N00178-04-D-4023-FD0192 - BMT Designers & Planners

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

92 6. ISSUED BY

07-Nov-2013 N00167

CODE

PAGE OF PAGES

U

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1

4. REQUISITION/PURCHASE REQ. NO.

2

5. PROJECT NO. (If applicable)

N/A

N/A

7. ADMINISTERED BY (If other than Item 6)

CODE

S2404A

NSWC, CARDEROCK DIVISION, MARYLAND

DCMA Manassas

9500 MacArthur Blvd

10500 BATTLEVIEW PARKWAY, SUITE 200

West Bethesda MD 20817

MANASSAS VA 20109-2342

[email protected] 301-227-0548

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

9A. AMENDMENT OF SOLICITATION NO.

BMT Designers and Planners 2120 Washington Blvd, Suite 200 9B. DATED (SEE ITEM 11)

Arlington VA 22204

10A. MODIFICATION OF CONTRACT/ORDER NO.

[X] N00178-04-D-4023-FD01 10B. DATED (SEE ITEM 13) CAGE CODE

FACILITY CODE

54436

23-Jul-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)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) [ ] [X]

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

[ ]

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

[ ]

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor [ X ] is not, [

] is required to sign this document and return

copies to the issuing office.

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

SEE PAGE 2 15A. NAME AND TITLE OF SIGNER (Type or print)

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

Heather L Valiga, Contracting Officer 15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

BY

07-Nov-2013

(Signature of person authorized to sign) NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE

/s/Heather L Valiga (Signature of Contracting Officer)

30-105

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FINAL

GENERAL INFORMATION The purpose of this modification is to make an administrative change to the ACRN on SLIN 1000115 for the above subject task order. Accordingly, said Task Order is modified as follows: 1) The total amount of funds obligated to the task is hereby increased from $37,925,513.01 by $0.00 to $37,925,513.01. The total remaining unfunded balance is $1,789,528.99. 2) The total value of the order is hereby increased from $39,715,042.00 by $0.00 to $39,715,042.00. 3) The Accounting and Appropriation Data has been revised in Section G. The line of accounting for SLIN 100115 modification 23 is hereby changed as follows: 100115: From: DL 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411430 To:

NC 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411430

4) The end of task order performance as last revised under modification 90 remains unchanged at 15 June 2013. A conformed copy of this Task Order is attached to this modification for informational purposes only.

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: Item PSC ------ --1000

R499

Supplies/Services ----------------Technical Support for the Ship Integration and Design: Cost, Research and Development, and Acquisition Program (TBD)

100001 R499

Incremental Funding (RDT&EN) in the amount of $42,990.00 (TBD)

100002 R499


100003 R499


100004 R499


100005 R499


100006 R499

Incremental Funding (DHS OT) in the amount of $38,700.00 (TBD)

100007 R499


100008 R499

Incremental Funding (RDT&EN) in the amount of $0 (reallotted to

Qty Unit ---- ---1.0

LO

Est. Cost --------------$10,414,912.22

Fixed Fee CPFF --------------- -------------$205,174.28

$10,620,086.50

CONTRACT NO.

DELIVERY ORDER NO.


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SLIN 300036) (TBD) 100009 R499

Incremental Funding (RDT&EN) in the amount of $0 (reallotted to SLIN 300037) (TBD)

100010 R499

Incremental Funding (RDT&EN) in the amount of $0 (reallotted to SLIN 300038) (TBD)

100011 R499


100012 R499

Incremental Funding (RDT&EN) in the amount of $700.00 (TBD)

100013 R499


100014 R499


100015 R499


100016 R499


100017 R499

Incremental Funding (O&MN) in the amount of $140,000.00 (TBD)

100018 R499

Incremental Funding (RDN) in the amount of $28,000.00 (TBD)

100019 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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Funding (RDN) in the amount of $12,000.00 (TBD) 100020 R499


100021 R499


100022 R499


100023 R499


100024 R499


100025 R499


100026 R499


100027 R499


100028 R499

Incremental Funding (DWCF) in the amount of $141,674.00 (TBD)

100029 R499


100030 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100031 R499

Incremental Funding (RDT&EN) in the amount of $1,033,000.00 (TBD)

100032 R499


100033 R499

Incremental Funding (SCN) in the amount of $30,000.00 (TBD)

100034 R499


100035 R499


100036 R499


100037 R499


100038 R499


100039 R499


100040 R499


100041 R499


100042 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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Funding (RDT&EN) in the amount of $45,000.00 (TBD) 100043 R499


100044 R499


100045 R499


100046 R499


100047 R499


100048 R499


100049 R499


100050 R499

Incremental Funding (RDT&EN) in the amount of $126,000.00 (reallotted from SLIN 300014) (TBD)

100051 R499


100052 R499


100053 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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funding for TI 013-3 in the amount of $141,500.00 (RDT&E) (TBD) 100054 R499

Incremental funding for TI 028 in the amount of $23,000.00 (RDT&E) (TBD)

100055 R499

Incremental funding for TI 029-1 in the amount of $17,698.00 (RDT&E) (TBD)

100056 R499


100057 R499

Incremental funding for TI 034 in the amount of $112,660.00 (DWCF) (TBD)

100058 R499


100059 R499


100060 R499

Incremental funding for TI 039 in the amount of $59,517.00 (NDSF) (TBD)

100061 R499

Incremental funding for TI 033-1 in the amount of $9,308.00 (OMN) (TBD)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100062 R499


100063 R499


100064 R499


100065 R499

Incremental funding for TI 040 in the amount of $56,000 (RDT&E) (TBD)

100066 R499

Incremental funding for TI 042-1 in the amount of $20,000 (RDT&E) (TBD)

100067 R499

Incremental funding for TI 042 has been deobligated. Funds replaced on SLIN 100115. (TBD)

100068 R499

Incremental funding for TI 053 in the amount of $193,820 (OMN) (TBD)

100069 R499

Incremental funding for TI 019-2 in the amount of $325,000 (NWCF) (TBD)

100070 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100071 R499

Incremental funding for TI 039-1 in the amount of $45,200 (NWCF) (TBD)

100072 R499

Incremental funding for TI 020 in the amount of $4,000 (DWCF) (TBD)

100073 R499

Incremental funding for TI 022-1 in the amount of $23,983 (DWCF) (TBD)

100074 R499


100075 R499


100076 R499


100077 R499


100078 R499


100079 R499


100080 R499

Incremental funding for TI

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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037 in the amount of $85,500 (RDT&E) (TBD) 100081 R499

Incremental funding for TI 041 in the amount of $32,250 (DWCF) (TBD)

100082 R499

Incremental funding reallocated from SLIN 300005 for TI 009 in the amount of $60,000 (RDT&E) (TBD)

100083 R499


100084 R499


100085 R499


100086 R499


100087 R499

Incremental funding for TI 008-1 in the amount of $7,300 (OMD) (TBD)

100088 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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008-1 in the amount of $50,000 (RDT&E) (TBD) 100089 R499


100090 R499

Incremental funding for TI 024-1 in the amount of $45,000 (OMN) (TBD)

100091 R499


100092 R499


100093 R499


100094 R499


100095 R499


100096 R499


100097 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100098 R499

Incremental funding for TI 021-1 in the amount of $105,000 (SCN) (TBD)

100099 R499


1001

R499

Same as CLIN 1000. The maximum number of SLINs have been used under CLIN 1000. CLIN 1001 has been established to allow for addditional funding SLINs. (TBD) (TBD)

100101 R499


100102 R499


100103 R499


100104 R499


100105 R499


100106 R499

Incremental funding for TI 050 in the amount

1.0

LO

$7,410,177.09

FINAL

$145,980.48

$7,556,157.57

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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of $74,250 (RDT&E) (TBD) 100107 R499


100108 R499


100109 R499

Incremental funding for TI 054 in the amount of $36,911 (NWCF) (TBD)

100110 R499


100111 R499

Incremental funding for TI 043 in the amount of $0 (RDT&E) (TBD)

100112 R499


100113 R499


100114 R499

Incremental funding for TI 021-2 in the amount of $60,000 (SCN) (TBD)

100115 R499

Incremental funding for TI 042 in the amount of $50,000 (RDT&E). Replacement of

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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funds deobligated from SLIN 100067. (RDT&E) 100116 R499

Incremental funding transferred from SLIN 300030 for TI 031 in the amount of $5,000 (RDT&E)

100117 R499

Incremental funding transferred from SLIN 300031 for TI 031 in the amount of $15,000 (TBD)

100118 R499

Incremental funding transferred from SLIN 300032 for TI 031 in the amount of $5,000 (TBD)

100119 R499

Incremental funding for TI 017-1 in the amount of $27,789 (RDT&E)

100120 R499

Incremental funding for TI 063 in the amount of $45,000 (RDT&E)

100121 R499


100122 R499

Incremental funding for TI 039-2 in the amount of $20,000 (OTHER)

100123 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100124 R499

Incremental funding for TI 039-2 in the amount of $80,000 (OTHER)

100125 R499

Incremental funding for TI 061 in the amount of $20,000 (SCN)

100126 R499


100127 R499


100128 R499

Incremental funding for TI 060-1 in the amount of $11,716 (O&MN,N)

100129 R499


100130 R499


100131 R499


100132 R499

Incremental funding for TI 021-3 in the amount of $10,500 (SCN)

100133 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100134 R499


100135 R499


100136 R499


100137 R499

Incremental funding for TI 056 in the amount of $21,868 (O&MN,N)

100138 R499


100139 R499

Incremental funding for TI 066 in the amount of $151,887 (obligated amount changed by mod 32) (O&MN,N)

100140 R499


100141 R499


100142 R499


100143 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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052-3 in the amount of $210,000 (RDT&E) 100144 R499

Incremental funding for TI 039-2 in the amount of $120,000 (WCF)

100145 R499


100146 R499

Incremental funding for TI 069 in the amount of $152,570 (WCF)

100147 R499


100148 R499


100149 R499

Incremental funding for this SLIN has been deleted (RDT&E)

100150 R499


100151 R499


100152 R499


100153 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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of $67,000 (SCN) 100154 R499


100155 R499


100156 R499


100157 R499


100158 R499


100159 R499


100160 R499


100161 R499

Incremental funding for TI 027-5 in the amount of $75,791.30 (RDT&E)

100162 R499


100163 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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039 in the amount of $30,000 (WCF) 100164 R499


100165 R499


100166 R499

Incremental funding for TI 039 in the amount of $33,391.57 (WCF)

100167 R499


100168 R499


100169 R499


100170 R499


100171 R499


100172 R499

Incremental funding for TI 039 Rev 4 in the amount of $120,000 (OTHER)

100173 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100174 R499


100175 R499

Incremental funding for TI 027-5 in the amount of $37,208.70 (SCN)

100176 R499


100177 R499


100178 R499

Incremental funding for TI 061 Rev 1 in the amount of $40,000 (SCN)

100179 R499


100180 R499


100181 R499


100182 R499


100183 R499


100184 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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funding for TI 079 in the amount of $130,000 (OTHER) 100185 R499


100186 R499


100187 R499


100188 R499

Incremental funding for TI 027 Rev 5 in the amount of $18,000 (RDT&E)

100189 R499


100190 R499


100191 R499


100192 R499


100193 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100194 R499


100195 R499

Incremental funding for TI 019 in the amount of $9,656.00 (RDT&E)

100196 R499

Incremental funding for TI 071R2 in the amount of $72,000 (SCN)

100197 R499


100198 R499


100199 R499

Incremental funding for TI 027 Rev. 8 in the amount of $10,000 (RDT&E)

1002

R499

Same as CLIN 1000. The maximum number of SLINs have been used under CLIN 1000. CLIN 1001 has been established to allow for addditional funding SLINs. (TBD) (TBD)

100201 R499


100202 R499


1.0

LO

$9,726,085.97

FINAL

$191,603.89

$9,917,689.86

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100203 R499


100204 R499


100205 R499


100206 R499


100207 R499


100208 R499


100209 R499


100210 R499


100211 R499


100212 R499

Incremental funding for TI 088 in the amount of $39,000 (OTHER)

100213 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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funding for TI 072 in the amount of $30,000 (RDT&E) 100214 R499


100215 R499


100216 R499


100217 R499


100218 R499


100219 R499

Incremental funding for TI 084 in the amount of $40,000 (OPN)

100220 R499


100221 R499


100222 R499

Incremental funding for TI 039 Rev 5 in the amount of $58,000 (NDSF)

100223 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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funding for TI 079 Rev 2 in the amount of $140,000 (NDSF) 100224 R499


100225 R499


100226 R499

Incremental funding for TI 012 Rev 5 in the amount of $4,590 (O&MN,N)

100227 R499


100228 R499


100229 R499


100230 R499


100231 R499


100232 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100233 R499


100234 R499


100235 R499


100236 R499


100237 R499


100238 R499


100239 R499


100240 R499

Incremental funding in the amount of $65,100 (SCN)

100241 R499


100242 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100243 R499


100244 R499


100245 R499

Incremental funding for TI 090 Rev 1 in the amount of $515,941.80 (O&MN,N)

100246 R499


100247 R499


100248 R499


100249 R499


100250 R499


100251 R499


100252 R499

Incremental funding for TI 101 in the amount of $53,375

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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(OTHER) 100253 R499


100254 R499


100255 R499


100256 R499


100257 R499


100258 R499


100259 R499


100260 R499


100261 R499


100262 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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of $25,000 (O&MN,N) 100263 R499


100264 R499


100265 R499


100266 R499


100267 R499


100268 R499


100269 R499


100270 R499


100271 R499

Incremental funding for PMS 450 support in the amount of $238,000 (SCN)

100272 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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(O&MN,N) 100273 R499


100274 R499


100275 R499


100276 R499


100277 R499


100278 R499


100279 R499

Incremental funding for TI 109 in the amount of $181,445.37 (OTHER)

100280 R499

Incremental funding for TI 109 in the amount of $173,604.19. Funding ($66,500)deobliga ted under mod 84 (OTHER)

100281 R499

Incremental funding for TI 0062 R4 in the amount of $20,000 (RDT&E)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100282 R499


100283 R499

Incremental funding for TI 049 R6 in the amount of $97,000 (RDT&E)

100284 R499

Incremental funding for TI 087R1 in the amount of $89,000 (WCF)

100285 R499


100286 R499

Incremental funding for TI 101R1 in the amount of $149,800 (RDT&E)

100287 R499

Incremental funding for TI 089 R5 in the amount of $93,765 (O&MN,N)

100288 R499

Incremental funding for TI 104 R1 in the amount of $25,500 (WCF)

100289 R499


100290 R499


100291 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100292 R499

Incremental funding for TI 087 R2 in the amount of $3097 (RDT&E)

100293 R499

Incremental funding for TI 087 R2 in the amount of 13,450 (RDT&E)

