Responsive Documents - CREW: Department of the Army: Regarding Contractors with Ties to Rep. Rogers: 3/28/2012 - Army Response to 9-22-11 FOIA

8/2/2019 Responsive Documents - CREW: Department of the Army: Regarding Contractors with Ties to Rep. Rogers: 3/28/2

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DEPARTMENT OF THE ARMYUNITED STATES ARMY GARRISON REDSTONE4488 MARTIN ROADREDSTONE ARSENAL, ALABAMA 35898-5000

REPLY TOATTENTION OF

March 23 , 2012Freedom of InformationProgram OfficeMs. Anne WeismannChief CounselCREW1400 Eye Street, NWSuite 450Washington D.C. 20005Dear Ms. Weisrnann:

This is in response to your Freedom of Information Act (FOIA) request, September 22, 2011requesting information concerning contracts, to include amendments, modificationsm, and ordersissued under the contracts: W58RGZ-08-D-0128, W58RGZ-10-F-0009, and W58RGZ-1 1-D-0005as stated in your request.Your request ha s been reviewed by the US Army Aviation and Missile Commands AcquisitionCenter and your requested information is provided and the fees are being waived.If you have any questions concerning this response, please contact the undersigned at 25 6-876-

63 60, and reference case number FOIA-12-0240.Sincerely,7e) /44Charmaine HowellFreedom of InformationlPrivacy Act

Enclosure Programs Specialist

AN EQUAL OPPORTUNITY EMPLOYER


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SOLICITATION/CONTRACTIORDKR FOR COMM FKCIAL ITEMS I. Ruis hio n rumber Page i Of 23Offcrnr To Complete Block 12. 17. 23. 24, & it) oss sctmuui.o2. Contract No. J 1. Awurdl ffcctive ite 4. Order Number 5. Solicitation Number 6. Solicitation Issue DateW,tRGZ-i1-D-000, OO V o7. For Solicitation A. Name B. Telephone Numbcr (No Collect Calls) N. Offer flue L)ale)Locul limeInformation Ca11 HAZEL ERVTR 2563 842 62209. Issued By (ode wS8P . 10. ibis Acquisition, is 1Jj tinrestricred OR H Set Aside: % ForVS ARMY COETRACTING COMMANDCOAM-A.L-A Small Business F.merging Small Business 8(A) Huhznne Small BusinsARCOM cONTRACTING CRNTXR .Service-Disabled Veteran-Owned Small Business NAICS; 3 35413 Size Slandard:RE[)STOtSE ARSENAL At 3b898-s2eo 11, Delivery For FOR Destination Unless Block Is Marked 12. Discount Terms

See Schedult

13a. This Contract Is A Ruled Order Under UPAS (15 CFR 700) l3b. Ruling GOAle-mail; HAZEL RVItOMUS.ARMY.MIL 14. Method Of Solicitation [1 RFQ LIR RFP15. Deliver To Code 16. Administered By Code S2102ASEE SCHNDULE DD4A RAYTHF.ON tUCSON,

LOFJISVZLLE TEAM20 ROCHESTER ORTVRLOUiSVILLE KY 40214-2682

Telephone No, SCD: B PAS: NONE17. ContractorfOfferur Code 042G6 j Facility lila. Payment Will lIe Made By Code 1100337PHOENIX PRODUCTS, INC. DPAS COLUMBUS CENTER106 BETH FORD RD NORTH F.NrITLEMENT OPF.RAT IONSMCKEE. KY 40447-9770 PM . FOX 182266

COLII?4HUF. Ott 43211t-2246

TelephoneNo. 6663965-3333)7b. Check If Remittance Ie Different And Put Such lNb. Submit Invoicet .1 Address Shown In Block lila Urdets Block Below Is CheckedAddress In Offer 0 SeC Addendum19. 20. 21. 22. 23. 24.Item No. Schedule or Supplies/Services Quantity Unit Unit Price Amount

SEE SCNKGULECcntraCL P .a p rtrtio ri Datc 2O1SLNtC3O

(Use Reverse and/or Attach Additional Sheets As Necessary)25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. isv Only)$0.00H 27a.Sohicilalion Incorporates By Reference FAR 52.212-1. 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda H Arc H Are Not Attached.

27b,Conlract/PurchaseOrder Incorporates By Reference FAR 52.212.4. FAR 52.2 12.5 Is Attached. Addenda LI Are EI Are Net Attached.I1 211. Contractor Is Required To Sign This L)ocumcnt And Return 2 H 29. Award Of Contract; Rd . OfferCopies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Dated Your Offer On Solicitation (Block 5). IncludingForth Or Otherwise Identified Above And On. Any Additional Sheets Subject To The Any Additions Or Changes Which Arc Set Forth Ilerein. Is Accepted AsTerms And Conditions Specified, To lternt:30a. Signature otoirvroricontractteve 3 ited Sates Am vu ( nature or Contracting Officer)Shelton r.--- RL tJ. &LLi30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date SignedSTEVE SHELTON 5 NOVA 2010 ROBERTA B. ROInNE I - nRORRRTA.BODINEML)S.ARMY.MIL 256)935-5314 1 v ()Authorized For Local ReproductionPrevious Edition I Not Usable Stsndurd Form 1449 (Rev. 3/20(15)Prescribed By GSA-FAR (4)1 CFR)53.212


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19. 20. 21 . 22. 23. 24.Item No . Schedule Of Supplies/Services Quantity Unit Unit Price Amount

32a. Quantity In Column 21 has Beenfl Received Inspected Accepted. An d Conlorma in Ihe Contract, Escepi As Noted:32b. Signature Or Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Represcntativc

32e. Mailing Address of Authorized Government Representative 321. Telephone Number of Authorized Government Representative32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35 . Amount Verified 36 . Payment 37. Check NumberCorrect ForPartial Final [1 Complete Partial Final

38. SIR Accuunl Number 39. S IR Voucher Number 40 . Paid By41a. 1 Certify This Account Is Correci And Proper For Paymsst 42a. Received By (Print)4Th. Signature An d Title Of Certifying Officer 4k . Dare

4Th. Received Al (Location)42c. Date Recd (VYIilM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 4/2002) Back


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Reference No. of Document Being Continued Page 2 of sCONTINUATION SHEETPuN /SuN WIAROZ-1i-O-000S MOD/AMI)

Name of (flrcror or Contra c tor: PHOENIX PRODUCTS. INC.SUPPI EMENTAL INFORMATION

A-i. THESE PARTS ASS FOR T(4E(55)tJH-60(BLACIUIAWK)SYSTEM.

TUE PURPOSE OF TNTS CONTRACT 15 TO AWARD A FIVE (5) YEAR TOF.FINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE FOLLOWING TTRIl;(1) NOUN: PAN. ORIP(2) MEN: 1C60 02-555- 874 7(3) P/N: DP4M-S(4) OTY: MIN:15 (R) , )4AX;91 (F)

FIRST ARTICLE TROD NOT REQZTTRRU.

TillS IS NOT A FLTCHT SAFETY/CRITICAL SAFETY PART.

SNRR ANO TARNS-A NOT REQUIRED.

OFARS Claus e 252. 21 1-7 003. I tem Identiicat(oo and Valu ation (JUN 2005) in in cnro o ra te d into this contr act.THIS REQUIREMENT CONTAiNS NO PRECTOUS METALS.

ACCELERATEO DELIVERY 15 AUTNORTZ.RU AT NO ADDITIONAL COST TO TIlE GOVERNMENT.

SilO OF NARRATIVE ADO)))


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Reference No. ol Document Being Continued Page 3 of 23CONTINUATION SHEET PuN/SuN WSBMUZ ii 0 0005 MOD/AMD

Name of OfTeror or Contractor: PHOENIX PRODUCTS. TNCSUPPlIES ON SERVICES AND PRICES/COSTS

Tilts REQUIREMENT 15 RESTRiCTED TO PMOENIX PRODUCTS INC. IO4200IBECAUSE THE DATA MENDED TO PROCURE THIS PART cOMPRTITIVELY 15 NOTPNYSICAILY AVAILABLE,

END OP NARRATIVE 50001


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Reference No . ofDocument Being Continued Page 4 of 23CONTINUATION SII1ET I

IPuN/SuN WS8RGZ-1I 0- 000 5 MOD/AMD I

Name of Offeror or Contractor: PHOENIx PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

TRIS IS A FIVE YEAR INDEFINITE DELIVERY INDEF INITEQUANTITY (ID IQ ) CONTRACT. FUNDS WILL BEOBLIGATED/CITED UPON THE ISSUANCE 06 EACH DELIVERYORDER. TUE GOVERNMENT WILL ONLY BR OBLIGATED TOORDER THE STATED MINIMUM QUANTITY. THE GOVERNMENT ISNUT OBLIGATED TO ISSUE ANY ADDITIONAl. ORDERS AGAINSTTHIS CONTRACT; HOWEVER, THE GOVERNMENT RESERVES THERIGHT TO ORDER UP TO TILE MAX IMUM QUANTITY.

THE GOVERNMENT HAS SEGREGATED THE POTENTIALQUANTITiES INTO FIVE ORDERING PERIODS. HOWEVER. THISDOES NOT PRECLUDE RXERC1SING ITS RIGHTS UNDER FAR02.216-19 BY ORDERING THE MAXIMUM QUANTiTY SPECIFIEDIN FAR 02. 216-19(b ) (1) AT ANY TIME DURING TILEINDSFINTLE QUANTITY PERIOD.

THE GOVERNMENT S MINIMUM QUANTITY TO BE AWARDEDSIMULTANEOUSLY WITH TILE AWARD OF THE BASIC CONTRACT15 15 EACH. THE GOVERNMENTS MAX IMUM QUANTITY DURINGTHE INDEFINITE QUANTITY PERIOD IS 9) EACH.THEDELIVERY ORDER MINIMUM ORDER QUANTITY IS 10 .

PRICKS QUOTED POE EACH ORDERING PERIOD WILL BE VALIDFOR ALL QUANTITIES ORDERED DURING THAT ORDERINGPERIOD -

THE CONTRACT IS FOR THE SUPPLIES AS DETAILND ON THEFOT .LOWING PAGES.

ORDERING PERIOD 1 WILL BE FROM DATE OF AWAIU.) THROUGHDAY 35 DAYS AFIRE CONTRACT AWARD (DACA).

ORDERING PERIOD 2 WILL BEGIN 366 DACA AND END 730DACA.

ORDERING PERIOD 3 WILL BEGIN 733 DACA AND END 1,096DACA.

ORDERING PERIOD 4 WILL BEGIN 1, 09 6 DACA 6110 END 1,460DACA.

ORDERING PERIOD 5 WILT. BEGIN 3, 461 DACA AND END 1,826DACA.

AT.L REFERENCES TO F .OB . ORIGIN THROUGHOUT THISSOLICITATION APPLY ON LY TO ALT. QUANTITIES ORDE?F.DAFTER THE FIRST ORDERING PERIOD.

TILE ESTIMATED CE) QUANTITY LISTED HP.BEIN 11055 NOTCOMMIT THE GOVERNMENT TO ORDER THAT OR ANY QUANTITYABOVE TIlE MINIMUM QUANTITY.

