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2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
B6 07-Sep-2016 List of deobs N/A6. ISSUED BY CODE N00164 7. ADMINISTERED BY (If other than Item 6) CODE S3605A
NSWC, CRANE DIVISION
300 Highway 361 - Building 3373
Crane IN 47522-5001
@navy.mil 812-854-6104
DCMA DAYTON
AREA A, BUILDING 30, 1725 VAN PATTONDRIVE
WRIGHT-PATTERSON AFB OH 45433-5302
SCD: C
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
Tri Star Engineering 3000 W. 16th Street Bedford IN 47421-3332 9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
[X] N00178-04-D-4146-FC11
10B. DATED (SEE ITEM 13)
CAGECODE
03WZ3 FACILITY CODE 26-Sep-2007
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) Byseparate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THEPLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of thisamendment 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 solicitationand 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. INITEM 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). FAR 43.103 (a)(3) Mutual agreement
[ ] 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)
, Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED BY /s/ 07-Sep-2016
(Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8070PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (Rev. 10-83)Prescribed by GSAFAR (48 CFR) 53.243
1. CONTRACT ID CODE PAGE OF PAGES
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 3
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GENERAL INFORMATION
The purpose of this modification is to deobligate excess funding prior to Task Order close-out. Contractorconcurrence was received on 18 July 2016 from Ms. Anna Lowe. Accordingly, said Task Order is modified asfollows:
The Line of Accounting information is hereby changed as follows:
The total amount of funds obligated to the task is hereby decreased from by to
NERP LINE CLIN/SLIN Type Of Fund From ($) By ($) To ($)
1360 100082Fund Type -OTHER
1390 100095Fund Type -OTHER
1400 110011Fund Type -OTHER
1410 110032Fund Type -OTHER
1420 110033Fund Type -OTHER
1430 110073 WCF
1440 300058 OPN
1450 300059 OPN
1460 300060 OPN
1470 300070 WCF
1480 300075 WCF (
2090 300087 RDT&E (
2100 300089 RDT&E (
2180 300091 OPN
2110 400048 RDT&E (
2280 400095 RDT&E (
0590 410045 O&MN,N (
0650 410057Fund Type -OTHER
(
0670 410059Fund Type -OTHER
(
0600 410061 O&MN,N (
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
2 of 3 FINAL
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NERP LINE CLIN/SLIN Type of Fund From ($) By ($) To ($)
0740 410071Fund Type -OTHER
(
0770 410074Fund Type -OTHER
(
0690 410089 O&MN,N (
1000 410090 O&MN,N (
1080 410095Fund Type -OTHER
(
1230 410114 O&MN,N (
1220 410116Fund Type -OTHER
(
1010 410117 O&MN,N (
1240 410118Fund Type -OTHER
(
0370 610007 OPN (
0580 610017Fund Type -OTHER
(
0610 610018 O&MN,N (
0620 610020 O&MN,N (
0920 610023Fund Type -OTHER
1090 610028Fund Type -OTHER
1020 610029 O&MN,N (
The total value of the order is hereby increased from by to
A conformed copy of this Task Order is attached to this modification for informational purposes only.
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
3 of 3 FINAL
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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
1000 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Years one and two of
the basic two-year period of
performance. (Fund Type - OTHER)
1.0 LO
100001 R425 Incremental funding for CLIN 1000 in
the amount of ACRN A1 (Fund
Type - OTHER)
100004 R425 Incremental funding for CLIN 1000 in
the amount of ACRN A4
Deobligated on Mod 72. (Fund
Type - OTHER)
100005 R425 Incremental funding for CLIN 1000 in
the amount of ACRN A5 (Fund
Type - OTHER)
100006 R425 Incremental funding for CLIN 1000 in
the amount of ACRN A6 less
deobligated per DCMA Mod 1A
executed on 26 September 2014 (Fund
Type - OTHER)
100007 R425 Incremental funding for CLIN 1000 in
the amount of ACRN A7
Deobligated on Mod 72. (Fund
Type - OTHER)
100008 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100009 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100010 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100011 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
1 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
100012 R425 Incremental funding for CLIN 1000 in
the amount of MOD 97: DEOB
from leaving a
balance of (Fund Type -
OTHER)
100013 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100014 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100015 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100016 R425 Incremental funding for CLIN 1000 in
the amount of DE-OB
part of MOD 86. (Fund Type -
OTHER)
100017 R425 Incremental funding for CLIN 1000 in
the amount of MOD 97: DEOB
from leaving a
balance of (Fund Type -
OTHER)
100018 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated
on Mod 60. (Fund Type - OTHER)
100019 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100020 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100021 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100022 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100023 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100024 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100025 R425 Incremental funding for CLIN 1000 in
the amount of MOD 97: DEOB
from leaving a balance
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
2 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
of (Fund Type - OTHER)
100026 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100027 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100028 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100029 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100030 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100031 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100032 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100033 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated
on Mod 60. (Fund Type - OTHER)
100034 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100035 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100036 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100037 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100038 R425 Incremental funding for CLIN 1000 in
the amount of DE-OB
part of MOD 86. (Fund Type - OTHER)
100039 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100040 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
3 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
100041 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100042 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type - OTHER)
100043 R425 Incremental funding for CLIN 1000 in
the amount of Mod 19 Deob
of to make amount
Mod 23 Deob amount to make
amount MOD 97: DEOB
from leaving a balance of
(Fund Type - OTHER)
100044 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated
on Mod 60. (Fund Type - OTHER)
100045 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100046 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100047 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100048 R425 Incremental funding for CLIN 1000 in
the amount of DE-OB
part of MOD 86 (Fund Type -
OTHER)
100049 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100050 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100051 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100052 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100053 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100054 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
4 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
100055 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100056 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100057 R425 Incremental funding for CLIN 1000 in
the amount of DE-OB
part of MOD 86. (Fund Type - OTHER)
100058 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100059 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100060 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated
on Mod 60. (Fund Type - OTHER)
100061 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated to
with Mod 27. Reobligated as
ODC's. (Fund Type - OTHER)
100062 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100063 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100064 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100065 R425 Incremental funding for CLIN 1000 in
the amount of DE-OB
part of MOD 86. (Fund Type
- OTHER)
100066 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100067 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100068 R425 Incremental funding for CLIN 1000 in
the amount of less
deobligated per DCMA Mod 1A executed
on 26 September 2014 (Fund Type -
OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
5 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
100069 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100070 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100071 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100072 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100073 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100074 R425 Incremental funding for CLIN 1000 in
the amount of Per Mod 30
deobligated by which leaves
the value at MOD 97:
Deobligated from
leaving a balance of
(Fund Type - OTHER)
100075 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100076 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated to
with Mod 24. Reobligated as
ODC's. (Fund Type - OTHER)
100077 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated to
with Mod 24. Reobligated as
ODC's. (Fund Type - OTHER)
100078 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated to
with Mod 24. Reobligated as
ODC's. (Fund Type - OTHER)
100079 R425 Incremental funding for CLIN 1000 in
the amount of MOD 26
deobligates this SLIN 100079 and
reobligates to ODC SLIN 300049 (Fund
Type - OTHER)
100080 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100081 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
6 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
100082 R425 Incremental funding for CLIN 1000 in
the amount of NOTE: FUNDS
IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6
RESULTING IN A BALANCE OF
(Fund Type - OTHER)
100083 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100084 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100085 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100086 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100087 R425 Incremental funding for CLIN 1000 in
the amount of MOD 97: DEOB
from leaving a
balance of (Fund Type -
OTHER)
100088 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100089 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated
on Mod 60. (Fund Type - OTHER)
100090 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100091 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100092 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100093 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100094 R425 Incremental funding for CLIN 1000 in
the amount of Deobligated
on Mod 77 (Fund Type -
OTHER)
100095 R425 Incremental funding for CLIN 1000 in
the amount of NOTE: FUNDS IN
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
7 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
THE AMOUNT OF ARE DEOBLIGATED
VIA MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
100096 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100097 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100098 R425 Incremental funding for CLIN 1000 in
the amount of (Fund Type -
OTHER)
100099 R425 Incremental funding in the amount of
in support of TI 044 (ACRN
K5) (Fund Type - OTHER)
1100 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Year two of the basic
two-year period of performance. (Fund
Type - OTHER)
1.0 LO
110001 R425 Incremental funding in the amount of
in support of TI 038 (ACRN
K6) (Fund Type - OTHER)
110002 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
K7) (Fund Type - OTHER)
110003 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
K8) (Fund Type - OTHER)
110004 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
K9) (Fund Type - OTHER)
110005 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
K7). (Fund Type - OTHER)
110006 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
L1) (Fund Type - OTHER)
110007 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
K5) (Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
8 of 123 FINAL
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
110008 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
K5) (Fund Type - OTHER)
110009 R425 Incremental funding in the amount of
in support of TI 023 (ACRN
L2) less deobligated per DCMA
Mod 1A executed on 26 September 2014
(Fund Type - OTHER)
110010 R425 Incremental funding in the amount of
in support of TI 007 (ACRN )
(Fund Type - OTHER)
110011 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
H9) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
110012 R425 Incremental funding in the amount of
in support of TI 029 (ACRN H9)
(Fund Type - OTHER)
110013 R425 Incremental funding in the amount of
in support of TI 047 (ACRN
L5). MOD 97: DEOB from
leaving a balance of (Fund
Type - OTHER)
110014 R425 Incremental funding in the amount of
in support of TI 046 (ACRN
L6) MOD B1: DEOB from
leaving a balance of
(Fund Type - OTHER)
110015 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
L7) (Fund Type - OTHER)
110016 R425 Incremental funding in the amount of
in support of TI 007 (ACRN
L7) (Fund Type - OTHER)
110017 R425 Incremental funding in the amount of
in support of TI 037(ACRN L7)
(Fund Type - OTHER)
110018 R425 Incremental funding in the amount of
in support of TI 038 (ACRN
J1). Per Mod 32 and a clarification
on Mod 33 SLIN 110018 (REQN 91248620)
is deobligated by to
(Fund Type - OTHER)
110019 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
J1) (Fund Type - OTHER)
110020 R425 Incremental funding in the amount of
in support of TI 043(ACRN J1)
(Fund Type - OTHER)
110021 R425 Incremental funding in the amount of
in support of TI 043 (ACRN L8)
(Fund Type - OTHER)
110022 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
M1) (Fund Type - OTHER)
110023 R425 Incremental funding in the amount of
in support of TI 037 (ACRN M2)
(Fund Type - OTHER)
110024 R425 Incremental funding in the amount of
in support of TI 037 (ACRN M3)
(Fund Type - OTHER)
110025 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
K5) (Fund Type - OTHER)
110026 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
K5) (Fund Type - OTHER)
110027 R425 Incremental funding in the amount of
in support of TI 037 (ACRN M4)
(Fund Type - OTHER)
110028 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
M1) less deobligated per DCMA
Mod 1A executed on 26 September 2014
(Fund Type - OTHER)
110029 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
M1) less deobligated per DCMA
Mod 1A executed on 26 September 2014
(Fund Type - OTHER)
110030 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
M1) (Fund Type - OTHER)
110031 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
M1) (Fund Type - OTHER)
110032 R425 Incremental funding in the amount of
in support of TI 019 (ACRN
H9) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
OTHER)
110033 R425 Incremental funding in the amount of
in support of TI 029 (ACRN
H9) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
110034 R425 Incremental funding in the amount of
in support of TI 036 (ACRN M5)
(Fund Type - OTHER)
110035 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
M6). MOD 97: DEOB from
leaving a balance of
(Fund Type - OTHER)
110036 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
M7) (Fund Type - OTHER)
110037 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
H9) (Fund Type - OTHER)
110038 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
H9) (WCF)
110039 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
M9) (WCF)
110040 R425 Incremental funding in the amount of
in support of TI 035(ACRN N1)
MOD B1: DEOB from
leaving a balance of
(WCF)
110041 R425 Incremental funding in the amount of
in support of TI 037 (ACRN H9)
(WCF)
110042 R425 Incremental funding in the amount of
in support of TI 037 (ACRN M4)
(WCF)
110043 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
M6). MOD 97: DEOB from
leaving a balance of (WCF)
110044 R425 Incremental funding in the amount of
in support of TI 037 (ACRN N2)
(WCF)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
110045 R425 Incremental funding in the amount of
in support of TI 037 (ACRN M3)
(WCF)
110046 R425 Incremental funding in the amount of
in support of TI 037 (ACRN N3)
(WCF)
110047 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
N5). Deobligated on Mod 60.
(WCF)
110048 R425 Incremental funding in the amount of
in support of TI 036 (ACRN N6)
(WCF)
110049 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
N7) (WCF)
110050 R425 Incremental funding in the amount of
in support of TI 036 (ACRN M4)
(WCF)
110051 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
N8). MOD 97: DEOB from
leaving a balance of
(WCF)
110052 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
N9) (WCF)
110053 R425 Incremental funding in the amount of
in support of TI 043 (ACRN N9)
(WCF)
110054 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
N9) (WCF)
110055 R425 Incremental funding in the amount of
in support of TI 033 (ACRN
N9) (WCF)
110056 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P1)
(WCF)
110057 R425 Incremental funding in the amount of
in support of TI 037 (ACRN N7)
(WCF)
110058 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P2)
(WCF)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
110059 R425 Incremental funding in the amount of
in support of TI 037 (ACRN N3)
(WCF)
110060 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P4)
(WCF)
110061 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P5)
(WCF)
110062 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P6)
(WCF)
110063 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P7)
(WCF)
110064 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P8)
(WCF)
110065 R425 Incremental funding in the amount of
in support of TI 037 (ACRN P9)
(WCF)
110066 R425 Incremental funding in the amount of
in support of TI 037 (ACRN K1)
(WCF)
110067 R425 Incremental funding in the amount of
in support of TI 037 (ACRN Q1)
(WCF)
110068 R425 Incremental funding in the amount of
in support of TI 037 (ACRN Q2)
(WCF)
110069 R425 Incremental funding in the amount of
in support of TI 037 (ACRN Q3)
NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA MODIFICATION B5
RESULTING IN A BALANCE OF
(WCF)
110070 R425 Incremental funding in the amount of
in support of TI 007 (ACRN
M4) (WCF)
110071 R425 Incremental funding in the amount of
in support of TI 007 (ACRN
N7) (WCF)
110072 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
N6). MOD 97: DEOB from
leaving a balance of (WCF)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
110073 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
H9) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (WCF)
For ODC Items:
Item PSC Supplies/Services Qty Unit Est. Cost
3000 R425 Other Direct Cost (ODC) in Support of CLIN 1000 Years one and
two of the two-year basic period of performance. (Fund Type -
OTHER)
1.0 LO
300001 R425 Incremental funding for CLIN 3000 in the amount of ACRN
A4 Deobligated on Mod 72. (Fund Type - OTHER)
300002 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300003 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300004 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300005 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300006 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300007 R425 Incremental funding for CLIN 3000 in the amount of (Fund Type
- OTHER)
300008 R425 Incremental funding for CLIN 3000 in the amount of
MOD 97: DEOB from leaving a balance of
(Fund Type - OTHER)
300009 R425 Incremental funding for CLIN 3000 in the amount of DE-OB
part of MOD 86. (Fund Type - OTHER)
300010 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300011 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300012 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300013 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300014 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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X
Item PSC Supplies/Services Qty Unit Est. Cost
300015 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300016 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300017 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300018 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300019 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300020 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300021 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300022 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300023 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300024 R425 Incremental funding for CLIN 3000 in the amount of DE-OB
part of MOD 86 (Fund Type - OTHER)
300025 R425 Incremental funding for CLIN 3000 in the amount of MOD
98: Deobligated from leaving a balance of
(Fund Type - OTHER)
300026 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300027 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300028 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300029 R425 Incremental funding for CLIN 3000 in the amount of DE-OB
part of MOD 86 (Fund Type - OTHER)
300030 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300031 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300032 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300033 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300034 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300035 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXXXXXXXXX XXXXX
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XXX
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Item PSC Supplies/Services Qty Unit Est. Cost
300036 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300037 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300038 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300039 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300040 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300041 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300042 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300043 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300044 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300045 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300046 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300047 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300048 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300049 R425 Incremental funding for CLIN 3000 in the amount of MOD
26 reobligated this amount from SLIN 100079 (Fund Type - OTHER)
300050 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300051 R425 Incremental funding for CLIN 3000 in the amount of MOD
27 reobligated this amount from SLIN 100061 (Fund Type - OTHER)
300052 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300053 R425 Incremental funding for CLIN 3000 in the amount of (Fund
Type - OTHER)
300054 R425 Incremental funding for CLIN 3000 in the amount of
(Fund Type - OTHER)
300055 R425 Incremental funding in the amount of in support of TI 044
(ACRN K5) (Fund Type - OTHER)
300056 R425 Incremental funding in the amount of in support of TI 037
(ACRN L3). MOD 97: DEOB from leaving a balance of
(Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost
300057 R425 Incremental funding in the amount of in support of TI 003
(ACRN H9) (OPN)
300058 R425 Incremental funding in the amount of in support of TI
020 (ACRN H9) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(OPN)
300059 R425 Incremental funding in the amount of in support of TI
028 (ACRN H9) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(OPN)
300060 R425 Incremental funding in the amount of in support of TI
030 (ACRN H9) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(OPN)
300061 R425 Incremental funding in the amount of in support of TI 045
(ACRN L1) (OPN)
300062 R425 Incremental funding in the amount of in support of TI
003 (ACRN H9) (Fund Type - OTHER)
300063 R425 Incremental funding in the amount of in support of TI 039
(ACRN L9) (Fund Type - OTHER)
300064 R425 Incremental funding in the amount of in support of TI 047
(ACRN L5). MOD 97: DEOB from leaving a balance of
(Fund Type - OTHER)
300065 R425 Incremental funding in the amount of in support of TI 046
(ACRN L6) MOD B1: DEOB from leaving a balance of
(Fund Type - OTHER)
300066 R425 Incremental funding in the amount of in support of TI 037
(ACRN J1) (Fund Type - OTHER)
300067 R425 Incremental funding in the amount of in support of TI 008
(ACRN K5) (Fund Type - OTHER)
300068 R425 Incremental funding in the amount of in support of TI 009
(ACRN K5) (Fund Type - OTHER)
300069 R425 Incremental funding in the amount of in support of TI
036(ACRN M5). MOD 97: DEOB from leaving a
balance of (Fund Type - OTHER)
300070 R425 Incremental funding in the amount of in support of TI
030 (ACRN H9) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(WCF)
300071 R425 Incremental funding in the amount of in support of TI
022 (ACRN H9) (WCF)
300072 R425 Incremental funding in the amount of in support of TI
045(ACRN Q4) (WCF)
300073 R425 Incremental funding in the amount of in support of TI 045
(ACRN Q5). Deobligated on Mod 60. (WCF)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXX
Item PSC Supplies/Services Qty Unit Est. Cost
300074 R425 Incremental funding in the amount of in support of TI
037(ACRN Q6). Deobligated on Mod 60. (WCF)
300075 R425 Incremental funding in the amount of in support of TI 003
(ACRN H9) NOTE: FUNDS IN THE AMOUNT OF ARE DEOBLIGATED
VIA MODIFICATION B6 RESULTING IN A BALANCE OF (WCF)
300076 R425 Incremental funding in the amount of in support of TI
022 (ACRN H9) (WCF)
300077 R425 Incremental funding in the amount of in support of TI 043
(ACRN S1) MOD B1: DEOB from leaving a balance
of (Fund Type - OTHER)
300078 R425 Incremental funding in the amount of in support of TI 046
(ACRN S4) MOD B1: DEOB from leaving a balance of
(OPN)
300079 R425 Incremental funding in the amount of in support of TI
045 (ACRN S5) (OPN)
300080 R425 Incremental funding in the amount of in support of TI 039
(ACRN S6) (Fund Type - OTHER)
300081 R425 Incremental funding in the amount of in support of TI 009
(ACRN S7) (Fund Type - OTHER)
300082 R425 Incremental funding in the amount of in support of TI 008
(ACRN S7) (Fund Type - OTHER)
300083 R425 Incremental funding in the amount of in support of TI 002
(ACRN S2) (Fund Type - OTHER)
300084 R425 Incremental funding in the amount of in support of TI 053
(ACRN S2) Deobligated on Mod 72. (OPN)
300085 R425 Incremental funding in the amount of in support of TI
002 (ACRN S2) (OPN)
300086 R425 Incremental funding in the amount of in support of TI 037
(ACRN T7). Deobligated on Mod 58. (Fund Type - OTHER)
300087 R425 Incremental funding in the amount of in support of TI
003 (ACRN T7) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(RDT&E)
300088 R425 Incremental funding in the amount of in support of TI 007
(ACRN U2) (Fund Type - OTHER)
300089 R425 Incremental funding in the amount of in support of TI
054 (ACRN T8) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(RDT&E)
300090 R425 Incremental funding in the amount of in support of TI 002
(ACRN T8) (RDT&E)
300091 R425 Incremental funding in the amount of in support of TI
045 (ACRN V6) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XX
Item PSC Supplies/Services Qty Unit Est. Cost
(OPN)
300092 R425 Incremental funding in the amount of in support of TI 055
(ACRN V9) De-obligated entirely on MOD40 (RDT&E)
300093 R425 Incremental funding in the amount of in support of TI 002
(ACRN T8) (RDT&E)
300094 R425 Incremental funding in the amount of in support of TI
022 (ACRN T8) (RDT&E)
300095 R425 Incremental funding in the amount of in support of TI
022 (ACRN S2) (OPN)
300096 R425 Incremental funding in the amount of in support of TI 002
(ACRN S2) (OPN)
300097 R425 Incremental funding in the amount of in support of TI
001 (ACRN Y2) (OPN)
300098 R425 Incremental funding in the amount of in support of TI
057 (ACRN S2) (OPN)
300099 R425 Incremental funding in the amount of in support of TI
056 (ACRN S2) (OPN)
For Cost Type Items:
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
4000 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Year three: Award Term
1. (Fund Type - OTHER)
1.0 LO
400001 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
Q7). (WCF)
400002 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
H9). (WCF)
400003 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Q3). (WCF)
400004 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Q8). (WCF)
400005 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
Q9). (WCF)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400006 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
R1). (WCF)
400007 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
Q4). (WCF)
400008 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
R2). (WCF)
400009 R425 Incremental funding in the amount of
in support of TI 044 (ACRN
R3). MOD 97: DEOB from
leaving a balance of
(WCF)
400010 R425 Incremental funding in the amount of
in support of TI 042 (ACRN
L2) less deobligated per DCMA
Mod 1A executed on 26 September 2014
(Fund Type - OTHER)
400011 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
R1). (WCF)
400012 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
R1). (WCF)
400013 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
R4). (WCF)
400014 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
R5). MOD 97: DEOB from
leaving a balance of
(WCF)
400015 R425 Incremental funding in the amount of
in support of TI 023 (ACRN
R1). (WCF)
400016 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
R6). (WCF)
400017 R425 Incremental funding in the amount of
in support of TI 023 (ACRN
L2). (Fund Type - OTHER)
400018 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
R7). (WCF)
400019 R425 Incremental funding in the amount of
in support of TI 01 (ACRN
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
R8). (O&MN,N)
400020 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
R9). Deobligated on Mod 60.
MOD 97: DEOB from
leaving a balance of
(WCF)
400021 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
R1). (WCF)
400022 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
R1). (WCF)
400023 R425 Incremental funding in the amount of
in support of TI 041(ACRN
R1). (WCF)
400024 R425 Incremental funding in the amount of
in support of TI 040(ACRN
S1). (Fund Type - OTHER)
400025 R425 Incremental funding in the amount of
in support of TI 001(ACRN
S2). (OPN)
400026 R425 Incremental funding in the amount of
in support of TI 053(ACRN S2).
(OPN)
400027 R425 Incremental funding in the amount of
in support of TI 051(ACRN S3).
(OPN)
400028 R425 Incremental funding in the amount of
in support of TI 046(ACRN
S4). (OPN)
400029 R425 Incremental funding in the amount of
in support of TI 045(ACRN S5).
(OPN)
400030 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
S2). (OPN)
400031 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
S2). (OPN)
400032 R425 Incremental funding in the amount of
in support of TI 007 (ACRN
S8). (Fund Type - OTHER)
400033 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
S9). (MDA)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400034 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
T1). (Fund Type - OTHER)
400035 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
T2). (Fund Type - OTHER)
400036 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
T3). (Fund Type - OTHER)
400037 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
T4). (Fund Type - OTHER)
400038 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
T5). (WCF)
400039 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
T2). (Fund Type - OTHER)
400040 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
T6). (RDT&E)
400041 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
T8). (RDT&E)
400042 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
T9). (Fund Type - OTHER)
400043 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
T9). (Fund Type - OTHER)
400044 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
U1). (OPN)
400045 R425 Incremental funding in the amount of
in support of TI 046 (ACRN
S4). (OPN)
400046 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
T8). (RDT&E)
400047 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
T8). (RDT&E)
400048 R425 Incremental funding in the amount of
in support of TI 054 (ACRN
T8). NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXX
XXXXX
XXXXX
XXXXXX
XXXXX
XXXXX
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XXXX
XXXXX
XXXXX
XXXXX
XXXXX
XXXX
XXXX
XXXX
XXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
MODIFICATION B6 RESULTING IN A
BALANCE OF (RDT&E)
400049 R425 Incremental funding in the amount of
in support of TI 007 (ACRN
U3). Deobligated on Mod 60.
(Fund Type - OTHER)
400050 R425 Incremental funding in the amount of
in support of TI 036 (ACRN S9)
MOD B1: DEOB from
leaving a balance of (Fund
Type - OTHER)
400051 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
U4). (WCF)
400052 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
U5). (Fund Type - OTHER)
400053 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
U6). (Fund Type - OTHER)
400054 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
U7). (Fund Type - OTHER)
400055 R425 Incremental funding in the amount of
in support of TI 037 (ACRN U8).
(RDT&E)
400056 R425 Incremental funding in the amount of
in support of TI 037 (ACRN U9).
(Fund Type - OTHER)
400057 R425 Incremental funding in the amount of
in support of TI 037 (ACRN V1).
(Fund Type - OTHER)
400058 R425 Incremental funding in the amount of
in support of TI 037 (ACRN V2).
(Fund Type - OTHER)
400059 R425 Incremental funding in the amount of
in support of TI 037 (ACRN V3).
(Fund Type - OTHER)
400060 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
V4). Deobligated on Mod 60.
(Fund Type - OTHER)
400061 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
T3). (Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXX
XXXXX
XXXXX
XXX
XXXXX
XXXX
XXX
XXX
XXX
XXXXX
XXXX
XXXX
XXXXXXX
XXX
XXXX
XXXX
XXXXXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400062 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
T3). Deobligated on Mod 60.
MOD B1: DEOB from
leaving a balance of
(Fund Type - OTHER)
400063 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
V5). (OPN)
400064 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
V6). (OPN)
400065 R425 Incremental funding in the amount of
in support of TI 046 (ACRN
V7). (OPN)
400066 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
T3). Deobligated on Mod 60.
(Fund Type - OTHER)
400067 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
V8). (Fund Type - OTHER)
400068 R425 Incremental funding in the amount of
in support of TI 055 (ACRN
V9). de-obligated on MOD
40. (RDT&E)
400069 R425 Incremental funding in the amount of
in support of TI 041 (ACRN
W1). Deobligated on Mod 60.
MOD B1: DEOB from
leaving a balance of
(RDT&E)
400070 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
W1). (RDT&E)
400071 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
T8). (RDT&E)
400072 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
T8). (RDT&E)
400073 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W2). (Fund Type - OTHER)
400074 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W3). (Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXX
XXXXX
XXXXXXXXXXXXXXX
XXXXX
XXXX
XXXXX
XXXXX
XXXXXXXXXXX
XXXXXXXXXX
XXXXXXXX
XXXXX
XXXXXXXX
XXXXXX
XXXXX
XXXXX
XXXX
XXXXX
XXXX
XXXX
XXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400075 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W4). (Fund Type - OTHER)
400076 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
W5). (Fund Type - OTHER)
400077 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
W6). (RDT&E)
400078 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
W7). Deobligated on Mod 60.