100294 R499


100295 R499


100296 R499


100297 R499


100298 R499


100299 R499

Incremental funding for TI 112 in the amount of $72,000 (NDSF)

1003

Same as Clin 1000.The maximum number of SLINs have been used under CLIN 1002. CLIN 1003 has been established to allow for addditional funding SLINs. (TBD)

R499

1.0

LO

$8,475,512.47

FINAL

$166,967.60

$8,642,480.07

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100301 R499


100302 R499


100303 R499


100304 R499

Incremental funding for TI 019 REV 4 in the amount of $60,020 (NDSF)

100305 R499


100306 R499


100307 R499


100308 R499


100309 R499


100310 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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(O&MN,N) 100311 R499


100312 R499


100313 R499


100314 R499


100315 R499


100316 R499


100317 R499


100318 R499


100319 R499


100320 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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110 in the amount of $95,000 (SCN) 100321 R499


100322 R499


100323 R499


100324 R499

Incremental funding for TI 062-R5 in the amount of $70,000 (RDT&E)

100325 R499

Incremental funding for TI 019-R4 in the amount of $19,000 (WCF)

100326 R499

Incremental funding for TI 096-R2 in the amount of $23,000 (WCF)

100327 R499


100328 R499


100329 R499


100330 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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110-Rev 02 in the amount of $35,000 (SCN) 100331 R499

Incremental funding for TI 110-Rev 02 in the amount of $35,000 (SCN)

100332 R499


100333 R499


100334 R499


100335 R499

Incremental funding for TI 106 Rev 1 in the amount of $78,781.50 (RDT&E)

100336 R499


100337 R499

Incremental funding for TI 83 rev 2 in the amount of $150,000 (RDT&E)

100338 R499


100339 R499

Incremental funding for TI 119 Rev 2.1 in the amount of $10,000 (OTHER)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100340 R499


100341 R499

Incremental funding for TI 126 in the amount of $47,611.00 (O&MN,N)

100342 R499


100343 R499


100344 R499


100345 R499

Incremental funding for TI 110 rev 3 in the amount of $55,087.00 (SCN)

100346 R499


100347 R499

Administrative Deletion (TBD)

100348 R499

Incremental funding for TI 79 rev 2 in the amount of $34,000 (NDSF)

100349 R499

Incremental funding for TI 119 rev 3 in the amount of 80,880.27 (OTHER)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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37 of 135

100350 R499

Incremental funding for TI 119 rev 3 in the amount of $105,254.66 (WCF)

100351 R499


100352 R499


100353 R499

Incremental funding for TI 110 rev 2 in the amount of $32,506 (SCN)

100354 R499

Incremental funding for TI 62 rev 6 in the amount of $93,626.38 (RDT&E)

100355 R499

Incremental funding for TI 119 rev 3 in the amount of $19200 (SCN)

100356 R499

Incremental funding for TI82 rev 3 in the amount of $88,000 (O&MN,N)

100357 R499


100358 R499


100359 R499

Incremental funding for TI 119 rev 4 in the

FINAL

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DELIVERY ORDER NO.


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amount of $384,000 (WCF) 100360 R499


100361 R499


100362 R499

Incremental funding for TI 62/07 in the amount of $33,724 (RDT&E)

For ODC Items: Item PSC ------ --3000

Supplies/Services -----------------

R499

Not To Exceed Other Direct Costs to include materials, travel, miscellaneous cost, and any applicable indirect costs. (TBD)

300001 R499


300002 R499


300003 R499

Incremental Funding (DHS OT) in the amount of $500.00 (TBD)

300004 R499


Qty Unit ---- ---1.0

LO

Est. Cost ---------------$1,060,538.94

FINAL

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300005 R499

Incremental Funding (RDT&EN) $0 (Reallocated to SLIN 100082) (TBD)

300006 R499

Incremental Funding (RDT&EN) $0 (Reallocated to SLIN 100083) (TBD)

300007 R499


300008 R499


300009 R499


300010 R499


300011 R499


300012 R499


300013 R499


300014 R499

Incremental Funding (RDN) in the amount of $12,000.00 ($126,000.00 reallotted to SLIN 100050) (TBD)

300015 R499

Incremental Funding (RDT&EN)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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in the amount of $10,500.00 (TBD) 300016 R499


300017 R499


300018 R499


300019 R499


300020 R499


300021 R499


300022 R499


300023 R499


300024 R499


300025 R499


300026 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300027 R499


300028 R499


300029 R499


300030 R499

Incremental Funding (RDT&EN) in the amount of $0 (transferred to SLIN 100116) (TBD)

300031 R499

Incremental Funding (RDT&EN) in the amount of $10,000 ($15,000 transferred to SLIN 100117) (TBD)

300032 R499

Incremental Funding (RDT&EN) in the amount of $0 (transferred to SLIN 100118) (TBD)

300033 R499


300034 R499


300035 R499


300036 R499

Incremental Funding (RDT&EN) $0 (reallotted to SLIN 100084) (TBD)

FINAL

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DELIVERY ORDER NO.


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300037 R499

Incremental Funding (RDT&EN) in the amount of $23,200.00 ($30,000 reallotted to SLIN 100085) (TBD)

300038 R499

Incremental Funding (RDT&EN) $0 (reallotted to SLIN 100086) (TBD)

300039 R499


300040 R499


300041 R499


300042 R499


300043 R499

Incremental funding for TI 029-1 in the amount of $687.00 (RDT&E) (TBD)

300044 R499


300045 R499

Incremental funding for TI 034 in the amount of $5,493.00 (DWCF) (TBD)

300046 R499

Incremental funding for TI 029-1 in the

FINAL

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amount of $100,000.00 (RDT&E) (TBD) 300047 R499


300048 R499

Incremental funding for TI 039 in the amount of $39,521.00 (NDSF) (TBD)

300049 R499

Incremental funding for TI 033-1 in the amount of $2,375.00 (OMN) (TBD)

300050 R499

Incremental funding for TI 038 in the amount of $212.00 (RDT&E) (TBD)

300051 R499

Incremental funding for TI 019-1 in the amount of $344.00 (RDT&E) (TBD)

300052 R499

Incremental funding for TI 019-2 in the amount of $6,956 (WCF)

300053 R499


300054 R499


300055 R499


FINAL

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300056 R499


300057 R499


300058 R499


300059 R499


300060 R499


300061 R499


300062 R499


300063 R499


300064 R499

Incremental funding for TI 058 in the amount of $1,000 (TBD)

300065 R499

Incremental funding for TI 021-1 in the amount of $5,000

FINAL

CONTRACT NO.

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(TBD) 300066 R499

Incremental funding for TI 059 in the amount of $3,000 (TBD)

300067 R499


300068 R499


300069 R499


300070 R499


300071 R499


300072 R499

Incremental funding for TI 056 in the amount of $300(OMN) (TBD)

300073 R499


300074 R499


300075 R499

Incremental funding for TI 021-2 in the

FINAL

CONTRACT NO.

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amount of $2,000 (SCN) (TBD) 300076 R499


300077 R499


300078 R499


300079 R499


300080 R499


300081 R499

Incremental funding for TI 064 in the amount of $100 (RDT&E)

300082 R499


300083 R499


300084 R499


300085 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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065 in the amount of $250 (RDT&E) 300086 R499


300087 R499


300088 R499


300089 R499

Incremental funding for TI 069-1 in the amount of $10,687.16 (WCF)

300090 R499


300091 R499


300092 R499


300093 R499


300094 R499


300095 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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071 in the amount of $8000 (SCN) 300096 R499


300097 R499


300098 R499

Incremental funding for this SLIN has been deleted (RDT&E)

300099 R499


3001

Not To Exceed Other Direct Costs to include materials, travel, miscellaneous cost, and any applicable indirect costs. (TBD) (TBD)

R499

300101 R499


300102 R499


300103 R499

Incremental funding for TI 027-5 in the amount of $25,432.36 (RDT&E)

300104 R499


300105 R499


1.0

LO

$1,590,878.67

FINAL

CONTRACT NO.

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039 in the amount of $20,000 (WCF) 300106 R499


300107 R499


300108 R499


300109 R499


300110 R499


300111 R499


300112 R499


300113 R499


300114 R499

Incremental funding for TI 027-5 in the amount of $18,567.64 (SCN)

300115 R499

Incremental funding for TI 075-1 in the amount of $300 (RDT&E)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300116 R499


300117 R499


300118 R499


300119 R499


300120 R499


300121 R499


300122 R499


300123 R499

Incremental funding for TI 39 Rev. 4 in the amount of $20,000 (WCF)

300124 R499

Incremental funding for TI 071R2 in the amount of $8,000 (SCN)

300125 R499


300126 R499

Incremental

FINAL

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DELIVERY ORDER NO.


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funding for TI 027 Rev.8 in the amount of $25,000 (RDT&E) 300127 R499


300128 R499


300129 R499


300130 R499


300131 R499


300132 R499


300133 R499


300134 R499


300135 R499


300136 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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of $5,600 (SCN) 300137 R499


300138 R499


300139 R499


300140 R499


300141 R499


300142 R499


300143 R499


300144 R499


300145 R499


300146 R499


300147 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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funding for TI 094 in the amount of $1,500 (RDT&E) 300148 R499

Incremental funding in the amount of $4,900 (SCN)

300149 R499


300150 R499

Incremental funding for TI 092 in the amount of $0 (reallotted to SLIN 100246) (RDT&E)

300151 R499


300152 R499


300153 R499


300154 R499


300155 R499


300156 R499

Incremental funding for TI 027 Rev 9 in the amount of $45,500

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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(SCN) 300157 R499


300158 R499


300159 R499


300160 R499


300161 R499


300162 R499


300163 R499


300164 R499


300165 R499


300166 R499


300167 R499

Incremental

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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funding for TI 096 Rev 1 in the amount of $2,500 (RDT&E) 300168 R499

Incaremental funding for TI 106 in the amount of $80,000 (RDT&E)

300169 R499

Incremental funding for PMS 450 support in the amount of $10,000 (SCN)

300170 R499


300171 R499


300172 R499


300173 R499


300174 R499


300175 R499


300176 R499


FINAL

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DELIVERY ORDER NO.


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300177 R499


300178 R499


300179 R499


300180 R499


300181 R499


300182 R499


300183 R499


300184 R499


300185 R499


300186 R499


300187 R499


FINAL

CONTRACT NO.

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of $9,500 (OTHER) 300188 R499


300189 R499


300190 R499


300191 R499


300192 R499


300193 R499


300194 R499

Incremental funding for TI 062-R5 in the amount of $1,000 (RDT&E)

300195 R499

Incremental funding for TI 019-R4 in the amount of $2,000 (WPN)

300196 R499


300197 R499


FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300198 R499


300199 R499


3002

Not To Exceed Other Direct Costs to include materials, travel, miscellaneous cost, and any applicable indirect costs. (TBD) (TBD)

R499

300201 R499


300202 R499


300203 R499


300204 R499


300205 R499


300206 R499

Incremental funding for TI 106 Rev 3 in the

1.0

LO

$327,210.39

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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amount of $6,032.00 (RDT&E) 300207 R499


300208 R499

Incremental funding for TI 119 mod 2 in the amount of $3,500 (SCN)

300209 R499


300210 R499

Incremental funding for TI 71 Rev 5 in the amount of $800 (SCN)

300211 R499

Oncremental funding for TI 101.4 in the amount of $7,200 (RDT&E)

300212 R499


The fee percentage applied under CLINs 1000, 1001, 1002 and 1003 is 1.97%.

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

SECTION C DESCRIPTIONS AND SPECIFICATIONS STATEMENT OF WORK This is a performance-based acquisition for Ship Integration and Design: Cost and Acquisition Program Support to be achieved as opposed to the manner by which the work is to be performed. The effort performed hereunder will be evaluated in accordance with the performance standards/acceptable quality levels described below in the "Performance Requirements Summary" and the evaluation methods described in provision CAR H09 in Section H. 1.0 BACKGROUND The Ship Integration and Design: Cost, Research and Development, and Acquisition Program Branches, Codes 2110, 2120 and 2130, of the Naval Surface Warfare Center, Carderock Division support several Navy and non-Navy customers that conduct systems engineering for total ship and ship systems, requiring expertise in the fields of naval architecture, marine engineering, system analysis, systems definition, system integration, technology demonstration, test & evaluation, acquisition, planning, and cost estimating. Examples of our customers are PEO ships, PEO Subs, Naval Sea Systems Command Surface Ship Design and Development Directorate (NAVSEA 05), and Office of Naval Research (ONR). 2.0 REQUIREMENT Task 1: Naval Architecture Support The Contractor shall provide naval architecture technical expertise to develop and assess total ship and ship system designs and their impact on hull, structural, and arrangement designs. The Contractor shall perform conceptual studies for advance shipboard systems (off-board vehicles, modular weapons and sensors, etc), including impact of new hull designs/configurations (LCS, CGX, MLP), new material, adapting to warfare environment, and alternate weapons. The Contractor shall provide hull form calculations, weights and stability calculations, structural calculations, and arrangement analysis required for total ship and ship system assessments of new and existing ship designs. The Contractor shall provide speed/power analysis, propulsor analysis, and seakeeping/ maneuvering and evaluations required for total ship and ship system assessment of new and existing ship designs. The Contractor shall document the results of their studies, analysis, evaluations, and calculations in the form of impact studies, detailed designs, white papers, briefs, and reports as specified by the Government. Task 2: Marine Engineering Support The Contractor shall provide marine engineering technical expertise to develop and assess total ship and ship system designs and their impact on mechanical and electrical system designs. The Contractor shall perform conceptual studies for advance shipboard systems (propulsion, power generation and distribution, auxiliaries, etc), including impact of new equipment/configurations (modular power/propulsion, HVAC, reconfigurable spaces, etc), new material, adapting to warfare environment, and alternate weapons. The Contractor shall provide: propulsion system evaluations and analysis; electrical power generation system evaluations, calculations, and analysis; auxiliary systems impact and feasibility studies; deck, ordnance, and material handling system designs and analysis; off-board vehicle and payloads designs and analysis; and Joint Logistics over the shore (JLOTS) system design and analysis required for total ship and ship system assessments of new and existing systems. The Contractor shall document the results of their studies, analysis, evaluations, and calculations in the form of impact studies, detailed designs, white papers, briefs, and reports as specified by the Government. Task 3: Military Vehicle Design and Light Armor. The Contractor shall provide mechanical and material engineering technical expertise to develop and assess military vehicles and light armor system designs. The Contractor shall perform conceptual studies for advanced military vehicle systems, including new equipment/configurations, new material, adapting to the warfare environment, and alternate weapons. The Contractor shall provide light armor evaluations and analysis for new and existing armor system designs. The Contractor shall document the results of their studies, analysis, and evaluations in the form of impact studies, detailed designs, white papers, briefs, and reports as specified by the Government. Task 4: Modeling and Simulation Engineering Support.