(End of flaratiYe AO()1)

0001 HSN 1660 -01 -659-5747FSCM 04206


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Reference No. of Document Being Continued 5 0123CONTINUATION ShEET IPuN/SuN W5ERGZ-1j-[) 0095 MOD!AMD I

Name of Offcror or Contractor: piori PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES I QUANIiTY UNIT UNIT PRICE AMOUNT

PART NE. DP4M-5SKCIJRITY CLASS Unc1asified

0001AA PRODUCTION QUANTITY YEAR ONE 15 (B) BA $ 17. 170 .00 000 $ 257,550 .00

NOUN: PAN, DRIP

Packa gin g and Mark ingPACKAGING/PACKING/SPECIFICATIONS:

IAN M1J .-STD-2073- l & NIL -STDI29 MARKINGS APPT.YUNIT PACK: 001 INTERMEDIATE PACK: 000LEVEL PRESERVATION: MilitaryLEVEL PACKiNG: A

PRESERVATION AND PACKING REQUIREMENTS CONTAINED INt4 IL -STD-2073-1 SHALL APPLY

(End of narrative 0001 )

In .spe cticm and Acc epta nc eINSPECTiON: Orig in ACCEPTANCE: Orig in

FOB POINT: Destination

SNIP TO:(5143227) lILA r)isTgI rnr rIoN RED RIVER

RECEIVING BLDG 49910TH STREET AND K AVENUETEXARKANA, TX, 75507 -5000

FIRST ORDERING PERIOD DF,r.IVERIES SHALL COMMENCE 275DAYS AFTER TIlE DATE OF DELIVERY ORDER AWARD AT A RATEOF 15 UNITS PER MONTH UNTIl, SHIPPED COMPLETE

(End of narrative Fo ol )

0002 HEN: 166 0-0 1-5 58- 874 7FSCM: 04206PART NE: DP4M-5SECURITY CLASO: Unclassilied

0002AA PRODUCTION QUANTITY YEAR 1140 19 (B, BA $ 17 .428.0 00 90 $ 33 1,132. 00

t44)llN: PAN, DRIP


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Reference No. of Document Being Continued Page s of 23CONTINUATION SHEETPuN/SuN W58RGZ-11-O-0005 MOD/AMD I

NEme of Offeror or Contractor: PHOENIX PRODUCTS, INC.ITEM NO SUPPLIESISERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Packaging and MarkiggPACRAGING/PACKING/SPECIFICATIOIIS:

lAW MIL-STD-2073-1 6 MIL-STO-125 MARKINGS APPLYUNIT PACK: 001 INTERMEDIATE PACK: 000LEVEL PRESERVATION: MilitaryLEVEL PACKING: A

PRESERVATION AND PACKING REQUIREMENTS CONTAINEO INMIL-STO-2073-l SHALL APPLY

(End of narrative 0001)

Inspection an d AcceptanceINSPECTION: Origin ACCEPTANCE: Origin

FOB POINT: Origin

SHIP TO:(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SNIP-It) MILL BE FURNISHED PRIOR10 THE SCHEDULED DELIVERY DATE FORITEMS RROO1REO UNDER THISREQUISITION.

SECOND ORDERING PERIOD DELIVERIES SNARL COMMEECE 275DAYS AFTER THE DATE OF DELIVERY OROER AWARD AT A RATEOF 19 UNITS PER MONTH UNTIL SHIPPED COMPLETE.

SNIPPINO INSTRUCTIONS ENALL RE PROVIDED 30 DAYS PRIORlO FIRST SCHEDULED OELIVERY

(End of narrative Fool)

0003 NSN: 66o-0l -S58-B747FSCM: 04206PART ER : DP4N- 5SECURiTY CLASS: Unclassified

0003AA PRODUCTION QUANTITY YEAR THREE 19 (K) EA 5 17,659.00000 $ 3360

NOUN: PAN. UMIP

Packaging and MarkingPACKAOINO/ PACKING/ SPECIFICATIONS:

IAN MIL-STD-2073-l & MIL-STO-129 MARKINGS APPLY


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I Reference No. of Document Being Continued Page 7 of 23CONTINUATION SHEET I IJ PIIN/SIJN W5BRGE-11-I)-000S MOD/AMD I

Name of Offerer or Contractor: PHOENIX PRODUCTS. INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

UNIT PACE; 001 INTERMEDIATE PACK: 000LEVEL PRESERVATION: MilitaryLEVEL PACKING: A

PRESERVATION AND PACKING REQUIREMENTS CONTAINED INNIL-STD-2073-1 SHALL APPLY

(End ol narrative COOl)

In sp ec ti on and AcceptanceINSPECTION: Orig in ACCEPTANCE: Orig in

FOE POINT; Orig in

SHIP TO:(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNER

(SHIP-TO) WILL BR FURNISHED PRIOR10 TIlE SCHEDULED DELIVERY DATE FORITEMS REQUiRED UNDER TNIRREQUISITION.

THIRD ORDERING PERIOD DELIVERIES SHALL COMMENCE 211DAYS AFTER THE DATE OP DELIVERY ORDER AWARD AT A PATEOF 19 UNITS PER MONTH UNTIL SNIPPED COMPLETE.

SNIPPING INSTRUCTIONS SHALL BE PROVIDED 30 DAYS PRIORTD FIRST SCHEDULED DELIVERY.

(End of narrative FOOl)

0004 NSN; 166 001-5 58- 8747FSCN: 04206PART NP: DP4M-SSKCURITY CLASS: Unclassified

0004AA PRODUCTIQN QUANTITY YEAR FOUR 19 (F) EA 5 17.354.00000 $ 341,126.00

NOUN: PAN, DRIP

PaCkaging an d MarkingPACEAGING/PACKINU/SPECIFICATIONS:

IAN MIL-STD-2073-1 & MLL-STD-129 !4ARRINGS APPLYUNIT PACK: 001 INTERMEDIATE PACK: 000LEVEL PRESERVATION: WililaryLEVEL PACRING: A


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I Reference No. of Document Being Continued Page a of 23CONTINUATION SHEET I IPUN/SUN WS8RGZ-11-I3-000S MOD/AMP I

Name of Offeror or Contractor: PHOENIX PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

PRESERVATION AND PACKING REQUIREMENTS CONTATNEO INMIL-STD-2073-1 SHALL APPLY

(End of narrative noel )

In spectio n and AcceptanceINSPECTION: Origi n ACCEPTANCE: Origin

FOB POINT: O rig in

SHIP TO:)Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIORTO THE SCHEDULED DELIVERY DATE FORITEMS RRQUIRED WIDER THISRRQUISITION.

FOURTH ORDMRTNG PERIOD DELIVERIES SHALL COMMENCE 275DAYS AFTER THE DATE OF DELIVERY UNDER AWAEO AT A RATEIF 19 UNITS PER MONTH UNTIL SHIPPED COMPLETE.

SHIPPING INSTRUCTIONS SHALL BE PROVIDED 30 DAYS PRIORTO FIRST SCHEDULED OELIVERY.

(End of narrative Fool)

0005 NSN: 1660-01-558-8747FSCM: 04256PART ER: DP4M-SSECURITY CLASS: Unclassified

000SAA PRODUCTION QUANTITY YEAR FIVE 18 CE) RE $ 18,224.00000 $ 346,2SG00

NOUN: PAN, DRIP

Packaging and MarkingPACKAOING/ PACKING/S PECIFICATIONG: -

IAN MIL-STD-2073-1 & MIL-STO-129 MARKINGS APPLYUNIT PACK: 001 INTERMEDIATE PACK: 000LEVEL PRESERVATION: MilitaryLEVEL PACKING: A

PRESERVATION AND PACKING REQUIREMENTS CONTAINED INNIL- STO 2073 1 SHAlT. APPT,Y


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Reference No. of Document Being Continued Page 9 af 23CONTINUATION SHEET IPuN/SuN W5RRGZ-11-U-000S MOD/AMDName of Offeror or Contractor: PHOENIX PRODUCTS. INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(End 01 narriicive 0003)

Inpectiofl an d AcceptanneINSPECTION, Origin ACCEPTANCE, Origin

Faa POrNr OriginSHIP TO,(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNrST-IF.o PRIORTO THE SCHEDULED DELIVERY DATE FORITEMS REQUIRED UNDER THISREQtJ1SITION.

FIFTH ORDERING PERIOD DELIVERIES SHALL COMMENCE 275DAYS AFTER THE DATE OF DELIVERY ORDER AWARD AT A RATEOF 19 UNITS PER MONTH UNTIL SHIPPED COMPLETE.

SHIPPING INSTRUCTiONS SHALL BE PROVIDED 30 DAYS PRIORTO FIRST SCHEDULED DELIVERY.

(End of narralive FOOl)


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Reference No . of 1)ocument Being Continued J Page io of 23CONTINUATION SHEET PIINISLIN WSBRGZ-ll-D-000l MOD1AMI)Name of Offcror or Contractor: PHOENIX PRODUCTS, INC.

PACKAGING AND MARKING

jggulatory Cite Title Date12.208-l700 MOOD PACKING MATERiALS REQUIREMENTS Jt5tJ2057

A. Wood packaging material (MPH) means wood eallets, skids, load boards , nallet collars, wooden hoses , reels, dunnaee, crates, frameand cleats. The definition excludes materials that have undergone a manufactur ing process , such as corrugated fiberboard, Dlywnod.particleboard, veneer , and oriented strand board lost))G All Wood Packaging Material IWPMI) acgured by 000 must meet requirements of International Standards fo r Phytosanitary Measures115PM) 15, Guidclines for Regulat ing Wood Packaging M ater ia ls International Trade. 000 shipments inside and ouside of th e Unitedstates most eeoL ISPM 15 whenever WPM is used to sh ip ODD cargo.

Ii) A ll MPM shall comply with th e official quality control progiam for heat treatment (NT) or kilo dried heat treatment 11(0UT) in accordance with American tumber Standard Committee, ineorporatod IAL5CI Mood Packaging Mater ia l Program and WPM EnforcementMegulatloes (see http://www.alse.org/l -

12) All WPM shall include certification/quality markings in accordance with th e At,SC s tandard . Marking shal I be placed in anunobstructed area that will be readily visible to inspectors. Pallet markings shall he epplied Lu th e stringer or block on diagonallyopposite aides of th e patlet and be contrasting and clearly visible. All containers shall be marked on a side other than th e to p orbottas, contrasting and clearly visible. all dunoage used in configuring and/or securing th e load shall also comply with ISPM 15 and bemarked with an ALSC approved DUNNAGE stamp.

C. Failure to comply with th e requirements of this restriction may result in rcfosai, destruction, or treatment at entry. The Agencyrmaerves th e tight to recoup from th e Contractor any remediat io n costs incurred by th e Government.

0. Replacement Preservative fo r Pentaehlorophenol

If packaging requirements of this contract specify th e use of wood products and a preservative is required Pentachloropherrol, commonlyreferred cc as Penta or PCP is prohibited. Replacement preservatives ar e 2 pcrccot copper oaphtheoace,.l percent nun naphthenate or1.8 percent copper a quinolinolate.