(Fund Type - OTHER)
400079 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W8). (WCF)
400080 R425 Incremental funding in the amount of
in support of TI 056 (ACRN
S2). (OPN)
400081 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
S2). Deobligated on Mod 72.
(OPN)
400082 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W9). Deobligated on Mod 60.
(WCF)
400083 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
S2). (OPN)
400084 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W4). MOD B1: DEOB from
leaving a balance of
(O&MN,N)
400085 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
X1). (Fund Type - OTHER)
400086 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
X2). (Fund Type - OTHER)
400087 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
X3). (Fund Type - OTHER)
400088 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
X4). (Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXX
XXXXX
XXXXX
XXXXX
XXXXX
XXXXXXXXXX
XXXXXXXX
XXXX
XXXX
XXXXX
XXXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400089 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W3). (Fund Type - OTHER)
400090 R425 Incremental funding in the amount of
in support of TI 057 (ACRN
S2). (OPN)
400091 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
X5). (WCF)
400092 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
S7). (Fund Type - OTHER)
400093 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
S7). (Fund Type - OTHER)
400094 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
X6). (WCF)
400095 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
X7). NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA MODIFICATION
B6 RESULTING IN A BALANCE OF
(RDT&E)
400096 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
W8). (Fund Type - OTHER)
400097 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
X1). (Fund Type - OTHER)
400098 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
X9). (Fund Type - OTHER)
400099 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
X9). (Fund Type - OTHER)
4001 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Years one and two of
the basic two-year period of
performance. (Fund Type - TBD)
1.0 LO
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXX
XXXXX
XXXXX
XXXXX
XXXXXXXXX
XXXX
XXXXXXXXXXXXXXXXX
XXXXX
XXXXX
XXX
XXXXXXXXX
XXXX
XXXX
XXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400101 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
Y1). (Fund Type - OTHER)
400102 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
Y2). (OPN)
400103 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
Y2). (OPN)
400104 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Y3). (Fund Type - OTHER)
400105 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Y4). (Fund Type - OTHER)
400106 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Y5). (Fund Type - OTHER)
400107 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
U4). (WCF)
400108 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Y6). (O&MN,N)
400109 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Y7). (Fund Type - OTHER)
400110 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Y8). (Fund Type - OTHER)
400111 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
Y9). (Fund Type - OTHER)
400112 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
Y9). (Fund Type - OTHER)
400113 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
U1). (OPN)
400114 R425 Incremental funding in the amount of
in support of TI 058 (ACRN
Z1). MOD B1: DEOB from
leaving a balance of
(O&MN,N)
400115 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXX
XXXXX
XXXXX
XXXXXXX
XXXXX
XXXX
XXXXXX
XXXX
XXXXX
XXXXX
XXXX
XXXXXXXX
XXXX
XXXX
XXXX
XXXX
XXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
Y6). (O&MN,N)
400116 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
Z2). (Fund Type - OTHER)
400117 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
Y2). (OPN)
400118 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
Y2). (OPN)
400119 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
Z3). (OPN)
400120 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
Z4). (OPN)
400121 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
Z5). (OPN)
400122 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
Y2). Deobligated on Mod 72.
(OPN)
400123 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
Y2). Deobligated on Mod 77
(OPN)
400124 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
Z6). (OPN)
400125 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
S9). MOD B1: DEOB from
leaving a balance of (Fund
Type - OTHER)
400126 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
Y6). (Fund Type - OTHER)
400127 R425 Incremental funding in the amount of
in support of TI 044 (ACRN
Y6). NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED ON MOD B4
LEAVING A BALANCE OF
(Fund Type - OTHER)
400128 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
Z8). (OPN)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXXX
XXXXX
XXXXX
XXXX
XXXX
XXXX
XXXX
XXXX
XXXXX
XXXXX
XXXXX
XXXXXXXX
XXXXXXX
XXXXX
XXXX
XXXX
XXXXX
XXXXXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400129 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
Z7). MOD B1: DEOB from
leaving a balance of
(Fund Type - OTHER)
400130 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
Z8). (Fund Type - OTHER)
400131 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
Z8). (Fund Type - OTHER)
400132 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
Z9). (Fund Type - OTHER)
400133 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AA). Deobligated on Mod 60.
(FMS)
400134 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AB). (FMS Case #SR-P-MAI)
400135 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AC). (FMS Case #SR-P-MAI)
400136 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AD). (FMS Case #SR-P-MAI)
400137 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AE). (FMS Case #SR-P-MAI)
400138 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AF). (FMS Case #SR-P-MAI)
400139 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AG). (FMS Case #SR-P-MAI)
400140 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
AH). Deobligated on Mod 77
(OPN)
400141 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
AJ). (RDT&E)
400142 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
AK). (RDT&E)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXX
XXXX
XXXX
XXXX
XXXX
XXXXX
XXXXX
XXXXXX
XXXX
XXXXXX
XXXXX
XXXXX
XXXXXXX
XXXX
XXXXXXXX
XXXXX
XXXXX
XXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400143 R425 Incremental funding in the amount of
in support of TI 051 (ACRN AL).
(RDT&E)
400144 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
AM). (OPN)
400145 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
AN).De-obligation of part of
Mod B2 New balance
(RDT&E)
400146 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
AN). De-obligation of part of
Mod B2 New balance
(RDT&E)
400147 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
AQ). (FMS Case #SR-P-MAI)
400148 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
AN). De-obligation of part
of Mod B2 New balance
(RDT&E)
400149 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
AT). (Fund Type - OTHER)
400150 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
AP). (Fund Type - OTHER)
400151 R425 Incremental funding in the amount of
in support of TI 062 (ACRN
Y2). Deobligated on Mod
72. (OPN)
4100 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Year Four, Award Term
2. (Fund Type - OTHER)
1.0 LO
410001 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (O&MN,N)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXX
XXXXXXXX
XXXXXXXX
XXXXX
XXXXXXXX
XXX
XXXXX
XXXXXXXX
XXXX
XXXXX
XXXXX
XXXX
XXXXXX
XXXXXX
XXXXXXXX
XXXXX
XXXXXXXXX XXXXXXXXX
XXXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410002 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (O&MN,N)
410003 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (Fund Type -
OTHER)
410004 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (Fund Type -
OTHER)
410005 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (O&MN,N)
410006 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (O&MN,N)
410007 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (Fund Type -
OTHER)
410008 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (Fund Type -
OTHER)
410009 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (Fund Type -
OTHER)
410010 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (OPN)
410011 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (OPN)
410012 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (RDT&E)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
31 of 123 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410013 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (RDT&E)
410014 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (RDT&E)
410015 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (O&MN,N)
410016 R425 Support for Electro-Optic Technology
Division in accordance with the
Statement of Work in Section C. Year
Four, Award Term 2. (OPN)
410017 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
BF) (Fund Type - OTHER)
410018 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
BG) (Fund Type - OTHER)
410019 R425 Incremental funding in the amount of
in support of TI 051 (ACRN
Z5 (Inc)) (OPN)
410020 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
BC (Inc)) (O&MN,N)
410021 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
BH) De-obligated completly on MOD 56,
is now . (Fund Type - OTHER)
410022 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
BJ) (MDA)
410023 R425 Incremental funding in the amount of
in support of TI 0001
(ACRN BF (INC) Deobligated on
Mod 77 (OPN)
410024 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
BK) (Fund Type - OTHER)
410025 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
BL) (Fund Type - OTHER)
410026 R425 Incremental funding in the amount of
in support of TI 064 (ACRN
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXXX
XXXXXX
XXXXXX
XXXXXX
XXXXXX
XXXXXXX
XXXXXX
XXXXXX
XXXXXX
XXXXXXX
XXXXXXX
XXXXXXXX
XXXXXXX
XXXXXXX
XXXXXX
XXXXXX
XXXXXXX
XXXXXX
XXXXX
XXXXXXX
XX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
BM) (Fund Type - OTHER)
410027 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
BN) (Fund Type - OTHER)
410028 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
BP) (Fund Type - OTHER)
410029 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
BQ) (Fund Type - OTHER)
410030 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
BR) (Fund Type - OTHER)
410031 R425 Incremental funding in the amount of
in support of TI 001 (ACRN
BS). NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION 55 RESULTING IN A
BALANCE OF (OPN)
410032 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
BS (INC)) NOTE: FUNDS IN THE AMOUNT
OF ARE DEOBLIGATED VIA
MODIFICATION 55 RESULTING IN A
BALANCE OF (OPN)
410033 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
BT) (Fund Type - OTHER)
410034 R425 Incremental funding in the amount of
in support of TI 064 (ACRN
BM (INC)) (Fund Type - OTHER)
410035 R425 Incremental funding in the amount of
in support of TI 065
(ACRN BU). NOTE: FUNDS IN THE AMOUNT
OF ARE DEOBLIGATED VIA
MODIFICATION 55 RESULTING IN A
BALANCE OF (OPN)
410036 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
BV) (Fund Type - OTHER)
410037 R425 Incremental funding in the amount of
in support of TI 065
(ACRN BW) Deobligated on
Mod 72. (OPN)
410038 R425 Incremental funding in the amount of
in support of TI 001
(ACRN BW (INC)) (OPN)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XXXXXX
XXXXXX
XXXXXX
XXXXXX
XXXXXXXXXXXX
XXX
XXXXXX
XXXXXX
XXX
XXXXXX
XXXXXX
XXXXXXX
XXXXXXX
XXXX
XXXXXX
XXXXXXXXX
XXXXXXX
XXXXXXX
XXXXXXX
XXXXXXX
XXXXXXX
XXXXXXX
XXXXXXX
X
XXXXXXXX
XXXXXXXX
X
XXXXXXX
XXXXXXXXXXXXXXXXX
XXXXXXX
XXXXXXX
XXXXXXXX
XXXXXXX
XXXXXXXXXXXXXX
XXXX
XXXX
XXXX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410039 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
BW (INC)) (OPN)
410040 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
BX). (Fund Type - OTHER)
410041 R425 Incremental funding in the amount of
in support of TI 001
(ACRN BW (INC)). Deobligated
on Mod 77. MOD 98:
Deobligated from
leaving a balance of
(OPN)
410042 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
BY) (Fund Type - OTHER)
410043 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
BZ) (Fund Type - OTHER)
410044 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
C1) (Fund Type - OTHER)
410045 R425 Incremental funding in the amount of
in support of TI 058 (ACRN
CD) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (O&MN,N)
410046 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
CE) (WCF)
410047 R425 Incremental funding in the amount of
in support of TI 023 (ACRN
CF) (Fund Type - OTHER)
410048 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
CE) (WCF)
410049 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
BJ) (MDA)
410050 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
CG) (MDA)
410051 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
CH) (MDA)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410052 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
CJ) (MDA)
410053 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
CK) (MDA)
410054 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
CL) (MDA)
410055 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
CM) (MDA)
410056 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
CN) (Fund Type - OTHER)
410057 R425 Incremental funding in the amount of
in support of TI 049 (ACRN
CP) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
410058 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
CP) (Fund Type - OTHER)
410059 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
CP) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
410060 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
CR) (WCF)
410061 R425 Incremental funding in the amount of
in support of TI 058 (ACRN
CD) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (O&MN,N)
410062 R425 Incremental funding in the amount of
in support of TI 064 (ACRN
BM) (Fund Type - OTHER)
410063 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
CS) (O&MN,N)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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XX
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410064 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
CT) (OPN)
410065 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
CU) (MDA)
410066 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
CV) (APN)
410067 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
CW) (WCF)
410068 R425 Incremental funding in the amount of
in support of TI 064 (ACRN
BM) (Fund Type - OTHER)
410069 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
DD) (Fund Type - OTHER)
410070 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
CY) (WCF)
410071 R425 Incremental funding in the amount of
in support of TI 023 (ACRN
CZ) MOD 98: Deobligated from
leaving a balance of
NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6
RESULTING IN A BALANCE OF
(Fund Type - OTHER)
410072 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
DA) (O&MN,N)
410073 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DB) (RDDA)
410074 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
DC) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type - OTHER)
410075 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
DC) (Fund Type - OTHER)
410076 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
DC) (Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410077 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
DE) (Fund Type - OTHER)
410078 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
DF) (Fund Type - OTHER)
410079 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
DG) (Fund Type - OTHER)
410080 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
DH) (Fund Type - OTHER)
410081 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DJ) (Fund Type - OTHER)
410082 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DK) (Fund Type - OTHER)
410083 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
DL) (O&MN,N)
410084 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
DM) (Fund Type - OTHER)
410085 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DP) (Fund Type - OTHER)
410086 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
DN) (Fund Type - OTHER)
410087 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
DQ) (WCF)
410088 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
DQ) (WCF)
410089 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
CS) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (O&MN,N)
410090 R425 Incremental funding in the amount of
in support of TI 044 (ACRN
DR) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
BALANCE OF (O&MN,N)
410091 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
DS) (Fund Type - OTHER)
410092 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
DT) (Fund Type - OTHER)
410093 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
DU) (Fund Type - OTHER)
410094 R425 Incremental funding in the amount of
in support of TI 023 (ACRN
DV) (Fund Type - OTHER)
410095 R425 Incremental funding in the amount of
in support of TI 064
(ACRN DW) NOTE: FUNDS IN THE AMOUNT
OF ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
410096 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
DX) (Fund Type - OTHER)
410097 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DY) (Fund Type - OTHER)
410098 R425 Incremental funding in the amount of
in support of TI 001
(ACRN DZ) Deobligated on
Mod 77. DeObligated on Mod
87. (OPN)
410099 R425 Incremental funding in the amount of
in support of TI 053 (ACRN
DZ) Deobligated on Mod 72.
(OPN)
4101 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Year Four, Award Term
2. (Fund Type - OTHER)
1.0 LO
410101 R425 Incremental funding in the amount of
in support of TI 045
(ACRN EA) (OPN)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410102 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
EC) (OPN)
410103 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
EC) (OPN)
410104 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
ED) (Fund Type - OTHER)
410105 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
EE) (Fund Type - OTHER)
410106 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DK) (Fund Type - OTHER)
410107 R425 Incremental funding in the amount of
in support of TI 059 (ACRN
ED) (Fund Type - OTHER)
410108 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
DJ) (Fund Type - OTHER)
410109 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
EF) (Fund Type - OTHER)
410110 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
EG) (O&MN,N)
410111 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
EG) (O&MN,N)
410112 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
EG) (O&MN,N)
410113 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
EH) (Fund Type - OTHER)
410114 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
EJ) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (O&MN,N)
410115 R425 Incremental funding in the amount of
in support of TI 040 (ACRN
ED). MOD B1: DEOB from
leaving a balance of
(Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410116 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
EH) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
410117 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
DR) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (O&MN,N)
410118 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
EK) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B6 RESULTING IN A
BALANCE OF (Fund Type -
OTHER)
410119 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
DQ) (WCF)
410120 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
DQ) (WCF)
4200 R425 Provide engineering, training,
technical documentation, design-
engineering, production engineering,
system engineering, logistics, and
program management support for
Electro-Optic Technology Division in
accordance with the Statement of Work
in Section C. Year Five, Award Term
3. (Fund Type - OTHER)
1.0 LO
420001 R425 Incremental funding in the amount of
in support of TI 067
(ACRN EL) (OPN)
420002 R425 Incremental funding in the amount of
in support of TI 064
(ACRN EM) (Fund Type - OTHER)
420003 R425 Incremental funding in the amount of
in support of TI 061
(ACRN EN) (Fund Type - OTHER)
420004 R425 Incremental funding in the amount of
in support of TI 008
(ACRN EP) (WCF)
420005 R425 Incremental funding in the amount of
in support of TI 009
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
(ACRN EQ) (WCF)
420006 R425 Incremental funding in the amount of
in support of TI 0043
(ACRN ER) MOD 98: Deobligated from
leaving a balance of
(WCF)
420007 R425 Incremental funding in the amount of
in support of TI 0060
(ACRN ES) (WCF)
420008 R425 Incremental funding in the amount of
in support of TI 0037
(ACRN ES) (WCF)
420009 R425 Incremental funding in the amount of
in support of TI 0059
(ACRN EU). De-obligated as
part of MOD 96. (Fund Type - OTHER)
420010 R425 Incremental funding in the amount of
in support of TI 0043
(ACRN EV) (Fund Type - OTHER)
420011 R425 Incremental funding in the amount of
in support of TI 0037
(ACRN EW) (Fund Type - OTHER)
420012 R425 Incremental funding in the amount of
in support of TI 0067
(ACRN EX) (Fund Type - OTHER)
420013 R425 Incremental funding in the amount of
in support of TI 0067
(ACRN EY) (Fund Type - OTHER)
420014 R425 Incremental funding in the amount of
in support of TI 0044
(ACRN EZ) (Fund Type - OTHER)
420015 R425 Incremental funding in the amount of
in support of TI 008
(ACRN FA) (Fund Type - OTHER)
420016 R425 Incremental funding in the amount of
in support of TI 009
(ACRN FB) (Fund Type - OTHER)
420017 R425 Incremental funding in the amount of
in support of TI 067
(ACRN FC) Deobligated on Mod
75 (Fund Type - OTHER)
420018 R425 Incremental funding in the amount of
in support of TI 031
(ACRN FD) (Fund Type - OTHER)
420019 R425 Incremental funding in the amount of
in support of TI 037
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
(ACRN FE) De-obligation of
part of Mod B2 New balance
(WCF)
420020 R425 Incremental funding in the amount of
in support of TI 044
(ACRN FF) (WCF)
420021 R425 Incremental funding in the amount of
in support of TI 060
(ACRN FG) (O&MN,N)
420022 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
FH) Deobligated on Mod 75.
(Fund Type - OTHER)
420023 R425 Incremental funding in the amount of
in support of TI 061
(ACRN FJ) (Fund Type - OTHER)
420024 R425 Incremental funding in the amount of
in support of TI 036
(ACRN FJ) (Fund Type - OTHER)
420025 R425 Incremental funding in the amount of
in support of TI 064
(ACRN FK) (Fund Type - OTHER)
420026 R425 Incremental funding in the amount of
in support of TI 009
(ACRN FL) (WCF)
420027 R425 Incremental funding in the amount of
in support of TI 008
(ACRN FM) (WCF)
420028 R425 Incremental funding in the amount of
in support of TI 031
(ACRN FN) (O&MN,N)
420029 R425 Incremental funding in the amount of
in support of TI 043
(ACRN FP) (OPN)
420030 R425 Incremental funding in the amount of
in support of TI 059
(ACRN FQ) Deobligation of
on Mod 77 (Fund Type - OTHER)
420031 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
EN) (Fund Type - OTHER)
420032 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
FJ) (Fund Type - OTHER)
420033 R425 Incremental funding in the amount of
in support of TI 037
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
(ACRN FR) (Fund Type - OTHER)
420034 R425 Incremental funding in the amount of
in support of TI 039
(ACRN FS) (FMS)
420035 R425 Incremental funding in the amount of
in support of TI 061
(ACRN FT) (Fund Type - OTHER)
420036 R425 Incremental funding in the amount of
in support of TI 031
(ACRN FU) (O&MN,N)
420037 R425 Incremental funding in the amount of
in support of TI 060
(ACRN FV) (Fund Type - OTHER)
420038 R425 Incremental funding in the amount of
in support of TI 036
(ACRN FW) (Fund Type - OTHER)
420039 R425 Incremental funding in the amount of
in support of TI 043
(ACRN FX) (Fund Type - OTHER)
420040 R425 Incremental funding in the amount of
in support of TI 037
(ACRN FY) (O&MN,N)
420041 R425 Incremental funding in the amount of
in support of TI 012
(ACRN FZ) (WCF)
420042 R425 Incremental funding in the amount of
in support of TI 067
(ACRN GA) (O&MN,N)
420043 R425 Incremental funding in the amount of
in support of TI 043
(ACRN GB) (O&MN,N)
420044 R425 Incremental funding in the amount of
in support of TI 064
(ACRN GC) (O&MN,N)
420045 R425 Incremental funding in the amount of
in support of TI 044
(ACRN GD) De-Obligated on MOD
78 (APN)
420046 R425 Incremental funding in the amount of
in support of TI 044
(ACRN GE) (FMS)
420047 R425 Incremental funding in the amount of
in support of TI 060
(ACRN GF) (Fund Type - OTHER)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
420048 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
GF) (Fund Type - OTHER)
420049 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
GG) NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA
MODIFICATION B5 RESULTING IN A
BALANCE OF (FMS)
420050 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
GH) (O&MN,N)
420051 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
GJ) (Fund Type - OTHER)
420052 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
GK) (WCF)
420053 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
GL) (WCF)
420054 R425 Incremental funding in the amount of
in support of TI 067 (ACRN
GM) (O&MN,N)
420055 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
GN) (Fund Type - OTHER)
420056 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
GP) (Fund Type - OTHER)
420057 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
GQ) (Fund Type - OTHER)
420058 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
GR) (Fund Type - OTHER)
420059 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
GS) (O&MN,N)
420060 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
GT) (WCF)
420061 R425 Incremental funding in the amount of
in support of TI 064 (ACRN
GV) (RDT&E)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
420062 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
GX) (Fund Type - OTHER)
420063 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
GZ) (Fund Type - OTHER)
420064 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
GR increase) (Fund Type - OTHER)
420065 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
HA) (Fund Type - OTHER)
420066 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
HB) (Fund Type - OTHER)
420067 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
GR increase). (Fund Type - OTHER)
420068 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
GM increae). (O&MN,N)
420069 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
HD). (Fund Type - OTHER)
420070 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
HE). (WCF)
420071 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
GJ increase). (Fund Type - OTHER)
420072 R425 Incremental funding in the amount of
in support of TI 043 (ACRN
HF). MOD B3 Deob: leaving a
balance of (WCF)
420073 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
HG). (WCF)
420074 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
HH). (WCF)
420075 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
HJ). (WCF)
420076 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
HJ). (WCF)
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
420077 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
GM). (O&MN,N)
420078 R425 Incremental funding in the amount of
in support of TI 045 (ACRN
HK). (OPN)
420079 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
HD increase). (Fund Type - OTHER)
420080 R425 Incremental funding in the amount of
in support of TI 039 (ACRN
FS increase). (FMS)
420081 R425 Incremental funding in the amount of
in support of TI 067 (ACRN
HL). (O&MN,N)
420082 R425 Incremental funding in the amount of
in support of TI 012 (ACRN
HM). (Fund Type - OTHER)
420083 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
HN). (Fund Type - OTHER)
420084 R425 Incremental funding in the amount of
in support of TI 031 (ACRN
HP). (O&MN,N)
420085 R425 Incremental funding in the amount of
in support of TI 060 (ACRN
HQ). (WCF)
420086 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
HB increase). (Fund Type - OTHER)
420087 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
HR). MOD 98: Deobligated from
leaving a balance of
(O&MN,N)
420088 R425 Incremental funding in the amount of
in support of TI 037 (ACRN
HS). (WCF)
420089 R425 Incremental funding in the amount of
in support of TI 008 (ACRN
HT). (WCF)
420090 R425 Incremental funding in the amount of
in support of TI 009 (ACRN
HT increase). (WCF)
420091 R425 Incremental funding in the amount of
in support of TI 036 (ACRN
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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
HU). (Fund Type - OTHER)
420092 R425 Incremental funding in the amount of
in support of TI 061 (ACRN
HN increase). (Fund Type - OTHER)
420093 R425 Incremental funding in the amount of
in support of TI 060.
(WCF)
420094 R425 Incremental funding in the amount of
in support of TI 064. (Fund
Type - OTHER)
420095 R425 Incremental funding in the amount of
in support of TI 039. ACRN HX
NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA MODIFICATION B5
RESULTING IN A BALANCE OF
(FMS)
For ODC Items:
Item PSC Supplies/Services Qty Unit Est. Cost
6000 R425 Other Direct Cost (ODC) in Support of CLIN 4000 Year Three,
Award Term 1. (Fund Type - OTHER)
1.0 LO
600001 R425 Incremental funding in the amount of in support of TI 045
(ACRN U1). Deobligated on Mod 77 (OPN)
600002 R425 Incremental funding in the amount of in support of TI 045
(ACRN U1). Deobligated on Mod 77 (OPN)
600003 R425 Incremental funding in the amount of in support of TI 058
(ACRN Z1). MOD B1: DEOB from leaving a balance of
(O&MN,N)
600004 R425 Incremental funding in the amount of in support of TI 002
(ACRN Y2). Deobligated on Mod 77 (OPN)
600005 R425 Incremental funding in the amount of in support of TI 044
(ACRN Y6). NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED ON MOD B4 LEAVING A BALANCE OF (O&MN,N)
600006 R425 Incremental funding in the amount of in support of TI 046
(ACRN AR). (OPN)
600007 R425 Incremental funding in the amount of in support of TI 045
(ACRN AS). Deobligation of on Mod 77 (OPN)
600008 R425 Incremental funding in the amount of in support of TI
063 (ACRN Y2). Deobligated on Mod 72. (OPN)
600009 R425 Incremental funding in the amount of in support of TI
022 (ACRN Y2). (Fund Type - OTHER)
600010 R425 Incremental funding in the amount of in support of TI
001 (ACRN Y2). Deobligated on Mod 77 (Fund Type -
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Item PSC Supplies/Services Qty Unit Est. Cost
OTHER)
6100 R425 Other Direct Cost (ODC) in Support of CLIN 6100 Year Four, Award
Term 2. (Fund Type - OTHER)
1.0 LO
610001 R425 Other Direct Cost (ODC) in Support of CLIN 4100 Year Four, Award
Term 2. (O&MN,N)
610002 R425 Other Direct Cost (ODC) in Support of CLIN 4100 Year Four, Award
Term 2. MOD B1: DEOB from leaving a balance of
(O&MN,N)
610003 R425 Other Direct Cost (ODC) in Support of CLIN 4100 Year Four, Award
Term 2. (OPN)
610004 R425 Other Direct Cost (ODC) in Support of CLIN 4100 Year Four, Award
Term 2. (Fund Type - OTHER)
610005 R425 Other Direct Cost (ODC) in Support of CLIN 4100 Year Four, Award
Term 2. (Fund Type - OTHER)
610006 R425 Incremental funding in the amount of in support of TI
002 (ACRN BF (INC) (OPN)
610007 R425 Incremental funding in the amount of in support of
TI 003 (ACRN BF (INC)) NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(OPN)
610008 R425 Incremental funding in the amount of in support of TI
061 (ACRN BL (INC)) MOD 98: Deobligated from
leaving a balance of (Fund Type - OTHER)
610009 R425 Incremental funding in the amount of in support of TI
064 (ACRN BM (INC)) (Fund Type - OTHER)
610010 R425 Incremental funding in the amount of in support of TI
064 (ACRN BM (INC)) (Fund Type - OTHER)
610011 R425 Incremental funding in the amount of in support of
TI 066 (ACRN BU (INC)). NOTE: FUNDS IN THE AMOUNT OF
ARE DEOBLIGATED VIA MODIFICATION 55 RESULTING IN A BALANCE OF
(OPN)
610012 R425 Incremental funding in the amount of in support of
TI 066 (ACRN BW (INC)) Deobligated on Mod 72. (OPN)
610013 R425 Incremental funding in the amount of in support of TI
002 (ACRN BW (INC)) (OPN)
610014 R425 Incremental funding in the amount of in support of TI
066 (ACRN BW (INC)) Deobligated on Mod 72. (OPN)
610015 R425 Incremental funding in the amount of in support of TI
039 (ACRN BH (INC))De-obligated completly on MOD 56, is now
. (Fund Type - OTHER)
610016 R425 Incremental funding in the amount of in support of TI
039 (ACRN CB). (Fund Type - OTHER)
610017 R425 Incremental funding in the amount of in support of TI
039 (ACRN CC). NOTE: FUNDS IN THE AMOUNT OF ARE DEOBLIGATED
CONTRACT NO.