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The Contractor shall provide modeling and simulation engineering technical support to conduct analysis described in Tasks 1, 2 and 3. The Contractor shall use modeling and simulation processes/techniques to determine/ verify/ ensure that technology and physical phenomena are correctly represented. The Contractor shall support the development of modeling and simulation tools or update existing tools when existing modeling and simulation capabilities are determined by the Government to be insufficient. Task 5: Test, Evaluation and Demonstration Engineering Support. The Contractor shall provide test, evaluation, and demonstration engineering technical support to develop and assess ship and ship systems technologies described in Tasks 1, 2, and 3. The Contractor shall conduct laboratory and shipboard tests, evaluations, and demonstrations. The Contractor shall plan, perform, collect data, and document ship and ship systems tests, evaluations and demonstrations. The Contractor shall document the results of these tests, evaluations, and demonstrations in the form of briefs, data logs, and reports as specified by the Government. Task 6: Systems Acquisition, Planning, and Program Management Support The Contractor shall provide systems acquisition, planning, and program management support to assist the Government in the acquisition of ship and ship systems. The contractor shall develop and assess acquisition documentation, including, but not limited to, performance specifications, build specifications, interface specifications, capability development documents, program plans and acquisition strategies. The Contractor shall develop documentation required to support acquisition milestones and program status/progress reports. The Contractor shall document the results of their system acquisition, planning, and program management tasking in the form of draft specifications, white papers, briefs, plans of actions and milestones (POA&Ms), and reports as specified by the Government. Task 7: Ship Production and Producibility Engineering Support The Contractor shall provide ship production engineering technical expertise to develop and assess ship and ship systems designs and technologies. The Contractor shall provide hull, mechanical, and electrical production plans and assessments for new and existing ship and ship systems. The Contractor’s assessments of producibility shall include build strategy, schedule, quality assurance, accuracy control, resource management, fabrication, and test & evaluation to determine production readiness. The Contractor shall identify production related best practices and lessons learned for various ship and ship systems technologies. The Contractor shall document the results of the plans and assessments in the form of briefs, white papers, POA&Ms, and reports as specified by the Government. Task 8: Cost Estimating Support The Contractor shall assist in cost estimating to assess ship and ship systems design, fabrication, installation, and integration costs. The Contractor shall perform assessments for advanced ship and ship system designs, including new hull designs/ configurations, new equipment/configurations, new material, adapting to warfare environment, and alternate weapons. The Contractor shall provide acquisition, operating, support, and disposal cost estimates, including non-recurring engineering or detail design costs. As directed by the Task Order Manager, the Contractor shall utilize the NAVSEA standard Unit Price Analysis model, or other approved tools to perform cost estimates. The Contractor shall document the results of their studies and analysis in the form of cost estimates, briefs, and reports as specified by the Government. 3.0 PERSONNEL REQUIREMENTS The Government requires experienced personnel for Ship Integration and Design, who are capable of managing tasks and have the education and experience levels as specified below: Principal Engineer: The Principal Engineer should have at least 20 years professional experience in organizing, managing, and executing activities that pertain to Navy ship and craft development programs. Principal engineers should have proven experience in formulating programs, developing budgets and schedules, and coordinating efforts for multiple tasks. This individual should be an effective liaison with government and contractor management. He should have a thorough understanding of DoD requirements, policies, and procedures related to R&D programs. Experience should include a minimum of five years in Navy ship design activities; which includes preparation of engineering calculations; ship design studies, and development of cost estimates. A BS degree in engineering is required. An advanced degree in engineering or related discipline can be substituted for five years of experience.

CONTRACT NO.

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Senior Engineer: The Senior Engineer should have a BS degree in a field related to naval engineering. Subsequent to the BS degree, the senior engineer should have ten years of broad and responsible professional experience in the conduct and direction of ship, submarine, craft, and subsystem development programs. Resumes should demonstrate project leadership abilities. Naval Architect: The Naval Architect should have a degree in naval architecture and at least ten years of progressively responsible professional experience in applying the principles of naval architecture in support of ship design and ship and craft development programs. Resumes for the naval architect should demonstrate qualities in leadership and project management. The naval architect sshould be capable of conducting independent activities. A BS degree in another engineering or science field with an additional five years of experience in naval architecture may be substituted for a naval architecture degree. Mechanical: The Mechanical Engineer should have a BS degree in mechanical engineering with ten years of progressively responsible professional experience in applying mechanical technology to ship and craft development programs. Collectively, the suggested number of resumes should demonstrate experience in main propulsion, auxiliary and electrical power generation and distribution systems, Joint Logisitics Over The Shore (JLOTS) material handling, ship auxiliary systems and vehicle design. Experience with gas turbine systems is essential, and experience in electric drives is desirable. A BS degree in another engineering science with an additional five years of experience may be substituted for a mechanical engineering degree. Electrical Engineer: The Electrical Engineer should have a BS degree in electrical engineering with ten years of progressively responsible professional experience in applying electrical technology to ship and craft development programs. Collectively, the suggested number of resumes should demonstrate experience in main propulsion, auxiliary and electrical power generation and distribution systems, JLOTS material handling, ship auxiliary systems and vehicle design. Experience with gas turbine systems is essential, and experience in electric drives is desirable. A BS degree in another engineering science with an additional five years of experience may be substituted for a electrical engineering degree. Marine Engineer: The Marine Engineer should have a BS degree in marine engineering with ten years of progressively responsible professional experience in applying marine technology to ship and craft development programs. Collectively, the suggested number of resumes should demonstrate experience in main propulsion, auxiliary and electrical power generation and distribution systems, JLOTS material handling, ship auxiliary systems and vehicle design. Experience with gas turbine systems is essential, and experience in electric drives is desirable. A BS degree in another engineering science with an additional five years of experience may be substituted for a marine engineering degree. Senior Cost Analyst: The Senior Cost Analyst should have at least 13 years experience in cost estimation and analysis, with at least five years experience showing examples of projects that have been lead by the analyst. The individual should have a working knowledge of Navy cost estimating principles and have significant documented experience in Ship Integration Design cost estimating. NON KEY PERSONNEL: Material Engineer: The Material Engineer must have a BS degree in material, industrial, or production engineering with ten years of progressively responsible professional experience in applying material, industrial or production technology to ship, craft or vehicle development programs. A BS degree in another engineering science with an additional five years of experience may be substituted for a material, industrial, or production engineering degree. Production-Processing Engineer: The Production-Processing Engineer must have a BS degree in material, industrial, or production engineering with ten years of progressively responsible professional experience in applying material, industrial or production technology to ship, craft or vehicle development programs. A BS degree in another engineering science with an additional five years of experience may be substituted for a material, industrial, or production engineering degree. Engineer: The Engineer must have a BS degree in engineering with at least five years experience in applying electrical engineering, mechanical engineering, marine engineering, material engineering, or naval architecture principles in support of ship, craft or vehicle development programs. The engineer must be capable of conducting independent work on small projects. A Bachelor’s degree in mathematics or physics with an additional three years of experience may be substituted for the engineering degree.

CONTRACT NO.

DELIVERY ORDER NO.


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Systems Analyst: The Systems Analyst must have a BS degree in engineering, mathematics, or physics with at least ten years of experience providing technical and management support to ship and craft development programs subsequent to the degree. The systems analyst must be capable of conducting independent work on small projects. Program Analyst: The Program Analyst must have a BS or BA degree with at least five years of experience subsequent to the degree. Three years of that experience must be in programmatic support of ship, craft, vehicle or subsystem development programs at a major command. The program analyst must be thoroughly familiar with planning and budgeting procedures and with Navy documentation requirements. An additional five years of experience may be substituted for the degree. Cost Analyst: The Cost Analsyt must have at least 5 years experience in cost estimation and analysis. An individual in this category must have a working knowledge of Navy cost estimating principles. The Cost Analyst must be capable of conducting independent work on small projects. CAD Designer: The CAD Designer must have at least five years of experience in ship, ship subsystem, craft, or vehicle design. Three years of experience must be in CAD systems operation and management. The CAD designer must be thoroughly familiar with currently available commercial CAD systems. Computer/Programmer Specialist: The Computer/Programmer Specialist must have an Associate degree with three years of experience in software application and development projects. The computer/programmer specialist must have knowledge of FORTRAN and C computer languages and one commercial database language. Three years of programming experience may be substituted for the degree. Senior Technician: The Senior Technician must be a graduate of an accredited technical institute with at least two years of college mathematics, physics, or engineering. The senior technician must have at least eight years experience in the research and development, assembly, and operation of mechanical and electronic systems. The technician must have experience in full-scale trial support, setting up and operating mechanical and electronic monitoring instrumentation, data collection, data reduction, and report preparation. Information Specialist: The Information Specialist must have a Bachelor’s degree in information systems science and three years job experience, or ten years job experience without a degree, in cataloging and maintaining large data collections. The information specialist must be able to demonstrate experience in operation of interactive computerized information/document retrieval databases. The information specialist must have knowledge and experience in researching commercial and military specifications and be capable of preparing bibliographies in desired subject areas. Engineering Aide: The Engineering Aide must be a high school or technical school graduate with two additional years of college or work experience. The engineering aide should be familiar with the schematics and operation of routine test equipment, data analysis systems, and troubleshooting. 4.0 REPORTS The Contractor shall prepare a monthly Ship Integration and Design progress report. The progress report shall indicate the amount expended and the number of labor hours used during the reporting period and the cumulative amount expended and labor hours used to date. In addition, the progress report shall include a description of any problems encountered during the reporting period. 5.0 GOVERNMENT FURNISHED INFORMATION, EQUIPMENT AND MATERIALS (GFI, GFE, GFM) Government Furnished Information (GFI). GFI will be provided to the contractor 30 days after contract award or as it becomes available. GFI shall consist of access to ship, machinery, equipment, vehicle design data, test data, test plans, production procedures, costing data, and program plans. 6.0 TRAVEL The Contractor is required to travel as necessary to fulfill the requirements of the task order. All travel expenses related thereto shall be in accordance with the current version of the Joint Travel Regulations. The cost for travel is part of other direct costs under CLIN 3000. Travel requirements are as follows: The estimated travel for the five years period is twelve (12) round trips of three (3) days duration for two (2) individuals to:

CONTRACT NO.

DELIVERY ORDER NO.


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Mobile, Al San Diego CA Groton, CT Jacksonville, Fl Panama City, Fl Avondale, LA Bath, ME Pax River, Maryland Pascagoula MS Newport, RI Dahlgren, VA Newport News, VA Norfolk, VA Quantico, VA Portsmouth VA Bremerton, WA Marinette, WI Local travel will consist of 600 trips for 2 individuals to NAVSEA Headquarters Wash. DC. 7.0 DELIVERIES. The Technical Point of Contact (TPOC) for this task order is Mr. Lawrence Murphy, NSWCCD, Code 2120. The Task Order Manager (TOM) for this task order is Mr. Marideve Ramakrishna, Code 2200. (The first progress report is due 30 days after task order award and the remaining reports shall be due the same day every month thereafter.) 7.1 Deliverables are as follows: 1) Progress Report - Monthly 2) Technical studies, analysis, evaluations, calculations, briefs, white papers, and data logs, as required. 3) Reports, detailed designs, draft specifications, and plans, as required. 8.0 SECURITY REQUIREMENTS: Contractor's personnel shall have a security clearance at the Secret level and any classified documents and reports received or generated by the Contractor shall be classified up to and including Secret Level in accordance with the DD Form 254 "Contractor Security Classification Specification". 9.0 TECHNICAL POINT OF CONTACT Larry Murphy Code 2120, Ship Systems Integration and Design Department Naval Surface Warfare Center Carderock Division 9500 MacArthur Boulevard West Bethesda, MD 20817-5700 301 227-3664 / [email protected]

10.0 Task Order Manager

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Mr. Marideve Ramakrishna, Code 2200 Naval Surface Warfare Center, Carderock Division 9500 MacArthur Boulevard West Bethesda MD 20817-5700 301-227-3088 [email protected]

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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SECTION D PACKAGING AND MARKING Packaging and Marking shall be in accordance with Section D of the base IDIQ contract. Deliverables - The deliverables as specified in Section C, Statement of Work, paragraph 4.0 REPORTS shall be delivered to the Task Order Manager specifically and/or mailed to: Task Order Manager Mr. Marideve Ramakrishna, Code 2200 Naval Surface Warfare Center, Carderock Division 9500 MacArthur Boulevard West Bethesda MD 20817-5700 301-227-3088 [email protected] Copies shall also be provided to the TPOC identified in each technical instruction.

CONTRACT NO.

DELIVERY ORDER NO.


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SECTION E INSPECTION AND ACCEPTANCE Inspection and acceptance shall be performed by the Government at destination.