Il l Neat Treatment: Goxes/pallsts and an y wood used as inner packaging made of nun-manufactured wood shall be heat-treated.All non-mar.ofaetrrred wood used in paekag i rig shall be heat treated to a core temperature of 56 degrees Celsius fo r a minimum of 30minutes. The box/pal lor , manufacturer and th e maoufacturer ot wood used as inner packaging shall be affiliated with an inspection agencyaccredited by the board of review of th e American Lumber Standarri Cosmrittee. The box/pallet manufacturer and th e manufacturer of woodused as rifler packaging shall ensure traceabii ty to th e origioai source of heat treatment.

12) Marking: Each hos/pallet shall be marked to show th e conforsance to th e International Plant Protection ConventionStandard. The quality mark shall be placed on both ends of th e cutter packaging, between th e end cleats or end battens, on two sides ofth e pallet. Foreign maootaetorcrs shall have th e heat tieatment of onn manufactured wood proces vecified in accordance with theirNational Plant Protection Organiza t ions compliance p ro gram. In addition, wood used as duenage fo r blocking and bracing shall be orderedwith ALSC certified marking for duneage or th e markings may be applied locally at two foot intervals.

(End of Clause)


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Reference No. of Document Being Continued Page 11 of 23CONTINUATION SHEET IIINiSIIN NS8RCZ-ll-D-000S MOD/AMOName of Offeror or Contractor; PHOENIX PRODUCTS. INC.

TNSPECTTON AND ACCEPTANCE

Regulatory Cite Title Ilato

52.246 ii NICKER-LEVEL CONTRACT QUALITY REQUIREMENT PElVises

The COUIXCCLOI shall Comply with th e higher-Level quality standard titled Quality systems Modcl fo r quaL i ty a s su r anc e and demqn.development, product ion, installation and servicing, American National Standards Insti lute/AmeriCan Society tsr Quality Control(ANSI/ASQC3, InLesnational Organization fo r Standardization (ISO) Q9501:2000, CAB A59100, or a Department of Detense approved qualitysystem Sinqle Process Initiative (aPi) . Contractor must identity below th e title, number lit any) , date, and m i Coring (if any) of tb espeuific systemlsl that will bC satisfy this requirement

Title Number Date Tai Coring

(End of Clause)


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Reference No. of Document Being Continued Pagc 12 of 23CONTINUATION SHEET PuN/SuN W5SRGZ-11-D-0005 MOD//OdDName of Offeror or Contractor: PHOENIX PROTXTCTS, P40.

DET.TVRRTES OP PERFORMANCE

Requlatory Cite Title - UaLc1 252.211 7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008) -- ALTERNATE I (AUG AUG/2008

20GB)2 252.211-7006 RADIO FREQUENCY IDENTIFICATION FEB/2007


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Reference No. of Document Being Continued Page 13 of 23CONTINUATION SHEETlIINIS IIN WSRRCZ-ll-0-6305 MOI3IAN1I)

Name of Offeror or Contractor; PhOENIX PRODUCTS. INC.CONTRACT OSIM7NLSTRATICN DATA

gulatory Cite Title - Date -1 52 fl 32-4 003 ISVOTCSNG AND P AYMEN T (WAWF( INET5UCTTONS SAN/SoloAll requests for paym en t shall be su bm itted electronicatly th roug h Wide Area wo rk f low Rece ipt and Accep tan ce (WAWF( - Payment re questsin c lu de receiving reports, invoice an d vouchers. Hard cop y subm is sion of rec e iv in g reports and in voi ces wilt no lo nger be ac ce pte d .

The contractor shall ensu re an Electronic Busioese point or contact is desi gnated in th e Centr al contractor Registration ath ttp://w ww .cc r.g ov and register to lime RAMP-HA at https;//wawf.eb.mil. Vendor training is available at http:J/wwwawftraining.com.Additional support cam be obta in ed by calling th e Army WAWF at I 8/7-2-DA-WAWF (1 -87 7-232-929 3) -

Typ es of WAWF Documents,

a- Supp li es - The contractor is en cou rag ed to use the Com binat icn In voic e anti Recei ving Repor t (COMBO) for su bm itting in voices fursupplies. Thi s eliminates th e ne ed to separately pro ces s a receiving report and in voic e .b. Ser vic es (F irm Fixed Price) - select 2 inli fo r tire fi xed pr;ca sences

c. Ser vi ces (Cos t Typel - Select Cost Voucher

It none of the abo ve ty pes apply to this contract, p le ase call th e Army NAWF help desk at 1-877 2 CA-WAWF (1- 877 232-029 3)

The fo llow in g cod es Will he re quire d to route you r receiving reports, invoices and vou che rs cnrrectly thr ough WARY;CCAGE CODE: 04206

5550K BY 000AAC: Wb5RSZ

51)11TH By 000AAC: SEE BLoCK (6 OF CONTRACT

INSPECT NY 000AAC: SEE NLOCX 26 OF CONTRACT

AccEpT RY 000AAC; SEE shOCK 16 OF CONTRACT

PAYKENT OFFICE FISCAl. ElATION CODE: SEE OLOCK 18 OF TILE CONTRACTEMAIL POINTS OF CONIACT LISTINC:, hazelerviaaus,armymil

RRCEIVINO OFF1CE POC: N/A

CONTRACTING OFFICER: Carry 5- Hillel

ADDITIONAL CONTACT: garry.billerNusarmy.mil

For swre infurnatine. contact Hazel N. F. rvrn phon e 206-842-6220

Send Addittonal Fmail Notificatuns

After subm itting a document in WARy, th e cnnttactor w ill be prompted to se nd additional em ai l notifications. Add iti onal em ails arc to bese nt to th e follo w in g ;


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Rcfcrcnce No. of Document Being Continued Page 15 of 23CONTINUATION SHEET PIIN/SLIN W581I05 II D MODIAME)Name of Offeror or Contractor: PUDENIX PRODUCTS. INC.

impact, if th e change is no t authorized.

j. Proposals for ECPs shall set forth a not to exceed price and delivery adjustment acceptable to th e Contractorif the Government subsequently approves th e proposal. If approved, th e cquitahle increase shall no t exceed thio amount.

k. Times allowed for technical decisions for scs arid FF0/REV proposals will be worked out vie motual agreementbetween th e Contractor and th e Government.

1. The Contractor shall submit. concorrent with th e ECP, a separate ANSAM RD Form 531, Specification Change Notice(5CR). for each specification that would require revision if th e ECP were approved.

m. Proposals for VECPs shall set forth a not less than price and delivery adjustment acCeptable to th e Contractorif th e Government subsequently approves th e proposal. If approved, th e savings shall no t be less than thie amount.

n. The Contractor shall otilite AMSAII-RO Von 526. Engineering Release Record (ERR) to release now or revisedconfiguration documentation to th e Government for approval .

n. The Contractor shall utilize AMSAN-RD Form 524, Notice of Revision (NOR) to describe th e exact chanqe(s l toconfiguration documentation spocitind as a data requirement in th e contract. The Contractor shall deocribe th e change using subsections entstled WAS to describe th e torrent contractual technical requirement and IS to describe th e proposed mew requirement .

3. Submittal . The Contractor shall submit ta o (2) copies o f each proposal to th e responsible Admimnistiative Contracting Officer(ACO) . One 11) copy of each proposal shall be returned to th e Contractor within (8) wo rk in g d ays atter receipt by th e ACO. statingwhether or not th e proposal is in compliance with thie provision. Any onrnsoLvod ditfnroncos between th e ACO and th e contractorconcerning ECPs, VSCPs, Rn/c or RFOs will be oobmitted to th e pco fo r resolution. Sobmirtals may be made by electronic means byscanning th e appropriate completed forms into a computer or preparing th e forms electronically.

4. Distribution.

a. Electronic Distribution. The preferred method of distribution is thrnogh th e tntornnt E mail System to th e PEG.Microsof t Word is reqoired fo r us e with th e transmittal letter (E-mail) . Required forms will be attached to th e E-mail. A ll formsmay bc obtained from th e ARCUM Acquisition Center Website )https://wwwprnc.redsrone.army.mil/acquisition( by clicking onForme/checksimeets. The forms are in both Adobe Acrobat and Form Flow formats. In order to access and us e th e forms, th e u sermost have th e Adobe Acrobat or Form Flow sof tware installed on their computer . Drawings may be scanned snto th e computer an dsent am an at tachment . in some cases, because of size, drawings may have to be sent as hard copies or sent under special electrnnicinstructions provided by the PCO. Contractors who do no t have access to the ANCOM Acquisit ion Center Website wili need to contac tth e PCO, th e appropriate Project Office Con[iguraLioo Management Off ice , or th e T e chn ic al Data Management Division IANSF.O-AMR-SE-To)to have th e forms sent to their taciliry.

h. Nerd Copy Distribotion of Class I or II ECPs an d SF0/Rn/s . Fo r each Class I or II scP, or each RFO/RFV that th cACO determines to hn in compliance with this provision, th e Contractor shall submit th e original plus five copies to th e eco and onecopy to the ACO. Upon receipt of any type of change proposal that is submit ted to the PCO, th e ACO shalt immediately submit OCMAswritten evaluation pertaining to th e proposed coginenring change action to th e FCC. Assistance i n p r ep a ri ng any of these proposalsracy be obtained from th e ACO or ANCOW Change Control Point at:

Aviat ion and M issile Research, Development, and Engineer ing centerATTN: AMSRD-AMN-EE-TD CMRedstone Arsenal , Al 35698-50011

Telephone: 256-876-1335

c. Hard Copy Distribution of VEcPs. Fo r each VEP that th e ACO determines to be in compliance with this provision,th e contractor shal I submit th e original plus five copies to th e pcn and one copy to th e /1CC. Upon receipt of any VECP that issubmit ted to th e PCD, th e ACO shall immediately submit DCs written evaluation to th e Pco. The Contractor shall also submit onecopy of th e VECP to th e Value Engineer ing Program Manager )VEPM( whose address )s below. Assis tance iii prepasiog VECPs may beobtained from th e VEPH.

Aviat ion and M issile Research, Development, and F.ngincering CenterATTN: A.MSWI) AWe GE-b-yENmdstonn Arsenal , Al 356(16-booTelephone: 256 876 8163

1. Alternate Format, Submit ta l or Distribution P ro ce ss . P ro po sa ls may be prepared in a different format , submit ted using adifferent submit ta l p ro ce ss o r distributed in a different manner t ha n s pmc it in d i n p a ra g ra phs 2, 3 end 4 above, so long as th ealternate apprrmaeh is in accordance with a covcrnmeni. apprmmved nonfiqorarion managerr.eor plan qovorocd by this contract or th e ecrauthorizes th e alternate format, submittal, or distribution process .


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Reference No. of Document Being Continued Page 16 of 23CONTI 4UAT ION SI-I EETPIIN(SIIN W38RGZ 11-0-0005 MOD/AMD

Name of Offeror or Contractor : epo gpix PRODUCtS, INC.6. Government_Accefl. Acc ep tan ce of a proposa l by th e Governm ent sh all be aff ec ted by the is suan ce of a chanee or der orexe cut ion ot a su pp lement al agr eem en t in co rporat In g th e prop osa l into the contr act unle ss the PUG aut hor izes an ot her metho d ofac cep tance. The Government wil l noti ty th e Con tracto r in writing if a propo sal as determined to be unac cep tab le .