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Item PSC Supplies/Services Qty Unit Est. Cost
VIA MODIFICATION B6 RESULTING IN A BALANCE OF (Fund Type -
OTHER)
610018 R425 Incremental funding in the amount of in support of TI
058 (ACRN CD). NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(O&MN,N)
610019 R425 Incremental funding in the amount of in support of TI
066 (ACRN CQ). Deobligated on Mod 72. (OPN)
610020 R425 Incremental funding in the amount of in support of TI
058 (ACRN CD). NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(O&MN,N)
610021 R425 Incremental funding in the amount of in support of TI
064 (ACRN BM). (Fund Type - OTHER)
610022 R425 Incremental funding in the amount of in support of TI
064 (ACRN BM). (Fund Type - OTHER)
610023 R425 Incremental funding in the amount of in support of TI
064 (ACRN DN). NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(Fund Type - OTHER)
610024 R425 Incremental funding in the amount of in support of TI
008 (ACRN DQ). (WCF)
610025 R425 Incremental funding in the amount of in support of TI
009 (ACRN DQ). (WCF)
610026 R425 Incremental funding in the amount of in support of TI
002 (ACRN DZ). Deobligated on Mod 77 (OPN)
610027 R425 Incremental funding in the amount of in support of TI
045 (ACRN EA). Deobligated on Mod 77 (OPN)
610028 R425 Incremental funding in the amount of in support of
TI 064 (ACRN DW). NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(Fund Type - OTHER)
610029 R425 Incremental funding in the amount of in support of TI
044 (ACRN DR). NOTE: FUNDS IN THE AMOUNT OF ARE
DEOBLIGATED VIA MODIFICATION B6 RESULTING IN A BALANCE OF
(O&MN,N)
610030 R425 Incremental funding in the amount of in support of TI
039 (ACRN DS). MOD B1: DEOB from leaving a
balance of (Fund Type - OTHER)
6200 R425 Other Direct Cost (ODC) in Support of CLIN 6200 Year Five, Award
Term 3. (Fund Type - OTHER)
1.0 LO
620001 R425 Incremental funding in the amount of in support of TI
064(ACRN EM). (Fund Type - OTHER)
620002 R425 Incremental funding in the amount of in support of TI
067(ACRN EX). (Fund Type - OTHER)
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Item PSC Supplies/Services Qty Unit Est. Cost
620003 R425 Incremental funding in the amount of in support of TI
067(ACRN FC). Deobligated on Mod 75. (Fund Type - OTHER)
620004 R425 Incremental funding in the amount of in support of TI
064(ACRN FK). (Fund Type - OTHER)
620005 R425 Incremental funding in the amount of in support of TI
039(ACRN FS). (FMS)
620006 R425 Incremental funding in the amount of in support of TI
064(ACRN GC). (O&MN,N)
620007 R425 Incremental funding in the amount of in support of TI
067(ACRN GM Increase). (O&MN,N)
620008 R425 Incremental funding in the amount of in support of TI
064(ACRN GW). (RDT&E)
620009 R425 Incremental funding in the amount of in support of TI
037(ACRN HC). NOTE: FUNDS IN THE AMOUNT OF ARE DEOBLIGATED
VIA MODIFICATION B5 RESULTING IN A BALANCE OF (WCF)
620010 R425 Incremental funding in the amount of in support of TI
064 (ACRN HW). (Fund Type - OTHER)
The Task Order POC is: , telephone (812) 854-3554, facsimile(812) 854-3465, email: @navy.mil or alternate Mr.
telephone (812) 854-3680, email: @navy.mil.
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SECTION C DESCRIPTIONS AND SPECIFICATIONS
STATEMENT OF WORK
ENGINEERING SUPPORT SERVICES FOR
SURFACE ELECTRO-OPTIC TECHNOLOGY DIVISION
1.0 SCOPE
The objective of this Statement of Work (SOW) sets forth requirements fortechnical, non-personal services to provide engineering, training, technicaldocumentation, design-engineering, production engineering, system engineering,logistics, and program management support for the Electro-Optic TechnologyDivision. The SOW will include but not be limited to the U.S. Navy’sShipboard Protection System (SPS), United States Coast Guard (USCG) MaritimeForward Looking Infrared (MARFLIR) and Shipboard Infrared Visual SensorSystems (SIRVSS), Explosive Detection Systems, Acoustic Hailing Systems, andsupport of the Combatant Craft Program Management Office (CCPMO), NavalExpeditionary Coastal Command (NECC), and Law Enforcement programs.
1.0.1 Applicable requirements paragraphs referenced but not limited tocontained herein, from basic contract as follows: 1.1 General Requirements,2.2 Safety Requirements, 3.0 Contract Requirements, 3.1 Engineering, SystemEngineering and Process Engineering Support, 3.2 Logistics Support, 4.0Government Furnished Items, 5.0 Data Deliverables, 6.0 Special Conditions
1.1 General Requirements
Work to be performed and required data deliverables are specifically
described in the following technical instructions. The Contractor shallfurnish all labor, materials and facilities required other than those providedby the government at NSWC Crane, equipment to support this SEAPORT Task Order. The contractor to supply incidental, fabricated materials and supplies insupport of but not limited to Shipboard Protection Systems installations andothers as required. Material and transportation-logistics support at Cranewill be provided by Fleet Industrial Supply Center (FISC) Norfolk SupplyManagement Department Midwest in the form of storage, transport, inventorymanagement, procurement, receipt, and parts distribution. The Contractor shallconsult, collect, analyze, assess, review, recommend, evaluate, design,develop, inspect, validate, verify, and deliver data. The Contractor shallprototype, prepare, install, test, monitor components, equipments, administerdatabase and computer programs for modifications and for installations. TheContractor shall assess equipment problems, recommend corrective actions, makerepairs, and test and monitor equipment. The Contractor shall provide microfilming, digital scanning, graphic arts, and data entry services as required. The contractor shall provide program management, specialty administrativeprofessional support (accounting, safety specialists, training specialists,human resource specialists, communications, environmental, and other remotesupport to accomplish this mission, etc.) and general administrative support. The engineering and technical services provided by the Contractor shallinclude coverage in but not be limited to such technical areas as, electro-optics, infrared night vision systems, laser designation, targeting, weaponssystems cueing, radar recognition, law enforcement, explosive detection,
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acoustic hailing, and sound propagation systems. Engineering functionsrequired shall also include prototype design, fabrication, testing andevaluation, production engineering, systems integration, reverse engineering,safety and human engineering, failure analysis, computer programming anddemilitarization and/or disposal engineering where applicable. With respectto systems, subsystems, equipments, and components, these services may applyto any or all of the life cycle phases of the product. This includes, but isnot limited to the following: Concept Exploration Phase, ConceptDemonstration/Validation Phase, Full Scale Development Phase, Full RateProduction/Deployment Phase, Operation Support Phase, and Disposal Phase. TheContractor shall provide full logistic support for systems, subsystems,equipment, and components during all of the aforementioned life cycle phases.
1.2 Performance Objectives
The contractor shall utilize stated guidelines herein for support tasks to besupplied to the Surface Electro-Optics Division. The contractor will performin support of Surface Electro-Optics Technology Division and others asrequired, mission to provide Fleet shipboard integration, system procurement,fabrication installation, engineering development and system development ofsystems.
2.0 APPLICABLE DOCUMENTS
The Military Specifications, Standards, and Handbooks referenced within thisStatement of Work (SOW) are provided as guidance only and are a basicframework for defining task areas. This Statement of Work (SOW) will requirethe Contractor (as applicable) to provide best commercial standards andpractices to meet the overall Performance Objectives.
2.1 SPECIFICATIONS
· MIL-DTL-31000C Tech Data Packages
· MIL-HDBK-1812 Type Designation, Assignment and Method for Obtaining
· MIL-M-9868E Microfilming of Engineering Documents, 35mm Requirements for
· MIL-M-24100C Manual, Technical: Functionally Oriented Maintenance Manuals
· Notice 1 for Equipment and Systems
· MIL-T-24747B Technical Repair Standards: General Acquisition and PreparationRequirements
· MIL-DTL-24784/7B Technical Repair Standard (TRS) Requirements for OrdnanceEquipment HM&E
· MIL-PRF-28800F Test Equipment for use with Electrical and ElectronicEquipment, General Specification for
· MIL-PRF-55110G Printed Wiring Boards, General Specifications for
· MIL-DTL-81927C Manuals, Technical, General Style and Format of
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· MIL-D-81992B Directives, Technical: Preparation of
· ASME Y14.100 Engineering Drawing Practices
· MIL-STD-129P Marking for Shipment and Storage
· MIL-STD-130M Identification Marking of US Military Property
· MIL-STD-461E Requirements for the Control of Electromagnetic InterferenceCharacteristics of Subsystems and Equipment
· MIL-STD-469B Radar Engineering Design Requirements ElectromagneticCompatibility
· MIL-STD-470B Maintainability Program Requirements (for Systems and Equipment)Notice 1
· MIL-HDBK-781A Reliability Testing for Engineering Development, Qualification,and Production
· MIL-HDBK-881A Work Breakdown Structures for Defense Material Items
· MIL-STD-882D System Safety Program Requirements
· MIL-STD-88EF Test Methods and Procedures for Microelectronics
· MIL-STD-961E DoD Standard Practice, Defense Specifications
· MIL-STD-973 Configuration Management
· DI-CMAN-80400 Engineering Change Proposal
· MIL-PRF-29612B Training Data Products
· MIL-HDBK-502 Acquisition Logistics Note 1
· MIL-PRF-49506 Logistics Management Information (LMI) Note 1 Valid
· MIL-STD-1389D Design Requirements for Standard Electronic Modules Note 1
· MIL-STD-1472F Human Engineering Design Criteria for Military Systems, ChangeNotice 1 Equipment and Facilities
· MIL-HDBK-502 Provisioning Procedures, Uniform Department of Defense
· DOD-STD-2101 Classification of Characteristics
· MIL-HDBK-2097A Acquisition of Support Equipment, Associated Logistics Support
· MIL-HDBK-46855 Human Engineering Guidelines for Military Systems EquipmentNote 1 and Facilities
2.2 SAFETY REQUIREMENTS
In the course of executing the workload defined within this SOW, contractorpersonnel may encounter moving/lifting heavy equipment and operating lasertest equipment. In order to mitigate these risks, the contractor personnelare recommended to use the following Personal Protective Equipment asrequired:
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Electrostatic Discharge Steel Toe Safety Shoes and protective eyewear. Furthermore, personnel should have training in the following areas: LaserOperator Safety Certification, Ergonomic/Back Injury Awareness, Electrical forGeneral Industry, and Electrostatic Discharge (ESD). Contractor personnelshall follow all OSHA regulations.
2.3 ACRONMYMS
The following is a list of acronyms used in this Statement of Work:
ADP Automatic Data Processing
CAD Computer-Aided Drafting
CAM Computer Aided Manufacturing
CCPMO Combatant Craft Program Management Office
CM Configuration Management
CONUS Continental United States
COR Contracting Officer's Representative
DoD Department of Defense
ECN Engineering Change Notices
ECP Engineering Change Proposals
EDMICS Engineering Documentation Management Information and Control System
EOD Explosive Ordnance Disposal
ESD Electrostatic Static Discharge
FMECA Failure Mode, Effects, and Criticality Analysis
GFE Government Furnished Equipment
GFF Government Furnished Facilities
GFI Government Furnished Information
GFM Government Furnished Material
GFP Government Furnished Property
ILSP Integrated Logistics Support Plan
IOCs Installation Operation and Checkout Procedures
NOR Notice of Revision
NECC Naval Expeditionary Coastal Command
NMCI Navy Marine Corps Internet
NSWC Naval Surface Warfare Center
MARFLIR Maritime Forward Looking Infrared
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OSHA Occupational Safety and Health Administration
OPEVAL Operational Evaluations
PAT&E Production Acceptance Test and Evaluation
PC Portable Computer
PCO Procuring Contracting Officer
PPE Personal Protective Equipment
RAC Risk Assessment Code
SARs Ship Alteration Records
SF Standard Form
SIDs Ship Installation Drawings
SIRVSS Shipboard Infrared Visual Sensor Systems
SM&R Source Maintenance and Recoverability
SPS Shipboard Protection System
SOP Standard Operating Procedure
SOW Statement of Work
TD Technical Directives
TECHEVAL Technical Evaluations
TI Technical Instruction
TO Task Order
TRSs Technical Repair Standards
USCG United States Coast Guard
WBS Work Breakdown Structure
3.0 CONTRACT REQUIREMENTS
The Contractor shall furnish all material, equipment, facilities, and labor byqualified personnel except as specified herein to provide the followingsupport services. Technical progress on all tasks and financial status of thetask order shall be reported monthly. Tasking shall be assigned via TechnicalInstructions signed by the Contracting Officer's Representative(COR). Technical Instructions (TIs) will be utilized to delineate specificefforts when applicable. The Contractor is authorized to perform therequirements of this statement of work without further direction from the COR. The following is a list of contract requirements:
1. Research and Development Support, Senior Level Consulting
2. Engineering, System Engineering, and Process Engineering Support
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3. Modeling, Simulations, Stimulation, and Analysis Support
4. Prototyping, Pre-Production, Model-Making, and Fabrication Support
5. System Design Documentation and Technical Data Support
6. Software Engineering, Development, Programming, and Network Support
7. Reliability, Maintainability, and Availability (RM&A) Support
8. Human Factors Engineering Support
9. System Safety Engineering Support
10. Configuration Management Support
11. Quality Assurance (QA) Support
12. Information System (IS) Development, Information Assurance (IA), andInformation Technology (IT) Support
13. Ship Inactivation and Disposal Support
14. Interoperability, Test and Evaluation, Trials Support
15. Measurement Facilities, Range, and Instrumentation Support
16. Acquisition Logistics Support
17. Supply and Provisioning Support
18. Training Support
19. In-Service Engineering, Fleet Introduction, Installation, and CheckoutSupport
20. Program Support
21. Administration Support
3.1 ENGINEERING AND TECHNOLOGY SUPPORT SERVICES
3.1.1 Engineering Analysis and Studies
The Contractor shall provide system analysis, engineering systems integration,programming, software quality assurance, formal/informal testing, andanalysis/application development, senior level consulting for theaforementioned systems and programs. This includes electro-optical andinfrared sensors, explosive detection systems, acoustic hailing systems, andall other associated equipment, systems, and technologies.
3.1.1.1 Engineering Technical Support
The Contractor shall provide engineering and technical support for the design,development, test, evaluation, and engineering related logistics for theprocurement, production, maintenance, disposal (life cycle management) andrelated services for electronic and mechanical systems, subsystems,equipments, and components. The Contractor shall analyze and evaluateproposed engineering changes or documented equipment performance concerns. The Contractor shall also investigate and resolve other technical problems
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and issues pertaining to the system requirements, associated equipment, andassociated support equipment and peripherals. Such investigations andanalyses could involve review and recommendations of the applicability of aparticular technology to satisfy requirements, review, and evaluation ofcurrent products available on the market and recommended strategies forequipment upgrades or replacement. These analyses and studies may entailconducting, arranging for, or monitoring environmental testing, performancetesting or developing simulations.
3.1.1.2 Engineering Analyses and Studies
The Contractor shall perform engineering analyses and studies for equipmentdevelopment and in service support activities. The Contractor shall test andevaluate systems, computer programs, equipment, modules, and components. These tasks will include consulting, preparing inputs for test plans,reviewing test plans and procedures, conducting or monitoring equipmenttesting, analyzing test results, determining valid recommendations andconclusions based on test data, and the preparation of formal reports. TheContractor shall submit evaluations along with the rationale for theseevaluations to the Government. Such analyses shall include:
(1) Equipment finite element modeling and analysis for vibration, shock, andthermal impacts on design at the cabinet and module level.
(2) Electronic modeling and simulation. Reports including assumptions madeand rationale used shall be provided to the Government.
3.1.2 Quality Assurance
The Contractor shall perform quality assurance analyses and prepare qualityassurance planning documentation on systems, subsystems, equipment, andcomponents and provide reports with recommendations and supporting data to theGovernment. These tasks require the assimilation of quality assurance data,preparation of quality assurance plans, evaluation of quality assurance datasupplied by the Government, and other related tasks in accordance MIL-Q-9858and MIL-I-45208. The Contractor shall also attend quality assurance programreviews on specified systems, subsystems, equipment, and components; recordand report any discrepancies/problems, and formulate recommendations, alongwith their respective justifications, to resolve these discrepancies/problems.
3.1.3 Systems Integration
The Contractor shall identify and document data to ensure equipment andcomputer program compatibility; system/component interface; identify andprovide recommended solutions to equipment interface problems; review andmonitor system tolerances; participate with the Government in performingsystem tests to assess performance, safety, operability, reliability, andmaintainability; and prepare/review Engineering Change Proposals for interfaceimpacts in accordance with Government Furnished Information. The Contractorshall annotate all recommendations made to the Government with rationale andjustification for all assumptions used to arrive at any aforementionedrecommendations.
3.1.4 Maintenance Engineering
The Contractor shall develop and maintain maintenance concepts tasks andcriteria for all levels of maintenance; perform design reviews and test
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evaluations to minimize maintenance support; define tasks to be performed atall levels of maintenance; prepare or evaluate technical documentation such asrepair standards, drawings, specifications, test procedures, and allowanceparts lists; prepare or review maintenance facility design criteria; developor review personnel training criteria; develop or review provisioning ofparts, establishing part replacement factors and source maintenance andrecoverability (SM&R) coding; review production engineering changes for impacton maintenance support; prepare/review installation design and physical layoutfor reliability and ease of maintenance; develop or review installationstandards and practices; develop or review system maintenance requirementscards (MRCs); and prepare or review computer programs and systems to supportsystem or component maintenance. The Contractor shall develop maintenanceconcepts and criteria in accordance with applicable documents identified inindividual task orders and provide to the Government all justification for anyassumptions used. The contractor shall utilize the existing productioncontrol system to provide maintenance forecasts, capture maintenance data,repair costs and failure trends, and provide periodic data and reports onmaintenance and acceptance testing activity.
3.1.5 Engineering Investigations
The Contractor shall perform engineering investigations to evaluate equipmentoperational reliability, maintainability, availability, logistics support, andconfiguration status in accordance with applicable drawing specifications andappropriate Integrated Logistics Support Plans (ILSP) and ConfigurationManagement (CM) Plans. The Contractor shall report the results of suchinvestigations along with recommendations and the basis for thoserecommendations. The Contractor shall assist the Government in planning,organizing, and attending on site working sessions in the Fleet to resolveproblems and improve performance in the areas of equipment maintenance andoperation in order to satisfy the requirements in the TI. The Contractorshall perform engineering investigations to evaluate associated equipmentsystems, associated support equipment, and peripherals operational,logistical, and programmatic problems. Such investigations could entailanalyzing and making recommendations on performance or supportability issues.
3.1.6 Reverse Engineering
The Contractor shall perform reverse engineering on electronic assemblies anddeliver to the Government a design disclosure Technical Data Package meetingthe requirements of ASME Y14.5M-94, DOD-STD-2101, and MIL-DTL-31000B and ASMEY14.100 or other commercial standard as specified in the TI. Detailsconcerning the substitution of piece parts and requirements concerninglogistic equivalency (exact reproductions) shall be provided by TI. TheContractor shall produce prototypes of hardware resulting from reverseengineering.
3.1.7 Manufacturing Engineering Analyses
The Contractor shall review and analyze manufacturing technologies and/orprocesses and provide a report to the Government on their usability toGovernment equipment acquisitions, development, and application for Governmentuses. The Contractor shall provide any assumptions made or rationale used incompleting the analysis.
3.1.7.1 Manufacturing Transitioning
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The Contractor shall perform and document engineering and production studiesand analyses concerning the transition of electronic systems, subsystems,equipments, and components from development to production in accordance withDOD-D-4245.7 M.
3.1.7.2 Manufacturing Engineering and Technology Support
The Contractor shall prepare manufacturing procedures and/or processes forsystems, subsystems, components, assemblies, subassemblies, and equipment. The Contractor shall perform consulting, manufacturing engineering andtechnology services, which may include the following delineated tasks:
1. Design (manual or by computer graphics) of electronic, electro-mechanical, ormechanical items.
2. Equipment and facility requirement studies and planning.
3. Production cost estimating.
4. Product "make or buy" analyses.
5. Production capability assessment studies and surveys.
6. Production equipment engineering.
7. Production equipment/process evaluation.
8. Manufacturing process development.
9. Development of Computer Aided Design (CAD) and Computer Aided Manufacturing(CAM) media.
3.1.8 Production Engineering Support
The Contractor shall develop procedures and acceptance criteria withsupporting rationale to evaluate all disciplines (engineering, test andevaluation, maintenance, logistics requirements, manufacturing processes,methods, and technologies) incident to development, prototype, initialproduction, and production or test status for new systems or majormodification or improvement programs for existing systems, subsystems, orcomponents. The Contractor shall ensure that sufficient data has beengenerated for equipment reproducibility, shall perform production relatedengineering tasks, and shall evaluate system manufacturing proposals inaccordance with specifications delineated in the TI.
3.1.8.1 Production Engineering Analysis
The Contractor shall analyze production costs and manufacturing problems;review production changes, waivers, and deviations; attend quality assuranceaudits and surveys; and identify problems and progress concerning production,costs, and quality assurance. The Contractor shall provide a report inaccordance with the requirements of individual TIs to include justificationfor all recommendations made.
3.1.9 Acquisition Engineering
The Contractor shall review and prepare technical specifications in support ofprocurements in accordance with Government Furnished Information. The
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Contractor shall analyze design data to determine defects detracting fromequipment, system, or component capability to perform to its intendedoperational requirements and to satisfy all specification requirements. TheContractor shall review production engineering changes, waivers, deviations,and/or alterations for their impact on performance, reliability,maintainability, availability, quality, safety, and life cycle cost. TheContractor shall also perform production cost estimate analyses and providethe Government with justification for any recommendations made. TheContractor shall review and prepare technical specifications and othersupporting documentation to facilitate acquisition of new equipment and allother associated equipment and associated support equipment and peripherals. The Contractor shall evaluate design and performance data to makerecommendations on strengths and weaknesses of candidate equipment in meetingapplicable performance requirements.
3.1.10 Design Engineering
The Contractor shall develop, design, and produce prototypes; initiate andcomplete original designs including modifications; identify and/or completedesign validation testing; prepare technical data including product assuranceand system safety requirements to establish configuration product baselines;prepare maintenance support documentation; prepare and review engineeringchange proposals, waivers, and deviations for impact on design, performance,safety, and producibility. The Contractor shall design test equipment, tools,jigs, fixtures, and computer programs to support conformance testing,production acceptance, life cycle quality evaluation, and maintenance ofsystems, equipments, and components. The Contractor shall design systemsinterfaces, to include software and executable test scenarios, to verifyautomated test equipment protocols and design of test equipment.
3.1.10.1 Design Review
The Contractor shall review and evaluate electronic equipment, electroniccomponents, and computer program design and design changes provided asGovernment Furnished Information (GFI) to establish compliance with contractand mission requirements. This includes analyses to identify potentialimpacts on performance, reliability, maintainability, user interface,logistics, schedule, and cost. The Contractor shall participate with theGovernment in design review meetings. The Contractor shall provide a writtenevaluation of design or design changes along with the rationale forevaluations after completing the analysis.
3.1.10.2 Electronic Design and Design Verification
The Contractor shall provide the labor and materials to design and verifydesign of electronic assemblies (modules, printed circuit boards, back planes,and wiring cables), subassemblies, and equipments. The contractor shall alsodevelop, test, or modify Test Program Sets (TPSs). The Contractor shalldocument the efforts and provide the Government with a complete technical datapackage covering this work.
3.1.10.3 Module Design and Design Verification
The Contractor shall design modules to the requirements of industry standards,and as defined by TI. The Contractor shall deliver design verificationmodules and design disclosure data to meet the requirements of the specs andstandards cited in paragraph 2.1 or as specified by TI. The minimum
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deliverable set of data shall include assembly drawings, parts lists, ComputerAided Design (CAD) files, and test procedures. Test procedures shall meet therequirements of each TI.
3.1.10.4 Printed Circuit Board Design and Design Verification
The Contractor shall design and provide design verification multi-layerprinted circuit boards according to the requirements of MIL-PRF-55110, or asspecified in the TI. The Government shall furnish the Contractor with aschematic, parts list, a board profile sketch, and any special instructionswith respect to board format and routing. The Contractor shall deliver acomplete design disclosure data package to meet the requirements of the specsand standards listed in paragraph 2.1 or as specified in the TI. This packageshall include a printed circuit board assembly drawing, artwork on stable basemedia, parts list, net lists on magnetic media describing point-to-pointconnections, and computer aided design files. The Contractor shall utilizespecific design and specifications as specified by TI. Data shall include anassembly drawing and a to-from list on magnetic media.
3.1.10.5 Cable Design and Design Verification
The Contractor shall design and provide design verification cable assembliesin accordance with specifications set forth in the TI. The Government willprovide the Contractor with design information specified in the TI and theContractor shall design cable assemblies to include layout, routing diagrams,mechanical hardware (e.g., connectors, lacing), and determination of materialrequirements. The Contractor shall provide the Government with designdisclosure data as defined and required by TI.
3.1.11 Reliability
The contractor shall perform reliability predictions per Task 203 ofMIL-HDBK-217, and MIL-HBK-781 and submit properly completed Failure Mode,Effects, and Criticality Analysis Maintainability Information Worksheets. TheGovernment will provide the Contractor design, configuration, and mission dataand access to Government personnel to enable the Contractor to adequatelyperform these predictions. The Contractor shall evaluate and annotatereliability predictions prepared by development contractors and submit themwith any supporting information to the Government. For fielded equipment, theContractor shall collect, categorize, and summarize field data to verifyprevious reliability predictions and identify trends and design changes toimprove reliability.
3.1.11.1 Failure Mode, Effects, and Criticality Analysis
The Contractor shall perform an independent Failure Mode, Effects, andCriticality Analysis (FMECA) on equipment design in accordance with approvedNAVSEA guidelines and (IEC) International Standard 60812. The Contractorshall deliver to the Government completed Failure Mode, Effects, andCriticality Analysis Maintainability Information Worksheets. The Governmentwill provide a complete description of the subject design and its performancerequirements and access to the Government design staff.
3.1.11.2 Failure and Field performance Analysis
The Contractor shall investigate failures of systems, subsystems, and
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components to isolate the causative defect and recommend to the Governmentpossible corrective actions. Failure analysis may require disassembly eithershipboard or in a laboratory setting. The Contractor shall conduct fieldperformance analysis, of system, subsystem, and component performance throughan assessment of data generated during fleet maintenance, testing, or trainingexercises. The analysis to be performed by the Contractor may include systemperformance data, maintenance data, mishap reports, and false rejection data.
3.1.12 Maintainability
The Contractor shall perform maintainability analyses and preparemaintainability planning documentation in accordance with MIL-STD-470B,MIL-STD-471, and MIL-HDBK-472 on equipment or systems. The Contractor shallperform maintainability analyses and prepare associated documentation. Thesetasks shall include the following areas:
Generation of maintainability program plans.1.Formulation of maintainability predictions.2.Maintainability analyses to include maintenance concepts, preventivemaintenance studies, personnel and facility constraints identification,and evaluations of equipment troubleshooting techniques and procedures.
3.
Maintainability design criteria studies.4.Maintainability demonstration testing.5.The Contractor shall also participate with the Government inmaintainability program reviews on equipment or systems, record andreport any discrepancies/problems, and formulate recommendations toresolve these discrepancies/problems and submit these recommendationswith supporting rationale to the Government.
6.
3.2 LOGISTICS AND CONFIGURATION SUPPORT
ILS management and technical support shall be performed by the Contractor forthe equipment specified by TI for each of the logistic elements as defined inapproved NAVSEA guidelines and specifications. The Contractor shall analyze,investigate, and/or produce ILS documentation to ensure that all programsupport requirements for ILS planning and implementation have been adequatelyaddressed, and that planning adequately reflects known operational, design,and support requirements in accordance with current directives. The analysisshall include all areas of ILS needed for adequate assessment of GovernmentILS planning, implementation, contractual obligations, and performance. ILSplanning shall be in accordance with applicable Life Cycle Phase and MilestoneReview requirements delineated in DOD-D-5000.1 and subordinate instructionsand directives, OPNAVINST 5000.49A and approved NAVSEA guidelines.
