126
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/A 6. 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 PATTON DRIVE 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) CAGE CODE 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) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [X] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc )SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). 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 7540-01-152-8070 PREVIOUS EDITION UNUSABLE 30-105 STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243 1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 3 XXXXXXXXX XXXXXXXXXXX XXXXXXXXX

XXXXXXXXXXX XXXXXXXXX - Tri Star EngineeringXXXXXXXXXXX XXXXXXXXX. GENERAL INFORMATION The purpose of this modification is to deobligate excess funding prior to Task Order close-out

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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

XXXXXXXXX

XXXXXXXXXXX

XXXXXXXXX

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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X XX XXX XX XX XXX X

X XX XXX XX XX

XX XX XX

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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

 

XXXXXX

XXXX

XXXXXXXXX

XXXXX

XXXXX

XXXXX

XXXXXXXXX

XXXXXX

XXXXXX

XXXXXXXXX

XXXXX

XXXX

XXXX

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

 

XXXXXX

XXXXX

XXXXX

XXXX

XXXXX

XXXXX

XXXXX

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XXXXX

XXXXX

XXXXX

XXXXX

XXXXXX

XXX

XXXXX

XXXXXXX

XXXXXXXXX

XXXXXXXXXXXXX

XXXXXXX

XXXX

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

 

XXXXX

XXXXX

XXXXX

XXXXX

XXXXX

XXXXX

XXXXX

XXXXX

XXXXX XXXXX

XXXXXXX

XXXX

XXXX

XXXX

XXXXX

XXXXXX

XXXXXXXXX

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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XXXXX

XXXXX

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XXXXXXX

XXXXX

X

XXXX

XXX

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

 

XXX

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XXX

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XXXXXX

XXXXXX

XXXXXX

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XXXXX

XXXX

XXX

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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XXXXX

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XXXXXXXXXXXXXXXXXXXXXXXX

XXXXXX

XXXXXX

XXX

XXX

XXX

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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XXXXX

XXXXX

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

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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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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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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.

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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

 20 of 123 FINAL

 

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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

 21 of 123 FINAL

 

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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

 22 of 123 FINAL

 

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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

 23 of 123 FINAL

 

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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

 24 of 123 FINAL

 

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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

 25 of 123 FINAL

 

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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

 26 of 123 FINAL

 

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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

 27 of 123 FINAL

 

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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

 28 of 123 FINAL

 

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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

 29 of 123 FINAL

 

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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

 30 of 123 FINAL

 

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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.

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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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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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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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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

 37 of 123 FINAL

 

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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

 38 of 123 FINAL

 

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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

 43 of 123 FINAL

 

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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)

 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

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

 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

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 -

 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

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.

 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

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)

 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

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.

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

 B6 PAGE

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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,

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

 B6 PAGE

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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

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

 B6 PAGE

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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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XXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXXXXXX

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

Email  

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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XXXXX

XXXXXXX

XXXXXX

XXXXXX

XXXXX

XXXX

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  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

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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  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

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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  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

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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  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

 B6 PAGE

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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  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 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  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 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.

 N00178-04-D-4146 DELIVERY ORDER NO.

 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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 N00178-04-D-4146 DELIVERY ORDER NO.

 FC11 AMENDMENT/MODIFICATION NO.

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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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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  

 CONTRACT NO.

 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  

 CONTRACT NO.

 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  

 CONTRACT NO.

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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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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 

 CONTRACT 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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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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 N00178-04-D-4146 DELIVERY ORDER 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 

 CONTRACT NO.

 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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 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 

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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)

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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 

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