(ltod of c la use


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Reference No . of Document Being Continued Page 17 of 23CONTINUATION SHEET PIINISIIN WS8RGZ-1l-D-000S MOD/AMIJName of Offeror or Contractor: PNOENIX PRODUCTS. INC.

CONTRACT CrAPSES

Regulatory Cite Title Date1 52,204 30 REPORTING EXRCUTIVN COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS JUL/solo2 52.212 4 CONTRACT TERMS AND CONDTTIONS--COMNERCIAL ITEMS JUN/20103 252.232-7010 lEVIER ON CONTRACT PAYMENTS DEC/25064 252.246-7003 NOTiFICATION OF POTENTIAL RAPKrY TSSURS JAN/lOU?

S 52.212 I, CONTRACT TERMS AND CONDITIONS REQUIRED TO INPLIC4RNT STATUTES OR JUI./3010EXECUTIVE ORDERS - - COMI4RRC I Al. ITEMS

(a) The Contractor shall comply with th e fol lowing Federal Acquis i t ion Regulat ion (FAR) clauses, which ar e incorporated in this contracby reference, to implement provisions of law or Executive orders applicable to acquisitionS of corrmiorcial i tems;

(1) 52.222-50, Cow.bati.nq Trafficking in Persons (FE0 20091 (22U.S.C. 7104(gH.

--Alternate 1 (Aug 2007) nf S2.222-S0 (22 U.S.C. 1101 (g(

(2) 52.233-3, Protest After Award (AUG 19961 (31 U.R.C. 3553).

(31 52.233-4. Applicable law fo r Breach ot Contract Claim (OCT 2004( (Pub. 1.. 308-77. 100-781

(hI The Contractor shall Comply with th e PAR clauses in Lhis paragraph (b( that th e contracting officer ha s indicated as beingincorporated in this contract by reference to implement provisions or law nr Execut ive orders applicable to acqussitions of commerciali teas:

_X _ (11 52.253 6. Restrictions on Subcontractor S ales to th o Government (Sep 20061 with Alternate T (Oct 18951 (41 U.S.C. 251g su n10 U.S.C. 2402).

- - (2( 5z.zo3-13, Contractor Code of Business Ethics and Conduct (Apr 2010( (Pub. L. 110-252, Title VT, Chapter 1 (41 U.S.C. 251nute(

(31 52.203-15, Whist leblower Protections under th c American Recovery and Reinvestment Ac t of 2009 (Jun 20101 (Section 1553 ofPub. L. Ill 5). (Applies to contracts funded by th e American Rocovcry and Reinvestment Act of 2009.1

(1) 52.204 10 , Report ing Execut ive Compensation and First-Thor Subcontract Awards (Jul 20101 (Pub. 1. 309 282( 131 U.S.C. 6101note(

(51 52.204-11, American Recovery and Rcinvnstment Ac t -- Report ing Requirements (JUl 20101 (Pub. L. 111-51.

(6) 52.219-3, Notice of Tota l IltiNEune SeL-ASide (Jan 19991 (IS U.S.C. 657a(

(7( 52.219-4. Notice of Price Hvaluation Preference tnr IwBEone Small Business toncez:zs (jul 2005) (it th e offeror elects towaive th e preference , it shall so indicatc in its nffcr( (15 U.S.C. 657a(

(81 (Reserved)

(91 Ii ) 52.215-6. Nutice of Tota l Small Business Se t Aside (June 20031 (15 U.S.C. 644(

(uI Alternate I (Oct 19951 of 52.219-6. (iii) Alternate ff (Mar 20041 of 52.219-6. (101 (H 52.219-7, Notice of Partial Small Business Set-Aside (June 20031 lii, U.S.C. 644)

(1(1 Alternate 1 (Oct I995( of 52.219-7. (iii) Alternate 11 (14cr 20041 of 52.219-7.X (11) 52.219-8. Utilization of Sm all Business Concerns (Nay 20011 (lb U.S.C. 6(7(r)) 12( and (3(1.

(121 (1) 52.2lS-9, Small Susineus Subcontracting Plan (Jul 20101 (19 U.S.C. 637 (dl (4(1. (ii) Alternate 1 (Oct 21011 of 52.2lS-9,

(iii( Aiternate II (Oct 20011 ui 52.2199.


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Reference No. of Document Being Continued Page 23 of 2)CONTINUATION SHEET I (uN/SuN W58RG2-1lD-0005 MOfl/AMD

Name of Offeror or Contractor: PHOENIX PRODUCTS, iNC. (18) X 252.227-7037. Validation of Restrictivo Markings on Techn ic al Da

ta (sEP 1999 ) (10 U .S .C . 2321) .

(19) X 252. 232-7 003, F.l ectr on ic Subm is sion of PaymenL Requc ats and Recei ving Reports (MAR 2008) (10 u.s.c. 2227 ).

(20) - 202.23 7-7 019, Tra in in g for Con tract o r Perso nnel Interactingwith Detainees (SEP 2006) (Section 1092 of Public law 108-379)

(2 )) X_ 252.243 7002, Requests fo r Equit ab le Adjustment (MAR 1998) (10 U.S .C. 242 0).

(22) 252.247-7003, Pass-Through of Motor Carrier Fuel Surcharge Adjustment to th e Cost Bear er (JUL 2009) (Sectio n 884 or Public

Law 110 417)

(23H i) a 25 2.247- 702 3. Traosportar.ion of Supplies by Sea (MAY 2002) (10 U.s.c. 2631)

(ii) Alternate J (MAR 2000 ) of 252 .24 7-7 023.(iii) Alternate IT (MAR 2000) of 252. 24 7-7 023.

(iv ) Alternate III (MAY 2002) of 252 .247-7 023 ,

(24) - 252.247-7024, Notification of Transporta tion of Supplie s by Sea (MM 2000) (30 U.S .C. 2631).

(c) In addition to the clauses listed in paragraph (a) o t the Contract Terms and Ccndit ioos Requ ire d to implemen t Statutes or Executi ve

O rders- Commercial It em s cla use of this contract (FAR 02.2 12-5), the contractorshall include th e te rm s of the fo l )nwing clauses, if

applicable, in subcnntracts for commerc ial it em s or commer cial cnmponcnrs, awarded at any tier under this con tr ac t. :

)1( 252.237 7019, Tra in ing for contractor Personnel Interacting with Detainees (SEP 2006) (Section 2092 of Public Law 109 375 ).

(2) 202. 247-7003. Pass-Through of Motor carrier Foe) Surchargc Adjustment to th e Coot Nea re r (jut, 2009) (Section 884 of public Law 110

4)7).

(3) 252.2 47-702), Transportation of Supplie s by Sea (MM 2002) (10 U .S.C . 2631)

(4) 292.247 7024, Notitication of Transportation of Sopp li es by Sea (MAR 2000) (10 U.S .C . 260))

(Rod of cl au se)


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AMENDMENT OF SOLICTTATIONIMODTFICATION OF CONTRACTID Code Page tO! 2

I Firm-Fixed- Price2. Amendment/Modification No. 3. Effective Date 4. Requisition/Purchase Req Nrj. 5. lroject No. (If applicable)

P00001 _clj/ Pb /( SF.E SCERDULE6. Issued By Code wssmcz Administered By (If other than Item 6) Code 5360SF.

US ARMY CONTRACTING COMMAND DCMF. DAYTONCCAN-AL-A AREA C. BUiLDING 30HAZEL ERVIN 1256)842-6220 1725 VAN PATTON DPTVEANCOM CONTRACTING CENTER WRIGHT-PATTERSON F-SB, OH 45433-5302REDSTONE ARSENAL AL 35898-5280

EMAIL: [email protected] SCD B PP.5 NONE ADP PT ttQOlS/8. Name An d Addrcss Of Contractor (No., Street, City. County, Stale and Zip Code) 9A. Amendment Of Solicitation No .

PHOENIX PRODUCTS. INC. 106 BETH FORD RD 98. Dated (Iwc item 11)MCKEE, KY 40447-9770

lOP.. Modification Of Contract/Order No.WSIRGF-11-D-0005

TYPE BUSINESS: Other Small BuBinesB Per6orming in U.S. 108. Dated (See Item 13)Code 04206 Facility Code 2O1ONGVOS

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONSThe above numbered solicitation is amended as set forth in item 14. The hour and date specified for receIpt of OffersLi s extended. Li j not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in (he solicitation or as amended by one of the following methods:(a) By completing items Sand 15, and returning copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of theoffer submitted; or (c) By separate letter or telegram wisich includes a reference to the solicitation and amendment numbers. FAILURE OF YOURACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATESPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such changemay 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 openinghour and date specified.

12. Accounting And Appropriation Data (If required)NO CHANGE TO OBLIGATiON DATA

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERSKIND MOD CoDE: 7 It Modifies The Contract/Order No . As Described In item 14.

Li A. This Change Order is boned Pursuant To: The Changes Set Forth In Item 14 Are Made InThe Contract/Order No . In Item lIlA.j B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data. etc.) SetForth In Item 14, Pursuant To The Authority of FAR 43.103(b).fl C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:Li D. Other (Specify type of modification and authority)E. IMPORTANT: Contractor LJ is nut. Li is required to sign this documenl and return copies to the Issuing Office.14. Description Of AinendmentfModlflcation (Organized by UCF section headings, including solicitation/contractsubject matter where feasible.)

SEE SECOND PAGE FOR DESCRIPTION

Contract Expiration Date: 20150EC35

Except as provided herein, all terms and conditions of the document referenced in item DA or lilA. as heretofore changed. remains unchanged nd in full force andeffect.ISA. Name An d Title Of Signer (Type or print) 16A. Name And Title Of Contracting Officer (Hype or print)CARRY L BILLER

c,ARRYBILLSRRUSARMY.NLL )2561 955-922315B. Contraclor/Offeror 15C. Date Signed 16B. United State; Of America - bC . Date Signed

By 1 6j1 -(Signature of person authorized to sign) (S ig natt f Contracting Officer) m (if I 7-c ) I

30-105-02SN 7540-01-152-8070PREVIOUS EDITIONS UNUSABLE

STANDARD FORM 30 (REV. 10-83)Prescribed b y GSA FAR (48 CFR) 53.243


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f Reference No. of Document Being Continued f Page 2 of zCONTINUATION SHEET PHN/SI)N W56R021l-D-0005 MOD/AMD P00001

Name of Offeror or Contractor: PHOENIX PRODUCTS INC.SECTION A - SUPPLEMENTAL INFORMATION

1 THE PURPOSE OP THIS MODIFICAT1ON P00001 ES TO

CHANGE THE CONTRACT ADMINISTRATION OFFICE CALLED OUT tN

BLOCK 16 OP THE BASIC CONTRACT AS FOLLOWS:

PROM DORA RAYTHEON TUCSON - CAGE CODE 52102A

TO UCMA DAYTON - CAGE CODE 53606A

2. ALL TIlE OTHER TERMS AND CONDITIONS REMAIN UNCHANGED

END OF NARRATrVE A0002


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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. Requisition Number lage i Of SOlTeror To Complete Block 12, 17, 23, 24, & 30 SEE SCStEDULR2. Contract No . 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue DateWS5ROZ-11-D-0005 2cj 4uJ Q 00527. For Solicitation A. Name B. Telephone Number (No Collect Calls) 8. Offer Du e Date/Local TimeInformation Call: SmaRT. ERVIN (256)842 62209. Issued By Code W5BRGZ 10. This Acquisition Is Unrestricted OR [J Set Aside: 5. ForUS ARMY CONTRACTING COMMAND

CCAM-AL-A Small Business Emerging Small Business 8(A) l-lubzone Small BusinessANCOTI CONTRACTING CENTER Service-Disabled Veteran-Owned Small Business NAIC5: 336413 Size Standard:REDSTONE ARSENAL AL 358s55250 11. Delivery For FOB Destination Unless Block Is Marked 12. Discount Terms[1 See ScheduleWEAPON SYSTEM: UN 413 AIRFRAME 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) J 13b. Rating fOule-mail: 5SAZELSRVINCUSARSTYMZL 14. Method Of Solicitation RFQ El IFB El RIPIS. DellverTn Code N562RN 16. Administered By Code J S3iOSAEU WOMC ARMY GENERAL SUPPLY OCT48. DAYTDN

CENTRAL RECIEVINO AREA C, BUILDING 3010TH STREET AND K AVENUE 1725 VAN PATTON DRIVERED RIVER ARMY OEPOT.TX,75507-5000 WRrowr PATTERSON AFN. OIl 45433-5302hone No. SO): A PAS: NONE17. Contractor/Offeror Code 04206 Facility IRa. Payment Wil l Be Made By Code NQ0337PHDENIX PRODuCTS, INC. DEAN - COLUMBUS CENTER106 SETh FORD RD NORTH ENTITLEMENT DPERATTONSNC REE, KY 40447-9770 P.O BOX 192266

COLUMBUS, OH 4321E-2266

TelephoneNo. (606)965-3333U 17b. Check If Remittance is Different And Put Such iSh. Submit Invoices To Address Shown In Block ISa Unless Block Below Is CheckedAddress In Offer LI See Addendum19. 20 . 21 . 22. 23 . 24 .Item No. Schedule Of Supplies/Services Quantity I Unit Price Amount

SEE SCItNOUTE

(Use Reverse and/or Attach Additional Sheets As Necessary)25 . Accounting An d Appropriation Data 26. Total Award Amount (For Govt. Use Only)SEE CONTRACT ADMINISTRATION DATA $1,30 4 ,9 20 .0 0El 27a.Soticitation Incorporates By Reference FAR 52.2 12-I, 52.212-4. FAR 52.212-3 An d 52.212-5 Are Attached. Addenda El Are El Are Not Attached.W 27b.Contraet/Purchaae Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda El Are Are Not Attached.El 28. Contractor Is Required [u Sign This Document An d Retnrn El 29. Award Of Contract: Ref. OfferCopies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Dated Your Offer On Solicitation (Block 5). IncludingForth Or Otherwise identified Above And On Any Additional Sheets SubjectTo The An y Additions Or Changes Which Arc Set Forth Herein, Is Accepted AsTerms An d Conditions Specified.

31 c. Date Signed-fl,it% (J4oY

305. Signasure Of Offeror/Cuntractor2 - tOc31b. Name Of Contracting Officer (Type Or Print)DANNY I BILLER

GARKY5ILT.KNEUS.ARNY.MIL 1250) 9t5-9253Standard Form 1449 (Rev. 3/2005)Prescribed By GSA-FAR (48 CFR) 53.2 12revious Edition Is No t


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Reference No. of Document Being Continued Page of sCONTINUATION SHEET PuN/SuN W5BRGE 11 -D-0005 /00 02 MOD/AMDNameofOfferororContracto r: PHOENIX PRODUCTS, INC.

SUPPLEMENTAL INFORMATION

A -i . TIlTS DE1SIVERY ORDER IS ISSUED IN ACCORDANCE WITN(TAW)TRRMRAND CONDITIONS OF THEE BASIC CONTRACT W5SRGZ- i1-D -00 05 FOR THEGOVERNMENTS MAXIMUM QUANTiTY.

A-2 . UPON ISSUANCE OF ORDER 00(12TH ORDERING PERIOD ONE.WITH THE AWARD OF THIS ORDER FOR 76 RACH,TUERE ARE NO UNITSREMAINING ON TilE CONTRACT.

A-3. ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDTTIONAL COST TO THE GOVERNMENT.

END OF NRRRATTVR A000i


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Reference No . of Document Being Continued j Page 3 of 5CONTINUATION SHEET IPuN/SuN W58RGZ-11-D-0005 /0052 MOD/AM))Name of Offeror or Contractor: PHOENIx PRODUCTS INC .ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

SUPPLIES OR SERVICES AND PRICES/COSTS

0002 NSN: 166 0-01-558- 974 7P5 01 : 04206PART NE: DP4M-5SECURITY CLASS: Uncla 5ii ifi ed

0002AA PRODUCTION QUANTITY YKAR TWO 76 5 17,110. 000 00 $i,304920.00

NOUN: PAN,DRIPPRON: PJCIFO421AX LRON AND: 02 ACRE: AR11115 CD, S1125 1100000

Decrspton/Specs. /WO Ik Statem en tTOP DRAWING NE: DP4M-5

Packag ing arid MarkingPACKAGING? PACKING/SPRCIFICATIONS

MIL-S TD -129 MARKING SNAIL APPLYUNIT PACK: 001 INTERMEDIATE PACK: 000lEVEL PRESERVATION, MilitaryLEVEL PACKING: A

PREEREVATION AWE) PACKING REQUIREMENTS CONTAINED tNMIL-STD -2073 -1 SHALL APPLY

(P.nd of narrative D001

In specti on and Acc eptanc eINSPECTION, O rig in AcCEPTANCE. Dign

Deliveries or Per forman ceDOC SUPPLREL CD MILETRIP AllOW SIC CD MARK FOR TP CD001 W5BNOZI12RREO1 NS62RM 1 2

DEL RED CD QUANTITY DEL PATE001 76 0S-MAV-2012

FOIl POINT: Destination

SHIP TO:(W562RM) SU WONC ARMY GENERAL SUPPLY

CENTRAL RECIEVING10Th STREET AND K AVENIJENEIl RIVER ARMY DEPO t,TX,75501-5 000

CONTPAGTLDELTVERY ORDER MIMAERWSERGE-l1-D-0005/0002


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Reference No. of Document Being Continued of sCONTINUATION SHEET IuN/SUN W5RGZ t-D-OOc5 /OOo2 MODIAMDN2me ofOfferor or Contractor: PHOENTX PRODUCTS. INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUN1

SECOND ORDERTNG PREIOIJ t)ELIVERIES SKP.LL COMNCS 275DAYS IWIRR THE DATE OF DELIVERY ORDER AWARD AT A RATEOF 7 UNITS PER MONTH UNTIL SHIPPED COMPLETE

SHIPPING INSTRUCTiONS SRAT,L BE PROVTDED 30 DAYS PRIOR10 FIRST SCNEDULED DEL,IVERY

End of norra ti ve FoOl)


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Reference No . of Document Being Continued Page 5 of sCONTINUATION SHEET PIINISHN W5BEGZ-11-D--0055/0002 MODIAMI)Name ofOfferor or Contractor; PHOENIX PRODUCTS INC -

CONTRACT ADMINISTRATION DATA

P11094/LINE APIS CD! OBLIGATEDITEM MIPR STAT JO NO ACRN AMOUNT0002AA AJC1F042IAX 2 AR S 1,304.920.00

5142511000 00

TOTAL $ 1,304,921L00

OBLIGATEDACRN ACCOUNTINC CLASSIFICATION AMOUNTPA 97 X4930AC9C 6X 26KB 523204 145894011 $_ 1,304,920.00

TOTAl. $ 1.304.920.00

LINEITEM ACRN EDT/EElS ACCOUNTING CLASSTFICATIOB0002AA AA 97 010X4930AC9C 523204 6310000SM29110000026K5 523204 145619011


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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. (UOII1ILI ID Code Page i O 1Pzrln-FKeu-PzILu2. Annthnent!Modif.cation N. 3. IlTeetive Date 4. Requisition/Purchase Req o. 5. Project No. (If applicable)

Q3 c/!A44 /4 s6. Issued By Code WOSRGZ Administered By (If other than 10cm 6) Code 53605A

US ARMY CQNTIIAC1INC CflPNANI) DCMA DAYTONCCAM-AI.-A ARKA C, 1411T1,00NG 30hAZEL ERVIN (256)042 6220 1720 VAN PATTON DRIVEANC(X.1 CUNTRACTINC CENTRE WRTGHT-PATTEPDON AFB. Gil 45433 13D2REDUTONE ARSENAL AL 35898 1,280MEAPON SYSTEM: [iN-SO ATRERAMEEMATI: NAE.F.t,F.EVTNN(l5ARNY.MT1. 5(I) H PAN NONE AIJI P1 11Q0337

8. Name An d Address Of Contractor (No.. Street, City, County. State and Zip Code) L 9A. Amendment Of Solicitation No.PI4OKRTX PROIJIICTS, TNC 106 BETH FORD RI) 98. Dated (See lIens 11)MCKEE. KY 40447-9770

IdA. Mndltkation 0fC:ontrict/0rdvr No.W58RGZ I I LI 0005/ 0001

TYPE BUSINESS: OLI:or Basal I HusincEn Perlorining its U.S. lOB. Dated (Scsi Item 13)Code 042C0 Each Code 2O1ONUVQ5

II. THIS IIEM ONLY AIPLIES 10 AMENDMENTS OF SOlICITATIONS

L The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt ofOtTers[]is extended. [1 is nut extended.Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of thc following methodsi(a) By completing items ft and IS, and returning copies of the amendments: (Ii) By acknowledging receipt olthis amendment on each copy of theoffer submiHed or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILIJRE OF YOURACKNOwI,KIx;MKNT TO 1W RECEIVED ATTI1F PI,ACE nEsI(;NATEI) FOR TIlE RECEIPl OF OFFERS PRIOR 10 IHE HOUR AND DATESPFCIFIEI) MAY RESULI IN RE.IECIION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such changemaybe made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this aniendinent. and is reccived prior to the openinghour and date specified.

12. Accounting And Appropriation Data (If required)NO CHANGE TO O[3LIGATION DATA

13. TillS ITEM ONLY APPLIES TO MOI)IFICATIONS OF CON[RACISIORI)ERSKIND 1400 CODE, 7 II Modifies The Contract/Order No. As Described In Iteni 14.U A. [his Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made InThe Contract/Order No. In ltcm IdA.D

R. The Above Numbered ContraetlOrder Is Modified To Reflect The Administrative (liangcs (such as changes in paying office, appropriation thilo, etc.) SetForth In hem 14, Pursuant lu 11w Authority oFFAR 43.1113(b).fl C. This Supplemental Agreement Is Entered Into Pursuant lii Authority Of:

[] D. Other (Specify type of nasdification and authority)E. IMPORIANI: Contractor is not, is required to sign this document and return copies to the Issuing 0111cc.14. IJeseription Of AnsendmentiModifieatisin (Organized by U(F section headings, including solieitationieontraet suhjccl matter where feasihic.)