3.2.1 Logistics Support
The Contractor shall develop, analyze, investigate, and review logisticsupport documentation to ensure that all support requirements have beenadequately addressed. The Contractor shall attend planning meetings, workinggroups and Integrated Logistic Support Management Team meetings as directed byTI. The Contractor shall publish minutes and action items from the meetings. All action items to be conducted by the Contractor shall be within the scopeof this SOW and shall be assigned by a Technical Instruction (TI). TheContractor shall submit deliverables to the Government in accordance with TIrequirements.
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3.2.2 Configuration Management
The Contractor shall develop specific elements of configuration management onselected equipment. All detailed requirements and configuration managementtasks shall be performed in accordance with the requirements of NAVSEAINST4130.12A. The Contractor shall analyze and evaluate the impact of engineeringchange proposals on materials, cost, schedule, and technical documentation. The Contractor shall implement configuration changes in accordance with theconfiguration management plan for the system, subsystem, or component. TheContractor shall use the Ship Configuration and Logistics Support InformationSystem (SCLSIS) to maintain configuration management information. TheContractor shall provide Configuration Management (CM) support functions onthe assigned systems. The Contractor shall maintain the CM database byupdating the established configuration baseline based on periodic reportingprovided by the OEM, Engineering Change Proposal (ECP) process and materialtransfers. The Contractor shall also provide configuration assistance in thedefinition of CM products, review of CM deliverables, and review of proposedconfiguration baseline changes. CM administrative support may also beprovided during configuration audits or in the development of ECPs.
3.2.3 Production Status and Control
The Contractor shall monitor track and report status of associated equipmentor systems. The contractor will provide repair and acceptance testing throughthe use of Surface Electro-Optics production control system (GFI) or others asrequired. This monitoring shall consist of maintenance and repair cost,failure trends, item process status, and numbers of items repaired and testedper month and quarter.
3.2.4 Training
The Contractor shall develop training plans. Primarily, the courses shall befor Government instructors or other support agents, who will perpetuate thetraining in the Government. All findings and recommendations shall bedocumented with supporting information. The Contractor shall develop trainingmaterials and courses according to MIL-PRF-29612 and MIL-HDBK-1379 or asspecified in the TI, for specified equipments and provide instructors forthese courses. The Contractor shall participate in contractor trainingconferences to evaluate the effect of new system training data and makerecommendations, along with the supporting rationale, to the Government.
3.2.5 Database Development
The Contractor shall develop a database to track, control, and provide DataBase Administration (DBA) functions for System programs.
3.2.6 Technical Data
The Contractor shall develop engineering technical data packages, reviewtechnical data packages provided as Government Furnished Information fortechnical accuracy, prepare subsequent changes for inclusion to the datapackage, provide senior level consulting to make recommendations for changeswith supporting rationale and, upon approval by the Government, incorporatethese changes into the technical data package, and evaluate these changes fortheir immediate or potential impact upon the data package. Delivered datapackages shall meet the specified requirements of the associated TI. The
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technical data packages will include, but not be limited to drawings,specifications, Technical Repair Standards (TRSs), Installation Operation andCheckout procedures (IOCs), and Engineering Change Proposals (ECPs).
3.2.6.1 Data Management and Information Technology/Services
The Contractor shall provide data management related support in accordancewith requirements set forth in TIs issued under this Statement of Work. Thesetasks encompass data management procedures in data record entry, reproduction,distribution, reporting, and verification. The contractor shall providesupport for information technology and services including programming support,web publishing, interactive software, systems administration, and other tasksas assigned.
3.2.7 Technical Documentation
The Contractor shall develop and review technical manuals, operations andmaintenance procedures, and associated elements in accordance with NAVSEAINST4160.3A (Technical Manual Management Program (TMMP)), MIL-DTL-24784/7A,MIL-DTL-81927C, MIL-M-24100, MIL-HDBK-1221, and Government FurnishedInformation for compatibility with Logistic Support Analysis data. TheContractor shall develop Technical Manual Contract Requirements in accordancewith the requirements of the TI for incorporation into Statements of Work forhardware acquisitions. The Contractor shall support In Process Reviews fortechnical manuals at prime contractor facilities and provide support for theverification/validation of technical manuals through on site reviews. TheContractor shall provide support for the transition of technical manuals andother technical data to Government support organizations.
3.2.8 Program Management Support Services
The Contractor shall provide project/program management/ senior levelconsulting, support services to assist NAVSURFWARCENDIV Crane in carrying outits mission to develop and maintain electronic weapons systems, subsystems,equipment, and components. This support shall include tasks related toplanning, preparing, organizing, and reporting. The Contractor shall review,analyze, and produce requirements and associated lists for test and supportequipment in accordance with MIL STD 2097 and MIL-PRF-28800F. The reviews andanalyses shall include reviews of the Logistic Support Analysis Records toensure all requirements for support and test equipment have been minimized(variety and quantity), that considerations for general or special purposesupport equipments have been fully supported, that the selection process isbased on cost effectiveness, and that reliability and maintainability featuresof the support equipment is compatible with the prime equipment.
3.3 Installation Support
The Contractor shall perform pre-installation checks in accordance withinstallation drawings and specifications in preparation for installation ofnew equipment. The Contractor shall annotate any applicable drawingsaccordingly; however, these annotations will not constitute a change to thedrawing content. The Contractor shall develop or evaluate the installationdrawings and procedures as specified by TI. The tests are to assureoperational integrity of the installed equipment. The Contractor shall reviewequipment installation requirements. The Contractor shall receive, inventory,return, install, procure/manufacture/fabricate incidental and other materialsas required to support program goals at remote sites, and verify government
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furnished material (GFM) such as spares, support equipment, technical data,introductory material and modification kits as required for ship and aircraftinstallation.
3.3.1 Field Engineering
The Contractor shall perform field-engineering tasks related to maintaining,installing and enhancing deployed equipment in accordance with the equipment'soperational specifications or improved specifications.
3.3.2 On-Site Alterations of Deployed Equipment
The Contractor shall perform site inspections and annotate drawingsaccordingly in preparation for alteration, change, upgrade, or retrofit ofequipment to ensure equipment compliance with its operational specifications. The Contractor shall perform land-based, shipboard, or aircraft systems orequipment alterations in accordance with the applicable installationspecifications, guidelines, and alteration instructions. The Contractor shallconduct the associated operational verification tests to assure theoperational integrity of the system or equipment. After each such alteration,the Contractor shall provide a report to the Government regarding the resultsof the alteration and the subsequent operational verification tests, includingrecommendations with justification for improving alteration documentation andassociated testing.
3.3.3 Field Repair
The Contractor shall perform repair and maintenance actions on deployedequipment, requiring repair beyond the skill of organizational maintenancepersonnel. The Contractor shall analyze the problem, report the problem byelectronic communications, request approval to affect repairs, and perform therepair operation. After each such action, the Contractor shall provide areport to the Government to include problem related information (repair actiontaken, time, date, place, equipment identification, and ship type and hullnumber). Government Furnished Material and Government Furnished Equipmentshall be provided in instances where special equipments and materials arerequired.
3.3.4 Installation of New Equipment
The Contractor shall perform site inspections in accordance with installationdrawings and specifications in preparation for installation of new equipment. The Contractor shall annotate land-based, ship, and aircraft class drawingsaccordingly; however, these annotations will not constitute a change to thedrawing content. The Contractor shall perform the installation of newequipment in accordance with the applicable installation drawings andprocedures. The Contractor shall conduct associated operational verificationtests to assure operational integrity of the installed equipment. TheContractor shall review equipment installation requirements and documentationand provide recommendations with justifications to the Government. TheContractor shall receive, inventory and verify Government Furnished Materialsuch as spares, support equipment, technical data, fleet introductory materialand modification kits for ship or aircraft outfitting at Government FurnishedFacilities.
3.3.5 Software Engineering
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Contractor to perform consisting of applying the engineering and scientificdisciplines to perform technical analysis of, technically support developmentof or selection of hardware and computer software, or modification to existinghardware and software for systems, test facilities, or training facilities.This also consists of software engineering efforts and programming supportrequired to technically support software implementation in systems,sub-systems, asset database programming and management, and componentsutilizing computers, electronics, and software. Planning, designing, coding,testing, integrating, supporting, and delivering algorithms, software (sourcecode and executables). The software development processes used for softwaredevelopment under this contract shall be, as a minimum, assessed at SoftwareEngineering Institute (SEI) Capability Maturity Model (CMM) Level 3 orequivalent, however the Government may specify other (either lower or higher)standards as required in individual task orders issued under the contract.
3.3.6 Modeling, Simulation, Stimulation, and Analysis Support
The Contactor shall apply a standardized, rigorous, structured methodology tocreate and validate a physical, mathematical, or otherwise logicalrepresentation of a system, entity, phenomenon, or process. The Contractorshall procure software, use models, including emulators, prototypes,simulators, and stimulators, either statically or over time, to develop dataas a basis for making managerial, technical, strategic, or tactical decisions.
Example: Structural Analysis. The Contractor shall have the ability toperform structural analysis for shipboard applications.
4.0 GOVERNMENT FURNISHED ITEMS
4.1 Government Furnished Information
The Government will provide all applicable technical documentation andinformation to the contractor as Government Furnished Information (GFI). ThisGFI will be provided as required or at the request of the contractor. No GFIhas been identified at this time.
4.2 Government Furnished Material
Government Furnished Material (GFM) will be provided when the contractor has arequirement for special or specific Government material per specific tasking.
No Government furnished material has been identified at this time.
4.3 Government Furnished Equipment
The Government will provide all equipment and computing resources includingNMCI hardware, software programs, and access to required files and databases. Contractors will be required to perform work on site at NSWC, Crane due toaccessibility of files and other information required to for theaccomplishment of the tasks set forth in this SOW. This is the only GFEidentified at this time. No other GFE has been identified. Computer equipmentwill be supplied at NSWC Crane only.
4.4 Government Furnished Facilities
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The Government will provide access to the Center and furnish a work areawithin Government spaces with access to the facility resources and equipmentfor the performance of this SOW, as required by TI.
4.5 Government Owned Vehicles
The Government shall provide contractor access and authorization to operateGovernment owned vehicles for the purpose of transporting materials anddocuments to and from buildings within the NSWC Crane confines, as required byTI.
5.0 DATA DELIVERABLES
5.1 Scientific and Technical Reports
The contractor shall provide the Government with Scientific and TechnicalReports. Contractor Format is Acceptable.
DELIVERABLE
Item: Scientific and Technical Reports include Trip Report, Recommendations,and any other required Report.
Frequency: As Required. The Government shall provide notification of allrequired reports and associated due dates.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: Contractor shall be notified of specific due dates as required.
5.2 Conference Agenda
The contractor shall provide the Government with Conference Agenda. Contractor Format is Acceptable.
DELIVERABLE
Item: Conference Agendas are required for each review or Technical InterchangeMeeting (TIM).
Frequency: As Required. The Government shall provide notification of allrequired reports and associated due dates.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: Contractor shall be notified of specific due dates as required.
5.3 Conference / Meeting Minutes
The contractor shall provide the Government with Conference/Meeting Minutes. Contractor Format is Acceptable.
DELIVERABLE
Item: Conference Meeting/Minutes are required for each review or TechnicalInterchange Meeting (TIM).
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Frequency: As Required. The Government shall provide notification of allrequired reports and associated due dates.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: Contractor shall be notified of specific due dates as required.
5.4 Presentation Material
The contractor shall provide the Government with Presentation Material. Format will be in accordance with Government Furnished Information (GFI).
DELIVERABLE
Item: The contractor shall provide presentation material, including briefings,formal recommendations, workload reports, cost estimates, training, and otherpresentation material as requested.
Frequency: As Required. The Government shall provide notification of allrequired presentation material and associated due dates.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: Contractor shall be notified of specific due dates as required.
5.5 Contractors Progress Status and Management Report
The contractor shall provide the Government with a Monthly Report. ContractorFormat is Acceptable.
DELIVERABLE
Item: The Contractor shall submit a Monthly Progress report detailingcompleted and planned tasking and financial expenditures.
Frequency: Monthly.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: 30 Days after contract award and monthly thereafter.
5.6 Engineering Drawings
The contractor shall provide the Government with a Monthly Report. ContractorFormat is Acceptable.
DELIVERABLE
Item: The contractor shall develop and revise engineering in accordance withMIL- STD-100.
Frequency: As requested by TI.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: Contractor shall be notified of specific due dates based on TI.
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5.7 Technical Manuals
The contractor shall provide the Government with a Monthly Report. ContractorFormat is Acceptable.
DELIVERABLE
Item: The Contractor shall develop and revise technical manuals.
Frequency: As requested by TI.
Medium: Electronic Form (either MS Word or Adobe PDF file format). Documentshall be transmitted via email or accessible via the Internet.
Due Date: Contractor shall be notified of specific due dates based on TI.
6.0 SPECIAL CONDITIONS
6.1 Security Clearance
Performance on this contract will require contractor employees to have accessto classified information up to and including the SECRET level. The Contractorshall comply with Security procedures and instructions as specified by thelocal Government Security Department. Access to classified information islimited to Secret. Contractor personnel in contact with classifieddocumentation and/or equipment shall have the proper level of clearance onfile with the local Government Security office. A Department of Defense Form254 shall be filed with the contract identifying the contractor’s facility andsafeguarding level of clearance requirements.
6.2 Travel
The Contractor may be required to travel throughout the continental UnitedStates (CONUS) and to locations outside of CONUS. Trip duration will beidentified in a TI which will include the required transit time. Whenrequired to obtain access to a Government facility, ship, aircraft, or otherduty station, the Contractor shall initiate requests for Need to KnowCertification and submit these requests to the COR for appropriate action.
When traveling within the JTR and scope of TI No previous PjM notice isrequired. Traveling outside the Scope of the TI. If the planned travel isoutside the scope of the TI the following steps shall be followed: The PjM orGovernment Technical Lead shall complete a Travel Authorization and submit toTOM. The TOM shall send authorization to travel to the contractor (vendor)cc’ing the PjM/Government Technical Lead and Contracting Specialist. Thisverbiage is intended to allow contractors to travel with out prior TIpermissions. This verbiage will streamline SEAPORT by making it easier forsupport contractors to travel with out prior permission and approval.
6.3 Place of Performance
The primary work site will be Naval Surface Warfare Center Crane Division,Crane, IN. Temporary duty sites may include; Norfolk, San Diego, and othersas required and defined by TI.
6.4 Contracting Officer's Representative (COR)
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The COR for this contract is:Mrs. Code CXLMBldg. 41, 300 Highway 361Crane, IN 47522Email: @navy.mil
telephone: (812) 854-8200
6.4.1 Requiring Technical Activity (RTA)
The RTA contacts are; with Surface Electro-Optics ProgramManager, telephone 854-3726, Acquisition Lead; telephone(812) 854-2287.
6.5 Funding
This task order will be funded incrementally as required. Each project willbe identified by CLIN/SCLIN.
6.6 Safety and Health
The requirements of this order may require contractor personnel to come incontact or be exposed to hazardous conditions. The contractor shall abide byall applicable federal, local, and state occupational safety and healthrequirements. The contractor must have on record a corporate safety plan andshall provide a copy to the COR when instructed. The contractor shall ensureall employees have appropriate Personal Protection Equipment (PPE). Thecontractor shall ensure employees have all required training andcertifications related to Occupational Safety and Health Requirements.
6.6.1 Hazardous Materials
The contractor will provide someone responsible for the handling of thehazardous materials and the respective MSDS. This responsibility includesproper training in the handling and disposal of the hazardous materials.
6.7 Period of Performance
The initial award will result in a 2-year basic Period of Performance with 3one year award terms. Contractor will maintain Cranes typical hours ofoperation and observe government honored holidays.
6.8 Control of Contractor Personnel
The Contractor shall comply with the requirements of NAVWPNSUPPCENINST 5510.1and NAVWPNSUPPCENINST 5910.1. All persons engaged in work while on Governmentproperty shall be subject to search of their persons (no bodily search) andvehicles at any time by the Government, and shall report any known orsuspected security violations to the Crane Division Security Department. Assignment, transfer, and reassignment of Contractor personnel shall be atthe discretion of the Contractor. However, when the Government directs, theContractor shall remove from contract performance any person who endangerslife, property, or national security through improper conduct. All Contractorpersonnel engaged in work while on Government property shall be subject to theStandards of Conduct contained in SECNAVINST 5370.2J. Prior to conducting
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work under this contract, the contractor shall provide a list of employeesthat will be working on site. The employee list shall contain full names,security clearance levels, social security numbers, job titles, and originalbirth certificates. This list shall be updated within forty eight hours afterchanges occur.
6.9 Identification Badges
The Contractor shall be required to obtain identification badges from theGovernment for Contractor personnel to be located on Government property. Theidentification badge shall be visible at all times while employees are onCrane Division property. The Contractor shall furnish all requestedinformation required to facilitate issuance of identification badges and shallconform to applicable regulations concerning the use and possession of thebadges. The Contractor shall be responsible for ensuring that allidentification badges issued to Contractor employees are returned to the CraneDivision Security Department within forty eight hours following the completionof the contract, relocation or termination of an employee issued anidentification badge, and upon request by the Contracting Officer.
6.10 Accident Reporting
The Contractor shall maintain an accurate record of and shall report allaccidents to the COR and/or the Crane Division Security Department asprescribed by OPNAVINST 5102.1.
6.11 Smoking Regulations
Smoking on Crane Division, Crane, IN premises shall be in approved areas onlyin accordance with NAVFAC P 1021. Smoking in vehicles is prohibited.
6.12 Overtime
Overtime shall be performed as required to accomplish project objectives.Overtime shall be employed only to the extent authorized by Chief ofContracting Office. Overtime shall be used only upon prior approval by theCOR.
6.13 Data Rights
All data/documentation delivered/created in support of this effort becomes theproperty of the US Government and will be delivered without proprietarymarkings. The Government shall have Government Purpose rights for all Dataassociated to this contract.
6.14 Release of Information
All technical data provided to the Contractor shall be protected from thepublic. All other information relating to the items to be delivered andservices to be performed under this TO may not be disclosed by any meanswithout prior approval of the authorized representative of the ContractingOfficer. Dissemination or public disclosure includes but is not limited topermitting access to such information by foreign nationals by any other personor entity or publication of technical or scientific papers or advertising orany other proposed public release. The Contractor shall provide adequatephysical protection to such information so as to preclude access by any person
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or entity not authorized such access.
6.15 Privacy Act
Under US Code Title 5, Section 552, information accessed in completing this TOis subject to the Privacy Act.
6.16 Damage Reporting
The Contractor shall maintain an accurate record of and shall report to theCOR all damages to Government Furnished Equipment and Facilities as prescribedby OPNAVINST 5102.1.
6.17 Non-Personal Services
The Government will neither supervise contractor employees nor control themethod by which the contractor performs the required tasks. Under nocircumstances shall the Government assign tasks to, or prepare work schedulesfor, individual contractor employees. It shall be the responsibility of thecontractor to manage its employees and to guard against any actions that areof the nature of personal services, or give the perception of personalservices. If the contractor feels that any actions constitute, or areperceived to constitute personal services, it shall be the contractor’sresponsibility to notify the TO TPCO immediately. These services shall not beused to perform work of a policy/decision making or management nature, i.e.,inherently Governmental functions. All decisions relative to programssupported by the contractor shall be the sole responsibility of theGovernment.
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SECTION D PACKAGING AND MARKING
All provisions and clauses in SECTION D of the basic contract apply to this task order, unless otherwise specified inthis task order.
DATA PACKAGING LANGUAGE (5503)
All unclassified data shall be prepared for shipment in accordancewith best commercial practice. Classified reports, data, anddocumentation shall be prepared for shipment in accordance withNational 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 ofthe 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 (alltypes including waxed paper, computer paper and similarhygroscopic or non neutral material) is prohibited. In addition,loose fill polystyrene is prohibited for shipboard use.
INSTRUCTIONS FOR MARKING DISTRIBUTION STATEMENT (5513) TheContractor shall comply with the instructions cited below forplacement of the distribution statement associated with data. Theapplicable distribution statement is identified on each ContractData Requirements List (DD Form 1423-1). The distributionstatement shall be displayed conspicuously on technical documentsso as to be recognized readily by receipts.
The distribution statement shall appear on each front cover andtitle page of a report. If the technical document does not have acover or title page, the applicable distribution statement shallbe stamped or typed on the front page in a conspicuous position.
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SECTION E INSPECTION AND ACCEPTANCE
SECTION E INSPECTION AND ACCEPTANCE
SECTION E INSPECTION AND ACCEPTANCE
All provisions and clauses in SECTION E of the basic contract apply to this task order, unlessotherwise specified in this task order.
INSPECTION AND ACCEPTANCE TERMSSupplies/services will be inspected/accepted at DESTINATION.
INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA (5602) Inspection and acceptance of alldata shall be as specified in the Contract Data Requirements List as described within the SOW.
CLAUSES INCORPORATED BY REFERENCE52.246-5 Inspection of Services-Cost Reimbursement APR 1984
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SECTION F DELIVERABLES OR PERFORMANCE
The periods of performance for the following Items are as follows:
1000 9/10/2007 - 9/9/2012
1100 9/10/2008 - 9/9/2012
3000 9/10/2007 - 3/31/2013
4000 9/10/2009 - 9/9/2012
4001 9/10/2009 - 9/9/2012
4100 9/10/2010 - 9/25/2013
4101 8/3/2011 - 9/25/2013
4200 9/10/2011 - 9/25/2013
6000 9/10/2009 - 9/9/2012
6100 9/10/2010 - 9/25/2013
6200 9/10/2011 - 9/25/2013
The periods of performance for the Award Term Items are as follows:
4200 9/10/2011 - 09/25/20136200 9/10/2011 - 09/25/2013
Services to be performed hereunder will be provided at (insert specific address and building etc.)
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SECTION G CONTRACT ADMINISTRATION DATA
A l provisions and clauses in SECTION G of the basic contract apply
to this task order, unless otherwise specified in this task order.
Contracting Officer's Representative (COR)
Code CXLM
Bldg. 41, 300 Highway 361
Crane, IN 47522
telephone (812) 854-8200
SECURITY ADMINISTRATION (5806)
The highest level of security required under this contract is
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.
PURCHASING OFFICE REPRESENTATIVE
NSWC CraneBldg. 64, 300 Hwy 361Crane, IN 47522e- @navy.mil Telephone (812) 854-5921
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 A
(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
252 232-7006 Wide Area Work Flow Payment Instructions.
As prescribed in 232.7004(b), use the following clause:
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.
“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
Note If a Combo document type is identified but not supportable by the Contractor’s business systems an Invoice (stand-alone) and Receiving Report (stand-alone) document type may be used instead.)
(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.
Routing Data Table*
Field Name in WAWF Data to be entered in WAWF
Pay Official DoDAAC HQ0338
Issue By DoDAAC N00164
Admin DoDAAC S2404A
Inspect By DoDAAC
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC) N00164
Service Acceptor (DoDAAC) N00164
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC HAA245
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.
savannah [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.
Bldg. 41, 300 Highway 361
Crane, IN 47522
(812) 854-8200
navy.mil
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of Text)
CONTRACT ADMINISTRATION DATA LANGUAGE (5802)
Enter below the address (street and number, city, county, sta e
and zip code) of the Contractor’s fac l ty which will admin s er
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the ask order f such address is different from the address shown
on the proposal.
Address:___________________________________________
Street & number ____________________________________
Cty & S a e ____________________________________
County ____________________________________
Zip Code ____________________________________
CONTRACTOR PERFORMANCE ASSESSMENT RATING SYSTEM (CPARS) (JAN 2001)
(a) Pursuant to FAR 2.1502, this task order is subject o DoD's
Contractor Performance Assessment Rating System (CPARS). CPARS is an
automated centra ized information sys em accessible via the
Inte net that main ains reports of contractor performance or
each contract task order. CPARS s loca ed at
http://www.cpars navym l/. Further informa ion on CPARS s
avai ab e at that web-site.
(b) Under CPARS, the Government w ll conduct annual evaluat ons
of the contractor's performance. The contractor has thi ty (30)
days af er the Government's evaluat on is comp e ed to comment
on the evaluation. The opportun ty to rev ew and comment is imited
to this time per od and w ll not be ex ended. Fa lu e to rev ew the
repo t at this time wi l not prevent the Government from using the
report.
(c) The contractor may request a meeting o discuss the CPAR. The
meeting s to be requested via e-ma l to the CPARS Program Manager
no ater than seven days fol owing receipt of the CPAR. A mee ing
w ll then be held during the contractor s 30 day rev ew per od.