FINAL

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SECTION F DELIVERABLES OR PERFORMANCE The periods of performance for the following Items are as follows:

1000 1001 1002 1003 3000 3001 3002

7/23/2007 - 12/31/2012 9/23/2008 - 12/31/2012 7/23/2010 - 2/15/2013 8/13/2011 - 6/15/2013 7/23/2007 - 12/31/2012 4/17/2009 - 12/31/2012 6/5/2012 - 6/15/2013

CLIN - DELIVERIES OR PERFORMANCE 52.211-8 TIME OF DELIVERY (JUN 1997)

(a) The Government requires delivery to be made according to the following schedule: ITEM NO. 1000 & 3000

QUANTITY ALL

WITHIN DAYS AFTER DATE OF TASK ORDER Date of award through 15 June 2013 (as modified by FD01-90)

DELIVERY INFORMATION FOB - DESTINATION N00167 Naval Surface Warfare Center Carderock Division Code 2120, Lawrence Murphy 9500 MacArthur Blvd West Bethesda MD 20817-5700

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SECTION G CONTRACT ADMINISTRATION DATA G17S TOM APPOINTMENT (AUG 2005) (a) The Task Order Ordering Officer hereby appoints the following individual as the Task Order Manager (TOM) for this task order: Task Order Manager Mr. Marideve Ramakrishna, Code 2200 Naval Surface Warfare Center, Carderock Division 9500 MacArthur Boulevard West Bethesda MD 20817-5700 301-227-3088

[email protected]

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(b) The TOM is responsible for those specific functions assigned in the Task Order Administration Plan, attached. (c) Only the Contracting Ordering Officer (Task Order Ordering Officer) has the authority to modify the terms of the task order. Therefore, in no event will any understanding, agreement, modification, change order, or other matter deviating from the terms of the basic contract or this task order between the contractor and any other person be effective or binding on the Government. If, in the opinion of the contractor, an effort outside the existing scope of this task order is requested, the contractor shall promptly notify the Task Order Ordering Officer in writing. No action shall be taken by the contractor unless the Task Order Ordering Officer, or basic contract PCO has issued a formal modification. NAVSEA 5252.216-9122 LEVEL OF EFFORT (DEC 2000) (a) The Contractor agrees to provide the total level of effort specified in the next sentence in performance of the work described in Sections B and C of this contract. The total level of effort for the performance of this contract shall be 440,589 total man-hours of direct labor, including subcontractor direct labor for those subcontractors specifically identified in the Contractor's proposal as having hours included in the proposed level of effort. (b) Of the total man-hours of direct labor set forth above, it is estimated that 0 man-hours are uncompensated effort. Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. All other effort is defined as compensated effort. If no effort is indicated in the first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be counted in fulfillment of the level of effort obligations under this contract. (c) Effort performed in fulfilling the total level of effort obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended on such things as (local travel to and from an employee's usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee's residence or other non-work locations (except as provided in paragraph (j) below), or other time and effort which does not have a specific and direct contribution to the tasks described in Sections B and C. (d) The level of effort for this contract shall be expended at an average rate of approximately 1695 hours per week. It is understood and agreed that the rate of man-hours per month may fluctuate in pursuit of the technical objective, provided such fluctuation does not result in the use of the total man-hours of effort prior to the expiration of the term hereof, except as provided in the following paragraph. (e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor to such an extent that the total man hours of effort specified above would be used prior to the expiration of the term, the Contractor shall notify the Contracting Officer in writing setting forth the acceleration required, the probable benefits

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which would result, and an offer to undertake the acceleration at no increase in the estimated cost or fee together with an offer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuation of the work until expiration of the term hereof. The offer shall provide that the work proposed will be subject to the terms and conditions of this contract and any additions or changes required by then current law, regulations, or directives, and that the offer, with a written notice of acceptance by the Contracting Officer, shall constitute a binding contract. The Contractor shall not accelerate any effort until receipt of such written approval by the Contracting Officer. Any agreement to accelerate will be formalized by contract modification. (f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct labor such that the total man hours of effort specified in paragraph (a) above would be used prior to the expiration of the term. This order shall specify the acceleration required and the resulting revised term. The Contractor shall acknowledge this order within five days of receipt. (g) If the total level of effort specified in paragraph (a) above is not provided by the Contractor during the period of this contract, the Contracting Officer, at its sole discretion, shall either (i) reduce the fee of this contract as follows: Fee Reduction = Fee((Required LOE minus Expended LOE)divided by Required LOE)) or (ii) subject to the provisions of the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF COST (FACILITIES)" (FAR 52.232-21), as applicable, require the Contractor to continue to perform the work until the total number of man hours of direct labor specified in paragraph (a) above shall have been expended, at no increase in the fee of this contract. (h) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative Contracting Officer and the Defense Contract Audit Agency (DCAA), which collects costs incurred and effort (compensated and uncompensated, if any) provided in fulfillment of the level of effort obligations of this contract. The Contractor shall indicate on each invoice the total level of effort claimed during the period covered by the invoice, separately identifying compensated effort and uncompensated effort, if any. (i) Within 45 days after completion of the work under each separately identified period of performance hereunder, the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizant Contract Administration Office and to the DCAA office to which vouchers are submitted: (1) the total number of man hours of direct labor expended during the applicable period; (2) a breakdown of this total showing the number of man hours expended in each direct labor classification and associated direct and indirect costs; (3) a breakdown of other costs incurred; and (4) the Contractor's estimate of the total allowable cost incurred under the contract for the period. Within 45 days after completion of the work under the contract, the Contractor shall submit, in addition, in the case of a cost underrun; (5) the amount by which the estimated cost of this contract may be reduced to recover excess funds and, in the case of an underrun in hours specified as the total level of effort; and (6) a calculation of the appropriate fee reduction in accordance with this clause. All submissions shall include subcontractor information. (j) Notwithstanding any of the provisions in the above paragraphs, the Contractor may furnish man hours up to five percent in excess of the total man hours specified in paragraph (a) above, provided that the additional effort is furnished within the term hereof, and provided further that no increase in the estimated cost or fee is required. NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS (MAY 1993) (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 funded contract 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 specified below. The amount(s) presently available and allotted to this contract for payment of cost for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contract entitled "LIMITATION OF FUNDS" (FAR 52.232-22), the CLINs/SLINs covered thereby, and the period of performance for which it is estimated the allotted amount(s) will cover are as follows: ESTIMATED PERIOD OF ALLOTTED TO COST ALLOTTED TO FEE ITEM(S) PERFORMANCE 100001 $ 41,508.00 $ 1,482.00 5 years 100002 $ 86,897.00 $ 3,102.00 5 years 100003 $ 4,827.00 $ 173.00 5 years

CONTRACT NO.

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100004

$480,533.00

$ 9,467.00

5 years

100005

$ 39,107.00

$

770.00

5 years

100006

$ 37,952.00

$

748.00

5 years

100007

$ 90,223.00

$ 1,777.00

5 years

100008

$

0.00

$

0.00

5 years

100009

$

0.00

$

0.00

5 years

100010

$

0.00

$

0.00

5 years

100011

$

1,961.00

$

39.00

5 years

100012

$

686.00

$

14.00

5 years

100013

$ 43,150.00

$

850.00

5 years

100014

$ 68,157.00

$ 1,343.00

5 years

100015

$

$

5 years

100016

$150,044.00

0.00

0.00

$ 2,956.00

100017

$137,295.00

$ 2,705.00

5 years

100018

$ 27,459.00

$

541.00

5 years

100019

$ 11,768.00

$

232.00

5 years

100020

$ 11,768.00

$

232.00

5 years

100021

$185,839.00

$

3,661.00

5 years

100022

$

9,807.00

$

193.00

5 years

100023

$447,190.00

$

8,810.00

5 years

100024

$289,301.00

$

5,699.00

5 years

100025

$196,136.00

$

3,864.00

5 years

100026

$ 42,647.00

$

840.00

5 years

100027

$292,243.00

$

5,757.00

5 years

100028

$138,937.00

$

2,737.00

5 years

100029

$244,297.50

$

4,812.25

5 years

100030

$134,353.00

$

2,647.00

5 years

100031

$1,013,043.00

$ 19,957.00

5 years

100032

$

9,807.00

$

193.00

5 years

100033

$ 29,420.00

$

580.00

5 years

100034

$ 248,112.00

$

4,888.00

5 years

100035

$ 46,092.00

$

908.00

5 years

100036

$ 480,533.00

$

9,467.00

5 years

100037

$ 194,175.00

$

3,825.00

5 years

100038

$ 42,169.00

$

831.00

5 years

100039

$ 50,995.00

$

1,005.00

5 years

100040

$ 24,517.00

$

483.00

5 years

100041

$ 18,633.00

$

367.00

5 years

100042

$ 44,131.00

$

869.00

5 years

100043

$ 19,614.00

$

386.00

5 years

100044

$ 24,517.00

$

483.00

5 years

100045

$ 98,068.00

$

1,932.00

5 years

100046

$ 286,751.00

$

5,649.00

5 years

100047

$ 56,487.00

$

1,113.00

5 years

100048

$ 171,619.00

$

3,381.00

5 years

5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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73 of 135

100049

$ 97,087.00

$

1,913.00

5 years

100050

$ 123,566.00

$

2,434.00

5 years

100051

$

6,007.00

$

118.00

5 years

100052

$ 24,198.00

$

477.00

5 years

100053

$ 138,766.00

$

2,734.00

5 years

100054

$ 22,556.00

$

444.00

5 years

100055

$ 17,356.00

$

342.00

5 years

100056

$ 323,625.00

$

6,375.00

5 years

100057

$ 110,483.00

$

2,177.00

5 years

100058

$ 343,238.00

$

6,762.00

5 years

100059

$ 19,614.00

$

386.00

5 years

100060

$ 58,367.00

$

1,150.00

5 years

100061

$

9,109.00

$

199.00

5 years

100062

$ 73,343.00

$

1,445.00

5 years

100063

$ 519,761.00

$ 10,239.00

5 years

100064

$

$

90.00

5 years

100065

$ 54,918.00

$ 1,082.00

5 years

100066

$ 19,614.00

$

386.00

5 years

100067

$

0.00

$

0.00

5 years

100068

$ 190,076.00

$

3,744.00

5 years

100069

$ 318,721.00

$

6,279.00

5 years

100070

$ 73,551.00

$

1,449.00

5 years

100071

$ 44,327.00

$

873.00

5 years

100072

$

3,923.00

$

77.00

5 years

100073

$ 23,520.00

$

463.00

5 years

100074

$ 24,517.00

$

483.00

5 years

100075

$ 22,556.00

$

444.00

5 years

100076

$ 163,283.00

$

3,217.00

5 years

100077

$ 41,189.00

$

811.00

5 years

100078

$ 166,716.00

$

3,284.00

5 years

100079

$ 216,730.00

$

4,270.00

5 years

100080

$ 83,848.00

$

1,652.00

5 years

100081

$ 31,627.00

$

623.00

5 years

100082

$ 58,841.00

$

1,159.00

5 years

100083

$

9,807.00

$

193.00

5 years

100084

$ 60,606.00

$

1,194.00

5 years

100085

$ 29,420.00

$

580.00

5 years

100086

$ 68,648.00

$

1,352.00

5 years

100087

$

7,159.00

$

141.00

5 years

100088

$ 49,034.00

$

966.00

5 years

100089

$ 34,324.00

$

676.00

5 years

100090

$ 44,131.00

$

869.00

5 years

100091

$ 45,111.00

$

889.00

5 years

100092

$ 19,614.00

$

386.00

5 years

100093

$ 48,789.00

$

961.00

5 years

100094

$ 127,488.00

$

2,512.00

5 years

4,585.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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74 of 135

100095

$ 142,689.00

$

2,811.00

5 years

100096

$

2,942.00

100097

$ 37,324.00

$

58.00

5 years

$

676.00

5 years

100098

$ 102,971.00

$

2,029.00

5 years

100099

$ 66,686.00

$

1,314.00

5 years

100101

$81,396.00

$1,604.00

5 years

100102

$67,881.00

$1,337.00

5 years

100103

$63,744.00

$1,256.00

5 years

100104

$69,628.00

$1,372.00

5 years

100105

$94,145.00

$1,855.00

5 years

100106

$72,816.00

$1,434.00

5 years

100107

$114,564.00

$2,210.00

5 years

100108

$112,778.00

$2,222.00

5 years

100109

$36,198.00

$713.00

5 years

100110

$29,165.00

$535.00

5 years

100111

$0.00

$0.00

5 years

100112

$460,920.00

$9,080.00

5 years

100113

$44,131.00

$869.00

5 years

100114

$58,841.00

$1,159.00

5 years

100115

$49,034.00

$966.00

5 years

100116

$4,903.00

$97.00

5 years

100117

$14,710.00

$290.00

5 years

100118

$4,903.00

$97.00

5 years

100119

$27,252.00

$537.00

5 years

100120

$44,131.00

$869.00

5 years

100121

$30,401.00

$599.00

5 years

100122

$19,614.00

$386.00

5 years

100123

$37,912.00

$747.00

5 years

100124

$78,454.00

$1,546.00

5 years

100125

$19,614.00

$386.00

5 years

100126

$196,136.00

$3,864.00

5 years

100127

$23,536.00

$464.00

5 years

100128

$11,490.00

$226.00

5 years

100129

$268,707.00

$5,293.00

5 years

100130

$102,138.00

$2,012.00

5 years

100131

$9,709.00

$191.00

5 years

100132

$10,297.00

$203.00

5 years

100133

$85,251.00

$1,679.00

5 years

100134

$49,034.00

$966.00

5 years

100135

$49,034.00

$966.00

5 years

100136

$52,045.00

$1,025.00

5 years

100137

$21,445.00

$423.00

5 years

100138

$372,142.00

$6,858.00

5 years

100139

$148,953.00

$2,934.00

5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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75 of 135

100140

$38,982.00

$768.00

5 years

100141

$88,850.00

$1,750.00

5 years

100142

$168,383.00

$3,317.00

5 years

100143

$205,943.00

$4,057.00

5 years

100144

$117,682.00

$2,318.00

5 years

100145

$23,732.00

$468.00

5 years

100146

$149,622.00

$2,948.00

5 years

100147

$16,279.00

$321.00

5 years

100148

$284,397.00

$5,603.00

5 years

100149

Funding removed by Mod 30

100150

$4,315.00

$85.00

5 years

100151

$95,960.00

$1,890.00

5 years

100152

$364,490.00

$7,180.00

5 years

100153

$65,706.00

$1,294.00

5 years

100154

$41,679.00

$821.00

5 years

100155

$44,131.00

$869.00

5 years

100156

$96,107.00

$1,893.00

5 years

100157

$147,789.00

$2,911.00

5 years

100158

$29,175.00

$575.00

5 years

100159

$4,903.00

$97.00

5 years

100160

$1,275.00

$25.00

5 years

100161

$74,327.06

$1,464.24

5 years

100162

$68,157.00

$1,343.00

5 years

100163

$29,420.00

$580.00

5 years

100164

$35,198.00

$693.00

5 years

100165

$39,227.00

$773.00

5 years

100166

$32,746.47

$645.10

5 years

100167

$63,744.00

$1,256.00

5 years

100168

$45,111.00

$889.00

5 years

100169

$4,827.00

$173.00

5 years

100170

$47,465.00

$935.00

5 years

100171

$9,316.00

$184.00

5 years

100172

$117,682.00

$2,318.00

5 years

100173

$289,301.00

$5,699.00

5 years

100174

$289,301.00

$5,699.00

5 years

100175

$36,489.85

$718.85

5 years

100176

$83,064.00

$1,636.00

5 years

100177

$38,247.00

$753.00

5 years

100178

$39,227.00

$773.00

5 years

100179

$32,166.00

$634.00

5 years

100180

$10,067.00

$198.00

5 years

100181

$82,377.00

$1,623.00

5 years

100182

$27,973.00

$551.00

5 years

100183

$82,671.00

$1,629.00

5 years

100184

$127,488.00

$2,512.00

5 years

100185

$9,807.00

$193.00

5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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FD01