SEE SECOND PAGE FOR DESCRIPTION

Except as provided herein, all terms and conditions of the document referenced in item 9A or IdA, as heretofore changed, remains unchanged and i n f ul l force andeffect.ISA. Name And Title Of Signer (Type or print) 16A. Name An d Title Of Contracting Officer (Type or print)

CARRY L BILLERGARRYBILLERUL;.ARMY.MIL (256)355 9283

ISB. Contractor/Offcror 1Sf. Date Signed 168. United Slates OlAmerica 16C. Pale SignedBy .

Signature of person authorized to sign) SignaI of Contracting Officer) .2 ii ,t4i311- I 115-1)2SN 7540-01-I 52-8070

PREVIOUS FI)ITIONS UNUSABLESTANDARI) FORM 311 (REV. I0-N3)Prescribed by GSA [AR (48 CFR) 53.243


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Reference No . of I)ocumcni Reing Continued Pagc 2 U t?CONTINtJATION SHF1T PuN/SuN wgRGZ -11-D-ooo5Jooo1 WOD/AMD 01Name of OfTeror or Contractor: pitoooix uouucrs, NC.

SI CI I ON A SII1II,F2.IRNTAT TNFORMATION

1. THE PURPOSE OF TillS MOD1ICAT10N P00001 IS TOCI-1ANOP. THF. CONTRACT ADMINISTRATION OFFICE CALLEDOU T IN 1ILOCK II OP THE CONTRACT ORDER NUMBER 0001 AS L0LLOER

FROM DUMA RAYThEoN lUCRON CAC,I COLIN 02102ALOULRVtI.I1 INAM12.0 IIOCIIESjE33 DI?lVILOUiSVILLE, IcY 1 0 2 1 4 2002

TO DCIIA DAYTON CAC,I-: COiN N 3 6 0 AAHEA C, 141)lI,DING 301725 VAN PATTON DRIVEWRIGIIT-PATTERSON AFO. 011 45433 5302

2. ALL TIlE OTHER TERMS AND CONDLTIONS REMAIN UNCHANCNI).

ENI) UI- NAOMATIVE A0002


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SO[ICITATIONICONTRACT/OROER FOR COMMERCiAL ITEMS I. Requ is i ti on Numbe r J Page i iOfferor To Complete Block 12. 17. 23 . 24. & 311 ERR SCHEDULE I2. Contract No. 3. Aisard/Effective Date 4. Order Number 5. Solicitation Number T 6, Solicitation Issue DateWStRSS-11-D-0005 0001 j7. For Solicitation A- Name B. Telephone Number (No Collect Calls) f 8. Offer Out Date/Local TimelnformatiunCall: HASEL ERVIN (256)542-62209. Issued By Code WSBRGZ 10. This Acquisition Is Unrestricted OR Sd Aside: % ForUS ARMY CONTRACTING 1 5550CCAS4 AT. A Small Business Emerging Small Business 11(A) Hubsone Small BusinessAT400M CONTRACTING CENTER

fl Service-Disabiod Veteran-Owned Small Business NAICS: 336413 Size Standard:SPOSTUNE ARSENAL AL 35t9t 5280 II. l)elivery For FOB Destiaation Unless Block Is Marked 12. Discount TtnnsJ See Schedule

WEAPON SYSTEM: UN-Ct ATRFNAME H 13a. Ihis Contract Is A Rated Order Under DPAS (15 CFR 700) j 13b. Rating DUAle-mail: FtAZEL.ERVINisUS.AEHY.NTI, 14. Method t) f Solicitation H RFQ IFB RH15. Deliver To Code 5W3227 16. Administered By Code ( S2102ADt.A DISTRIBUTION RED RIVER DCF4A RAYTHEON TUCNUN,

RECErVTNG RAtIO 409 LOUISVILLE TRAM1OTN STRP.R1 AND K AVENUE 120 ROC5IRSTRR DRTVETEXARKANA,TX. 75507-5000 LGUIRVTLT.R KY 10214-2552

Telchuae No. SCU: a PAS: NONE17. Contractor/Offeror Code 04206 Facility ISa. Payment Will Be Made By Code RUSt 17

PHOENIX PRODUCTS, INC. 1505 - COLUMBUS CENTERI 06 BETH FORD RD NORrIS ENTITLEMENT OPERATIONSMCKEE, KY 40447-9770 P.O. BOX 182266

COLUMBUS. Ott 43215-2256

TelephoneNo. (600)805 3)33U 17b. Cheek If Rensittance Is Different And Put Such l8h. Submit Invoices lu Address Shown In Block ISa Unless Block Below Is CheckedAddress In Offer Q See Addendum 19. 20. 21. 22. 23. 24.11cm No. Schedule Of Supplies/Sen-ices Quantity Unit Unit Price Amount

SEE SCHEDULE

(Use Reverse and/or Attach Additional Sheets As Necessary) 25. Accounting And Appropriation l)ata 26. Total Award Amount (For Govt. Use Only)ACEN: AR 97 X453OACIC OX 26FR 523204 ESRNOZ $287,580.00H 27a.Solicilalion Incorporates By Reference FAR 52.212-1. 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda H Are H Are Nol Attached.H 27b.ContnctlPurchase Order Incorporates By Reference FAR 52.212-4. FAR 52:2 12-5 Is Attached. Addenda H AreH Are Not Attached.

28. Contractor Is Required To Sign This Document And Return H 29. Award Of Contract: Ref. OilerCopies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Dated Your Offer On Solicitation (Block 5). IncludingForth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Any Additions Or Changes Which Are Set Forth Herein. Is Accepted AsTerms And Conditions Specified. To Items:30a. Signature Of Offeror/Contraetor 31a. United States Of America (Signature Of Contracting GOiter)

30h. Name And file Of Signer (Type Or Print) 30e. Dale Signed 31 b. Name Of Contracting Officer (Type Or Print) 3k . Dale SignedOAHHY L DI1LERGARRY.DILLRRNTTR.AHMY.MLL )2s6( 955-9267

Authorized For Local ReproductionPrevious EdItion Is Not Usable Standard Form 1449 (Rev. 3/2005)Prescribed By USA-FAR (48 CFR)53.212


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Name of Offerur or Cont rac tor : PHOENIX PRODUCTS, INC.SUPPLEMENTAL T NPORMATION

THIS ORDER, 15 PLACED LN ACCORDANCE WITH (rAW) TERMS AND CONDITIONSOF THE INDEFINITE DELLVERY/IRUEFINITE QUANTITY (1010) CONTRACTRSBRCZ 11 00005.

FIRST ARTICLE TEST IS NOT REQUIRED.

THIS IS NOT A FLIGHT SAFETY/CRITICAL SAFETY PART.

SliER AND TAMF4S A HOT REQUIRED.

THIS REQUIREMENT CONTAINS NO PRECIOUS METALS.

ACCELERATED DELIVERY IS A(YrHOR TEED AT RD ADDITIONAL COST 3D THE GOVERNMENT.

UPON ISSUANCE OF ORIIER 0001 ONLY 70 QUANTITY REMAIN AVAILAHIR FOR ORDERING AGAINST THE lUll) MAXIMUM OF 91 AS FOLLOWS,

lUll) ORDERING MAJCIMJM - 91ONLI VERY ORDER 0001 - 15ENMAISINCI ONUENING ()TY 711

TUE IDIQ EXPIRATION DATE TR DECEMEER 30, 2015.

Reference No. of Document Being Continued i Page 2 of 4CONTINUATION SHEET PIINISIIN MRRNCZ II 0 0005/0001 MOD/AMD

END OF NARRATIVE A0001


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Refcrcncc No . of Document Being Continued Page 3 of 4CONTINUATION SHEET IPIIN/SITN WSR1OGZ-11-D 0000J0001 MOD/AMD IName of OfTeror or Contractor: PHOENIX tooucrs, INC.ITEM NO SUPPLIES/SERViCES I QUANTITY UMT UNIT IRICE AMOUNT

SUPPLIES OH SFRVTCKS ANU PRICNSICGSTS

0001 NSN: 1600-01-S,U-8747P0CM: 042CRPART NR: OP4M-SSECInOITY CLASS. UnclaeM tied

0001P,A PROL)UCTICN QUANTITY YEAR ONE 15 HA $ 17178.00000 $ 257.5S0.00

NOUN: PAN,DSIPPEON: A)0F0557AX PEON AMH 03 ACRN: AAANN CD: 5142131100000

Packaginq and MarkingPACKAG 7 MO ! rACIaNG/SPECIFIcATIONS:

Nil, 5Th 129 MARKING ShALL /\PPI,YUNiT PACK: 001 INTERMEDIATE PACK: 000LEVEL PRESRRVATTON: MilitaryLEVEL PACKINS: A

Inspection and AccepLanceINSPECTION: Oriqin ACCEPTANCE: OriGin

Deliveries or Pertorina,:Cr:SUP P L

REL CI) MILIITRIP ADDR SIC Cii MARK FOR TO CO001 WS8K0Z0137AN04 5W3227 3 2DEL REL CU QUANTITY DEL DATE

001 75 05-AUG-2012

FOB PoLNr Deshinat ion

SHIP ID:SW2.27J OLA DISTRIBUTION RED RIVRR

RECEIVING BLDG 49910TH STREET AND K AVP.NUETEXARKANA,TX. 7S01-S000

CONTRACT/OEI,1 VERY ORDER )iUMEERWRURON-Il ii 0005/0001


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Reference No. of Document Being Continued Page 4 of 4CONTINUATiON SHEET PIINISIIN WSSNGZ11 -0-0005/0001 MOD/AMI)Name of Offeror or Contractor: piiosnix PRODUCTS, INC -

CONTRACT ADMTNTETRATION DATA

PROW, 300LINE AWE CD! OSLO ORDER ACCOUNTING OSLIOATRDITEM MIPR ACRN STAT ACCOT3NTTNO CT.AS$tPTCATION NUMBER STATION AMOUNT0001AA AXOFOSS7AX AA 2 97 X4930AC9C 65 2650 023294 W5RNOE $ 257 050.00

014201100000

TOTAL $ 2S7,,5o0o

SERVICE ACCOUNTING ORT.TCATRDNAME TOTAL BY ACRN ACCOUNTING CLASSIFICATION STATiON AMOUNTArmy AA 97 X493OACOC 6X 26F0 023204 1459N05 $ 257,550.00

TOTAL $ 257,500.00

I INN7TNN ACNN P01 ACCOUNTING CLASSIFICATION000IAA AA 97 050X4930AC9C 023204 6E00005M2H11000002555 523204 W5BNOZ


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PAGE 1 OF 9ORDER FOR SUPPLIES OR SERVICES

I. CONTRACT PUECH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALLNO. I 3. DATE OF ORDER/CALL I 4. REQUISITION/PURCH REQUEST NO. 9. PRIORITYI (YYYYMMMDD) IOS07F0443V WS8RGZ-10-F-0009 2O1OJIJL26 SEE SCHEDULE 00A1

6. ISSUED BY CODE MS SROZ 7. ADMINISTERED BY (If ulber Ihan 6) CODE E 6 OSA 8. DELIVERY FOBUS ARMY CONTRACTINU COMMANDCCAM-BH-C DCMA DAYTONKIMEERLY TIPTON (256)955-8760 AREA C, BUILDING 30 DESTINATIONARMY CDNTRACTINO CDMMAND-RRDSTONE 1726 VAN PATTDH DRIVEREDETDNE ARSENAL AL 35899-5260 NRIGHT-PATTERSDN AFB, DH 45433-5302 D OTHERNEAPDN SYSTEM: UN-SO AIRFEANEEMAIL: KIMBERLY. TIPTDNEPEOAVN . ARMY. MIL (See Schedule ifSCD: C PAS: NONE ADPPT: HQ0337 ulher)

9. CONTRACTOR CODE 04206 FACILITY 10. DELIVER TO FOB POINT BY (Dale) II. X IF BUSINESS IS(YYYYMMMDD)

. [ !JSMALLPHOENIX PRODUCTS, INC. D SMALLEE SCHEDULE106 EETH FORD RD

NAME MC KEE, KY 40447-9770 12.DISCOUNTTERMS DISADVANTAGEDAND WOMAN-OWNEDADDRESS13. MAIL INVOICES TO THE ADDRESS IN BLOCK. .