(d) The CPARS sys em requires the Government to assign the
contractor a UserID and password in order to view and comment on
the evalua ion. Provide the name(s) of at least one indiv dual
(not mo e than three) that will be assigned as your Defense
Contractor Representa ive for CPARS. Name Phone E-mail Address
(opt onal)
Accounting Data
SLINID PR Number Amount
100001 72482659 LLA A1 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P059 (AA) 100004 72493261 LLA A4 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B440058 (AA) Note The funding assigned to this SLIN expires 25 September 2008 The Contractor may incur costs against this SLIN through 25 September 2008 but cannot bill for work against this SLIN 25 September 2007 Invoicing for these costs may occur after 25 September 2008 100005 72493285 LLA A5 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P058 (AA) 100006 72678930 LLA A6 9770300 8CPG 310 SASWS 0 068342 2D 000000 PG0110000000 (AA) Standard Number N0002407WX30376 300001 72493272 LLA A4 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B440058 (AA) Note The funding assigned to this SLIN expires 25 September 2008 The Contractor may incur costs against this SLIN through 25 September 2008 but cannot bill for work against this SLIN 25 September 2007 Invoicing for these costs may occur after 25 September 2008 BASE Funding Cumulative Funding MOD 01 100007 72691351 LLA A7 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P012 (AA) Note The funding assigned to this SLIN expires 26 September 2008 The Contractor may incur costs against this SLIN through 26 September 2008 but cannot bill for work against this SLIN completed after 26 September 2008 Invoicing for these costs may occur after 26 September 2008 MOD 01 Funding Cumulative Funding MOD 02 100008 72880551 LLA A8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W030 (AA) 100009 72880557 LLA A9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W023 (AA) 100010 72880561 LLA B1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W048 (AA) Note The funding assigned to this SLIN expires 30 September 2008 The Contractor may incur costs against this SLIN through 30 September 2008 but cannot bill for work against this SLIN completed after 30 September 2008 Invoicing for these costs may occur after 30 September 2008 100011 72880583 LLA B1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W048 (AA) Note The funding assigned to this SLIN expires 30 September 2008 The Contractor may incur costs against this SLIN through 30 September 2008 but cannot bill for work against this SLIN completed after 30 September 2008 Invoicing for these costs may occur after 30 September 2008 100012 72880586 LLA B2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W047 (AA) MOD 02 Funding Cumulative Funding MOD 03 100013 72987049 LLA B3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5C014 (AA) 300002 72482667 LLA A2 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P060 (AA) 300003 72987053 LLA B3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5C014 (AA) MOD 03 Funding Cumulative Funding MOD 04 100014 73132862 LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 (AA) Standard Number N0002407WX31197 100015 73060722 LLA A6 9770300 8CPG 310 SASWS 0 068342 2D 000000 PG0110000000 (AA) Standard Number N0002407WX30376 300004 73049271 LLA B4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P028 (AA) 300005 73132892 LLA B5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P006 (AA) 300006 73132900 LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 (AA)
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Standard Number N0002407WX31197 MOD 04 Funding Cumulative Funding MOD 05 100016 73208107 LLA B7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C014 (AA) 100017 73208110 LLA B8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C022 (AA) 100018 73208142 LLA B9 170110627M0 252 67029 067443 2D M67029 0SU00076YMEA 100019 73208545 LLA C1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5D030 (AA) 100020 73323359 LLA A8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W030 (AA) 100021 73323366 LLA A8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W030 (AA) 100022 73323371 LLA A8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W030 (AA) 100023 73323448 LLA C2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W066 (AA) 100024 73323788 LLA C3 97X4930 NH1J 000 77777 0 000164 2F 000000 J1200CJ5W005 (AA) 100025 73335473 LLA B5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P006 (AA) 100026 73335476 LLA C4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P032 (AA) 100027 73335482 LLA C4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P032 (AA) 300007 73208109 LLA B7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C014 (AA) 300008 73208121 LLA B8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C022 (AA) 300009 73208551 LLA C1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5D030 (AA) 300010 73335477 LLA C4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P032 (AA) 300011 73335501 LLA C4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P032 (AA) MOD 05 Funding Cumulative Funding MOD 07 100028 73407361 LLA C5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5E051 (AA) 100029 73407423 LLA C6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5E130 (AA) 100030 73407441 LLA C7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5E106 (AA) 100031 73407444 LLA C8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5E104 (AA) 100032 73542275 LLA C9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P033 (AA) MOD 07 Funding Cumulative Funding MOD 08 100033 80169588 LLA D1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5A035 (AA) 100034 80169594 LLA D2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700CJ5D034 (AA) 100035 80169600 LLA D3 1761810 K7X7 253 01519 0 068894 2D 000000 00006WX10053 (AA) 100036 80253063 LLA D4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W048 (AA) 100037 80253064 LLA D5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W074 (AA) 100038 80253065 LLA D6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C021 (AA) 300012 72482674 LLA A3 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P061 (AA) 300013 80180922 LLA D7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P046 (AA) MOD 08 Funding Cumulative Funding MOD 09 100039 80452881 LLA D8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600CJ5E239 (AA) 100040 80468741 LLA D9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700CJ5D060 (AA) 100041 80515644 LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002407WX31197 (AA) 100042 80515722 LLA E1 1781810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002408WX30664 (AA) 100043 80515781 LLA E2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P050 (AA) 100044 80520395 LLA D5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W074 (AA) 300014 80433463 LLA
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E3 1781810 88JC 253 SASLM 0 068342 2D 000000 JC7X70000000 Standard Number N0002408WX30724 (AA) 300015 80515182 LLA E3 1781810 88JC 253 SASLM 0 068342 2D 000000 JC7X70000000 Standard Number N0002408WX30724 (AA) 300016 80515741 LLA E2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P050 (AA) 300017 80520358 LLA E4 1761810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002407WX31499 (AA) 300018 80520372 LLA E5 1781810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002408WX30869 (AA) MOD 09 Funding Cumulative Funding MOD 10 100016 73208107 LLA B7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C014 (AA) 100017 73208110 LLA B8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C022 (AA) 100045 80931355 LLA D4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W048 100046 80931362 LLA D5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W074 100047 81003416 LLA E6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310CJ5E157 300007 73208109 ( LLA B7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C014 (AA) 300008 73208121 LLA B8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C022 (AA) 300019 81003408 LLA E7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P059 300020 81003413 LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 MOD 10 Funding Cumulative Funding MOD 11 100048 81267441 LLA E8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800CJ5E002 100049 81372003 LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002407WX31197 (AA) 100050 81372017 LLA E9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5D011 100051 81372019 LLA F1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P002 300021 81372014 LLA F2 1781804 60BA 000 00060 R 068732 2D C3AA8J 00060860RA4Q Standard Number N0006008RC3AA8J (AA) MOD 11 Funding Cumulative Funding MOD 12 100049 81372003 LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002407WX31197 (AA) MOD 12 Funding Cumulative Funding MOD 13 100041 80515644 ( LLA B6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002407WX31197 (AA) 100042 80515722 ( LLA E1 1781810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002408WX30664 (AA) 100052 81611480 LLA F3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600CJ5E023 100053 81611508 LLA F4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600B668721 100054 81611530 LLA F5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600CJ5E292 300012 72482674 LLA A3 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P061 (AA) MOD 13 Funding Cumulative Funding MOD 15 100055 81989293 LLA F6 1771810 87X7 253 SASLM 0 068342 2D 000000 X70090000000 Standard Number N0002408WX30537 (AA) Funds must be expended by 30 Sept 2008 100056 81989305 LLA F7 1771810 87X7 253 SASLM 0 068342 2D 000000 X70020000000 Standard Number N0002407WX31205 (AA) Funds must be expended by 30 Sept 2008 300022 81990036 LLA F8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W051 MOD 15 Funding Cumulative Funding MOD 16 100057 82127047 LLA F9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W091 100058 82127058 LLA F9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W091 100059 82127061
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LLA G1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CW63015 300023 82103507 LLA G2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P079 300024 82127055 LLA F9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W091 300025 82147891 LLA G3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CW4EC03 300026 82241786 LLA E5 1781810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002408WX31541 AA MOD 16 Funding Cumulative Funding MOD 17 Funding Cumulative Funding MOD 18 100060 82210961 LLA G4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P080 300027 82263134 LLA G4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P080 300028 82263152 LLA E4 1761810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002407WX31145 AA MOD 18 Funding Cumulative Funding MOD 19 100043 80515781 ( LLA E2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P050 (AA) 100061 82463004 LLA G5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W074 100062 82463027 LLA G6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W030 100063 82463029 LLA G6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W030 100064 82463031 LLA G7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W048 100065 82463035 LLA G5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W074 100066 82475115 LLA G8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P085 100067 82475120 LLA G9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P086 100068 82538731 LLA F7 1771810 87X7 253 SASLM 0 068342 2D 000000 X70020000000 Standard Number N0002407WX31205 (AA) 300004 73049271 LLA B4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P028 (AA) 300029 82463045 LLA H1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5E050 300030 82475110 LLA H2 1781810 87X7 253 SASLM 0 068342 2D 000000 X728P0000000 Standard Number N0002408WX31571 AA 300031 82475112 LLA G2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P079 300032 82475114 LLA G2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P079 300033 82475116 LLA G8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P085 300034 82475117 LLA H3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P090 300035 82475123 LLA G2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P079 MOD 19 Funding Cumulative Funding MOD 20 100069 82613329 LLA H6 97X4930 NH1E 000 77777 0 000178 2F 000000 21Z2008DETSW Standard Number N0017808RC00100 AA 100070 82700125 LLA H6 97X4930 NH1E 000 77777 0 000178 2F 000000 21Z2008DETSW Standard Number N0017808RC00100 AA 100071 82700126 LLA H6 97X4930 NH1E 000 77777 0 000178 2F 000000 21Z2008DETSW Standard Number N0017808RC00100 AA 100072 82700127 LLA H6 97X4930 NH1E 000 77777 0 000178 2F 000000 21Z2008DETSW Standard Number N0017808RC00100 AA 300036 82613195 LLA H4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5110CJ5E002 300037 82613302 LLA H5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P083 300038 82613305 LLA H5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P083 MOD 20 Funding Cumulative Funding MOD 21 100073 82969731 LLA H5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P083 300039 82908158 LLA H7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200DJ5W008 300040 82908159 LLA H7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200DJ5W008 300041 82969733 LLA H5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P083
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MOD 21 Funding Cumulative Funding MOD 22 100074 LLA H8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5400DJ5H008 Reqn No 83251964 100075 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83252287 300042 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83252295 300043 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83252293 MOD 22 Funding Cumulative Funding MOD 23 100043 80515781 ( LLA E2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P050 (AA) 100076 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83375751 100077 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83459382 100078 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83512044 MOD 23 Funding Cumulative Funding MOD 24 100076 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83375751 100077 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83459382 100078 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83512044 100079 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90057614 100080 LLA J1 97X4930 NH1J 000 77777 0 000164 2F000000 J5000DJ5A030 Reqn No 83189613 100081 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90057616 300044 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83375751 300045 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83459382 300046 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 83512044 300047 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 9008 9309 MOD 24 Funding Cumulative Funding MOD 25 100082 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90351830 100083 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90351845 300048 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90351843 MOD 25 Funding Cumulative Funding MOD 26 100079 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90057614 100084 LLA J2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E370 Reqn No 90341538 100085 LLA J3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E398 Reqn No 90341540 100086 LLA J4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W033 Reqn No 90341541 100087 LLA J5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600DJ5E489 Reqn No 90341391 100088 LLA J6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DJ5E365 Reqn No 90403727 100089 LLA J7 J6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DJ5E365 Reqn No 90341429 300049 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90057614 300050 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90403741 MOD 26 Funding Cumulative Funding MOD 27 100061 82463004 ( LLA G5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W074 100090 LLA J8 J6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DJ5E365
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Reqn No 90648902 100091 LLA J9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W027 Reqn No 90648900 100092 LLA K1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E063 Reqn No 90648898 100093 LLA K2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E197 Reqn No 90648897 100094 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637965 100095 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637985 100096 LLA J1 97X4930 NH1J 000 77777 0 000164 2F000000 J5000DJ5A030 Reqn No 90615528 100097 LLA K3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A071 Reqn No 90615532 100098 LLA K4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A068 Reqn No 90615535 300051 LLA G5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W074 Reqn No 82463004 300052 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637979 300053 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637974 300054 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637960 MOD 27 Funding Cumulative Funding MOD 28 100099 9089 1466 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 In support of TI 044 110001 9089 1472 LLA K6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A101 In support of TI 038 110002 9089 1473 LLA K7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A094 In support of TI 041 110003 9089 1474 LLA K8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A088 In support of TI 042 110004 9089 1475 LLA K9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A089 In support of TI 042 110005 9089 1477 LLA K7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A094 In support of TI 043 110006 9089 1488 LLA L1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50035 In support of TI 045 110007 9089 1492 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 In support of TI 008 110008 9089 1494 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 In support of TI 009 110009 9089 1498 LLA L2 2192020 0000 9 5Y 5Y10 11502040000 2571 9DAA11 9DD580 MIPR9ADAVBD515 S19130 WSUS (AB) Standard Number MIPR9ADAVBD515 In support of TI 023 110010 9091 2740 LLA L4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E103 In support of TI 007 110011 9089 1509 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 001 300055 9089 1466 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 In support of TI 044 300056 9089 1478 LLA L3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5H135 In support of TI 037 300057 9089 1479 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 003 300058 9089 1481 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 020 300059 9089 1484 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 028 300060 9089 1487 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 030 300061 9089 1487 LLA L1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50035 In support of TI 030 MOD 28 Funding Cumulative Funding MOD 29 110012 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91248600 110013 LLA L5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D025 Reqn No 91248606 110014 LLA L6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50106 Reqn No 91248616 110015 LLA L7 9790300 8CSP 253 SA9D4 0 068342 2D 000000 4864B0000000 Standard Number N0002409WX30977 (AA) Reqn No 91248617 110016 LLA L7 9790300 8CSP 253 SA9D4 0 068342 2D 000000 4864B0000000
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FC11 AMENDMENT/MODIFICATION NO.
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Standard Number N0002409WX30977 (AA) Reqn No 91248618 110017 LLA L7 9790300 8CSP 253 SA9D4 0 068342 2D 000000 4864B0000000 Standard Number N0002409WX30977 (AA) Reqn No 91248619 110018 LLA J1 97X4930 NH1J 000 77777 0 000164 2F000000 J5000DJ5A030 Reqn No 91248620 110019 LLA J1 97X4930 NH1J 000 77777 0 000164 2F000000 J5000DJ5A030 Reqn No 91248621 110020 LLA J1 97X4930 NH1J 000 77777 0 000164 2F000000 J5000DJ5A030 Reqn No 91248622 110021 LLA L8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A108 Reqn No 91248624 300062 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91248239 300063 LLA L9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5J042 Reqn No 91248605 300064 LLA L5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D025 Reqn No 91248612 300065 LLA L6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50106 Reqn No 91248614 MOD 29 Funding Cumulative Funding MOD 30 100074 ( LLA H8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5400DJ5H008 Reqn No 83251964 110022 LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540565 110023 LLA M2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5H108 Reqn No 91540492 110024 LLA M3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E070 Reqn No 91540500 110025 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 Reqn No 91540513 110026 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 Reqn No 91540517 110027 LLA M4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R520 Reqn No 91540503 110028 LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540521 110029 LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540531 110030 LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540532 110031 LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540533 110032 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91540537 110033 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91540540 110034 LLA M5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E005 Reqn No 91540546 110035 LLA M6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50034 Reqn No 91540550 110036 LLA M7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E238 Reqn No 91540556 110037 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91540561 300066 LLA M8 97X4930 NH1J 000 77777 0 000164 2F000000 J50000T9J5H7 Reqn No 91540497 300067 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 Reqn No 91540508 300068 LLA K5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W065 Reqn No 91540515 300069 LLA M5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E005 Reqn No 91540547 Period of Performance end 31 MAR 2013 MOD 30 Funding Cumulative Funding MOD 31 110038 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91823499 110039 LLA M9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A059 Reqn No 91823545 110040 LLA N1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D011 Reqn No 91823542 110041 LLA N2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DW65064 Reqn No 91823619 110042 LLA M4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R520
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FC11 AMENDMENT/MODIFICATION NO.
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Reqn No 91823594 110043 LLA M6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50034 Reqn No 91823549 110044 LLA N3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5H064 Reqn No 91823616 110045 LLA M3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E070 Reqn No 91823613 110046 LLA N4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E461 Reqn No 91823612 300070 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91823539 300071 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91823535 MOD 31 Funding Cumulative Funding MOD 32 110005 9089 1477 LLA K7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A094 In support of TI 043 110018 ( LLA J1 97X4930 NH1J 000 77777 0 000164 2F000000 J5000DJ5A030 Reqn No 91248620 110047 92160783 LLA N5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50033 110048 92160775 LLA N6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R526 110049 92160769 LLA N7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R525 110050 92160761 LLA M4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R520 110051 92160760 LLA N8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E234 110052 92160721 LLA N9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E239 110053 92160714 LLA N9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E239 110054 92160705 LLA N9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E239 110055 92160679 LLA N9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E239 110056 92160815 LLA P1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E612 110057 92160818 LLA N7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R525 110058 92160878 LLA P2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W024 110059 LLA P3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W004 110060 92160870 LLA P4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E064 110061 92160868 LLA P5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E600 110062 92160866 LLA P6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E582 110063 92160855 LLA P7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E292 110064 92160851 LLA P8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E248 110065 92160831 LLA P9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E194 110066 92160825 LLA K1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E063 110067 92160820 LLA Q1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E224 110068 92160882 LLA Q2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W052 110069 92160886 LLA Q3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W055 110070 92160887 LLA M4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R520 110071 92160888 LLA N7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R525 110072 92160890 LLA N6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R526 110073 92160894 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 300072 92160812 LLA Q4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P048 300073 92160792 LLA Q5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50033 300074 92160813 LLA Q6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DG5R488 300075 92160896 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 300076 92160897 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 MOD 32 Funding Cumulative Funding MOD 33 110005 9089 1477 ( LLA K7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5A094 In support of TI 043 400001 92510215 LLA Q7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P002 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period
CONTRACT NO.
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FC11 AMENDMENT/MODIFICATION NO.
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400002 92520496 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 400003 92510240 LLA Q3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W055 400004 92510244 LLA Q8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E620 400005 92510251 LLA Q9 1791804 3D2D 253 VA031 0 068342 2D 000000 804SS0000000 Standard Number N0003009RC9020R (AA) Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400006 92510254 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400007 92510260 LLA Q4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P048 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400008 92510262 LLA R2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D127 400009 92510258 LLA R3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W026 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400010 92510256 LLA L2 2192020 0000 9 5Y 5Y10 11502040000 2571 9DAA11 9DD580 MIPR9ADAVBD515 S19130 WSUS (AB) Standard Number MIPR9ADAVBD515 (AC) Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400011 92510228 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400012 92510246 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400013 92510228 LLA R4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W035 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400014 92510236 LLA R5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W059 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400015 92510225 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400016 92510219 LLA R6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W048 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400017 92510221 LLA L2 2192020 0000 9 5Y 5Y10 11502040000 2571 9DAA11 9DD580 MIPR9ADAVBD515 S19130 WSUS (AB) Standard Number MIPR9ADAVBD515 (AC) Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400018 92510208 LLA R7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P055 400019 92510204 LLA R8 1791804 8D4D 253 SASLM 0 068342 2D 000000 14DM5SWE0M50 Standard Number N0002409WX01542 (AA) Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400020 92510216 LLA R9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W070 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400021 92531842 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400022 92531863 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400023 92531821 LLA R1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50145 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period MOD 33 Funding Cumulative Funding MOD 34 300077 LLA S1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5K11 Reqn No 93098056 300078 LLA S4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C004 Reqn No 93098073 300079 LLA S5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C008 Reqn No 93098070 300080 LLA S6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Y017 Reqn No 93098038 300081 LLA S7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W000 Reqn No 93098033 300082 LLA
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S7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W000 Reqn No 93098030 300083 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 93098016 300084 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 93098027 400024 LLA S1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5K11 Reqn No 93098046 400025 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 93097981 400026 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 93098023 400027 LLA S3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700FJ5D046 Reqn No 93098075 400028 LLA S4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C004 Reqn No 93098071 400029 LLA S5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C008 Reqn No 93098064 MOD 34 Funding Cumulative Funding MOD 35 300085 93387472 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 In support of TI 002 300086 93387486 LLA T7 9790300 8CSP 311 SA9D4 0 068342 2D 000000 4704B0000000 Standard Number N0002409WX30193 (AA) In support of TI 037 400030 93387419 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 In support of TI 001 400031 93387476 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 In support of TI 053 400032 93387478 LLA S8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800FJ5Y020 In support of TI 007 400033 93387483 LLA S9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S056 In support of TI 036 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 400034 93387493 LLA T1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5V038 In support of TI 039 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 400035 93387499 LLA T2 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5K18 In support of TI 040 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 400036 93387504 LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 In support of TI 041 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 400037 93387507 LLA T4 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M04 In support of TI 041 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 400038 93387513 LLA T5 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5V05 In support of TI 041 400039 93387518 LLA T2 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5K18 In support of TI 043 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 400040 93387520 LLA T6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700FJ5D051 In support of TI 051 Note The Contractor may incur costs for work performed against this SLIN through 30 SEP 2010 MOD 35 Funding Cumulative Funding MOD 36 300087 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00052041 300088 LLA U2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800FJ5Y040 Reqn No 00052042 400041 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00052022 400042 LLA T9 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M05 Reqn No 00052046 400043 LLA T9 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M05 Reqn No 00052052 400044 LLA U1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C030 Reqn No 00052043 400045 LLA S4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C004 Reqn No 00052044 MOD 36 Funding Cumulative Funding MOD 37 300089 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00283247 300090 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00283230 300091 LLA V6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C028 Reqn No 00283432 400046 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00283208
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400047 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00283235 400048 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00283236 400049 LLA U3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Y040 Reqn No 00283254 400050 LLA S9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S056 Reqn No 00283267 400051 LLA U4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W047 Reqn No 00283290 400052 LLA U5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5X013 Reqn No 00283293 400053 LLA U6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5R113 Reqn No 00283307 400054 LLA U7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Y043 Reqn No 00283326 400055 LLA U8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q048 Reqn No 00283331 400056 LLA U9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q050 Reqn No 00283403 400057 LLA V1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q051 Reqn No 00283408 400058 LLA V2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q052 Reqn No 00283409 400059 LLA V3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q053 Reqn No 00283411 400060 LLA V4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S064 Reqn No 00283414 400061 LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 Reqn No 00283418 400062 LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 Reqn No 00283422 400063 LLA V5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700FJ5D057 Reqn No 00283426 400064 LLA V6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C028 Reqn No 00283430 400065 LLA V7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C034 Reqn No 00283433 400066 LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 Reqn No 00283424 400067 LLA V8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q117 Reqn No 00283346 MOD 37 Funding Cumulative Funding MOD 38 300092 LLA V9 1701319 A7HY 253 SASWS 0 068342 2D 159180 K14270000010 Standard Number N0002410WX11160 (AA) Reqn No 00427368 400068 LLA V9 1701319 A7HY 253 SASWS 0 068342 2D 159180 K14270000010 Standard Number N0002410WX11160 (AA) Reqn No 00427322 MOD 38 Funding Cumulative Funding MOD 39 300093 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00611865 300094 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00611882 400069 LLA W1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5V11 Reqn No 00611988 Note With regards to SLIN 400069 (ACRN W1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400070 LLA W1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5V11 Reqn No 00611978 Note With regards to SLIN 400070 (ACRN W1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400071 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00611844 400072 LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00611883 400073 LLA W2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5Q050 Reqn No 00611902 Note With regards to SLIN 400073(ACRN W2) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400074 LLA W3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5R113 Reqn No 00611913 Note With regards to SLIN 400074 (ACRN W3) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400075 LLA W4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5X067 Reqn No 00611930 Note With regards to SLIN 400075 (ACRN W4) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400076 LLA W5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5X027 Reqn No 00611972 Note With regards to SLIN 400076 (ACRN W5) funds expire on 30 September 2010 The
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contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400077 LLA W6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5T000 Reqn No 00611965 Note With regards to SLIN 400077 (ACRN W6) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400078 LLA W7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q037 Reqn No 00611948 Note With regards to SLIN 400078 (ACRN W7) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400079 LLA W8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5W047 Reqn No 00611940 MOD 39 Funding Cumulative Funding MOD 40 300092 ( LLA V9 1701319 A7HY 253 SASWS 0 068342 2D 159180 K14270000010 Standard Number N0002410WX11160 (AA) Reqn No 00427368 400068 LLA V9 1701319 A7HY 253 SASWS 0 068342 2D 159180 K14270000010 Standard Number N0002410WX11160 (AA) Reqn No 00427322 MOD 40 Funding Cumulative Funding MOD 41 300095 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953447 300096 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953443 300097 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 00953421 300098 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953521 300099 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953471 400080 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953464 400081 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953452 400082 LLA W9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DW65170 Reqn No 00953424 400083 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953409 400084 LLA W4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5X067 Reqn No 00953549 Note With regards to SLIN 400084(ACRN W4) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400085 LLA X1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M23 Reqn No 00953598 400086 LLA X2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5Q108 Reqn No 00953582 Note With regards to SLIN 400086(ACRN X2) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400087 LLA X3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5Q121 Reqn No 00953606 Note With regards to SLIN 400087(ACRN X3) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400088 LLA X4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5Q098 Reqn No 00953562 Note With regards to SLIN 400088 (ACRN X4) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400089 LLA W3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5R113 Reqn No 00953504 Note With regards to SLIN 400089 (ACRN W3) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400090 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953503 400091 LLA X5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DW65406 Reqn No 00953481 400092 LLA S7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W000 Reqn No 00953552 400093 LLA S7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W000 Reqn No 00953545 400094 LLA X6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DW65326 Reqn No 00953469 400095 LLA X7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700FJ5D080 Reqn No 00953662 400096 LLA X8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5Q107 Reqn No 00953594 Note With regards to SLIN 400096(ACRN X8) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400097 LLA X1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M23 Reqn No 00953622 400098 LLA X9 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M24 Reqn No 00953665 400099 LLA X9 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M24 Reqn No 00953672 400101 LLA Y1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S009
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Reqn No 00953587 Note With regards to SLIN 400101(ACRN Y1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 MOD 41 Funding Cumulative Funding MOD 42 400102 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 01243810 400103 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 01243817 600001 LLA U1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C030 Reqn No 01243821 MOD 42 Funding Cumulative Funding MOD 43 400104 LLA Y3 9700100 8MSP 253 SA9D4 0 068342 2D 000000 352EEL000EE0 Standard Number N0002410WX01191 (AA) Reqn No 01550142 Note With regards to SLIN 400104(ACRN Y3) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400105 LLA Y4 9700100 8MSP 253 SA9D4 0 068342 2D 000000 3WD8CL0008C0 Standard Number N0002410WX01177 (AA) Reqn No 01550181 Note With regards to SLIN 400105(ACRN Y4) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400106 LLA Y5 9700100 8MSP 253 SA9D4 0 068342 2D 000000 3WG8CL0008C0 Standard Number N0002410WX01182 (AA) Reqn No 01550183 Note With regards to SLIN 400106(ACRN Y5) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400107 LLA U4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W047 Reqn No 01550241 400108 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01567 (AA) Reqn No 01550243 Note With regards to SLIN 400108(ACRN Y6) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400109 LLA Y7 9700100 8MSP 253 SA9D4 0 068342 2D 000000 33Q8CL0008C0 Standard Number N0002410WX02169 (AA) Reqn No 01550261 Note With regards to SLIN 400109(ACRN Y7) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400110 LLA Y8 9700100 8MSP 253 SA9D4 0 068342 2D 000000 3WK8CL0008C0 Standard Number N0002410WX01185 (AA) Reqn No 01550123 Note With regards to SLIN 400110(ACRN Y8) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400111 LLA Y9 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000GJ5M24 Reqn No 01550285 400112 LLA Y9 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000GJ5M24 Reqn No 01550301 400113 LLA U1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C030 Reqn No 01550302 400114 LLA Z1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W086 Reqn No 01550309 Note With regards to SLIN 400114(ACRN Z1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400115 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01468 (AA) Reqn No 01550096 Note With regards to SLIN 400115(ACRN Y6) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400116 LLA Z2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S055 Reqn No 01550103 Note With regards to SLIN 400116(ACRN Z2) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400117 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 01591829 400118 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 01591842 600002 LLA U1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C030 Reqn No 01550306 600003 LLA Z1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W086 Reqn No 01550312 Note With regards to SLIN 600003 (ACRN Z1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 600004 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 01591843 MOD 43 Funding Cumulative Funding MOD 44 400119 01792340 LLA Z3 1701810 87X7 253 SASLM 0 068342 2D 000000 X70010000000 Standard Number N0002410WX31374 (AA) 400120 01792332 LLA Z3 1701810 87X7 253 SASLM 0 068342 2D 000000 X70010000000 Standard Number N0002410WX31374 (AA) 400121 01792325 LLA Z4 1701810 87X7 253 SASLM 0 068342 2D 000000 X70150000000 Standard Number N0002410WX31374 (AD) 400122 01792298 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) 400123 01792263 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB)
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FC11 AMENDMENT/MODIFICATION NO.