92

76 of 135

100186

$10,138.69

$249.73

5 years

100187

$87,771.00

$1,729.00

5 years

100188

$17,652.00

$348.00

5 years

100189

$75,022.00

$1,478.00

5 years

100190

$47,318.00

$932.00

5 years

100191

$24,517.00

$483.00

5 years

100192

$66,686.00

$1,314.00

5 years

100193

$44,131.00

$869.00

5 years

100194

$78,455.00

$1,545.00

5 years

100195

$ 9,469.46

$186,54

5 years

100196

$70,609.00

$1,391.00

5 years

100197

$78,044.00

$0.00

5 years

100198

$49,034.00

$966.00

5 years

100199

$9,807.00

$193.00

5 years

100201

$68,157.00

$1,343.00

5 years

100202

$88,261.00

$1,739.00

5 years

100203

$441,306.00

$8,694.00

5 years

100204

$14,710.00

$290.00

5 years

100205

$34,324.00

$676.00

5 years

100206

$58,154.00

$1,146.00

5 years

100207

$60,116.00

$1,184.00

5 years

100208

$73,551.00

$1,449.00

5 years

100209

$8,826.00

$174.00

5 years

100210

$237,325.00

$4,675.00

5 years

100211

$196,136.00

$3,864.00

5 years

100212

$38,247.00

$753.00

5 years

100213

$29,420.00

$580.00

5 years

100214

$48,290.00

$951.00

5 years

100215

$843,385.00

$16,615.00

5 years

100216

$134,844.00

$2,656.00

5 years

100217

$135,334.00

$2,666.00

5 years

100218

$72,963.00

$1,437.00

5 years

100219

$39,227.00

$773.00

5 years

100220

$144,650.00

$2,850.00

5 years

100221

$73,551.00

$1,449.00

5 years

100222

$56,879.00

$1,121.00

5 years

100223

$137,295.00

$2,705.00

5 years

100224

$31,270.00

$616.00

5 years

100225

$98,558.00

$1,942.00

5 years

100226

$4,501.00

$89.00

5 years

100227

$60,802.00

$1,198.00

5 years

100228

$196,136.00

$3,864.00

5 years

100229

$98,068.00

$1,932.00

5 years

100230

$73,551.00

$1,449.00

5 years

100231

$46,680.00

$920.00

5 years

100232

$34,913.00

$688.00

5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

N00178-04-D-4023

FD01

92

77 of 135

100233

$39,227.00

$773.00

5 years

100234

$58,841.00

$1,159.00

5 years

100235

$36,285.00

$715.00

5 years

100236

$19,614.00

$386.00

5 years

100237

$19,614.00

$386.00

5 years

100238

$19,614.00

$386.00

5 years

100239

$62,764.00

$1,236.00

5 years

100240

$63,842.00

$1,258.00

5 years

100241

$78,454.00

$1,546.00

5 years

100242

$25,007.00

$493.00

5 years

100243

$25,007.00

$493.00

5 years

100244

$20,002.00

$398.00

5 years

100245

$505,974.11

$9,967.69

5 years

100246

$2,059.00

$41.00

5 years

100247

$117,682.00

$2,318.00

5 years

100248

$28,930.00

$570,00

5 years

100249

$49,034.00

$966.00

5 years

100250

$460,920.00

$9,080.00

5 years

100251

$34,324.00

$676.00

5 years

100252

$52,344.00

$1,031.00

5 years

100253

$3,105.00

$ 61.00

5 years

100254

$83,358.00

$1,642.00

5 years

100255

$26,025.00

$513.00

5 years

100256

$31,676.00

$624.00

5 years

100257

$25,988.00

$512.00

5 years

100258

$54,918.00

$1,082.00

5 years

100259

$29,420.00

$580.00

5 years

100260

$31,382.00

$618.00

5 years

100261

$4,413.00

$ 87.00

5 years

100262

$24,517.00

$483.00

5 years

100263

$29,238.00

$576.00

5 years

100264

$100,324.00

$1,976.00

5 years

100265

$37,756.00

$744.00

5 years

100266

$98,068.00

$1,932.00

5 years

100267

$98,068.00

$1,932.00

5 years

100268

$464,665.00

$9,153.50

5 years

100269

$80,293.00

$1,582.00

5 years

100270

$47,073.00

$927.00

5 years

100271 100272 100273 100274 100275 100276 100277 100278 100279 100280

$233,402.00 $ 66,449.00 $ 24,517.00 $ 29,420.00 $ 9,807.00 $596,891.00 $202,151.00 $ 47,073.00 $177,939.95 $170,250.26

$4,598.00 $1,309.00 $ 483.00 $ 580.00 $ 193.00 $11,759.00 $ 3,982.00 $ 927.00 $ 3,505.42 $ 3,353.93

5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100281

$ 19,614.00

$ 386.00

5 years

100282

$ 98,068.00

$1,932.00

5 years

100283

$ 95,126.00

$1,874.00

5 years

100284

$87,280.58

$1,719.42

5 years

100285

$19,613.62

$ 386.38

5 years

100286 100287 100288 100289 100290 100291 100292 100293 100294 100295 100296 100297 100298 100299 100301 100302 100303 100304 100305 100306 100307 100308 100309 100310 100311 100312 100313 100314 100315 100316 100317 100318 100319 100320 100321 100322 100323 100324 100325 100326 100327 100328 100329 100330 100331 100332 100333 100334 100335 100336 100337

$146,905.96 $ 91,954.00 $ 25,007.00 $123,742.00 $147,102.00 $245,170.00 $ 3,037.00 $ 13,190.00 $ 20,594.00 $ 80,293.00 $ 58,963.00 $ 36,677.00 $ 52,957.00 $ 70,609.00 $ 24,517.00 $ 19,614.00 $ 10,812.00 $ 58,860.00 $ 22,433.00 $ 53,937.00 $465,823.00 $ 47,073.00 $ 36,677.00 $ 4,903.00 $619,986.00 $545,484.00 $858,096.00 $494,361.00 $257,311.00 $377,209.00 $ 43,532.00 $ 14,710.00 $212,750.00 $ 93,165.00 $ 68,648.00 $ 261,295.00 $ 68, 059.00 $ 68,648.00 $ 18,633.00 $ 22,556.00 $ 24,517.00 $ 69,138.00 $ 72,033.00 $ 34,324.00 $ 34,324.00 $ 19,614.00 $ 19,614.00 $ 55,212.00 $ 77,260.00 $ 16,671.57 $147,102.00

$2,894.04 $1,811.00 $ 493.00 $2,391.00 $2,898.00 $4,830.00 $ 60.00 $ 260.00 $ 406.00 $1,582.00 $1,162.00 $ 723.00 $1,043.00 $1,391.00 $ 483.00 $ 386.00 $ 213.00 $1,160.00 $ 442.00 $ 1,063.00 $ 9,177.00 $ 927.00 $ 723.00 $ 97.00 $ 2,214.00 $10,746.00 $16,904.00 $ 9,739.00 $ 5,069.00 $ 7,431.00 $ 858.00 $ 290.00 $ 4,191.00 $ 1.835.00 $ 1,352.00 $ 5, 148.00 $ 1,341.00 $ 1,352.00 $ 367.00 $ 444.00 $ 483.00 $ 1,362.00 $ 1,419.00 $ 676.00 $ 676.00 $ 386.00 $ 386.00 $ 1,088.00 $ 1,521.50 $ 328.43 $ 2,898.00

5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100338 100339 100340 100341 100342 100343 100344 100345 100346 100347 100348 100349 100350 100351 100352 100353 100354 100355 100356 100357 100358 100359 100360 100361 100362

$ 17,234. 00 $ 9,807.00 $ 4,413.07 $ 46,691.19 $ 88,261.26 $ 24,517.00 $ 22,065.00 $ 54,023.00 $ 13,730.00 $ 44,131.00 $ 33,343.00 $ 79,318.00 $ 103,221.00 $ 415,080.00 $ 38,804.00 $ 31,878.00 $ 91,818.00 $ 18,829.00 $ 86,300.00 $ 41,385.00 $ 66,490.00 $ 376,581.00 $ 46,406.00 $ 70,089.00 $ 33,072.00

300001 300002 300003 300004 300005 300006 300007 300008 300009 300010 300011 300012 300013 300014 300015 300016 300017 300018 300019 300020 300021 300022 300023 300024 300025 300026 300027 300028 300029 300030 300031 300032

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

10,000.00 10,000.00 500.00 1,000.00 0.00 0.00 14,500.00 6,375.00 600.00 500.00 0.00 5,000.00 5,500.00 12,000.00 10,500.00 35,000.00 12,817.00 2,000.00 20,396.00 8,253.94 30,000.00 11,000.00 3,000.00 20,000.00 2,000.00 27,000.00 3,000.00 20,000.00 19,000.00 0.00 0.00 0.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

340.00 193.00 86.93 919.81 1,738.24 483.00 435.00 1,064.00 270.00 869.00 657.00 1,563.00 2,033.00 8,177.00 764.00 628.00 1,809.00 371.00 1,700.00 815.00 1,310.00 7,419.00 914.00 1,381.00 652.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

5 years 5 years 5 years 5 years 5 years 5 years 5 years 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 9/30/12 12/31/12 12/31/12 12/31/12 2/15/12 2/15/12 6/15/13 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300033 300034 300035 300036 300037 300038 300039 300040 300041 300042 300043 300044 300045 300046 300047 300048 300049 300050 300051 300052 300053 300054 300055 300056 300057 300058 300059 300060 300061 300062 300063 300064 300065 300066 300067 300068 300069 300070 300071 300072 300073 300074 300075 300076 300077 300078 300079 300080 300081 300082 300083 300084 300085 300086 300087 300088 300089 300090

$ 7,600.00 $ 2,400.00 $ 1,000.00 $ 0.00 $ 23,200.00 $ 0.00 $ 7,500.00 $ 5,325.00 $ 4,000.00 $ 2,000.00 $ 687.00 $ 10,000.00 $ 5,493.00 $ 100,000.00 $ 13,226.00 $ 39,521.00 $ 2,375.00 $ 212.00 $ 344.00 $ 6,956.00 $ 14,525.00 $ 7,000.00 $ 15,475.00 $ 8,200.00 $ 6,000.00 $ 6,000.00 $ 9,500.00 $ 3,550.00 $ 14,000.00 $ 250.00 $ 4,500.00 $ 1,000.00 $ 5,000.00 $ 3,000.00 $ 36,325.00 $ 4,000.00 $ 750.00 $ 16,850.00 $ 10,000.00 $ 300.00 $ 0.00 $ 10,210.00 $ 2,000.00 $ 4,000.00 $ 10,265.00 $ 12,400.00 $ 7,200.00 $ 2,550.00 $ 100.00 $ 20,000.00 $ 11,000.00 $ 5,238.00 $ 250.00 $ 9,400.00 $ 3,300.00 $ 15,000.00 $ 10,687.16 $ 43,400.00

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300091 300092 300093 300094 300095 300096 300097 300098 300099 300101 300102 300103 300104 300105 300106 300107 300108 300109 300110 300111 300112 300113 300114 300115 300116 300117 300118 300119 300120 300121 300122 300123 300124 300125 300126 300127 300128 300129 300130 300131 300132 300133 300134 300135 300136 300137 300138 300139 300140 300141 300142 300143 300144 300145 300146 300147 300148

$ 10,000.00 NA 5 years $ 15,000.00 NA 5 years $ 4,000.00 NA 5 years $ 10,000.00 NA 5 years $ 8,000.00 NA 5 years $ 4,000.00 NA 5 years $ 5,000.00 NA 5 years The funding for this SLIN has been removed in its entirety $ 2,000.00 NA 5 years $ 4,300.00 $ 250.00 $25,432.36 $ 500.00 $20,000.00 $20,000.00 $20,000.00 $ 4,478.97 $ 3,000.00 $ 4,200.00 $30,000.00 $ 5,000.00 $ 5,000.00 $18,567.64 $ 300.00 $27,200.00 $26,000.00 $22,500.00 $ 7,000.00 $ 5,000.00 $ 5,000.00 $10,500.00 $20,000.00 $ 8,000.00 $ 5,000.00 $25,000.00 $ 2,000.00 $ 6,000.00 $ 8,000.00 $50,000.00 $ 1,000.00 $20,759.00 $40,000.00 $ 2,000.00 $ 8,000.00 $ 5,600.00 $10,000.00 $ 2,500.00 $ 5,000.00 $25,000.00 $ 4,900.00 $ 500.00 $ 3,000.00 $14,500.00 $ 4,400.00 $ 4,000.00 $ 1,500.00 $ 4,900.00

NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300149 300150 300151 300152 300153 300154 300155 300156 300157 300158 300159 300160 300161 300162 300163 300164 300165 300166 300167 300168 300169 300170 300171 300172 300173 300174 300175 300176 300177 300178 300179 300180 300181 300182 300183 300184 300185 300186 300187 300188 300189 years 300190 300191 300192 300193 300194 300195 300196 300197 300198 300199 300201 300202 300203 300204 300205

$49,300.00 NA Funding for this SLIN has been moved to 100246 Funding for this SLIN has been moved to 100242 Funding for this SLIN has been moved to 100243 $ 40,700.00 NA $ 26,300.00 NA $ 25,000.00 NA $ 45,500.00 NA $ 5,000.00 NA $ 10,000.00 NA $ 30,000.00 NA $ 40,000.00 NA $ 2,314.11 NA $ 4,500.00 NA $ 1,500.00 NA $ 5,100.00 NA $ 3,185.89 NA $ 4,500.00 NA $ 2,500.00 NA $ 80,000.00 NA $10,000.00 NA $ 4,935.00 NA $ 5,000.00 NA $35,100.00 NA $16,872.63 NA $22,327.37 NA $10,000.00 NA $11,000.00 NA $10,200.00 NA $ 2,600.00 NA $ 1,000.00 NA $ 9,000.00 NA $327,980.00 NA $ 10,000.00 NA $ 2,000.00 NA $ 2,600.00 NA $11,000.00 NA $25,000.00 NA $ 9,500.00 NA $ 4,500.00 NA $41,975.70 NA

5 years

5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5

$10,000.00 $ 5,000.00 $ 5,000.00 $ 8,500.00 $ 1,000.00 $ 2,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $10,600.00

NA NA NA NA NA NA NA NA NA NA

5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years 5 years

$11,760.00 $22,500.00 $ 5,360.00 $12,288.00 $12,204.00

NA NA NA NA NA

5 years 5 years 5 years 5 years 5 years

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300206 300207 300208 300209 300210 300211 300212

$ $ $ $ $ $ $

6,032.00 6,000.00 3,500.00 17,000.00 800.00 7,200.00 2,030.00

NA NA NA NA NA NA NA

FINAL

5 years 9/30/12 9/30/12 9/30/12 12/31/12 12/31/12 2/15/12

b) The parties contemplate that the Government will allot additional amounts to this contract from time to time for the incrementally funded CLINs/SLINs by unilateral contract modification, and any such modification shall state separately the amount(s) allotted for cost, the amount(s) allotted for fee, the CLINs/SLINs covered thereby, and the period of performance which the amount(s) are expected to cover. (c) CLINs/SLINs 100001 through 100099, 100101 through 100199, 100201 through 100299, 100301 through 100362, and 300001 through 300099, 300101 through 300199 and 300201 through 300212 are fully funded and performance under these CLINs/SLINs is subject to the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF COST (FACILITIES)" (FAR 52.232-21), as applicable. (d) The Contractor shall segregate costs for the performance of incrementally funded CLINs/SLINs from the costs of performance of fully funded CLINs/SLINs. FUNDING PROFILE Total CPFF Amount of Order $39,715,042.00