TYPE BUSINESS: Other Small Bus in e s s Pe rf orm ing in U.S. Se e Block 1514.SHIFTO CODE I IS.PAYMENTWILLBEMADEEY CODE HQ0337 I MARKALL

I PAPERS WITHNORTH ENTITLEMENT OPERATIONS I IDENTIFICATIONSEE SCHEDULE DFAS - COLUMBUS CENTER PACKAGES AND

P.O. BOX 182266 II NUMBERS INCOLUMBUS, OH 43218-2266 I BLOCKS IAND216. DELIVERY!

CALL X THISDELIVERY ORDER IS ISSUED GNANOIT1ER(XJVEBN%EATMRMCYORINACmBDANI:EV41IIAM3SURIECf1OTEBNRANDCTP,Th11ONS OFABOVE NU%I8EREDCUSIRACLTYPEOF

ORDER Reference ynur Oral Wrillen Qunlaliun , DatedPURCHASE furnish the fulluwing on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVETO ALL OFTHE TERMS AND CONDITIONS SET FORTH. AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

U Ifthis bus is marked, supplier must sign Acceplanee and return Ihe fulluwing number of enpies:17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

SEE CONTRACT ADMINISTRATION DATA18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY 21. 22. UNIT PRICE 23. AMOUNTORDERED! UNIT

ACCEPTED

SEE SCHEDULECONTRACT TYPE:Firm-Fixed-Price

KIND OF CONTRACT:Supply Contracts an d Priced Ordersa If qaanlity accepted by Ibe Guvernmenl is 24. UNITED STATES OF AMERICA 2S. TOTAL $3,454, 898.00same as quantity urdered, indicate by X. LECHARA FLETCHER SIONRO REPRINT 2010JUL26 26.If different, enler actual quantity aeeepled beluw LECHARA. [email protected] (256) 313-1153 DIFFERENCESquanlity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER27a. QUANTITY IN COLUMN 28 HAS BERNU INSPECTED U RECEIVED U ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTEDb. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE e. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT(VYYIMMMDD) REPRESENTATIVE

e. MAILINGADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. 0.0. VOUCHER NO. 38. INITIALS

D 32. PAID BY 33. AMOUNT VERIFIED CORRECT FORPARTIALf. TELEPHONE NUMBER g. E-MAIL ADDRESS FINAL

31. PAYMENT 34. CHECK NUMBER

36. 1 CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETEa. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 39. BILL OF LADING NO.PARTIALYYYYMMMDD) FINAL

37, RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED 40. TOTAL CON- 41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.(YYVYMMMDD) TAINERS

PD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.


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Reference No. of Document Being Continued Page 2 ofCONTINUATION SHEET REPRINTPHN/SIIN W5SEGZ-1O-F-0009 MOD/AMD

Name of Offeror or Contractor: PNOENIX PR0000TE, INC.SUPPLEMENTAl, INFORMATION

TNE FOLLOWING MOOIFICATIONS NAVE BEEN INCOEPORATEO

P00001


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Reference No. ofDocument Being Continued Page 3 of 9CONTINUATION SHEET REPRINTPuN/SuN WE9RGZ-l0-F-0009 MOD/AMPName ofOfferor or Contractor: PHOENIX PRODUCTE INC.

SUPPLEMENTAL INFORNATION

A -i T his requirement is bein g p la ce d against USA Cnntract GE-07P-0443V and is sole sourc to Phnenix Prnducts, Inc. (Cage Cods 042A-2 This requirsmsnt is fo r 200 Lsak Proof Drip Pans, HEN 1660-01-998-9747, Part Number DP4M-5.

A-3 The Applicable North American Industry Classification System (NAICE) code to this anticipated acquisition is 336413. The EmaiEusiness size standard associated with this classification code is 1,000 employees.

A-4 The contractor ie a dv is ed th e ensuing contract shall be performed on a firm-fixed price basis.

A-S This order is governed by the terms and conditions as set forth in GEA Contract UE-07P-0443V.

END OP NARRATIVE A000l kThe purpose of modification P00001 is as fol lows;

A-i. The following Clause is hereby added to Section E of this contract

PAR CtAUEE 92.246-2 Inspection of EuppliesPixed-Price.A-2. There is no change to contract price as a result of this mo dification.A-3. All other terms and conditions remain the same.

END OF NARRATIVE A0002


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Reference No. of Document Being Continued Page 4 ofCONTINUATION SHEET I REPRINTPIIN/SIIN WSSRGZ-10-F-0009 MOD/AMD IName of Offeror or Contractor: PHOENIX PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT


0001 NSN: 1660-01-558-9747FSCM: 04206PART NE: DP4M-5SECURITY CLASS: Unc1assifad

0001AA PRODUCTION QUANTITY - DMA 87 EA $ 17,2 74.4 9000 $ 1,5 02, 880 .63

NOUN: LEAR PROOP DRIP PANPEON: 2ROSEZS6AX PEON AMO: 01 ACRN: ARANS CD: 11600400000

Pac ka ging and Marking

Commarcial packag in g an d packing is acceptable.

(End of narrative 0001)

Inspection an d Acce ptanceINSPECTION: O ri g in ACCEPTANCE: O rig in

Government representatives shall participate in th einspection.

Mark for:Lou isa R ott732-323-7458Suilding 194

(End of narrative E00l)

Deliveries or Per form an ceDOC SUPPLEEL CO MILSTRIP ADDR SIG CD MARK FOR TPCD001 W81YUF0160L223 M1SRM6 J 2

DEL EEL CD QUANTITY DEL DATE001 30 29-OCT-2o10

002 30 30-NOV-2010

003 27 30-DEC-2010

POE POINT: Destination

SNIP TO:(W1SRM6) XE W4G8 OFC CCSI ELEC SYS

CERDSC PLIGHT ACTIVITY CPAHANGAR NO 5 SLOG 194 JSMDLLAXSNURST, NJ , 09733-5009


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Reference No . of Document Being Continued Page s of 9CONTINUATION SHEET I REPRINTPuN/SuN WE9RGZ-l0-F-0009 MOD/AMD IName ofOfferor or Contractor: PNOENIX PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 NSN: 1660-01-559-9747FECM: 04206PART ER: DP4M-5SECURITY CLASS: Unclassified

0002AA PRODUCTION QUANTITY - NO 113 EA $ 17,274.49000 $ 1,952,017.37

NOUN: LEAR PROOP DRIP PARPRON: 2ROBECR12R PEON 1040: 01 ACRN: ARAMS CD: 11600100000CUSTOMER ORDER NO: MIPROJPEOAVSO1

Packaging a nd Ma rk in g

Commercial Packaging an d Packing ie acceptable.

(End of narrative D001(

Inspection an d AcceptanceINSPECTION: Origin ACCEPTANCE: Origin

Government Repreeentative shall participate in th einspection.

Mark for:Lo uis a R o tt732-323-7456Bui ld ing 194

(End of narrative EOOl(

Deliveries or PerformanceDOC SUPPLREL CD MILSTRIP RODE SIG CD MARK FOR TPCD001 M91YUFO16OB2S1 W1SRM6 J 2

DEL RE t CD QUANTITY DEL DATE001 30 31-JAN-2011

002 30 28-FES-2011

003 30 31-MAR2011

004 23 30-APR-201l

FOE POINT: Destination

SNIP TO:(M1SRM6( ER M4G9 OFC CCSI ELSC SYS

CERDSC FLIGNT ACTIVITY CFAHANGAR NO S BLDG 194 JBMDL


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Reference No . of Document Being Continued Page 6 ofCONTINUATION SHEET REPRINTPuN/SuN W58RGZ-1O-F-0009 MOD/AMD IName of Offeror or Contractor: PHOENIX PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

LAKEHURST, NJ, 08733-5009


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Reference No. of Document Being Continued Page 7 of 9CONTINUATION SHEET REPRINTPUN/SuN WS9RGZ-lO-P-0009 MOD/AMDName of Offeror or Contractor: PNOENIX PRODUCTE, INC.

INEPECTION AND ACCEPTANCE

R e g ul at or y C i te Title Date52.246-2 INEPECTIDN CF EUPPLIES--FIXED-PRICE AUD/1996


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Reference No. of Document Being Continued Page 8 of 9CONTINUATION SHEET REPRINTPIIN/SHN WS9RGZ-l0-F-0009 MOD/AMD

Name of Offeror or Contractor: PHOENIX PRODUCTS, INC.CONTRACT ADMINISTRATION DATA

PRON/LINE ARE CD/ OBLG JO NO! OBLIGATEOITEM MIPR STAT ACCT ASSION ACRN AMOUNT0001AA 2RONEZS6AX 2 09EBDP AA $ 1, 602 ,980 .63

11600400000

0002AA 2ROSECK12R 2 AB $ 1,9 52 ,0 17 .3711600100000MIPROJPEOAVS01

TOTAL $ 3,4 54 ,8 98 .00

OBLIGAACRN ACCOUNTING CLASSIFICATION AMOAA 21 02020000009E5E05P11600431E6 S23204 M58N01 $ 1, 502 ,8 80AS 21 0206500000181050116001031E6 S44205 M73QRK $ 1,95 2 ,0 17

TOTAL $ 3,4 54 ,898

LINEITEM ACRN EDI/EFIS ACCOUNTING CLASSIFICATION0001AA AA 21 101020200000 WS8NOZ OSE5EOE11EOO40000031E62EOBEZS6AX 09EBDP S232040002AA AS 21 101020650000 O1S10SO1160010000031E6MIpROJPEOAVSQ1SVAD37 S44205

R egulato ry C ite Title Date

1 52.232-4003 INVOICING AND PAYNBNT )WANF) INSTRUCTIONS JAN/2010All requests for paymeot shall be subm it ted electronically th ro ugh Wide Ares Workflow - R eceip t an d Acceptan ce )WAWF) . Payment requein c lu de receiving reports, invoice and vouchers. Nardcopy subm is si on of receiving reports and invoices will no lo nger be accep te d .