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400124 01792333 LLA Z5 1701810 87X7 253 SASLM 0 068342 2D 000000 X7G850000000 Standard Number N0002410WX31374 (AE) 400125 01792312 LLA S9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S056 Funding in support of TI 036 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400126 01792302 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01468 (AA) Funding in support of TI 031 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 modification 44 or through the end date of the period of performance for CLIN 4001 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 400127 01792336 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01468 (AA) Funding in support of TI 044 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 modification 44 or through the end date of the period of performance for CLIN 4001 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 400128 01792328 LLA Z6 1701810 87X7 253 SASLM 0 068342 2D 000000 X70120000000 Standard Number N0002410WX31374 (AB) 400129 01792318 LLA Z7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5V025 Funding in support of TI 039 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 600005 01792338 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01468 (AA) Funding in support of TI 044 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 modification 44 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 44 Funding Cumulative Funding MOD 45 400130 02183163 LLA Z8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W031 In support of TI 008 400131 02183223 LLA Z8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W031 In support of TI 009 400132 02183341 LLA Z9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FJ5G060 In support of TI 037 400133 02183381 LLA AA 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60731 In support of TI 037 400134 02183421 LLA AB 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60814 In support of TI 037 400135 02183382 LLA AC 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60812 In support of TI 037 400136 02183401 LLA AD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60813 In support of TI 037 400137 02183441 LLA AE 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60815 In support of TI 037 400138 02183462 LLA AF 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60816 In support of TI 037 400139 02183361 LLA AG 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60730 In support of TI 037 400140 02185642 LLA AH 1791810 88JC 253 SASLM 0 068342 2D 000000 JC7X70000000 Standard Number N0002409WX31186 (AA) In support of TI 001 400141 02185644 LLA AJ 1701319 75XZ 253 SASLM 0 068342 2D 159180 Q01660000010 Standard Number N0002410WX11131 (AA) In support of TI 001 400142 02183902 LLA AK 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JNC11 9DD580 MIPR0KDAVBD657 S19130 RG 04 Standard Number MIPR0KDAVBD657 (AA) In support of TI 051 400143 02183842 LLA AL 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAB11 9DD580 MIPR0KDAVBD656 S19130 RG 04 Standard Number MIPR0KDAVBD656 (AA) In support of TI 051 400144 02183642 LLA AM 1791810 87X7 253 SASLM 0 068342 2D 000000 X70010000000 Standard Number N0002410WX31314 (AA) In support of TI 045 400145 02183801 LLA AN 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAA12 9DD580 MIPR0KDAVBD654 S19130 RG 04 Standard Number MIPR0KDAVBD654 (AA) In support of TI 049 400146 02183582 LLA AN 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAA12 9DD580 MIPR0KDAVBD654 S19130 RG 04 Standard Number MIPR0KDAVBD654 (AA) In support of TI 040 400147 02183481 LLA AQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60844 In support of TI 037 400148 02183623 LLA AN 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAA12 9DD580 MIPR0KDAVBD654 S19130 RG 04 Standard Number MIPR0KDAVBD654 (AA) In support of TI 043 400149 02239622 LLA AT 97X4930 NH1J 000 77777 0 000164 2F 000000 J5100FJ5K020 Funding in support of TI 060 400150 02239842 LLA AP 1701506 U1VR 251 00019 0 050120 2D 000000 A00000458977 Funding in support of TI 060 400151 02518207 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 062 600006 02183762 LLA AR 1791810 87X7 253 SASLM 0 068342 2D 000000 X70020000000 Standard Number N0002410WX31314 (AB) In support of TI 046 600007 02183702 LLA
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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AS 1791810 87X7 253 SASLM 0 068342 2D 000000 X70130000000 Standard Number N0002410WX31314 (AE) In support of TI 045 600008 02518218 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 063 600009 02518202 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 022 600010 02518186 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 001 MOD 45 Funding Cumulative Funding MOD 46 410001 02249922 LLA AU 9700100 74D7 253 00074 0 068688 2D PCL004 000740NVNC1Q Standard Number N0007410MPCL004 (AA) Funding in support of TI 037 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410002 02507310 LLA AV 9700100 8MSP 253 SA9D4 0 068342 2D 000000 3WT4SL0004S0 Standard Number N0002410WX01351 (AA) Funding in support of TI 037 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410003 02183282 LLA S9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S056 Funding in support of TI 036 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410004 02380597 LLA AW 9700100 8MSP 253 SA9D4 0 068342 2D 000000 3VCEEL000EE0 Standard Number N0002410WX00456 (AA) Funding in support of TI 061 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410005 02185622 LLA AX 1701804 8D4D 253 SASLM 0 068342 2D 000000 14DM5SWE0M50 Standard Number N0002410WX01158 (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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410006 02185648 LLA AX 1701804 8D4D 253 SASLM 0 068342 2D 000000 14DM5SWE0M50 Standard Number N0002410WX01158 (AA) Funding in support of TI 053 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410007 02539893 LLA Z8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W031 Funding in support of TI 012 610001 02185647 LLA AX 1701804 8D4D 253 SASLM 0 068342 2D 000000 14DM5SWE0M50 Standard Number N0002410WX01158 (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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD 46 Funding Cumulative Funding MOD 47 410008 02183881 LLA AY 21 0 2020 0000 0 5Y 5Y10 13519700000 2577 0DAC11 9DD580 MIPR0KDAVBD652 S19130 VI RQ Standard Number MIPR0KDAVBD652 (AA) Funding in support of TI 051 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410009 02183262 LLA AY 21 0 2020 0000 0 5Y 5Y10 13519700000 2577 0DAC11 9DD580 MIPR0KDAVBD652 S19130 VI RQ Standard Number MIPR0KDAVBD652 (AA) Funding in support of TI 023 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 610002 02183942 LLA Z1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W086 Funding in support of TI 058 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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD 47 Funding Cumulative Funding MOD 48 Funding Cumulative Funding MOD 49 Funding Cumulative Funding MOD 50 400143 02183842 LLA AL 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAB11 9DD580 MIPR0KDAVBD656 S19130 RG 04 Standard Number MIPR0KDAVBD656 (AA) In support of TI 051 410010 02875925 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 001 410011 02875986 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 053 410012 02877085 LLA AZ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5T000 Funding in support of TI 039 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 or expiration of CLIN 4100 whichever comes first 410013 02877088 LLA BA 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5S001 Funding in support of TI 039 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 or expiration of CLIN 4100 whichever comes first
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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410014 02877090 LLA BB 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M57 Funding in support of TI 059 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 or expiration of CLIN 4100 whichever comes first 410015 02877034 LLA BC 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5Q034 Funding in support of TI 039 Note 10 U S C 2410a Authority does not apply Funds expire on 31 October 2010 The contractor may continue to invoice after this date but only for work performed up through and including 31 October 2010 410016 02877070 LLA BE 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5X000 Funding in support of TI 039 610003 02875965 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 002 610004 02875997 LLA BD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W014 Funding in support of TI 008 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or expiration of CLIN 6100 whichever comes first The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 or expiration of CLIN 6100 whichever comes first 610005 02877020 LLA BD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W014 Funding in support of TI 009 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or expiration of CLIN 6100 whichever comes first The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 or expiration of CLIN 6100 whichever comes first MOD 50 Funding Cumulative Funding MOD 51 410017 0306 5386 LLA BF 1791810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002409WX30546 (AA) Funding in support of TI 053 410018 0306 5390 LLA BG 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500 GJ5W055 Funding in support of TI 012 410019 0306 5404 LLA Z5 1701810 87X7 253 SASLM 0 068342 2D 000000 X7G850000000 Standard Number N0002410WX31374 (AE) Funding in support of TI 051 410020 0306 5421 LLA BC 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600 GJ5Q034 Funding in support of TI 039 410021 0306 5430 LLA BH 9710100 74D7 253 00074 0 068688 2D PCL002 000741DSG02Q Standard Number N0007411MPCL002 (AA) Funding in support of TI 039 410022 0306 5442 LLA BJ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600 GJ5R062 Funding in support of TI 039 410023 0305 5163 LLA BF 1791810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002409WX30546 (AA) Funding in support of TI 001 410024 0306 5652 LLA BK 1701506 U5CR 252 00019 0 050120 2D 000000 A00000380174 Standard Number N0001910RX00737 (AA) Funding in support of TI 060 610006 0305 5241 LLA BF 1791810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002409WX30546 (AA) Funding in support of TI 002 610007 0305 5272 LLA BF 1791810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002409WX30546 (AA) Funding in support of TI 003 MOD 51 Funding Cumulative Funding MOD 52 410025 0328 7290 LLA BL 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5V012 Funding in support of TI 061 410026 0333 8126 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 Funding in support of TI 064 410027 0336 9870 LLA BN 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M01 Funding in support of TI 043 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 410028 0336 9887 LLA BP 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M07 Funding in support of TI 049 410029 0340 1014 LLA BQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5V05 Funding in support of TI 040 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 610008 0328 7347 LLA BL 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5V012 Funding in support of TI 061 Period of Performance end 31 MAR 2013 610009 0333 8145 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 Funding in support of TI 064 MOD 52 Funding Cumulative Funding MOD 53 410030 1005 3371 LLA BR 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5V10 Funding in support of TI 040 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 410031 1005 3364 LLA BS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P023 Funding in support of TI 001 410032 1005 3378 LLA BS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P023 Funding in support of TI 053 410033 1005 3380 LLA BT 97X4930 NH1J 000 77777 0 000164 2F 000000 J55000HJ5V10 Funding in support of TI 059 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 410034 1005 3383 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 Funding in support of TI 064
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410035 1005 3388 LLA BU 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5P023 Funding in support of TI 065 410036 1005 3506 LLA BV 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M12 Funding in support of TI 040 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 610010 1005 3385 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 Funding in support of TI064 610011 1005 3392 LLA BU 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5P023 Funding in support of TI 066 MOD 53 Funding Cumulative Funding MOD 54 410037 1018 0469 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 065 410038 1018 0434 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Standard Number N0002411WX03507 Funding in support of TI 001 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 410039 1018 0466 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 053 610012 1018 0472 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 066 610013 1018 0464 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Standard Number N0002411WX03507 Funding in support of TI001 and TI 002 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 54 Funding Cumulative Funding MOD 55 410031 1005 3364 ( LLA BS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P023 Funding in support of TI 001 410032 1005 3378 ( LLA BS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P023 Funding in support of TI 053 410035 1005 3388 ( LLA BU 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5P023 Funding in support of TI 065 410040 1032 8706 LLA BX 97X4930 NH1J 000 77777 0 000164 2F 000000 J5100GJ5E211 Funding in support of TI 060 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 410041 1032 8723 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Standard Number N0002411WX03507 Funding in support of TI 001 and TI 002 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 410042 1032 8862 LLA BY 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5S020 Funding in support of TI 036 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 410043 1032 8865 LLA BZ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5S032 Funding in support of TI 036 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 or through the end date of the period of performance for CLIN 4100 whichever occurs first 410044 1032 8867 LLA CA 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5S075 Funding in support of TI 036 610011 1005 3392 ( LLA BU 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5P023 Funding in support of TI 066 610014 1032 8714 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 066 610015 1032 8869 LLA BH 9710100 74D7 253 00074 0 068688 2D PCL002 000741DSG02Q Standard Number N0007411MPCL002 (AA) Funding in support of TI 039 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 or through the end date of the period of performance for CLIN 6100 whichever occurs first 610016 1032 8871 LLA CB 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5T004 Funding in support of TI 039 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 or through the end date of the period of performance for CLIN 6100 whichever occurs first 610017 1032 8873 LLA CC 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5X054 Funding in support of TI 039 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 or through the end date of the period of performance for CLIN 6100 whichever occurs first MOD 55 Funding Cumulative Funding MOD 56 410021 0306 5430 ( LLA BH 9710100 74D7 253 00074 0 068688 2D PCL002 000741DSG02Q Standard Number N0007411MPCL002 (AA) Funding in support of TI 039 410045 10561544 LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 Funding in support of TI 58 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 410046 10561533 LLA CE 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W019 Funding in support of TI 09 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 410047 10561532 LLA CF 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800GJ5C026 Funding in support of TI 23 Note 10 U S C 2410a Authority does not apply Funds expire 30 September 2011 The contractor may continue to invoice after this date
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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but only for work performed up through and including 30 September 2011 410048 10561525 LLA CE 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W019 Funding in support of TI 08 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 410049 10561515 LLA BJ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600 GJ5R062 Funding in support of TI 39 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 410050 10561509 LLA CG 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5S081 Funding in support of TI 39 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 410051 10561500 LLA CH 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5Q032 Funding in support of TI 39 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 410052 10561482 LLA CJ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5Q027 Funding in support of TI 39 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 410053 10561469 LLA CK 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5Q020 Funding in support of TI 39 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 410054 10561450 LLA CL 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5Q014 Funding in support of TI 39 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 410055 10561351 LLA CM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5T012 Funding in support of TI 39 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 410056 10592207 LLA CN 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5E213 Funding in support of TI 060 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410057 10592095 LLA CP 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M29 Funding in support of TI 049 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410058 10592089 LLA CP 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M29 Funding in support of TI 043 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410059 10592041 LLA CP 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M29 Funding in support of TI 040 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 610015 1032 8869 ( LLA BH 9710100 74D7 253 00074 0 068688 2D PCL002 000741DSG02Q Standard Number N0007411MPCL002 (AA) Funding in support of TI 039 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 or through the end date of the period of performance for CLIN 6100 whichever occurs first 610018 10561546 LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 Funding in support of TI 58 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 610019 10602395 LLA CQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310GJ5P034 Funding in support of TI 066 MOD 56 Funding Cumulative Funding MOD 57 410060 10899270 LLA CR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W030 In support of TI 037 410061 10899354 LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 In support of TI 058 (ACRN increase) 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 410062 10899525 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 In support of TI 064 (ACRN increase) Note 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 410063 10899529 LLA CS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GG40013 In support of TI 031 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 410064 10899684 LLA CT 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5Y11 In support of TI 059 410065 10899706 LLA CU 9710100 56SF SC1 52SQ VPQ2DO 010000 559ZZ 017418 667100 FSR 015824 PSR 210694 DS R 135716 F67100 Standard Number F2VUF00308G017 (AA) In support of TI 037 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 410066 10952061 LLA CV 1711506 U1VR 251 00019 0 050120 2D 000000 A00000615842 Standard Number N0001911RX00220 (AA) In support of TI 060 410067 11047941 LLA CW 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5V11 In support of TI 040 610020 10899518 LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 In support of TI 058 (ACRN increase) 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 610021 10899527 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 In support of TI 064 (ACRN increase) Note 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 57 Funding
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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Cumulative Funding MOD 58 300086 93387486 ( LLA T7 9790300 8CSP 311 SA9D4 0 068342 2D 000000 4704B0000000 Standard Number N0002409WX30193 (AA) In support of TI 037 410068 11237804 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 Funding in support of TI 064 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 410069 11300513 LLA DD 9710100 74D7 252 00074 0 068688 2D PCL002 000741DSG03Q Standard Number N0007411MPCL002 (AB) Funding in support of TI 037 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 410070 11237682 LLA CY 97X4930 NH1J 000 77777 0 000164 2F 000000 J5100GJ5J047 In support of TI 060 410071 11237784 LLA CZ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800GJ5C041 Funding in support of TI 023 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410072 11237799 LLA DA 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W095 Funding in support of TI 031 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410073 11237813 LLA DB 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ3K318 Funding in support of TI 036 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410074 11237595 LLA DC 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5M29 Funding in support of TI 040 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410075 11237605 LLA DC 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5M29 Funding in support of TI 059 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410076 11237602 LLA DC 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5M29 Funding in support of TI 043 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 610022 11237809 LLA BM 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W073 Funding in support of TI 064 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 MOD 58 Funding Cumulative Funding MOD 59 410077 11470237 LLA DE 97X4930 NHIJ 000 77777 0 000164 2F 000000 J5600GJ5R150 Funding in support of TI 037 410078 11470236 LLA DF 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJR040 Funding in support of TI 037 410079 11470265 LLA DG 9710100 74D7 252 00074 0 068688 2D PCL001 000741DSS05Q Standard Number N0007411MPCL001 (AB) Funding in support of TI 039 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 410080 11470235 LLA DH 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5R069 Funding in support of TI 037 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 modification 59 or through the end date of the period of performance for CLIN 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410081 11470257 LLA DJ 9710100 56SF SC1 52SQ VNQ1SO 010000 559ZZ 017417 667100 FSR 015824 PSR 210591 DS R 369115 F67100 Standard Number F2VUF00306G019 (AA) Funding in support of TI 036 Note 10 U S C 2410a Authority is applicable Contractor may incur costs for work performed against this SLIN through 31 May 2012 or through the end date of the period of performance for CLIN 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410082 11470286 LLA DK 9710100 56SF SC1 52SQ WMQPSO 010000 559ZZ 017417 667100 FSR 015824 PSR 210776 DS R 385899 F67100 Standard Number F2VUF00302G003 (AA) Funding in support of TI 036 Note 10 U S C 2410a Authority is applicable Contractor may incur costs for work performed against this SLIN through 12 Jun 2012 or through the end date of the period of performance for CLIN 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410083 11470382 LLA DL 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5X049 Funding in support of TI 039 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 410084 11237661 LLA DM 9700300 MCCQ 310 67854 067443 2D 24224B 1RC00348501Z Standard Number M6785411RC00348 (AA) Funding in support of TI 061 Period of Performance ends June 30 2012 610023 11583892 LLA DN 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W071 Funding in support of TI 064 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 MOD 59 Funding Cumulative Funding MOD 60 100018 73208142 LLA B9 170110627M0 252 67029 067443 2D M67029 0SU00076YMEA 100033 80169588 LLA D1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5A035 (AA)
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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100044 80520395 LLA D5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W074 (AA) 100060 82210961 ( LLA G4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5P080 100089 LLA J7 J6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DJ5E365 Reqn No 90341429 110047 92160783 LLA N5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50033 300073 92160792 LLA Q5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50033 300074 92160813 LLA Q6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DG5R488 400020 92510216 LLA R9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W070 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400049 LLA U3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Y040 Reqn No 00283254 400060 LLA V4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S064 Reqn No 00283414 400062 LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 Reqn No 00283422 400066 ( LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 Reqn No 00283424 400069 LLA W1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5V11 Reqn No 00611988 Note With regards to SLIN 400069 (ACRN W1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400078 LLA W7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5Q037 Reqn No 00611948 Note With regards to SLIN 400078 (ACRN W7) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400082 LLA W9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310DW65170 Reqn No 00953424 400133 02183381 LLA AA 97X4930 NH1J 000 77777 0 000164 2F 000000 J5120FW60731 In support of TI 037 410085 11660121 LLA DP 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ3K559 Funding in support of TI 036 410086 11660305 LLA DN 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W071 Funding in support of TI 012 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 410087 11583887 LLA DQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W056 Funding in support of TI 008 410088 11583891 LLA DQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W056 Funding in support of TI 009 410089 11660307 LLA CS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GG40013 Funding in support of TI 031 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410090 11660310 LLA DR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W076 Funding in support of TI 044 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 610024 11660301 LLA DQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W056 Standard Number N0016411SD1673 Funding in support of TI 008 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 610025 11660303 LLA DQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W056 Standard Number N0016411SD1673 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 60 Funding Cumulative Funding MOD 61 410091 12065674 LLA DS 9710100 56SF SC1 52SN 8VCCFL 010000 7565Z 017417 667100 F67100 Standard Number F2VUE21025G001 (AA) Funding in support of TI 059 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 410092 12065658 LLA DT 97X4930 NH1J 000 77777 0 000164 2F 000000 J5900GJ3K557 Funding in support of TI 059 410093 12065738 LLA DU 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W118 Funding in support of TI 012 Period of Performance end 31 MAR 2013 410094 12065741 LLA DV 9700300 2601 0 5Y 5Y10 30970000000 2577 ODP111 9DD580 MIPR1CDAVBD525 S19130 RG04 Standard Number MIPR1CDAVBD525 (AA) Funding in support of TI 023 410095 12065752 LLA DW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W125 Funding in support of TI 064 410096 12088035 LLA DX 2112031 0000 5D 5D04 12100420016 2516 JOAN 19LY12 SDN MIPR1FDAV11908 ORG CODE 9L ZZZZ S28043 Standard Number MIPR1FDAV11908 (AA) Funding in support of TI 060 410097 12088017 LLA DY 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ3K556 Funding in support of TI 036 410098 12065730 LLA
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 001 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 4100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 410099 12065750 LLA DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 053 410101 12065746 LLA EA 1711810 77X7 310 MW480 0 050120 2D 000000 A00000801588 Standard Number N0002411RX02471 (AA) Funding in support of TI 045 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 4101 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 610026 12065735 LLA DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 002 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 610027 12065748 LLA EA 1711810 77X7 310 MW480 0 050120 2D 000000 A00000801588 Standard Number N0002411RX02471 (AA) Funding in support of TI 045 610028 12065753 LLA DW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W125 Funding in support of TI 064 MOD 61 Funding Cumulative Funding MOD 62 410102 12370099 LLA EC 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5Y06 Funding in support of TI 043 410103 12370105 LLA EC 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5Y06 Funding in support of TI 059 410104 12065657 LLA ED 9710100 56SF SC1 52SQ 54QVAS 010000 559ZZ 017417 667100 F67100 Standard Number F2VUF00313G002 (AA) Funding in support of TI 043 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410105 12065690 LLA EE 9710100 56SF SC1 52SQ 3GQVBM 010000 559ZZ 017418 667100 F67100 Standard Number F2VUF00308G012 (AA) Funding in support of TI 037 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410106 12065696 LLA DK 9710100 56SF SC1 52SQ WMQPSO 010000 559ZZ 017417 667100 FSR 015824 PSR 210776 DS R 385899 F67100 Standard Number F2VUF00302G003 (AA) Funding in support of TI 036 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410107 12065668 LLA ED 9710100 56SF SC1 52SQ 54QVAS 010000 559ZZ 017417 667100 F67100 Standard Number F2VUF00313G002 (AA) Funding in support of TI 059 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410108 12065693 LLA DJ 9710100 56SF SC1 52SQ VNQ1SO 010000 559ZZ 017417 667100 FSR 015824 PSR 210591 DS R 369115 F67100 Standard Number F2VUF00306G019 (AA) Funding in support of TI 036 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410109 12065700 LLA EF 9710100 56SF SC1 52SQ WJQMSO 010000 559ZZ 017417 667100 F67100 Standard Number F2VUF00302G004 (AA) Funding in support of TI 036 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410110 12065703 LLA EG 1711804 8D3D 310 MW340 0 050120 2D 000000 A00000776105 Standard Number N0002411RX02205 (AA) Funding in support of TI 036 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410111 12065689 LLA EG 1711804 8D3D 310 MW340 0 050120 2D 000000 A00000776105 Standard Number N0002411RX02205 (AA) Funding in support of TI 037 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410112 12065705 LLA EG 1711804 8D3D 310 MW340 0 050120 2D 000000 A00000776105 Standard Number N0002411RX02205 (AA) Funding in support of TI 039 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410113 12088057 LLA EH 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5K03 Funding in support of TI 040 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410114 12065642 LLA EJ 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5M44 Funding in support of TI 040 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410115 12065648 LLA ED 9710100 56SF SC1 52SQ 54QVAS 010000 559ZZ 017417 667100 F67100 Standard Number F2VUF00313G002 (AA) Funding in support of TI 040 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410116 12065655 LLA EH 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5K03 Funding in support of TI 043 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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FC11 AMENDMENT/MODIFICATION NO.
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effective date of above modification or through the end date of the period of performance for CLIN 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410117 12065744 LLA DR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W076 Funding in support of TI 037 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410118 12140956 LLA EK 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5T013 Funding in support of TI 039 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410119 12445062 LLA DQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W056 Funding in support of TI 008 410120 12445065 LLA DQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W056 Funding in support of TI 009 610029 12109353 LLA DR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W076 Funding in support of TI 044 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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 610030 12065707 LLA DS 9710100 56SF SC1 52SN 8VCCFL 010000 7565Z 017417 667100 F67100 Standard Number F2VUE21025G001 (AA) Funding in support of TI 039 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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD 62 Funding Cumulative Funding MOD 63 420001 12622821 LLA EL 1711810 77X7 310 MW480 0 050120 2D 000000 A00000840254 Standard Number N0002411RX02811 (AA) Funding in support of TI 067 MOD 63 Funding Cumulative Funding MOD 64 Funding Cumulative Funding MOD 65 420002 1300253526 LLA EM 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083100 Funding in support of TI 64 420003 1300253527 LLA EN 9720100 MCCQ 252 67854 067443 2D TC0000 2RCLMRAP50RE Standard Number M9545012RCLMRAP (AA) Funding in support of TI 061 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 620001 1300253526 LLA EM 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083100 Funding in support of TI 64 MOD 65 Funding Cumulative Funding MOD 66 420004 1300253566 LLA EP 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083535 Funding in support of TI 008 420005 1300253568 LLA EQ 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083631 Funding in support of TI 009 420006 1300253561 LLA ER 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083254 Funding in support of TI 043 420007 1300253529 LLA ES 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083220 Funding in support of TI 060 420008 1300254623 LLA ET 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001090741 Funding in support ot TI 037 MOD 66 Funding Cumulative Funding MOD 67 420009 1300259033 LLA EU 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001120633 Standard Number MIPR2WANGCRN01 Funding in support of TI 059 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420010 1300253564 LLA EV 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083342 Standard Number MIPR2WANGCRN01 Funding in support of TI 043 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420011 1300253991 LLA EW 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001086545 Standard Number N0002412WX30149 (AA) Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420012 1300253654 LLA EX 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001084030 Standard Number N0002412WX01671 (AA) Funding in support of TI 067 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420013 1300259716 LLA EY 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001125572 Standard Number N0002412WX30149 (AA) Funding in support of TI 067 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420014 1300259165 LLA EZ 1721804 8D3D 253 V0000 0 050120 2D 000000 A00001121921 Standard Number N0002412WX06238 Funding in support of TI 044 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 620002 1300253654
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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LLA EX 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001084030 Standard Number N0002412WX01671 (AA) Funding in support of TI 067 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 6200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 MOD 67 Funding Cumulative Funding MOD 68 420015 1300265823 LLA FA 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001167854 Funding in support of TI 008 420016 1300265826 LLA FB 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001167858 Funding in support of TI 009 420017 1300266399 LLA FC 1721804 8C6C 252 V0000 0 050120 2D 000000 A00001171657 In support of TI 067 420018 1300267164 LLA FD 1721804 8C6C 252 V0000 0 050120 2D 000000 A00001175553 In support of TI 031 620003 1300266399 LLA FC 1721804 8C6C 252 V0000 0 050120 2D 000000 A00001171657 In support of TI 067 MOD 68 Funding Cumulative Funding MOD 69 420019 1300271832 LLA FE 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001208669 Funding in support of TI 037 420020 1300271238 LLA FF 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001205175 Funding in support of TI 044 420021 1300271767 LLA FG 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001208271 Standard Number N001912WX05621 Funding in support of TI 060 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420022 1300273302 LLA FH 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001217829 Standard Number N0002411WX30523 (AA) Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 MOD 69 Funding Cumulative Funding MOD 70 420023 1300280483 LLA EN 9720100 MCCQ 252 67854 067443 2D TC0000 2RCLMRAP50RE Standard Number M9545012RCLMRAP (AA) Funding in support of TI 061 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420024 1300280487 LLA FJ 9720100 56SF SC2 52SQ KXQASO 0 10000 559ZZ 017417 667100 F67100 Standard Number F2VUF01300G002 (AA) Funding in support of TI 036 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 MOD 70 Funding Cumulative Funding MOD 71 420025 1300285265 LLA FK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001291893 Standard Number HSCG79 12 X PC8183 (AA) Funding in support of TI 064 420026 1300283841 LLA FL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001283065 Standard Number N0016412SD02001 Funding in support of TI 009 Note 10 U S C 2410a Authority does NOT apply Funds expire through the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end date for CLIN 4200 420027 1300283844 LLA FM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001283070 Standard Number N0016412SD02001 Funding in support of TI 008 Note 10 U S C 2410a Authority does NOT apply Funds expire through the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end date for CLIN 4200 420028 1300283681 LLA FN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001282110 Standard Number N0002412WX07052 (AA) Funding in support of TI 031 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 620004 1300285265 LLA FK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001291893 Standard Number HSCG79 12 X PC8183 (AA) Funding in support of TI 064 MOD 71 Funding Cumulative Funding MOD 72 100004 72493261 LLA A4 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B440058 (AA) Note The funding assigned to this SLIN expires 25 September 2008 The Contractor may incur costs against this SLIN through 25 September 2008 but cannot bill for work against this SLIN 25 September 2007 Invoicing for these costs may occur after 25 September 2008 100007 72691351 LLA A7 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B85P012 (AA) Note The funding assigned to this SLIN expires 26 September 2008 The Contractor may incur costs against this SLIN through 26 September 2008 but cannot bill for work against this SLIN completed after 26 September 2008 Invoicing for these costs may occur after 26 September 2008 300001 72493272 LLA A4 97X4930 NH1J 000 77777 0 000164 2F 000000 85854B440058 (AA) Note The funding assigned to this SLIN expires 25 September 2008 The Contractor may incur costs against this SLIN through 25 September 2008 but cannot bill for work against this SLIN 25 September 2007 Invoicing for these costs may occur after 25 September 2008 300084 ( LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 93098027 400081 LLA S2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P027 Reqn No 00953452 400122 01792298 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) 400151 02518207 LLA
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Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 062 410037 1018 0469 ( LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 065 410099 12065750 LLA DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 053 420029 1300283618 LLA FP 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001282101 Standard Number N0002412WX03911 (AA) Funding in support of TI 043 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 600008 02518218 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 063 610012 1018 0472 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 066 610014 1032 8714 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 066 610019 10602395 LLA CQ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310GJ5P034 Funding in support of TI 066 MOD 72 Funding Cumulative Funding MOD 73 420030 1300285773 LLA FQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001294260 Standard Number MIPR2WANGCRN01 Funding in support of TI 059 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420031 1300293550 LLA EN 9720100 MCCQ 252 67854 067443 2D TC0000 2RCLMRAP50RE Standard Number M9545012RCLMRAP (AA) Funding in support of TI 061 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420032 1300291067 LLA FJ 9720100 56SF SC2 52SQ KXQASO 0 10000 559ZZ 017417 667100 F67100 Standard Number F2VUF01300G002 (AA) Funding in support of TI 036 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420033 1300285015 LLA FR 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001290960 Standard Number F2VUF01297G014 (AA) Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD 73 Funding Cumulative Funding MOD 74 420034 1300298698 LLA FS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001355063 Standard Number N0002411PX00835 (AA) Funding in support of TI 039 Note 10 U S C 2410a Authority does NOT apply Funds expire 01 October 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 01 October 2013 620005 1300298698 LLA FS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001355063 Standard Number N0002411PX00835 (AA) Funding in support of TI 039 Note 10 U S C 2410a Authority does NOT apply Funds expire 01 October 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 01 October 2013 MOD 74 Funding Cumulative Funding MOD 75 420017 1300266399 ( LLA FC 1721804 8C6C 252 V0000 0 050120 2D 000000 A00001171657 In support of TI 067 420022 1300273302 ( LLA FH 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001217829 Standard Number N0002411WX30523 (AA) Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420035 1300301196 LLA FT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001370277 Standard Number F2VUF02076G003 (AA) Funding in support of TI 061 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420036 1300282706 LLA FU 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001278969 Standard Number N0002412WX07052 (AA) Funding in support of TI 031 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 420037 1300296410 LLA FV 2122020 0000 5E 5E22 P 122011 0 0000 2 571 MIPR2WAN GCRN019U21122011TUWAR 001021 Standard Number MIPR2WANGCRN01 Funding in support of TI 060 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420038 1300291195 LLA FW 9720100 56SF SC2 52SQ 54QVAS 0 10000 559ZZ 017417 667100 F67100 Standard Number F2VUF01297G016 (AA) Funding in support of TI 036 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420039 1300295214 LLA FX 9720100 56SF SC2 52SQ 54QVAS 0 10000 559ZZ 017417 667100 F67100 Standard Number F2VUF01297G016 (AA) Funding in support of TI 043 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420040 1300302013 LLA FY 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001377565 Standard Number N0002412WX00862
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FC11 AMENDMENT/MODIFICATION NO.