Funds this Action $33,724.00

Previous Funding

Funds Available

$ 37,891,789.01 $37,925,513.01

Balance Unfunded

$1,789,528.99

HQ G-2-0007 INVOICE INSTRUCTIONS (NAVSEA) (JAN 2008) (a) In accordance with the clause of this contract entitled “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS” (DFARS 252.232-7003), the Naval Sea Systems Command (NAVSEA) will utilize the DoD Wide Area Workflow Receipt and Acceptance (WAWF) system to accept supplies/services delivered under this contract. This web-based system located at https://wawf.eb.mil provides the technology for government contractors and authorized Department of Defense (DoD) personnel to generate, capture and process receipt and payment-related documentation in a paperless environment. Invoices for supplies/services rendered under this contract shall be submitted electronically through WAWF. Submission of hard copy DD250/invoices may no longer be accepted for payment. (b) It is recommended that the person in your company designated as the Central Contractor Registration (CCR) Electronic Business (EB) Point of Contact and anyone responsible for the submission of invoices, use the online training system for WAWF at http://wawftraining.com. The Vendor, Group Administrator (GAM), and sections marked with an asterisk in the training system should be reviewed. Vendor Quick Reference Guides also are available at http://acquisition.navy.mil/navyaos/content/view/full/3521/. The most useful guides are “Getting Started for Vendors” and “WAWF Vendor Guide”. (c) The designated CCR EB point of contact is responsible for activating the company’s CAGE code on WAWF by calling 1-866-618-5988. Once the company is activated, the CCR EB point of contact will self-register under the company’s CAGE code on WAWF and follow the instructions for a group administrator. After the company is set-up on WAWF, any additional persons responsible for submitting invoices must self-register under the company’s CAGE code at https://wawf.eb.mil. (d) The contractor shall use the following document types, DODAAC codes and inspection and acceptance locations when submitting invoices in WAWF:

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

Type of Document (contracting officer check all that apply) Invoice (FFP Supply & Service) Invoice and Receiving Report Combo (FFP Supply) Invoice as 2-in-1 (FFP Service Only) X

Cost Voucher (Cost Reimbursable, T&M , LH, or FPI) Receiving Report (FFP, DD250 Only)

DODAAC Codes and Inspection and Acceptance Locations (contracting officer complete appropriate information as applicable) Issue DODAAC

N00167

Admin DODAAC

S2404A

Pay Office DODAAC

HQ0338

Inspector DODAAC

N/A

Service Acceptor DODAAC

N00167

Service Approver DODAAC

N00167

Ship To DODAAC

N00167

DCAA Auditor DODAAC

HAA391

LPO DODAAC

N/A

Inspection Location

Destination

Acceptance Location

Destination

Attachments created in any Microsoft Office product may be attached to the WAWF invoice, e.g., backup documentation, timesheets, etc. Maximum limit for size of each file is 2 megabytes. Maximum limit for size of files per invoice is 5 megabytes. (e) Before closing out of an invoice session in WAWF, but after submitting the document(s), you will be prompted to send additional email notifications. Click on “Send More Email Notification” and add the acceptor/receiver email addresses noted below in the first email address block, and add any other additional email addresses desired in the following blocks. This additional notification to the government is important to ensure that the acceptor/receiver is aware that the invoice documents have been submitted into WAWF. Send Additional Email Notification To:

[email protected] and [email protected]

(f) The contractor shall submit invoices/cost vouchers for payment per contract terms and the

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

government shall process invoices/cost vouchers for payment per contract terms. Contractors approved by DCAA for direct billing will submit cost vouchers directly to DFAS via WAWF. Final voucher submission will be approved by the ACO. (g) The WAWF system has not yet been implemented on some Navy programs; therefore, upon written concurrence from the cognizant Procuring Contracting Officer, the Contractor is authorized to use DFAS’s WInS for electronic end to end invoicing until the functionality of WInS has been incorporated into WAWF. (h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at the above 1-866 number or the NSWCCD WAWF point of contact at (301) 227-5419.

Accounting Data SLINID PR Number Amount -------- ---------------------- --------------------100001 71716815 42990.00 LLA : AA 1771319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002407WX10922/AB 100002 71716947 90000.00 LLA : AB 97X4930 NH1C 000 77777 0 000167 2F 000000 071212430119 100003 70050948 5000.00 LLA : AC 97X4930 NH1C 000 77777 0 000167 2F 000000 071212110021

BASE Funding 137990.00 Cumulative Funding 137990.00 MOD 02 100004 72394979 490000.00 LLA : AD 1771319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002407WX12014/AA 100005 72498107 39877.00 LLA : AA 1771319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002407WX10922/AB 100006 72498230 38700.00 LLA : AE 97X4930 NH1C 000 77777 0 000167 2F 000000 071223042010 100007 72498245 92000.00 LLA : AF 97X4930 NH1C 000 77777 0 000167 2F 000000 071223085432 100008 72498194 61800.00 LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 100009 72498188 53200.00 LLA : AJ 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040031 100010 72498166 70000.00 LLA : AK 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040003

CONTRACT NO.

DELIVERY ORDER NO.


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100011 72498159 2000.00 LLA : AL 97X4930 NH1C 000 77777 0 000167 2F 000000 071212521001 100012 72498092 700.00 LLA : AM 97X4930 NH1C 000 77777 0 000167 2F 000000 071212213502 100013 72498060 44000.00 LLA : AN 97X4930 NH1C 000 77777 0 000167 2F 000000 071212514613 100014 72498151 69500.00 LLA : AP 97X4930 NH1C 000 77777 0 000167 2F 000000 071212411019 300001 72394979 10000.00 LLA : AD 1771319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002407WX12014/AA 300002 72436857 10000.00 LLA : AA 1771319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002407WX10922/AB 300003 72498230 500.00 LLA : AE 97X4930 NH1C 000 77777 0 000167 2F 000000 071223042010 300004 72498245 1000.00 LLA : AF 97X4930 NH1C 000 77777 0 000167 2F 000000 071223085432 300005 72498203 60000.00 LLA : AG 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040034 300006 72498194 10000.00 LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 300007 72498159 14500.00 LLA : AL 97X4930 NH1C 000 77777 0 000167 2F 000000 071212521001 300008 72498092 6375.00 LLA : AM 97X4930 NH1C 000 77777 0 000167 2F 000000 071212213502 300009 72498060 600.00 LLA : AN 97X4930 NH1C 000 77777 0 000167 2F 000000 071212514613 300010 72498151 500.00 LLA : AP 97X4930 NH1C 000 77777 0 000167 2F 000000 071212411019

MOD 02 Funding 1075252.00 Cumulative Funding 1213242.00 MOD 03 100015 72888037 24610.00 LLA : AQ 97X4930 NH1C 000 77777 0 000167 2F 000000 071212514613 300011 72888037 3000.00 LLA : AQ 97X4930 NH1C 000 77777 0 000167 2F 000000 071211040001

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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MOD 03 Funding 27610.00 Cumulative Funding 1240852.00 MOD 04 100015 72888037 (24610.00) LLA : AQ 97X4930 NH1C 000 77777 0 000167 2F 000000 071211040001 300011 72888037 (3000.00) LLA : AQ 97X4930 NH1C 000 77777 0 000167 2F 000000 071211040001

MOD 04 Funding -27610.00 Cumulative Funding 1213242.00 MOD 05 100016 73185827 153000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 N0002408RX11179/AD 100017 73317611 140000.00 LLA : AS 1781804 8RZ6 251 SASWF 0 068342 2D 000000 00128SWE0000 N0002408WX70277/AA 100018 73317590 28000.00 LLA : AT 97X4930 NH1C 000 77777 0 000167 2F 000000 071224070410 100019 73317562 12000.00 LLA : AU 97X4930 NH1C 000 77777 0 000167 2F 000000 081212521001 100020 73317594 12000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 N0002408RX11179/AD 300012 73185827 5000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 N0002408RX11179/AD 300013 73317611 5500.00 LLA : AS 1781804 8RZ6 251 SASWF 0 068342 2D 000000 00128SWE0000 N0002408WX70277/AA 300014 73317562 138000.00 LLA : AU 97X4930 NH1C 000 77777 0 000167 2F 000000 081212521001

MOD 05 Funding 493500.00 Cumulative Funding 1706742.00 MOD 06 100021 73450582 189500.00 LLA : AV 1781319 W232 000 RA309 0 068342 2D 000000 00002000AM20 N0001408WX20329/AA 100022 73450606 10000.00 LLA : AW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213301

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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92

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100023 73450445 456000.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002408WX10552/AB 300015 73450582 10500.00 LLA : AV 1781319 W232 000 RA309 0 068342 2D 000000 00002000AM20 N0001408WX30329/AA

MOD 06 Funding 666000.00 Cumulative Funding 2372742.00 MOD 07 100024 80156265 295000.00 LLA : AY 1781319 W2DB 000 RA333 0 068342 2D 000000 067530004R20 N0001408WX20678/AA 300016 80156265 35000.00 LLA : AY 1781319 W2DB 000 RA333 0 068342 2D 000000 067530004R20 N0001408WX20678/AA

MOD 07 Funding 330000.00 Cumulative Funding 2702742.00 MOD 08 100025 80227596 200000.00 LLA : AZ 1781319 W2DE 000 RA309 0 068342 2D 000000 08899000ASM0 N0001408WX20327/AA 100026 80227600 43487.00 LLA : AW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213301 300017 80227600 12817.00 LLA : AW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213301

MOD 08 Funding 256304.00 Cumulative Funding 2959046.00 MOD 09 100027 80288721 298000.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002408WX10552/AB 100028 80288727 141674.00 LLA : BA 97X4930 NH3P 000 77777 0 066001 2F 8E0007 D08WX00173AA N6600108WX00173/AA 100029 80288742 226609.50 LLA : BB 97X4930 NH3S 000 77777 0 065236 2F 000000 B08WX00151AG N6523608WX00151/AA 100030 80319767 137000.00 LLA : BJ 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 N0002408WX11149/AD

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100031 80319780 1033000.00 LLA : BJ 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 N0002408WX11149/AD 300018 80288721 2000.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002408WX10552/AB 300019 80288727 20396.00 LLA : BA 97X4930 NH3P 000 77777 0 066001 2F 8E0007 D08WX00173AA N6600108WX00173/AA 300020 80288742 30753.94 LLA : BB 97X4930 NH3S 000 77777 0 065236 2F 000000 B08WX00151AG N6523608WX00151/AA 300021 80319780 30000.00 LLA : BJ 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 N0002408WX11149/AD

MOD 09 Funding 1919433.44 Cumulative Funding 4878479.44 MOD 10 100032 80525270 10000.00 LLA : BC 97X4930 NH1C 0000 77777 0 000167 2F 000000 081633028750 100033 80575743 30000.00 LLA : BD 97X4930 NH1C 000 77777 0 000167 2F 000000 081635078340 100034 80607199 245000.00 LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021 100035 80607215 47000.00 LLA : BF 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110201 300022 80607199 19000.00 LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021 300023 80607215 3000.00 LLA : BF 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110201

MOD 10 Funding 354000.00 Cumulative Funding 5232479.44 MOD 11 100036 80709048 490000.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 N0002408WX11545/AA 100037 80709035 198000.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 N0002408WX11545/AA 100038

80678755

43000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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90 of 135

LLA : BH 1771319 14KB 310 SASHP 0 068342 2D 263420 340180000010 N0002408WX12021/AA 300024 80709048 20000.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 N0002408WX11545/AA 300025 80709035 2000.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 N0002408WX11545/AA 300026 80678755 27000.00 LLA : BH 1771319 14KB 310 SASHP 0 068342 2D 263420 340180000010 N0002408WX12021/AA

MOD 11 Funding 780000.00 Cumulative Funding 6012479.44 MOD 13 100039 80874061 52000.00 LLA : BK 1781804 8B5B 253 SASWF 0 068342 2D 000000 15BW8SWE0W80 N0002408WX01836/AA 100040 80874064 25000.00 LLA : BL 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213703 300027 80874061 3000.00 LLA : BK 1781804 8B5B 253 SASWF 0 068342 2D 000000 15BW8SWE0W80 N0002408WX01836/AA 300028 80874064 20000.00 LLA : BL 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213703

MOD 13 Funding 100000.00 Cumulative Funding 6112479.44 MOD 14 100041 81057953 19000.00 LLA : BM 97X4930 NH1C 000 77777 0 000167 2F 000000 081291575011 100042 80986027 45000.00 LLA : BN 97X4930 NH1C 000 77777 0 000167 2F 000000 081212412030 100043 80986011 20000.00 LLA : BP 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411530 100044 80986032 25000.00 LLA : BQ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413530 300029 81057953 19000.00 LLA : BM 97X4930 NH1C 000 77777 0 000167 2F 000000 081291575011 300030 80986027 5000.00 LLA : BN 97X4930 NH1C 000 77777 0 000167 2F 000000 081212412030

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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91 of 135

300031 80986032 25000.00 LLA : BQ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413530 300032 80986030 5000.00 LLA : BR 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413430

MOD 14 Funding 163000.00 Cumulative Funding 6275479.44 MOD 15 100045 81274144 100000.00 LLA : BS 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411220 100046 81274121 292400.00 LLA : BT 1781319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002408WX11720/AA 100047 81274154 57600.00 LLA : BU 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411330 300033 81274121 7600.00 LLA : BT 1781319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002408WX11720/AA 300034 81274154 2400.00 LLA : BU 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411330

MOD 15 Funding 460000.00 Cumulative Funding 6735479.44 MOD 16 100048 81417089 175000.00 LLA : BV 1781319 W3TP 000 RA309 0 068342 2D 000000 02223000AM30 N0001408WX20150/AA 100049 81417111 99000.00 LLA : BW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212423520 300035 81417111 1000.00 LLA : BW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212423520

MOD 16 Funding 275000.00 Cumulative Funding 7010479.44 MOD 17 100008 72498194 (61800.00) LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 100009 72498188 (53200.00) LLA : AJ 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040031 100010 LLA :

72498166

(70000.00)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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AK 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040003 100050 73317562 126000.00 LLA : AU 97X4930 NH1C 000 77777 0 000167 2F 000000 081212521001 100051 81620722 6125.00 LLA : BF 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110201 100052 81620707 24675.00 LLA : BH 1771319 14KB 310 SASHP 0 068342 2D 263420 340180000010