The contractor shall en sur e an Electronic Business point of contact is designated in th e Central Contractor Registration athttp://www.ccr.gov and register to use WAWF-RA at https://wawf.eb.mil. Vendor training is available at http://w w w .w aw ftrain in g .c om .Additional su pport can be obta ined by calling th e Army MAWF at l-877-2-OA-MAWF (1 -8 77- 232-92 93)

Types of WAWF Documents:

a . Supplies - The contractor is en co ura ged to use th e Combination Invo ic e an d Rece iv in g Report (COMBO) for submitting invoicessupplies. This eliminates th e need to separately process a receiving report an d invoice.

b. Services (Firm Fixe d P ri ce) - Select 2in l for fi rm fixed price services.

c. Services (Cost Type) - Select Cost Voucher

If none of th e above ty pes apply to this contract, please cell the Army MAMP hel p des k at l-877-2-DA-MAWF (1 -877-2 32-9 29 3)

The fo ll ow in g codes will be required to route your receiving reports, invoices and vouc her s correctly th rou gh MAMF:

CONTRACT NUMBER: MS8ROZ-10-F-0009

CAGE CODE: 04206

ISSUE BY DODAAC: MS6RGZ

ADMIN BY 000AAC: S3605A

Send Additional Email Notifications.

After submitting a document in MAMF, th e contractor will be prompted to send additional em ai l notifications. Additional em ail s ar e t


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Reference No. of Document Being Continued Page 9 of 9CONTINUATION SHEET REPRINTPIIN/SIIN W58RGZ-1O-F-0009 MODIAMDName ofOfferor or Contractor: PHOENIX PRODUCTS, INC.

sent to th e following:

LeChara . [email protected]


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PADOS ERRATA SHEET PAGE 1

PLIN/SIIN W98ROZ-lO-F-0009 MOD/AMD

SECTION S - INSPECTION AND ACCEPTANCE

ADDED SF00001 52.246-2 01-AUG-1996 INSPECTION OF SUPPLIES--FIXED-PRICE

SECTION 0 - CONTRACT ADMINISTRATION DATA

CNANOED OSEO02 E2.232-4003 0l-JAN-2010 INVOICINg AND PAYMENT )WAWF) INSTRUCTIONSA ll requests for payment shall be submitted electronically through Wide Area Workflow - Neceipt and Acceptance )WAWF) . Payment requeinclude receiving reports, invoice and vouchers . Nardcopy submiss ion of receiving reports an d invoices will no longer be accepted .

The contractor shall ensure an Electronic Eusiness point of contact is designated in the Centra l Contractor Registration athttp://www.ccr.gov and register to us e WAWF-NA at https://wawf.eb.ail. Vendor training is available at http:/ /www.wawftrasning.com.Additional suppor t can be obtained by calling th e Army WAWF at l-877-2-DA-WAWF (1-877-232-9293)

Types of WAWF Documents:

a. Suppl ies - The contractor is encouraged to use th e Combination Invoice and Receiving Report (COWED) for submitting invoicessupplies. This eliminates th e need to separately process a receiving report and invoice.

b. Services (Firm Fixed Price) - Select 2inl for firm fixed price services.

c. Services (Cost Type) - Select Cost Voucher

If none of th e above types apply to this contract, please call the Army WAWF help desk at 1-877-2-DA-WAWF (1-877-232-9293)

The fo l lowing codes will be required to route your receiving reports, invoices an d vouchers correctly through WAWF:

CONTRACT NUMEER: WS8ROE-l0-F-0009

CAOE CODE: 04206

ISSUE EY 000AAC: W58RDE

ADWIN EY 000AAC: E36OEA

Send Additional Email Notifications.

After submitting a document in WAWF, th e contractor will be prompted to send additional email notifications. Additional emails are tsent to the fol lowing:

LeChara . Fle tcherEus . army. mil


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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM S 1. Requisition Number Page i Of 5Offeror To Complete Block 12, 17, 23, 24, & 30 SEE SCHEDULE

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue DateW5BRGZ-08-D-0128 2008APR07 0001

7. For Solicitation A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local TimeInformation Call: LETHA JONES (OLD) (256)842-00249. Issued By Code W5SEGZ 10. This Acquisition Is El Unrestricted OR El Set Aside: % For

US ARMY CONTRACTING COMMANDCCAM-DL-AB Small Business Emerging Small Business 8(A) Hubzone Small BusinessARMY CONTRACTING COMMAND-REDSTONE Service-Disabled Veteran-Owned Small Business NAICS: 332510 Size Standard:REDSTONE ARSENAL AL 35898 5280 11. Delivery For FOB Destination Unless Block Is Marked 12. Discount TermsEl See ScheduleWEAPON SYSTEM: UH-60 AIRFRAME El 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating DOA1e-mail: [email protected] 14. Method Of Solicitation [1 RFQ El IFB RFP

15. Deliver To Code W2SG1U 16. Administered By Code S3606ASU W1BG DLA DISTRIBUTION DCMA DAYTONDDSP NEW CUMBERLAND FACILITY AREA C, BUILDING 302001 NORMANDY DRIVE DOOR 113 TO 134 1726 VAN PATTON DRIVENEW CUMBERLAND,PA,17070-5002 WRIGHT-PATTERSON AFB, OH 45433-5302

Telephone No. SCD: B PAS: NONE17. Contractor/Offeror Code 042G6 Facility I 18a. Payment Will Be Made By Code HQ0337

PHOENIX PRODUCTS, INC. DFAS - COLUMBUS CENTER106 BETH FORD RD NORTH ENTITLEMENT OPERATIONSMC KEE, KY 40447-9770 P.O. BOX 182266

COLUMBUS, OH 43218-2266

Telephone No. (606) 9653333D I 7b. Check If Remittance Is Different And Put Such 18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is CheckedAddress In Offer See Addendum

19. 20 . 21. 22. 23 . 24 .Item No. Schedule Of Supplies/Services Quantity Unit Unit Price Amount

SEE SCHEDULE

(Use Reverse and/or Attach Additional Sheets As Necessary)25 . Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

SEE CONTRACT ADMINISTRATION DATA $248,145.00El 27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda El Are El Are Not Attached.El 27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda El Are Are Not Attached.28 . Contractor Is Required To Sign This Document And Return 2 El 29 . Award Of Contract: Ref. Offer

Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Dated Your Offer On Solicitation (Block 5) , IncludingForth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Any Additions Or Changes Which Are Set Forth Herein, Is Accepted AsTerms And Conditions Specified. To Items:30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

/SIGNED REPRINT!30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date SignedGERALDINE WILLIAMS (OLD)

[email protected] (256) 842-7637 2008APR07Authorized For Local Reproduction Standard Form 1449 (Rev. 3/2005)Previous Edition Is Not Usable Prescribed By GSA-FAR (48 CFR) 53.212


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19 . 20 . 21. 22. 23 . 24 .Item No. Schedule Of Supplies/Services Quantity Unit Unit Price Amount

32a. Quantity In Column 21 Has Been

El Received El Inspected El Accepted, And Conforms To The Contract, Except As Noted: -32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check NumberCorrect ForPartial Final El Complete El Partial El Final

38 . SIR Account Number 39. SIR Voucher Number 40. Paid By41a. I Certify This AccounL is Correct And Proper For Payment 42a. Received By (Print)41b. Signature And Title Of Certifying Officer 41c. Date

42b. Received At (Location)42c. Date Recd (YYIMMIDD) 42d. Total Containers

Standard Form 1449 (Rev. 4/2002) Back


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Reference No . of Document Being Continued Page 2 of 5CONTINUATION SHEET PJIN)SIIN WS8RGZ-OS--D-0128/000l MOIWAMD REPRINTName ofOfferor or Contractor: PHOENIX PRODUCTS, INC.

SUPPLEMENTAL INFORMATIONA-l EARLY DELIVERY AT NO ADDITIONAL COST TO THE OOVERHMENT IS AUTHORIZED.

END OF NARRATIVE A000l


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Reference No. of Document Being Continued Page 3 of 5CONTINUATION SHEET I REPRINTPuN/SuN WS8RGZ-08-D-0128/0001 MOD /AMD I

Name of Offeror or Contractor: PNOENIX PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT


0001 NSN: 534 0-0 1-5 47- 702 8P5CM: 042G8PART NR: DP3-5-01SECURITY CLASS; Unclassified

0001AA PROOUCTION QUANTITY 15 SA $ 16,543. 00000 $ 248,1 45 .00

NOUN: DRIP PAN ASSEMBLYPROM: AX7FO341AX PRON AMO: 03 ACRN: ARAXIS CD: 5M251100

Oescript ian/Specs. /Work Sta tementTOP ORAMINO BR: 0P3-5-01

Packa ging and MarkingPACKAOINO/PACKINO/SPSCIFICATIONS:

MIL STO 20 73- 1. MIL STO 125 MARKINGS APPLY.UNIT PACK: 001 INTERMEDIATE PACK: 000LEVEL PRESERVATION: MilitaryLEVEL PACKING: B

Inspection an d Acce pta nceINSPECTION: O ri g in ACCEPTANCE: O rig in

Oeliveries or Per form an ceOOC SUPPLRSL CO MILSTRIP AOOR 510 CO MARK FOR TPCO001 M58N0Z7212BK02 W2SG1U J 2

DEL REL CO QUANTITY DEL DATE001 15 31-OCT-2008

FOB POINT: O rigin

SNIP TO:(W2501U) SU W1BO OLA OISTRIBUTION

DOSP NEM CUMBERLANO FACILITY2001 NORMANDY DRIVS ODOR 113 TO 134NKM CUMBKRLANO, PA, 17070-5002

CONTRACT/DELIVERY ORDER NUMBERMS 8R01 -08 -0- 012 8 / 0001

Annotate commercial and Government truck bills oflading: Deli ver y thr ough Sout h gate only , B uil d in gM issi on Door 113, 124. Carrier to call (717) 770-6965/7172 for appoin tm ent 24 ho urs in advance ofdelivery.


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Reference No. ofDocument Being Continued Page 4 of 5CONTINUATION SHEET I REPRINTPHN/SIIN W58RGZ-08-D-0128/0001 MOD/AMD IName of Offeror or Contractor: PHOENIX PRODUCTS, INC.ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Appointment hours ar e Monday-F r iday be tween 0800-1600.

(End of narrative F001(


54/54

Reference No. of Document Being Continued Page s of sCONTINUATJON SHEET REPRINTPIIN/SJIN WSSRGZ-08-D-0128/0001 MOD/AMDName of Offeror or Contractor: PHOENIX PRODUCTS, INC.

CONTRACT ADMINISTRATION DATA

PRON/LINE AXIS CD! OSLO JO NO! ONLIDATEDITEM MIPR STAT ACCT ASSIGN ACRN ANOUNT0001AA AX7FO341AX 2 AL $ 248,145.00

SM2B1100

TOTAL $ 248,145.00

ONLIDAACRN ACCOUNTING CLASSIFICATION ANOAL 97 X4930AC9C 6X 25F5 S23204 W58ROO $ 248,145

TOTAL $ 248,145

LINEITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION0001AA AL 97 OXOX493OAC9C S23204 86X0000SM2B11000002EPS S23204

0- 1 TNS TAC CODE IS ARHN.

END OF NARRATIVE 00001