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Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 620003 1300266399 ( LLA FC 1721804 8C6C 252 V0000 0 050120 2D 000000 A00001171657 In support of TI 067 MOD 75 Funding Cumulative Funding MOD 76 420041 1300302405 LLA FZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001381446 Standard Number HSCG79 12 X PDW045 (AA Funding in support of TI 012 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420042 1300304654 LLA GA 1721804 8C6C 251 V0000 0 050120 2D 000000 A00001397346 Standard Number N0002412WX07052 (AA) Funding in support of TI 067 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420043 1300304550 LLA GB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001397204 Standard Number N0002412WX08509 (AA) Funding in support of TI 043 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420044 1300304262 LLA GC 1721804 3D2D 253 VA031 068342 2D 000000 804TP0000000 Standard Number N0003012RC2100R (AA) Funding in support of TI 064 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 4200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 420045 1300306702 LLA GD 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001417201 Standard Number N0001912WX04075 (AA) Funding in support of TI 044 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2014 620006 1300304262 LLA GC 1721804 3D2D 253 VA031 068342 2D 000000 804TP0000000 Standard Number N0003012RC2100R (AA) Funding in support of TI 064 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 6200 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD 76 Funding Cumulative Funding MOD 77 100094 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637965 400123 01792263 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) 400140 02185642 LLA AH 1791810 88JC 253 SASLM 0 068342 2D 000000 JC7X70000000 Standard Number N0002409WX31186 (AA) In support of TI 001 410023 0305 5163 LLA BF 1791810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002409WX30546 (AA) Funding in support of TI 001 410041 1032 8723 LLA BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 001 410098 12065730 LLA DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 001 Period of Performance ends 31 MAR 2013 420030 1300285773 ( LLA FQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001294260 Standard Number MIPR2WANGCRN01 Funding in support of TI 059 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 600001 LLA U1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C030 Reqn No 01243821 600002 ( LLA U1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C030 Reqn No 01550306 600004 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Reqn No 01591843 600007 02183702 ( LLA AS 1791810 87X7 253 SASLM 0 068342 2D 000000 X70130000000 Standard Number N0002410WX31314 (AE) In support of TI 045 600010 02518186 LLA Y2 1701810 87X7 253 SASLM 0 068342 2D 000000 X70040000000 Standard Number N0002410WX30390 (AB) Funding in support of TI 001 610026 12065735 LLA DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 002 Period of Performance ends 31 MAR 2013 610027 12065748 LLA EA 1711810 77X7 310 MW480 0 050120 2D 000000 A00000801588 Standard Number N0002411RX02471 (AA) Funding in support of TI 045 MOD 77 Funding Cumulative Funding MOD 78 420045 1300306702 ( LLA GD 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001417201 Standard Number N0001912WX04075 (AA) Funding in support of TI 044 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2014 420046 1300312863 LLA GE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001474042 Funding in support of TI 044 Note 10 U S C 2410a Authority does NOT apply Funds expire 31 March 2013 or through the end date of the period of performance
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 31 March 2013 The funds are provided for technical assistance of laser imagers on FMS case no H4 P LAG MOD 78 Funding Cumulative Funding MOD 79 420047 1300315345 LLA GF 2132020 000 A5XC I 12201 1V FRE 25 71 001025493 0 A 0010681 7 2 021001 Standard Number MIPR10254930 Funding in support of TI 060 Note 10 U S C 2410a Authority does NOT apply Funds expire 31 March 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 31 March 2013 Funds provided in support of PM UAS MA/O MTS A Payloads 420048 1300316143 LLA GF 2132020 000 A5XC I 12201 1V FRE 25 71 001025493 0 A 0010681 7 2 021001 Standard Number MIPR10254930 Funding in support of TI 060 Note 10 U S C 2410a Authority does NOT apply Funds expire 31 March 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 31 March 2013 ACRN Increase Funds provided in support of PM UAS MA/O MTS A Payloads 420049 1300315085 LLA GG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001491233 Funding in support of TI 061 Note 10 U S C 2410a Authority does NOT apply Funds expire 1 October 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 1 October 2013 ACRN GG FMS case H2 P LAS Funding in support of Weapon Accessories Program including the Ground Laser Target Designator MOD 79 Funding Cumulative Funding MOD 80 420050 1300320092 LLA GH 1731804 60CC 252 4582A H 060951 2D X0019C 40273337QUEQ Standard Number N4027313WX0019C (AA) Funding in support of TI 031 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 80 Funding Cumulative Funding MOD 81 420051 1300322531 LLA GJ 9730100 56SF SC3 52SQ VCQLSO 0 10000 50640 017417 667100 F67100 Standard Number F2VUF02318G001 AA Funding in support of TI 61 Note 10 U S C 2410a Authority does NOT apply Funds expire 27 March 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 27 March 2013 420052 1300323086 LLA GK 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001537644 Standard Number N0016412SD02001 AA Funding in support of TI 8 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420053 1300323086 LLA GL 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001537644 Standard Number N0016412SD02001 AA Funding in support of TI 9 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420054 1300322958 LLA GM 1731804 70CC 260 57046 C 068688 2D XNWW02 57046335129T Standard Number R5704613WXNWW02 AA Funding in support of TI 67 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420055 1300323777 LLA GN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001542513 Standard Number HSCG7913XPC8013 AA Funding in support of TI 37 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420056 1300324295 LLA GP 9730100 74D7 252 00074 0 068688 2D XCW003 000743DSG03Q Standard Number N0007413WXCW003 AA Funding in support of TI 37 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420057 1300324539 LLA GQ 9730100 56SF SC3 52SQ 3GQVOH 0 10000 56900 017417 667100 F67100 Standard Number F2VUF02321G001 AA Funding in support of TI 37 Note 10 U S C 2410a Authority does NOT apply Funds expire 27 March 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 27 March 2013 420058 1300324538 LLA GR 9730100 56SF SC3 52SQ KZQSOH 0 10000 50640 017417 667100 F67100 Standard Number F2VUF02333G014 AA Funding in support of TI 36 Note 10 U S C 2410a Authority does NOT apply Funds expire 27 March 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 27 March 2013 420059 1300324800 LLA GS 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001549395 Standard Number N0002413WX00497 AA Funding in support of TI 37 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420060 1300325114 LLA GT 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001549557 Standard Number MIPR1B21AX0570 97 Funding in support of TI 60 Note 10 U S C 2410a Authority does NOT apply Funds expire at the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end date of CLIN 4200 unless a modification is completed to extend the Period of Performance for CLIN 4200 620007 1300322958 LLA GM 1731804 70CC 260 57046 C 068688 2D XNWW02 57046335129T Standard Number R5704613WXNWW02 Funding in support of TI 67 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 6200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 81 Funding Cumulative Funding MOD 82 420061 1300330897 LLA GV 1731319 W3DT 251 RAD5D 0 050120 2D 000000 A00001589010 Standard Number N0002413WX02947 Funding in support of TI 064 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2014 ACRN GV Funding for Situational Awareness Systems (SAWS) Installation Services on CVN Carrier USS Eisenhower 620008 1300330897 LLA GW 1731319 W3DT 251 RAD5D 0 050120 2D 000000 A00001589010 Standard Number N0002413WX02947 Funding in support of TI 064 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 6200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2014 ACRN GW Funding for Situational Awareness Systems (SAWS) Installation Services on CVN Carrier USS Eisenhower
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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MOD 82 Funding Cumulative Funding MOD 83 420062 1300335551 LLA GX 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001619265 Standard Number HSCG7913XPC8005 Funding in support of TI 012 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 Funding for MARFLIR System 420063 1300331759 LLA GZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001593373 Standard Number F2VUF02142G001 Funding in support of TI 064 Note 10 U S C 2410a Authority does NOT apply Funds expire 01 June 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 01 June 2013 420064 1300339458 LLA GR 9730100 56SF SC3 52SQ KZQSOH 0 10000 50640 017417 667100 F67100 Standard Number F2VUF02333G014 AA 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420065 1300337700 LLA HA 9730100 74D7 252 00074 0 068688 2D XCL002 000743DSS05Q Standard Number N0007413WXCL002 Funding in support of TI 039 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420066 1300338106 LLA HB 9730100 74D7 252 00074 0 068688 2D XCL006 000743DSS05Q Standard Number N0007413WXCL006 Funding in support of TI 039 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420067 1300339459 LLA GR 9730100 56SF SC3 52SQ KZQSOH 0 10000 50640 017417 667100 F67100 Standard Number F2VUF02333G014 AA 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 83 Funding Cumulative Funding MOD 84 420068 1300339309 LLA GM 1731804 70CC 260 57046 C 068688 2D XNWW02 57046335129T Standard Number R5704613WXNWW02 Funding in support of TI 031 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 or the end date of CLIN 4200 whichever occurs first 420069 1300339469 LLA HD 9730100 56SF SC3 52SQ V9QSOH 0 10000 50640 017417 667100 F67100 Standard Number F2VUF03030G001 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420070 1300339308 LLA HE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001648192 Standard Number MIPR2A21AX3581 Funding in support of TI 060 Note 10 U S C 2410a Authority does NOT apply Funds expire at the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through and including the end date of CLIN 4200 Period of Performance 420071 1300341389 LLA GJ 9730100 56SF SC3 52SQ VCQLSO 0 10000 50640 017417 667100 F67100 Standard Number F2VUF02318G001 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 84 Funding Cumulative Funding MOD 85 420072 1300337214 LLA HF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001632018 Standard Number N0002413WX00497 Funding in support of TI 43 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2014 420073 1300340048 LLA HG 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001653670 Standard Number N0010413WX01114 Funding in support of TI 37 Note 10 U S C 2410a Authority does NOT apply Funds expire through the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end of CLIN 4200 420074 1300339461 LLA HH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001648571 Standard Number N0016412SD02001 Funding in support of TI 37 Note 10 U S C 2410a Authority does NOT apply Funds expire through the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end of CLIN 4200 420075 1300339462 LLA HJ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001648573 Standard Number N0016412SD02001 Funding in support of TI 08 Note 10 U S C 2410a Authority does NOT apply Funds expire through the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end of CLIN 4200 420076 1300339462 LLA HJ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001648573 Standard Number N0016412SD02001 Funding in support of TI 009 Note 10 U S C 2410a Authority does NOT apply Funds expire through the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end date of CLIN 4200 420077 1300342837 LLA GM 1731804 70CC 260 57046 C 068688 2D XNWW02 57046335129T Standard Number R5704613WXNWW02 Funding in support of TI 031 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 85 Funding Cumulative Funding MOD 86 100016 73208107 LLA B7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C014 (AA) 100038 80253065 ) LLA D6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C021 (AA) 100048 81267441 LLA E8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800CJ5E002 100057 82127047 LLA F9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W091 100065 82463035 LLA G5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5W074
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N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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300009 73208551 ( LLA C1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5D030 (AA) 300024 82127055 LLA F9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5W091 300029 82463045 LLA H1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000CJ5E050 420078 1300339467 LLA HK 1731810 87X7 251 V0000 0 050120 2D 000000 A00001648789 Standard Number N0002413WX07682 Funding in support of TI 045 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2015 MOD 86 Funding
MOD 87 410098 12065730 ( LLA DZ 1711810 77X7 252 MW480 0 050120 2D 000000 A00000658659 Standard Number N0002411RX01088 (AA) Funding in support of TI 001 Period of Performance ends 31 MAR 2013 MOD 87 Funding Cumulative Funding MOD 88 620009 1300353706 LLA HC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001751364 Standard Number N0010411PX02078 Funding in support of TI 037 Note 10 U S C 2410a Authority does NOT apply Funds expire at the end of the period of performance for CLIN 6200 Contractor may continue to invoice after this date but only for work performed up through and including the end date of CLIN 6200 MOD 88 Funding Cumulative Funding MOD 89 420079 1300361537 LLA HD 9730100 56SF SC3 52SQ V9QSOH 0 10000 50640 017417 667100 F67100 Standard Number F2VUF03030G001 Funding in support of TI 036 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420080 1300362653 LLA FS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001808318 Standard Number N0002411PX00835 Funding in support of TI 039 Note 10 U S C 2410a Authority does NOT apply Funds expire 01 October 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 01 October 2013 420081 1300355546 LLA HL 1731804 8C6C 251 V0000 0 050120 2D 000000 A00001762850 Standard Number N0002413WX07880 Funding in support of TI 067 Note 10 U S C 2410a Authority does NOT apply Funds expire 31 August 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 31 August 2013 MOD 89 Funding Cumulative Funding MOD 90 420082 1300362775 LLA HM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001809124 Standard Number HSCG7913XPC8005 Funding in support of TI 012 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420083 1300363194 LLA HN 9730100 56SF SC3 52SP FLMRAP 0 10000 57815 017417 667100 F67100 57815 017417 Standard Number F2VUF03067G001 Funding in support of TI 061 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420084 1300362820 LLA HP 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001810134 Standard Number N0002413WX07783 Funding in support of TI 031 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420085 1300361459 LLA HQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001800240 Standard Number MIPR2A21AX3581 Funding in support of TI 060 Note 10 U S C 2410a Authority does NOT apply Funds expire on the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through the end date of performance for CLIN 4200 MOD 90 Funding Cumulative Funding MOD 91 420086 1300364153 LLA HB 9730100 74D7 252 00074 0 068688 2D XCL006 000743DSS05Q Standard Number N0007413WXCL006 Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420087 1300364154 LLA HR 97X4930 NH1J 253 77777 0 050120 2F 000000 000743DSS05Q Standard Number N0002413WX00497 Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420088 1300362167 LLA HS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001805195 Standard Number N0010413WX01114 Funding in support of TI 037 Note 10 U S C 2410a Authority does NOT apply Funds expire on the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through and including the last day of performance for CLIN 4200 420089 1300363321 LLA HT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001811882 Standard Number N0016413SD03001 Funding in support of TI 008 Note 10 U S C 2410a Authority does NOT apply Funds expire 25 September 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 25 September 2013 420090 1300363321 LLA HT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001811882 Standard Number N0016413SD03001 Funding in support of TI 009 Note 10 U S C 2410a Authority does NOT apply Funds expire 25 September 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 25 September 2013 MOD 91 Funding Cumulative Funding MOD 92 420091 1300369847 LLA HU 9730100 56SA 0 5 0 501 7 01217 4K L000 3 1ED 58GBMD M IPR3EDAVGB015 GBMD58 031007 Standard Number MIPR3EDAVGB015
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
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Funding in support of TI 036 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 420092 1300369848 LLA HN 9730100 56SF SC3 52SP FLMRAP 0 10000 57815 017417 667100 F67100 Standard Number F2VUF03067G001 Funding in support of TI 061 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 92 Funding Cumulative Funding MOD 93 420093 1300369846 LLA HV 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001846636 In support of TI 060 MOD 93 Funding Cumulative Funding MOD 94 420094 1300376691 LLA HW 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001892575 In support of TI 064 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 620010 1300376691 LLA HW 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001892575 In support of TI 064 (ACRN Increase) 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 6200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 MOD 94 Funding Cumulative Funding MOD 95 420095 1300379071 LLA HX 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001913935 Standard Number N0002411PX00835 Funding in support of TI 039 Note 10 U S C 2410a Authority does NOT apply Funds expire on the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through and including the last day of the period of performance for CLIN 4200 MOD 95 Funding Cumulative Funding MOD 96 420009 130025903300001 LLA EU 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001120633 Standard Number MIPR2WANGCRN01 Funding in support of TI 059 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2012 MOD 96 Funding Cumulative Funding MOD 97 100012 72880586 LLA B2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5W047 (AA) 100017 73208110 LLA B8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C022 (AA) 100025 73335473 LLA B5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P006 (AA) 100043 80515781 LLA E2 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CJ5P050 (AA) 100074 LLA H8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5400DJ5H008 Reqn No 83251964 100087 LLA J5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600DJ5E489 Reqn No 90341391 110013 LLA L5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D025 Reqn No 91248606 110035 LLA M6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50034 Reqn No 91540550 110043 LLA M6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50034 Reqn No 91823549 110051 92160760 LLA N8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E234 110072 92160890 LLA N6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ3R526 300008 73208121 LLA B8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200CJ5C022 (AA) 300056 9089 1478 LLA L3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5H135 In support of TI 037 300064 LLA L5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D025 Reqn No 91248612 300069 LLA M5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5E005 Reqn No 91540547 Period of Performance ends 31 MAR 2013 400009 92510258 LLA R3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W026 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400014 92510236 LLA R5 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W059 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period 400020 92510216 LLA R9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W070 Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period MOD 97 Funding Cumulative Funding MOD 98 300025 82147891 ( LLA G3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500CW4EC03 410041 1032 8723 (72187 62) LLA
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BW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500GJ5P034 Funding in support of TI 001 410071 11237784 ( LLA CZ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800GJ5C041 Funding in support of TI 023 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 420006 130025356100001 ( LLA ER 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001083254 Funding in support of TI 043 420087 130036415400001 ( LLA HR 97X4930 NH1J 253 77777 0 050120 2F 000000 000743DSS05Q Standard Number N0002413WX00497 Funding in support of TI 037 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2013 610008 0328 7347 ( LLA BL 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5V012 Funding in support of TI 061 Period of Performance ends 31 MAR 2013 MOD 98 Funding Cumulative Funding MOD 99 100006 72678930 LLA A6 9770300 8CPG 310 SASWS 0 068342 2D 000000 PG0110000000 (AA) Standard Number N0002407WX30376 100068 82538731 LLA F7 1771810 87X7 253 SASLM 0 068342 2D 000000 X70020000000 Standard Number N0002407WX31205 (AA) 110009 9089 1498 LLA L2 2192020 0000 9 5Y 5Y10 11502040000 2571 9DAA11 9DD580 MIPR9ADAVBD515 S19130 WSUS (AB) Standard Number MIPR9ADAVBD515 In support of TI 023 110028 LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540521 110029 ( LLA M1 2192020 000 5E 5E22 P411302 90000 2571 S01021 Standard Number MIPR9ACRNN1101 (AA) Reqn No 91540531 400010 92510256 LLA L2 2192020 0000 9 5Y 5Y10 11502040000 2571 9DAA11 9DD580 MIPR9ADAVBD515 S19130 WSUS (AB) Standard Number MIPR9ADAVBD515 (AC) Note 801 Authority is applicable The Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification The contractor may continue to invoice after this date but only for work performed during this 365 day period MOD 99 Funding
MOD B1 110014 ) LLA L6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50106 Reqn No 91248616 110040 LLA N1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5D011 Reqn No 91823542 300065 LLA L6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ50106 Reqn No 91248614 300077 LLA S1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5K11 Reqn No 93098056 300078 LLA S4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C004 Reqn No 93098073 400050 LLA S9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S056 Reqn No 00283267 400062 LLA T3 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5M09 Reqn No 00283422 400069 ) LLA W1 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000GJ5V11 Reqn No 00611988 Note With regards to SLIN 400069 (ACRN W1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400084 LLA W4 97X4930 NH1J 000 77777 0 000164 2F 000000 J5310FJ5X067 Reqn No 00953549 Note With regards to SLIN 400084(ACRN W4) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400114 LLA Z1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W086 Reqn No 01550309 Note With regards to SLIN 400114(ACRN Z1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400125 01792312 LLA S9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5S056 Funding in support of TI 036 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 400129 01792318 LLA Z7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600FJ5V025 Funding in support of TI 039 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 410115 12065648 ( LLA ED 9710100 56SF SC1 52SQ 54QVAS 010000 559ZZ 017417 667100 F67100 Standard Number F2VUF00313G002 (AA) Funding in support of TI 040 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 600003 LLA Z1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W086 Reqn No 01550312 Note With regards to SLIN 600003 (ACRN Z1) funds expire on 30 September 2010 The contractor may continue to invoice after this date but only for work performed up through and including 30 September 2010 610002 02183942 LLA Z1 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200FJ5W086 Funding in support of TI 058 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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 610030 12065707 LLA DS 9710100 56SF SC1 52SN 8VCCFL 010000 7565Z 017417 667100 F67100 Standard Number F2VUE21025G001 (AA) Funding in support of TI 039 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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD B1 Funding
MOD B2 400145 02183801 LLA AN 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAA12 9DD580 MIPR0KDAVBD654 S19130 RG 04 Standard Number MIPR0KDAVBD654 (AA) In support of TI 049 400146 02183582 LLA AN 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAA12 9DD580 MIPR0KDAVBD654 S19130 RG 04 Standard Number MIPR0KDAVBD654 (AA) In support of TI 040 400148 02183623 LLA AN 21 0 2040 0000 0 5Y 5Y10 643627E7900 2577 0JAA12 9DD580 MIPR0KDAVBD654 S19130 RG 04 Standard Number MIPR0KDAVBD654 (AA) In support of TI 043 420019 130027183200001 ( LLA FE 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001208669 Funding in support of TI 037 MOD B2 Funding 7151 01 Cumulative Funding 22897688 62 MOD B3 420072 130033721400001 LLA HF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001632018 Standard Number N0002413WX00497 Funding in support of TI 43 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 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2014 MOD B3 Funding Cumulative Funding MOD B4 400127 01792336 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01468 (AA) Funding in support of TI 044 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 modification 44 or through the end date of the period of performance for CLIN 4001 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 600005 01792338 LLA Y6 1701804 8D3D 253 SASLM 0 068342 2D 000000 13D000000000 Standard Number N0002410WX01468 (AA) Funding in support of TI 044 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 modification 44 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 B4 Funding Cumulative Funding MOD B5 110069 92160886 LLA Q3 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5W055 420049 130031508500001 LLA GG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001491233 Funding in support of TI 061 Note 10 U S C 2410a Authority does NOT apply Funds expire 31 March 2013 or through the end date of the period of performance for CLIN 4200 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 31 March 2013 ACRN GG FMS case H2 P LAS Funding in support of Weapon Accessories Program including the Ground Laser Target Designator 420095 130037907100001 LLA HX 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001913935 Standard Number N0002411PX00835 Funding in support of TI 039 Note 10 U S C 2410a Authority does NOT apply Funds expire on the end date of the period of performance for CLIN 4200 Contractor may continue to invoice after this date but only for work performed up through and including the last day of the period of performance for CLIN 4200 620009 130035370600001 ( LLA HC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001751364 Standard Number N0010411PX02078 Funding in support of TI 037 Note 10 U S C 2410a Authority does NOT apply Funds expire at the end of the period of performance for CLIN 6200 Contractor may continue to invoice after this date but only for work performed up through and including the end date of CLIN 6200 MOD B5 Funding Cumulative Funding MOD B6 100082 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90351830 100095 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 90637985 110011 9089 1509 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 001 110032 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91540537 110033 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91540540 110073 92160894 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 300058 9089 1481 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 020 300059 9089 1484 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 028 300060 9089 1487 LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 In support of TI 030 300070 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 Reqn No 91823539 300075 92160896 ( LLA H9 97X4930 NH1J 000 77777 0 000164 2F 000000 J5000DJ5P026 300087 ( LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00052041 300089 ( LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035 Reqn No 00283247 300091 ( LLA V6 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5C028 Reqn No 00283432 400048 ( LLA T8 97X4930 NH1J 000 77777 0 000164 2F 000000 J5500FJ5P035
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Reqn No 00283236 400095 ( LLA X7 97X4930 NH1J 000 77777 0 000164 2F 000000 J5700FJ5D080 Reqn No 00953662 410045 10561544 ( LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 Funding in support of TI 58 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 410057 10592095 ( LLA CP 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M29 Funding in support of TI 049 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410059 10592041 ( LLA CP 97X4930 NH1J 000 77777 0 000164 2F 000000 J50000HJ5M29 Funding in support of TI 040 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410061 10899354 ( LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 In support of TI 058 (ACRN increase) 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 410071 11237784 ( LLA CZ 97X4930 NH1J 000 77777 0 000164 2F 000000 J5800GJ5C041 Funding in support of TI 023 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410074 11237595 ( LLA DC 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5M29 Funding in support of TI 040 Note 10 U S C 2410a Authority does not apply Funds expire on 30 September 2011 or on the expire date of CLIN 4100 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 4100 which ever comes first 410089 11660307 ( LLA CS 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GG40013 Funding in support of TI 031 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410090 11660310 ( LLA DR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W076 Funding in support of TI 044 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 4100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410095 12065752 ( LLA DW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W125 Funding in support of TI 064 410114 12065642 ( LLA EJ 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5M44 Funding in support of TI 040 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410116 12065655 ( LLA EH 97X4930 NH1J 000 77777 0 000164 2F 000000 J59000HJ5K03 Funding in support of TI 043 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410117 12065744 ( LLA DR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W076 Funding in support of TI 037 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 410118 12140956 ( LLA EK 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5T013 Funding in support of TI 039 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 4101 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period 610007 0305 5272 ( LLA BF 1791810 87X7 253 SASLM 0 068342 2D 000000 X70030000000 Standard Number N0002409WX30546 (AA) Funding in support of TI 003 610017 1032 8873 ( LLA CC 97X4930 NH1J 000 77777 0 000164 2F 000000 J5600GJ5X054 Funding in support of TI 039 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 or through the end date of the period of performance for CLIN 6100 whichever occurs first 610018 10561546 ( LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 Funding in support of TI 58 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 610020 10899518 ( LLA CD 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W088 In support of TI 058 (ACRN increase) 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 610023 11583892 LLA DN 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W071 Funding in support of TI 064 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 6100 whichever occurs first Contractor may continue to invoice after this date but only for work performed up through and including 30 September 2011 610028 12065753 LLA DW 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W125 Funding in support of TI 064 610029 12109353 ( LLA DR 97X4930 NH1J 000 77777 0 000164 2F 000000 J5200GJ5W076 Funding in support of TI 044 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 6100 whichever occurs first Contractor may continue to invoice after the ending date but only for work performed during the applicable period MOD B6 Funding Cumulative Funding
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SECTION H SPECIAL CONTRACT REQUIREMENTS
MANDATORY REQUIREMENTS
The following are mandatory requirements that must be met for an offeror to be consideredeligible for the order and must be maintained through the life of the order:
1. The contractor’s facility supporting this requirement must be have or be eligible to obtain afacility clearance and storage capability up to the SECRET level for both processing and storage.