N0002408WX12021/AA

300014 73317562 (126000.00) LLA : AU 97X4930 NH1C 000 77777 0 000167 2F 000000 081212521001 300036 72498194 61800.00 LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 300037 72498188 53200.00 LLA : AJ 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040031 300038 72498166 70000.00 LLA : AK 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040003 300039 81437670 7500.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002408WX10552/AB 300040 81620707 5325.00 LLA : BH 1771319 14KB 310 SASHP 0 068342 2D 263420 340180000010

MOD 17 Funding 43625.00 Cumulative Funding 7054104.44 MOD 18 100053 81826207 141500.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 Standard Number: N0002408WX10552/AB 100054 81785585 23000.00 LLA : BX 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110780 100055 81897163 17698.00 LLA : BY 97X4930 NH1C 000 77777 0 000167 2F 000000 081212221080 100056 81836523 330000.00 LLA : BZ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110780 100057 81846610 112660.00 LLA : CA 97X4930 NH3P 000 77777 0 066001 2F 8E0007 D08WX00480AA Standard Number: N6600108WX00480/AA 100058 81846823 350000.00 LLA : CB 1771319 W3TP 000 RA309 0 068342 2D 000000 09949000HTD0 Standard Number: N0001408WX21350/AA

N0002408WX12021/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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93 of 135

100059 81846827 20000.00 LLA : CC 97X4930 NH1C 000 77777 0 000167 2F 000000 081223044052 100060 81917675 59517.00 LLA : CE 97X4930 NH1C 000 77777 0 000167 2F 000000 081212514830 100061 81917711 10308.00 LLA : BM 97X4930 NH1C 000 77777 0 000167 2F 000000 081291575011 100062 81917741 74788.00 LLA : CF 1781319 84RX 253 SAS50 0 068342 2D 010240 S21960000010 Standard Number: N0002408WX11473/AA 100063 81938526 530000.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA 100064 81938524 4675.00 LLA : BV 1781319 W3TP 000 RA309 0 068342 2D 000000 02223000AM30 Standard Number: N0001408WX20150/AA 100065 81826096 52500.00 LLA : BV 1781319 W3TP 000 RA309 0 068342 2D 000000 02223000AM30 Standard Number: N0001408WX20150/AA 300041 81826096 7500.00 LLA : BV 1781319 W3TP 000 RA309 0 068342 2D 000000 02223000AM30 Standard Number: N0001408WX20150/AA 300042 81785585 2000.00 LLA : BX 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110780 300043 81897163 687.00 LLA : BY 97X4930 NH1C 000 77777 0 000167 2F 000000 081212221080 300044 81836523 10000.00 LLA : BZ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110780 300045 81846610 5493.00 LLA : CA 97X4930 NH3P 000 77777 0 066001 2F 8E0007 D08WX00480AA Standard Number: N6600108WX00480/AA 300046 81846823 100000.00 LLA : CB 1771319 W3TP 000 RA309 0 068342 2D 000000 09949000HTD0 Standard Number: N0001408WX21350/AA 300047 81897064 25726.00 LLA : CD 1771319 M4TK 250 67854 067443 2D C32099 8RCR7FY81536 Standard Number: M9545008RCR7FY8/AA 300048 81917675 39521.00 LLA : CE 97X4930 NH1C 000 77777 0 000167 2F 000000 081212514830 300049 81917711 1375.00 LLA : BM 97X4930 NH1C 000 77777 0 000167 2F 000000 081291575011

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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94 of 135

300050 81917741 212.00 LLA : CF 1781319 84RX 253 SAS50 0 068342 2D 010240 S21960000010 Standard Number: N0002408WX11473/AA 300051 81938526 10000.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA

MOD 18 Funding 1929160.00 Cumulative Funding 8983264.44 MOD 19 100066 82134139 20000.00 LLA : CH 97X4930 NH1C 000 77777 0 000167 2F 000000 081212422103 100067 82134135 50000.00 LLA : CH 97X4930 NH1C 000 77777 0 000167 2F 000000 081212422103

MOD 19 Funding 70000.00 Cumulative Funding 9053264.44 MOD 20 100068 82349208 193820.00 LLA : CJ 1781804 8B2B 252 SASNS 0 068342 2D 000000 12B260000260 Standard Number: N0002408WX02778/AA 100069 82349205 325000.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA 100070 82349211 75000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408RX11179/AD 100071 82349215 LLA : CE 170110627M0 252

45200.00 67029

067443 2D M67029 0SU00076YMEA

100072 82349217 4000.00 LLA : CK 97X4930 NH1C 000 77777 0 000167 2F 000000 081212110401 100073 82349218 23983.00 LLA : BB 97X4930 NH3S 000 77777 0 065236 2F 000000 B08WX00151AG Standard Number: N6523608WX00151/AA 100074 82277165 25000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408RX11179/AD 100075 82277171 23000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408RX11179/AD 100076 82277156 166500.00 LLA : CM 9770400 8ABC 253 SASWS 0 068342 2D 263420 S31890000000 Standard Number: N0002408WX12242/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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92

95 of 135

100077 82277161 42000.00 LLA : CN 97X4930 NH1C 000 77777 0 000167 2F 000000 081212111101 100078 82349210 170000.00 LLA : BJ 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408WX11149/AD 100079 82205808 221000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408RX11179/AD 100080 81917729 85500.00 LLA : CP 97X4930 NH1C 000 77777 0 000167 2F 000000 081212421220 100081 82390468 32250.00 LLA : CQ 97X4930 NH3P 000 77777 0 066001 2F 8E0007 D08WX00544AA Standard Number: N6600108WX00544/AA 100082 72498203 60000.00 LLA : AG 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040034 100083 72498194 10000.00 LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 100084 72498194 61800.00 LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 100085 72498188 30000.00 LLA : AJ 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040031 100086 72498166 70000.00 LLA : AK 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040003 300005 72498203 (60000.00) LLA : AG 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040034 300006 72498194 (10000.00) LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 300036 72498194 (61800.00) LLA : AH 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040032 300037 72498188 (30000.00) LLA : AJ 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040031 300038 72498166 (70000.00) LLA : AK 97X4930 NH1C 000 77777 0 000167 2F 000000 071213040003 300052 82349205 85000.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA 300053 82349211 14525.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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92

96 of 135

Standard Number: N0002408RX11179/AD 300054 82277175 7000.00 LLA : CL 97X4930 NH1C 000 77777 0 000167 2F 000000 081212424415 300055 82277171 15475.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408RX11179/AD 300056 82277156 8200.00 LLA : CM 9770400 8ABC 253 SASWS 0 068342 2D 263420 S31890000000 Standard Number: N0002408WX12242/AA 300057 82277161 6000.00 LLA : CN 97X4930 NH1C 000 77777 0 000167 2F 000000 081212111101 300058 82205808 6000.00 LLA : AR 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408RX11179/AD 300059 81917729 9500.00 LLA : CP 97X4930 NH1C 000 77777 0 000167 2F 000000 081212421220 300060 82390468 3550.00 LLA : CQ 97X4930 NH3P 000 77777 0 066001 2F 8E0007 D08WX00544AA Standard Number: N6600108WX00544/AA

MOD 20 Funding 1587503.00 Cumulative Funding 10640767.44 MOD 21 100087 82567152 7300.00 LLA : CR 97X4930 NH1C 000 77777 0 000167 2F 000000 081201080410 100088 82567172 50000.00 LLA : CS 97X4930 NH1C 000 77777 0 000167 2F 000000 081213040301 100089 82556246 35000.00 LLA : CT 97X4930 NH1C 000 77777 0 000167 2F 000000 081630113520 100090 82545945 45000.00 LLA : CU 97X4930 NH1C 000 77777 0 000167 2F 000000 081633028614 100091 82556194 46000.00 LLA : CV 97X4930 NH1C 000 77777 0 000167 2F 000000 081212431020 100092 82556209 20000.00 LLA : CW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212431012 100093 82556216 49750.00 LLA : CX 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411020 100094 82556220 130000.00 LLA : CY 97X4930 NH1C 000 77777 0 000167 2F 000000 081212424325

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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92

97 of 135

100095 82556224 145500.00 LLA : CZ 97X4930 NH1C 000 77777 0 000167 2F 0000000 81212421920 100096 82556254 3000.00 LLA : DA 97X4930 NH1C 000 77777 0 000167 2F 000000 081630113420 100097 82556262 35000.00 LLA : DB 97X4930 NH1C 000 77777 0 000167 2F 000000 081634025325 100098 82556423 105000.00 LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021 100099 82556401 68000.00 LLA : DC 1781319 M7KE 250 67854 067443 2D C2928A 8RCR8EP214VM Standard Number: M6785408RCR8EP2/AA 100101 82545949 83000.00 LLA : DD 1771319 W3DR 000 RA349 0 068342 2D 000000 02914000NHL0 Standard Number: N0001408WX21562/AA 100102 82556436 66043.00 LLA : DE 1771319 W3TP 000 RA309 0 068342 2D 000000 02223000MR30 Standard Number: N0001408WX21554/AA 100103 82556239 65000.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 Standard Number: N0002408WX10552/AB 100104 82545959 71000.00 LLA : AX 1781319 14PA 253 SASHP 0 068342 2D 010240 324690000010 Standard Number: N0002408WX10552/AB 100105 82556232 96000.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 100106 82556356 74250.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 100107 82556221 114374.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 100108 82556389 115000.00 LLA : DG 1781804 KU2N 0252 62470 8 068732 2D AA000Q 089EL880REVC Standard Number: N6247308RCR0067/AA 100109 82524997 36911.00 LLA : DH 97X4930 NH1C 000 77777 0 000167 2F 000000 081212341503 100110 82556410 27700.00 LLA : DJ 97X4930 NH1C 000 77777 0 000167 2F 000000 081918341901 100111 82628837 355720.00 LLA : DK 1781319 W3DR 000 RA349 0 068342 2D 000000 02914000NHL0

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

N00178-04-D-4023

FD01

92

98 of 135

Standard Number: N0001408WX21571/AA 100112 82628747 470000.00 LLA : BJ 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408WX11149/AD 100113 82597652 45000.00 LLA : DL 1781319 14KB 253 SASHP 0 068342 2D 263420 340180000040 Standard Number: N0002408WX12503/AA 300061 82556194 14000.00 LLA : CV 97X4930 NH1C 000 77777 0 000167 2F 000000 081212431020 300062 82556216 250.00 LLA : CX 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411020 300063 82556224 4500.00 LLA : CZ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212421920 300064 82556262 4000.00 LLA : DB 97X4930 NH1C 000 77777 0 000167 2F 000000 081634025325 300065 82556423 5000.00 LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021 300066 82556401 3000.00 LLA : DC 1781319 M7KE 250 67854 067443 2D C2928A 8RCR8EP214VM Standard Number: M6785408RCR8EP2/AA 300067 82556436 39500.00 LLA : DE 1771319 W3TP 000 RA309 0 068342 2D 000000 02223000MR30 Standard Number: N0001408WX21554/AA 300068 82556232 4000.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 300069 82556356 750.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 300070 82556221 19250.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 300071 82556389 10000.00 LLA : DG 1781804 KU2N 0252 62470 8 068732 2D AA000Q 089EL880REVC Standard Number: N6247308RCR0067/AA 300072 82556410 2300.00 LLA : DJ 97X4930 NH1C 000 77777 0 000167 2F 000000 081918341901 300073 82628837 5000.00 LLA : DK 1781319 W3DR 000 RA349 0 068342 2D 000000 02914000NHL0 Standard Number: N0001408WX21571/AA 300074

82628747

10210.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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FD01

92

99 of 135

LLA : BJ 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002408WX11149/AD

MOD 21 Funding 2481308.00 Cumulative Funding 13122075.44 MOD 22 100114 83016217 60000.00 LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021 300075 83016217 2000.00 LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021

MOD 22 Funding 62000.00 Cumulative Funding 13184075.44 MOD 23 100067 82134135 (50000.00) LLA : CH 97X4930 NH1C 000 77777 0 000167 2F 000000 081212422103 100111 82628837 (355720.00) LLA : DK 1781319 W3DR 000 RA349 0 068342 2D 000000 02914000NHL0 Standard Number: N0001408WX21571/AA 100115 83393545 50000.00 LLA : DL 97X4930 NH1C 000 77777 0 000167 2F 000000 081212411430 100116 80986027 5000.00 LLA : BN 97X4930 NH1C 000 77777 0 000167 2F 000000 081212412030 100117 80986032 15000.00 LLA : BQ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413530 100118 80986030 5000.00 LLA : BR 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413430 300030 80986027 (5000.00) LLA : BN 97X4930 NH1C 000 77777 0 000167 2F 000000 081212412030 300031 80986032 (15000.00) LLA : BQ 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413530 300032 80986030 (5000.00) LLA : BR 97X4930 NH1C 000 77777 0 000167 2F 000000 081212413430 300073 82628837 (5000.00) LLA : DK 1781319 W3DR 000 RA349 0 068342 2D 000000 02914000NHL0 Standard Number: N0001408WX21571/AA

MOD 23 Funding -360720.00 Cumulative Funding 12823355.44 MOD 24

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100119 83505523 27789.00 LLA : AW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213301 100120 83505499 45000.00 LLA : DM 97X4930 NH1C 000 77777 0 000167 2F 000000 091002110101 100121 83505472 31000.00 LLA : DN 97X4930 NH1C 000 77777 0 000167 2F 000000 081913170001 100122 83505610 20000.00 LLA : CE 97X4930 NH1C 000 77777 0 000167 2F 000000 081212514830 100123 83505553 38659.00 LLA : DP 1781319 W232 000 RA309 0 068342 2D 000000 00002000RMP0 Standard Number: N0001408WX21559/AA 100124 83505611 80000.00 LLA : DQ 17X4557 1K40 253 SA385 0 068342 2D 000000 031165000000 Standard Number: N0002409WX20549/AA 100125 83229584 20000.00 LLA : DR 97X4930 NH1C 000 77777 0 000167 2F 000000 091635088240 100126 83371816 200000.00 LLA : DS 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002409WX11029/AD 100127 83371810 24000.00 LLA : DS 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002409WX11029/AD 300076 83505523 4000.00 LLA : AW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212213301 300077 83371816 10265.00 LLA : DS 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002409WX11029/AD 300078 83371810 12400.00 LLA : DS 1781319 14KB 255 SASHP 0 068342 2D 263420 330960000040 Standard Number: N0002409WX11029/AD