Conformance with the Environmental Management System
The Contractor shall perform work under this contract, at the installation orat the Contractor site, consistent with the policy and objectives identifiedin the installation's Environmental Management System (EMS) and applicablerules and regulations provided to the contractor as Government FurnishedInformation (GFI). The Contractor shall perform work in a manner thatconforms to objectives and targets, environmental programs and operationalcontrols identified by the EMS. The Contractor shall provide monitoring andmeasurement information as required by the EMS coordinator (EnvironmentalProtection Manager) to address environmental performance relative toenvironmental, energy, and transportation management goals.
In the event an EMS nonconformance or environmental noncompliance associatedwith the contracted services, tasks, or actions occurs, the Contractor shallbe responsible for coordinating with the installation's EnvironmentalProtection office on proposed corrective and/or preventive actions and forcompleting all corrective/preventive actions as required by the EMScoordinator or the Environmental Protection Office. In addition, theContractor shall ensure its employees are aware of their roles andresponsibilities under the EMS and Environmental laws and regulations, and howthese EMS roles and responsibilities affect work performed under the contract.
The Contractor shall be responsible for ensuring their employees receiveapplicable environmental and occupational health and safety training, andmaintain regulatory-required specific training for the type of work to beconducted. All Contractor personnel, and their subcontractor personnel,performing tasks that have the potential to cause an environmental impactshall be competent on the basis of appropriate education, training orexperience. Upon contract award, the Government will provide EMS Awarenessand Environmental Awareness training on CD to the Contractor. The contractorshall provide the EMS coordinator with all training records required by theEMS coordinator or the Environmental Protection Office (including but notlimited to EMS training, waste water treatment certifications, asbestoscertifications, etc.) for all contractor personnel and subcontractor personnelwithin 30 days prior to performance or at time of contract award whichevercomes first and annually thereafter. The installation EMS Coordinator willretain associated records.
GOVERNMENT FURNISHED PROPERTY (PERFORMANCE) (SEP 1990)(NAVSEA 5252.245-9108)
The Government will provide only that property set forth below, notwithstanding any term orcondition of this contract to the contrary. Upon Contractor's written request to the cognizant TaskOrder Manager, via the cognizant Procuring Contract Office (NSWC Crane), the Government will
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furnish the following for use in the performance of this contract:
*To be identified upon issuance of Technical Instruction (TI).
TECHNICAL INSTRUCTIONS (MAY 1993) (NAVSEA 5252.242-9115)
(a) Performance of the work hereunder shall be subject to written technicalinstructions/technical direction letters signed by the Task Order Manager specified in Section Gof this contract. As used herein, technical instructions/technical direction letters are defined toinclude the following:
(1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, shift workemphasis, 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 contract.Technical instructions may not be used to:
(1) assign additional work under the contract; (2) direct a change as defined in the "CHANGES"clause of this contract; (3) increase or decrease the contract price or estimated contract amount(including fee), as applicable, the level of effort, or the time required for contract performance; or (4) change any of the terms, conditions or specifications of the contract.
(c) If, in the opinion of the Contractor, any technical instruction/technical direction letters calls foreffort outside the scope of the contract or is inconsistent with this requirement, the Contractorshall notify the Procuring Contracting Officer (NSWC Crane) in writing within ten (10) workingdays after the receipt of any such instruction. The Contractor shall not proceed with the workaffected by the technical instruction/technical direction letter unless and until the Contractor isnotified by the Procuring Contracting Officer (NSWC Crane) that the technicalinstruction/technical direction letter is within the scope of this contract.
(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor fromperforming that portion of the contractual work statement, which is not affected by the disputedtechnical instruction/technical direction letter.
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 minimumamounts shown:
(1) Comprehensive General Liability: per person and per accident for bodilyinjury.
(2) Automobile Insurance: per person and per accident for bodily injury and per accident for property damage.
(3) Standard Workmen's Compensation and Employer's Liability Insurance (or, where maritimeemployment is involved, Longshoremen's and Harbor Worker's Compensation Insurance) in theminimum amount of
ALLOTMENT OF FUNDS (MAY 1993) (NAVSEA 5252.232-9104)
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(a) This contract 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 fundedcontract line item number/contract subline 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 specifiedbelow. The amount(s) presently available and allotted to this contract for payment of cost forincrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contractentitled "LIMITATION OF FUNDS" (FAR 52.232 22), the CLINs/SLINs covered thereby, and theperiod of performance for which it is estimated the allotted amount(s) will cover are as follows*:
*see sections F and G
H30S LIMITATION OF LIABILITY - INCREMENTAL FUNDING (JUN 2004)
This task order is incrementally funded and the amount currently available for payment hereunderis 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 costsincurred in excess of this amount unless additional funds are made available and areincorporated as a modification to this task order.
* To be provided upon execution of each incremental funding modification. SeeGeneral Information Section.
HQ B-2-0020 TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005)
(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonableactual travel costs in accordance with FAR 31.205-46. The costs to be reimbursed shall be thosecosts accepted by the cognizant DCAA.
(b) Reimbursable travel costs include only that travel performed from the Contractor's facility tothe worksite, in and around the worksite, and from the worksite to the Contractor's facility.
(c) Relocation costs and travel costs incident to relocation are allowable to the extend provided inFAR 31.205-35; however, Contracting Officer approval shall be required prior to incurringrelocation expenses and travel costs incident to relocation.
(d) The Contractor shall not be reimbursed for the following daily local travel costs: (i) travel at U.S. Military Installations where Government transportation is available, (ii) travelperformed for personal convenience/errands, including commuting to and from work, and (iii)travel costs incurred in the replacement of personnel when such replacement is accomplished forthe Contractor's or employee's convenience.
H83S SERVICE CONTRACT ACT WAGE DETERMINATION (JUN 2004)
The applicable Service Contract Act Wage Determinations by the Secretary of Labor areprovided as attachments in Section J.
HC25S ACCESS TO GOVERNMENT SITE (JUN 2004)
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(a) Contractor personnel shall comply with all current badging and security procedures requiredto gain access to any Government site. The Contractor shall ensure that Contractor personnelemployed on any Government site become familiar with and obey Activity regulations. Contractorpersonnel shall not enter restricted areas unless required to do so and until cleared for suchentry. The Contractor shall request permission to interrupt any activity roads or utility services inwriting a minimum of 15 calendar days prior to the date of interruption. Contractor personnel shallbear personal protective equipment in designated areas.
All contractor equipment shall be 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 andlocal requirements.
HG10S CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JUN 2004)
(a) Except as specified in subparagraph (b) below, no order, statement, or conduct of anyGovernment personnel who visit the Contractor's facilities or in any other manner communicateswith Contractor personnel during the performance of this task order shall constitute a changeunder the Changes clause of this task order.
(b) The Contractor shall not comply with any order, direction or request of Governmentpersonnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant tospecific 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 therequirements of this task order and, notwithstanding provisions contained elsewhere in this taskorder, the said authority remains solely the Contracting Officer's. In the event the contractoreffects any change at the direction of any person other than the Contracting Officer, the changewill be considered to have been made without authority and no adjustment will be made in thetask order price to cover any increase in charges incurred as a result thereof.
HP10S OPTION TO EXTEND THE TERM OF THE TASK ORDER
This task order is renewable at the prices stated in Section B of the Contractor's proposal, at theoption of the Government. The Contracting Officer shall give written notice, to the Contractor, ofAward Year I renewal within 365 days from effective date of task order award. Such apreliminary notice of intent to renew shall not be deemed to commit the Government to renewals.If the Government exercises these options for renewal, the task order as renewed shall bedeemed to include this option provision however, the total duration of this task order, includingthe exercise of any options under this clause, shall not exceed 60 months.
WORK WEEK
(a) All or a portion of the effort under this contract will be performed on a Governmentinstallation. 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 inwriting by the designated Ordering Officer with coordination of the using departments. In theevent that the contractor fails to observe such normal work week, any costs incurred by theGovernment resulting therefrom, shall be chargeable to the contractor. Work on Center shall beperformed during the normal work hours at that location unless differing hours are specified onthe individual Technical Instructions.
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For purposes of scheduling personnel, the contractor is hereby advised that the GovernmentInstallation will observe Federal Government holidays. The contractor is further advised thataccess to the Government installation may be restricted on these holidays:
(b) In the event any of the above holidays occur on a Saturday or a Sunday, then such holidayshall be observed by the Contractor in accordance with the practice as observed by theassigned Government employees at the using activity.
(c) In the event the Contractor is prevented from performance as the result of an ExecutiveOrder or an administrative leave determination applying to the using activity, such time may becharged to leave or indirect charges in accordance with the company policy.
HQ-C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (SEP 1990)
(a) Performance of this contract by the Contractor shall be conducted and performed in accordancewith detailed obligations to which the Contractor committed itself in Proposal dated __8 Aug2007 in response to NSWC Crane Solicitation No. N00024-07-R-3389.
(b) The technical volume(s) of the Contractor's proposal is incorporated by reference and herebymade subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-08) clause of thiscontract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor'sproposal referenced herein is hereby designated as item (f) of the clause following "Thespecifications" in order of precedence.
H-XX NOTIFICATION CONCERNING DETERMINATION OF SMALL BUSINESS SIZE STATUS
For the purposes of FAR clauses 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE,52.219-3, NOTICE OF TOTAL HUBZONE SET-ASIDE, 52.219-18, NOTIFICATION OFCOMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS, and 52.219-27 NOTICE OF TOTALSERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET-ASIDE, the determination ofwhether a small business concern is independently owned and operated, not dominant in the fieldof operation in which it is bidding on Government contracts, and qualified as a small business underthe size standards in this solicitation, and further, meets the definition of a HUBZone small businessconcern, a small business concern certified by the SBA for participation in the SBA’s 8(a) program,or a service disabled veteran-owned small business concern, as applicable, shall be based on thestatus of said concern at the time of award of the SeaPort-e MACs and as further determined inaccordance with Special Contract Requirement H-19.
RAPIDGate NSA/NSWC CRANE INSTALLATION ACCESS . . . . . . .(May 2012)
If this contract includes the clause "FAR 52.204-9 Personal Identity Verification of ContractorPersonnel" or will otherwise require frequent access to NSA/NSWC Crane site, the Contractorshall consider taking advantage of the benefits available from the following RAPIDGateprogram:
NSA/NSWC Crane is implementing the Navy Commercial Access Control System (NCACS)projects. The NCACS is the standard identity management and perimeter installation accesscontrol solution for the access management of vendors, contractors, suppliers and serviceproviders who are not authorized a Common Access Card (CAC). The rationale forimplementation of this system is to increase security while reducing impacts to the contractorcommunity by improving efficiencies for base entry.
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The new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system.The system meets Presidential Directive (HSPD-12) requirements by providing backgroundchecks of contractor personnel. A personal badge that affords base access (and/or multiplebase access) for one year will be issued to each Contractor employee that meets backgroundcheck criteria. While Contractors are not required to participate in this program, thoseContractors who choose not to participate will be required to obtain daily passes for baseaccess.
There are costs for contractors to participate in the RAPIDGate program which include a fee forthe Contractor’s form and a fee per Contractor employee. Costs to participating Contractor’s arerecaptured through increased productivity of their employees due to the reduction in waitingtimes at the Pass and Identification Office and Entry Control Point (ECP). Costs shall not bedirectly billed to the Government. The costs to participate in the RAPIDGate program areidentified 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 theGovernment Sponsor is the Contracting Officer (KO).
The Government does not guarantee the contractor’s successful enrollment or the successfulenrollment of any contractor employees in the RAPIDGate program. Significant delays mayresult from choosing to access the installation by obtaining a one day pass. The Governmentwill not be held responsible for any access delays associated with using the daily passprocess. Please address any questions or concerns regarding RAPIDGate to the COR or thelocal Base Security Office personnel listed below.
NSA/NSWC Crane RAPIDGate Primary Program Point of Contact is Jon Thomas, and can bereached at [email protected] or at 812-854-5624. NSA/NSWC Crane RAPIDGateSecondary Program Point of Contact is Larry Patterson, and can be reached [email protected] or 812-854-5642.
Additional information is available at http://www.rapidgate.com/rapidgate
RAPIDGate Pricing—(Subject to change without notice):
Program Enrollment Price
Single Installation Company annuallySingle Installation Employee annuallyEnterprise (Multiple installations)
Company annually - 2 or more
installations
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Enterprise (Multiple installations)
Employee annually 2 or more
installations90 day Option Employee per 90 daysReplacement Credential Employee per credential
(end of clause)
Award Term Clause
In addition to the terms set forth elsewhere in the Task Order (TO), the contractor may earn anextension or reduction to the TO period from a minimum of 1 to a maximum of 5 years on the basisof performance during the evaluation periods. The contractor is evaluated during the first year ofperformance, but extensions or reductions start in the second year. The first evaluation period willbe from date of award through six months following the date of award with subsequent evaluationsbeing conducted every year thereafter. If the contractor scores 15 or more points in the first year ofthe basic ordering period (year 1), the contractor keeps both years 1 and 2. If contractor scores 25 orhigher points in the second year of the basic ordering period (year 2), the contractor earns the firstaward-term year (year 3). If contractor earns 25 or higher points in the first award-term year (year 3),the contractor earns the second award-term (year 4), and if contractor earns 25 or higher points inthe second award-term year (year 4), the contractor earns the third award-term (year 5.) The TOperiod may also be reduced on the basis of the contractor's performance against the statedperformance parameters. If contractor scores less than 15 points in the first year of the basic orderingperiod (year 1), the contractor will loose the second year of the basic ordering period (year 2).
EVALUATION PERIOD POINTS EARNED BASE YEAR (BY) AWARD-TERMYEAR (ATY) EARNED
Months 1 – 6 0 – 14 BY 1 Only
Months 1 – 6 15 – 30 BY’s 1 and 2
Months 7 – 18 0 – 24 BY’s 1 and 2 Only
Months 7 – 18 25 – 30 BY’s 1 & 2 and ATY 3
Months 19 – 30 0 – 24 BY’s 1 & 2 and ATY 3 Only
Months 19 – 30 25 – 30 BY’s 1 & 2 and ATY’s 3 & 4
Months 30 – 42 0 – 24 BY’s 1 & 2 and ATY’s 3 & 4 Only
Months 30 – 42 25 – 30 BY’s 1 & 2 and ATY’s 3, 4 & 5
Points are awarded during each year of the TO on the basis of how the contractor has performedagainst the predetermined criteria. The TO period is then extended or reduced to reflect thisassessment. The time specified for period of evaluation will insure the Government has sufficienttime to solicit and award a new task order should the contractor not earn an award term.
(a) Award Term. The award-term concept is an incentive that permits extension of the TO periodbeyond the base period of performance for superior performance or reduction of the TO period ofperformance because of poor performance.
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(b) Term Points. Points are earned during each evaluation period on the basis of the contractor'sperformance. Contractor must earn 25 in any single basic ordering period award year orsubsequently awarded award-term year for an additional one-year term extension. Contractorearning less than 15 points in the first year of the basic ordering period (year 1) will loose thesecond year of the basic ordering period (year 2.)
(c) Monitoring of Performance. The contractor’s performance will be continually monitored by theperformance monitors whose findings are reported to the Award-Term Review Board (ATRB). TheATRB recommends an award term to the Term Determining Official (TDO), who makes the finaldecision on the award-term amount on the basis of the contractor's performance during theaward-term evaluation period.
(d) Award-Term Plan. The evaluation criteria, the associated points, and the associated award-termextensions or reductions are specified in the award-term plan.
(e) Modification of Award-Term Plan. Changes may be made to the award-term plan at any timeduring TO performance, provided that both parties agree to them. If agreement cannot be reachedon changes, the initial award-term plan remains in effect.
(f) Self-Evaluation. The contractor will submit to the CO, within 5 working days after the end of eachaward-term evaluation period, a brief written self-evaluation of its performance for that period. Thisself-evaluation shall be limited to 5 pages. It will be used in the ATRB's evaluation of thecontractor's performance during this period.
(g) Disputes. Decisions regarding the award term, including—but not limited to— the amount of theaward term, if any; the methodology used to calculate the award term; calculation of the awardterm; the supplier's entitlement to the award term; and the nature and success of the contractor'sperformance, are made by the TDO. These decisions are final and are not subject to dispute.
(h) Award-Term Extension. The TO period may be modified to reflect the TDO decision. The totalTO ordering period, including extensions under this clause, will not exceed 5 years, or the timeremaining on the contractor’s SeaPort-e contract, including exercised award-terms. The award-termprovision must be included in the solicitation and resulting TO. If at any time the contract perioddoes not extend more than two years from the TDO decision, the operation of the award-termprovision will cease and the ordering period will not extend beyond the term set at that time.
1.0 INTRODUCTION This is the basis for evaluating of the contractor's performance and forpresenting an assessment of that performance to the term-determining official (TDO). Theevaluation for the number of term points to be awarded will begin at the start of the contract.
Award-term contracting is effective when performance metrics are objective, a long-term businessrelationship is of value to the government and to the contractor, and the expected outcomes areknown up-front. The specific criteria and procedures used for assessing the contractor's performanceand for determining the award term earned are described herein. All TDO decisions regarding theaward-term points—including, but not limited to, the number of points, if any; the methodologyused to calculate the points; the calculation of the points; the contractor's entitlement to the points:and the nature and success of the contractor's performance—are final and not subject to dispute.
The award term will be provided to the supplier through unilateral contract modifications basedupon points earned as determined by the TDO.
2.0 ORGANIZATION The award-term organization includes the TDO and an Award-Term ReviewBoard (ATRB) consisting of a chairperson, the contracting officer, a recorder, other functional areaparticipants, advisory members, and the performance monitors.
3.0 RESPONSIBILITIES a. Term-Determining Official. The TDO approves the award-term plan and
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any significant changes to it. The TDO reviews the recommendations of the ATRB, considers allpertinent data, and determines the earned award-term points for each evaluation period. The TDOappoints the ATRB chairperson. b. Award-Term Review Board Chairperson. The ATRB chairpersonchairs the meetings of the ATRB and appoints the non-mandatory members of the board and theperformance monitors. The ATRB chairperson briefs the TDO on recommended earned termamounts and the contractor's overall performance and recommends award-termplan changes to theTDO. c. Award-Term Review Board. ATRB members review performance monitors' evaluation of thecontractor's performance, consider all information from pertinent sources, prepare interimperformance reports, and arrive at the earned award-term points recommendation to be presentedto the TDO. The ATRB will also recommend changes to this plan. An assessment of the contractor'sperformance will be done on a yearly basis. d. ATRB Recorder. The ATRB recorder is responsible forcoordinating the administrative actions required by the performance monitors, the ATRB, and theTDO. e. Contracting Officer (CO). The CO is the liaison between contractor and governmentpersonnel. Subsequent to the TDO decision, the CO evaluates the award-term points available andmodifies the contract period of performance, if necessary, to reflect the decision. f. PerformanceMonitors. Performance monitors maintain written records of the contractor's performance in theirassigned evaluation areas so that a fair and accurate evaluation is obtained. Monitors prepareinterim and end-of-period evaluation reports as directed by the ATRB.
4.0 AWARD-TERM PROCESSES a. Available Award-Term Points. The earned award-term pointswill be based on the contractor's performance during each evaluation period. An accumulation ofpositive points (e.g., +50, +75, or +100) is required for a one-year term extension, while anaccumulation of negative points (e.g., -50, -75, or -100) results in a one-year reduction in thecontract period. It is important that the point system be tailored to the particular acquisition. b.Evaluation Criteria. If the CO does not give specific notice in writing to the contractor of any changeto the evaluation criteria prior to the start of a new evaluation period, then the same criteria listedfor the preceding period will be used in the following award-term evaluation period. Modificationsto the plan shall take effect in the next evaluation period. c. Interim Evaluation Process. Interimevaluations will be conducted at least every six months. At the discretion of the TDO, interimevaluations may take place more frequently (e.g., at major milestones). The ATRB recorder notifiesATRB members and performance monitors 14 calendar days before the midpoint of the evaluationperiod. Performance monitors submit their evaluation reports to the ATRB 21 calendar days afterthis notification. The ATRB determines the interim evaluation results and notifies the contractor ofthe strengths and weaknesses for the current evaluation period. The CO may also issue letters at anyother time when it is deemed necessary to highlight areas of government concern. d. End-of-PeriodEvaluations. The ATRB recorder notifies ATRB members and performance monitors 14 calendardays before the end of the evaluation period. The contractor presents its self-assessment to the COwithin five working days after the end of the evaluation period. This written assessment of thecontractor's performance throughout the evaluation period may also contain any information thatcould be reasonably expected to assist the ATRB in evaluating its performance. The self-assessmentmay not exceed 25 pages. Performance monitors submit their evaluation reports to the ATRB 14calendar days after the end of the evaluation period. The ATRB forwards copies to the contractor.The performance monitors provide oral presentations to the ATRB 21 days after the end ofevaluation period. The contractor is then given an opportunity to address the performance monitorevaluations. The ATRB prepares its evaluation report and recommendation regarding earned orunearned award-term points. The ATRB briefs the evaluation report, and recommendation to theTDO within 30 calendar days after the end of the evaluation period. The TDO determines theoverall award-term points for the evaluation period within 45 calendar days after each evaluationperiod. The TDO letter informs the contractor of the earned award-term points and the totalcumulative points. Upon the accumulation of sufficient award term-points, the CO issues a contractmodification within 15 calendar days after the TDO's decision is made authorizing an awardextension or reduction based on the earned or unearned award-term points.
5.0 AWARD-TERM PLAN CHANGE PROCEDURE Proposed changes to the award-term plan will be
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bilateral. If either party desires a change to the award-term plan and a mutual agreement cannot bereached, the original award-term plan will remain in effect.
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SECTION I CONTRACT CLAUSES
SECTION I CONTRACT CLAUSES
SECTION I CONTRACT CLAUSES
Note: All the provisions and clauses of SECTION I of the basic contract apply to this task orderunless otherwise specified.
52.222-2 Payment for Overtime Premiums. (July 1990)
(a) The use of overtime is authorized under this contract if the overtime premium does not exceed*(See Table 1 below) or the overtime premium is paid for work—
(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters,breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature;
(2) By indirect-labor employees such as those performing duties in connection with administration,protection, transportation, maintenance, standby plant protection, operation of utilities, oraccounting;
(3) To perform tests, industrial processes, laboratory procedures, loading or unloading oftransportation conveyances, and operations in flight or afloat that are continuous in nature andcannot 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 shallinclude all estimated overtime for contract completion and shall—
(1) Identify the work unit; e.g., department or section in which the requested overtime will be used,together with present workload, staffing, and other data of the affected unit sufficient to permit theContracting Officer to evaluate the necessity for the overtime;
(2) Demonstrate the effect that denial of the request will have on the contract delivery orperformance schedule;
(3) Identify the extent to which approval of overtime would affect the performance or payments inconnection 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 byemploying additional personnel.
*Table 1 - Overtime Authorization Schedule
Authoriza on Approval Date NTE Dollar Amount Approved Authorized Period of PerformanceAward N/A 09/10/2007 - 09/09/201201 01/28/2010 01/28/2010 - 06/30/201002 07/13/2010 07/07/2010 - 12/31/201003 03/31/2010 03/31/2011 - 04/13/201104 04/14/2011 04/14/2011 - 05/31/201105 05/13/2011 05/13/2011 - 05/23/201106 05/20/2011 05/23/2011 - 11/22/2011
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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 ifthey 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/
52.204-9 Personal Identity Verification of Contractor Personnel (JAN 2006)
52.204-10 – Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010)
52.215-11 Price Reduction For Defective Cost or Pricing Data Modification (OCT 1997)
52.215-13 Subcontractor Cost Or Pricing Data Modifications (OCT 1997)
52.217-9 Option to Extend the Term of the Contract (MAR 2000)
52.219-6 Notice of Total Small Business Set Aside (June 2003)
52.222-41 Service Contract Act (1965)
52.227.14 Rights in Data - General (June 1987)
52.237-2 Protection of Government Buildings, Equipment, (APR 1984) and Vegetation
52.244-2 Subcontracts (AUG 1998)
52.244-5 Competition in Subcontracting (DEC 1996)
52.245-9 Use and Charges (Aug 2005)
DFARS Clauses:
252.225.7001 Buy American Act And Balance Of Payments Program (JUNE 2005)?)
252.225.7002 Qualifying Country Sources As Subcontractors (APR 2003)
252.232-7010 Levies On Contract Payments (SEP 2005)
252.242-7004 Material Management And Accounting System (NOV 2005)
CLAUSES INCORPORATED BY FULL TEXT
52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)
United States law will apply to resolve any claim of breach of this contract.
(End of clause)
52.222-41 Service Contract Act (1965)
252.222-7999 Additional Requirements and Responsibilities Restricting the Use ofMandatory Arbitration Agreements (DEVIATION) Use the following clause in all contracts in excess of million utilizing funds appropriated by
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the Fiscal Year 2010 Defense Appropriations Act (Pub. L. 111-118), except in contracts for theacquisition of commercial items and commercially available off-the-shelf items.
ADDITIONAL REQUIREMENTS AND RESPONSIBILITIESRESTRICTING THE USE OF MANDATORY ARBITRATION
AGREEMENTS (DEVIATION) (FEB 2010) (a) Definitions. “Covered subcontract,” as used in this clause, means any subcontract, except a subcontract forthe acquisition of commercial items or commercially available off-the-shelf items, that is in excessof $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 contractorsthat requires, as a condition of employment, that the employee or independent contractor agreeto resolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tortrelated to or arising out of sexual assault or harassment, including assault and battery, intentionalinfliction 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 contractorresolve through arbitration any claim under title VII of the Civil Rights Act of 1964 or any tortrelated to or arising out of sexual assault or harassment, including assault and battery, intentionalinfliction 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, thatit requires each covered subcontractor to agree not to enter into, and not to take any action toenforce any provision of any agreements, as described in paragraph (b)(1) of this clause, withrespect 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’sagreements with employees or independent contractors that may not be enforced in a court of theUnited States. (d) The Secretary of Defense may waive the applicability of the restrictions of paragraph (b) tothe Contractor or a particular subcontractor for the purposes of the contract or a particularsubcontract if the Secretary or the Deputy Secretary personally determines that the waiver is
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necessary to avoid harm to national security interests of the United States, and that the term ofthe contract or subcontract is not longer than necessary to avoid such harm. This determinationwill be made public not less than 15 business days before the contract or subcontract addressedin the determination may be awarded.
(End of clause)
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
122 of 123 FINAL
SECTION J LIST OF ATTACHMENTS
Attachment 1 - DOL Wage Determination-05-2183 Rev. 10 Attachment 2 - SEO DD254 (September 18, 2007; 3 pg.)Attachment 3 - Customer Satisfaction Survey (June 21, 2007; 1 pg.) Attachment 4 - (Funding Notification Letter Example visual chart3 (2).doc)Attachment 5 - CDRL B011 (TO Funding Notification Letter)Attachment 6 - List of Approved Task Order Subcontractors
CONTRACT NO.
N00178-04-D-4146 DELIVERY ORDER NO.
FC11 AMENDMENT/MODIFICATION NO.
B6 PAGE
123 of 123 FINAL