MOD 24 Funding 513113.00 Cumulative Funding 13336468.44 MOD 25 100128 90129357 11716.00 LLA : DT 1791804 52FA 252 00052 0 068732 2D C00221 002429EC003Q N0024209RC00221/AA 100129 90129334 274000.00 LLA : DU 1791319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002409WX10429/AA 100130 90129316 104150.00 LLA : DV 1791804 8H2G 252 SASWF 0 068342 2D 000000 22G100000100 N0002409WX01836/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100131 90129369 9900.00 LLA : DW 97X4930 NH1C 000 77777 0 000167 2F 000000 091630011220 100132 90129321 10500.00 LLA : DX 97X4930 NH1C 000 77777 0 000167 2F 000000 091202190010 100133 90160655 86930.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100134 90160653 50000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100135 90160652 50000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100136 90160650 53070.00 LLA : DS 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 N0002409WX11029/AD 100137 90273217 21868.00 LLA : DZ 97X4930 NH1C 000 77777 0 000167 2F 000000 091918342699 300079 90129334 7200.00 LLA : DU 1791319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002409WX10429/AA 300080 90129316 2550.00 LLA : DV 1791804 8H2G 252 SASWF 0 068342 2D 000000 22G100000100 N0002409WX01836/AA 300081 90129369 100.00 LLA : DW 97X4930 NH1C 000 77777 0 000167 2F 000000 091630011220 300082 90160650 20000.00 LLA : DS 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 N0002409WX11029/AD

MOD 25 Funding 701984.00 Cumulative Funding 14038452.44 MOD 26 100138 90365461 355000.00 LLA : EA 1791319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002409WX11581/AC 300083 90365461 35000.00 LLA : EA 1791319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002409WX11581/AC

MOD 26 Funding 390000.00 Cumulative Funding 14428452.44 MOD 27 100139 90518742 256637.00 LLA : EB 1791804 8B5B 253 SASWF 0 068342 2D 000000 15BW60000W60 N0002409WX00684/AA 100140 90518841 39750.00 LLA : EC 1791319 84RX 251 SAS50 0 068342 2D 010240 S21960000010 N0002409WX11869/AB

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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102 of 135

100141 90518869 92500.00 LLA : ED 97X4930 NH1C 000 77777 0 000167 2F 000000 091654045840 300084 90518742 5238.00 LLA : EB 1791804 8B5B 253 SASWF 0 068342 2D 000000 15BW60000W60 N0002409WX00684/AA 300085 90518841 250.00 LLA : EC 1791319 84RX 251 SAS50 0 068342 2D 010240 S21960000010 N0002409WX11869/AB 300086 90518869 7500.00 LLA : ED 97X4930 NH1C 000 77777 0 000167 2F 000000 091654045840

MOD 27 Funding 401875.00 Cumulative Funding 14830327.44 MOD 28 100142 90570347 171700.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA 100143 90704681 210000.00 LLA : EF 1791319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002409WX11464/AA 300087 90570347 3300.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA 300088 90704681 15000.00 LLA : EF 1791319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002409WX11464/AA

MOD 28 Funding 400000.00 Cumulative Funding 15230327.44 MOD 29 100029 80288742 22500.00 LLA : BB 97X4930 NH3S 000 77777 0 065236 2F 000000 B08WX00151AG N6523608WX00151/AA 100034 80607199 8000.00 LLA : BE 97X4930 NC1H 253 91001 0 050120 2D 000000 A00000309522 100065 81826096 3500.00 LLA : BV 1781319 W3TP 000 RA309 0 068342 2D 000000 02223000AM30 Standard Number: N0001408WX20150/AA 100102 82556436 3175.00 LLA : DE 1771319 W3TP 000 RA309 0 068342 2D 000000 02223000MR30 Standard Number: N0001408WX21554/AA 100144 90643141 120000.00 LLA : DQ 17X4557 1K40 253 SA385 0 068342 2D 000000 031165000000 N0002409WX20549/AA 100145 90683798 24200.00 LLA : EG 97X4930 NH1C 000 77777 0 000167 2F 000000 091212110501 100146

90683830

152570.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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LLA : EH 97X4930 NH2A 252 77777 0 050120 2F 000000 A00000138713 N0042109WX00580/AA 100147 90683826 16600.00 LLA : EA 1791319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002409WX11581/AC 100148 90683821 290000.00 LLA : EJ 1791804 8B2B 252 SASNS 0 068342 2D 000000 12B260000260 N0002409WX02084/AA 100149 90704681 210000.00 LLA : EF 1791319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002409WX11464/AA 100150 90715069 4400.00 LLA : EK 1791319 14NP 253 SA405 0 068342 2D 263420 9D61A000CON0 N0002409WX11911/AA 100151 90715044 97850.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100152 90715067 371670.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100153 90776683 67000.00 LLA : EL 97X4930 NH1C 000 77777 0 000167 2F 000000 091202060910 100154 90776687 42500.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100155 90776688 45000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300020 80288742 (22500.00) LLA : BB 97X4930 NH3S 000 77777 0 065236 2F 000000 B08WX00151AG N6523608WX00151/AA 300022 80607199 (8000.00) LLA : BE 97X4930 NH1C 000 77777 0 000167 2F 000000 081202104021 300041 81826096 (3500.00) LLA : BV 1781319 W3TP 000 RA309 0 068342 2D 000000 02223000AM30 Standard Number: N0001408WX20150/AA 300067 82556436 (3175.00) LLA : DE 1771319 W3TP 000 RA309 0 068342 2D 000000 02223000MR30 Standard Number: N0001408WX21554/AA 300089 90683830 19520.00 LLA : EH 97X4930 NH2A 252 77777 0 050120 2F 000000 A00000138713 N0042109WX00580/AA 300090 90683826 43400.00 LLA : EA 1791319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002409WX11581/AC 300091 90683821 10000.00 LLA : EJ 1791804 8B2B 252 SASNS 0 068342 2D 000000 12B260000260 N0002409WX02084/AA 300092 LLA :

90715069

15000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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EK 1791319 14NP 253 SA405 0 068342 2D 263420 9D61A000CON0 N0002409WX11911/AA 300093 90715044 4000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300094 90715067 10000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300095 90776683 8000.00 LLA : EL 97X4930 NH1C 000 77777 0 000167 2F 000000 091202060910 300096 90776687 4000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300097 90776688 5000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300098 90704681 15000.00 LLA : EF 1791319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002409WX11464/AA

MOD 29 Funding 1575710.00 Cumulative Funding 16806037.44 MOD 30 100149 90704681 (210000.00) LLA : EF 1791319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002409WX11464/AA 100156 90910753 98000.00 LLA : EM 97X4930 NH1C 000 77777 0 000167 2F 000000 091913130101 100157 90963222 150700.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA 100158 90973396 29750.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA 300098 90704681 (15000.00) LLA : EF 1791319 15AN 253 SASHP 0 068342 2D 010240 331070000010 N0002409WX11464/AA 300099 90910753 2000.00 LLA : EM 97X4930 NH1C 000 77777 0 000167 2F 000000 091913130101 300101 90963222 4300.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA 300102 90973396 250.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA

MOD 30 Funding 60000.00 Cumulative Funding 16866037.44 MOD 31 100159 LLA :

91035156

5000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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DX 97X4930 NH1C 000 77777 0 000167 2F 000000 091202190010 100160 91254109 1300.00 LLA : EN 97X4930 NH1C 000 77777 0 000167 2F 000000 091212431080 100161 91254130 75791.30 LLA : EG 97X4930 NH1C 000 77777 0 000167 2F 000000 091212110501 100162 91254102 69500.00 LLA : EU 1791319 84RX 255 SAS50 0 068342 2D 010240 S21960000010 N0002409WX11869/AC 100163 91388241 30000.00 LLA : EP 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514935 100164 91388243 35891.00 LLA : EQ 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514845 100165 91388248 40000.00 LLA : ER 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514001 100166 91388250 33391.57 LLA : ES 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514831 100167 91409601 65000.00 LLA : BW 97X4930 NH1C 000 77777 0 000167 2F 000000 081212423520 100168 91409570 46000.00 LLA : ET 1791804 8B5B 252 SASWF 0 068342 2D 000000 15BW70000W70 N0002409WX00857/AA 300103 91254130 25432.36 LLA : EG J9 97-11 X 8242 8SSP 252 Y6 SWS 0 068342 2D CCXT01 F44CA ACS 103Z 300104 91254102 500.00 LLA : EU 1791319 84RX 255 SAS50 0 068342 2D 010240 S21960000010 N0002409WX11869/AC 300105 91388241 20000.00 LLA : EP 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514935 300106 91388243 20000.00 LLA : EQ 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514845 300107 91388248 20000.00 LLA : ER 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514001 300108 91388250 4478.97 LLA : ES 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514831 300109 91409570 3000.00 LLA : ET 1791804 8B5B 252 SASWF 0 068342 2D 000000 15BW70000W70 N0002409WX00857/AA

MOD 31 Funding 495285.20 Cumulative Funding 17361322.64 MOD 32

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100139 90518742 (104750.00) LLA : EB 1791804 8B5B 253 SASWF 0 068342 2D 000000 15BW60000W60 N0002409WX00684/AA 100169 91491973 5000.00 LLA : DW 97X4930 NH1C 000 77777 0 000167 2F 000000 091630011220 100170 91627784 48400.00 LLA : EV 97X4930 NH1K 000 77777 063394 2F 000000 MSS9S33CSTGD N6339409WX00668/AA 300110 91627784 4200.00 LLA : EV 97X4930 NH1K 000 77777 063394 2F 000000 MSS9S33CSTGD N6339409WX00668/AA

MOD 32 Funding -47150.00 Cumulative Funding 17314172.64 MOD 33 100171 91764114 9500.00 LLA : DX 97X4930 NH1C 000 77777 0 000167 2F 000000 091202190010 100172 91804860 120000.00 LLA : EW 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514937 100173 91826306 295000.00 LLA : EX 1791811 1281 253 WAWUC 0 068342 2D 000000 201308000000 N0002409WX22147/AA 100174 91826300 295000.00 LLA : EY 1791811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002409WX22147/AB 100175 91826314 37208.70 LLA : EY 1791811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002409WX22147/AB 300111 91804860 30000.00 LLA : EW 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514937 300112 91826306 5000.00 LLA : EX 1791811 1281 253 WAWUC 0 068342 2D 000000 201308000000 N0002409WX22147/AA 300113 91826300 5000.00 LLA : EY 1791811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002409WX22147/AB 300114 91826314 18567.64 LLA : EY 1791811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002409WX22147/AB

MOD 33 Funding 815276.34 Cumulative Funding 18129448.98 MOD 34 100176 91918345 84700.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA 300115 91918345 300.00 LLA : EE 1791319 14PA 253 SASHP 0 068342 2D 010240 324690000010 N0002409WX11314/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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107 of 135

MOD 34 Funding 85000.00 Cumulative Funding 18214448.98 MOD 35 100107 82556221 2400.00 LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA 100177 92104777 39000.00 LLA : EZ 97X4930 NH1C 000 77777 0 000167 2F 000000 091223015320 300070 82556221 (2400.00) LLA : BG 1781319 84RX 253 SAS50 0 068342 2D 010240 S31610000010 Standard Number: N0002408WX11545/AA

MOD 35 Funding 39000.00 Cumulative Funding 18253448.98 MOD 36 100061 81917711 (1000.00) LLA : BM 97X4930 NH1C 000 77777 0 000167 2F 000000 081291575011 100097 82556262 3000.00 LLA : DB 97X4930 NH1C 000 77777 0 000167 2F 000000 081634025325 300049 81917711 1000.00 LLA : BM 97X4930 NH1C 000 77777 0 000167 2F 000000 081291575011 300064 82556262 (3000.00) LLA : DB 97X4930 NH1C 000 77777 0 000167 2F 000000 081634025325

MOD 36 Funding 0.00 Cumulative Funding 18253448.98 MOD 37 100178 92259886 40000.00 LLA : DR 97X4930 NH1C 000 77777 0 000167 2F 000000 091635088240 100179 92259888 32800.00 LLA : FA 97X4930 NH1C 000 77777 0 000167 2F 000000 091652026330 100180 92323331 10265.00 LLA : DS 1781319 14KB 253 SASHP 0 068342 2D 263420 330960000040 N0002409WX11029/AD 100181 92323405 84000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100182 92323407 28524.00 LLA : EY 1791811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002409WX22147/AB 100183 92323409 84300.00 LLA : EX 1791811 1281 253 WAWUC 0 068342 2D 000000 201308000000 N0002409WX22147/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100184 92395751 130000.00 LLA : FB 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514939 100185 92395788 10000.00 LLA : FC 97X4930 NH1C 000 77777 0 000167 2F 000000 091635089340 100186 92395794 17080.00 LLA : EH 97X4930 NH2A 252 77777 0 050120 2F 000000 A00000138713 N0042109WX00580/AA 300116 92259888 27200.00 LLA : FA 97X4930 NH1C 000 77777 0 000167 2F 000000 091652026330 300117 92323405 26000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300118 92395751 22500.00 LLA : FB 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514939

MOD 37 Funding 512669.00 Cumulative Funding 18766117.98 MOD 38 100187 92531005 89500.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100188 92531009 18000.00 LLA : FD 97X4930 NH1C 000 77777 0 000167 2F 000000 091212110280 100189 92531014 87000.00 LLA : FE 1791319 E627 251 MRM14 0 068342 2D 980530 530390001000 N0002409WX70874/AA 100190 92531245 48250.00 LLA : DU 1791319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002409WX10429/AA 100191 92531239 25000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100192 92531357 68000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 100193 92541674 45000.00 LLA : EL 97X4930 NH1C 000 77777 0 000167 2F 000000 091202060910 100194 92573409 80000.00 LLA : FF 97X4930 NH1C 000 77777 0 000167 2F 000000 091655056510 300119 92531011 7000.00 LLA : DY 1791319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002409WX11195/AA 300120 92541674 5000.00 LLA : EL 97X4930 NH1C 000 77777 0 000167 2F 000000 091202060910 300121 LLA :

92573409

5000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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109 of 135

FF 97X4930 NH1C 000 77777 0 000167 2F 000000 091655056510

MOD 38 Funding 477750.00 Cumulative Funding 19243867.98 MOD 39 100110 82556410 2000.00 LLA : DJ 97X4930 NH1C 000 77777 0 000167 2F 000000 081918341901 100189 92531014 (10500.00) LLA : FE 1791319 E627 251 MRM14 0 068342 2D 980530 530390001000 N0002409WX70874/AA 300072 82556410 (2000.00) LLA : DJ 97X4930 NH1C 000 77777 0 000167 2F 000000 081918341901 300122 92531014 10500.00 LLA : FE 1791319 E627 251 MRM14 0 068342 2D 980530 530390001000 N0002409WX70874/AA

MOD 39 Funding 0.00 Cumulative Funding 19243867.98 MOD 40 100138 90365461 24000.00 LLA : EA 1791319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002409WX11581/AC 300083 90365461 (24000.00) LLA : EA 1791319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002409WX11581/AC 300123 93108782 20000.00 LLA : FG 97X4930 NH1C 000 77777 0 000167 2F 000000 091212514933

MOD 40 Funding 20000.00 Cumulative Funding 19263867.98 MOD 41 100195 81938526 2700.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA 100196 93231809 72000.00 LLA : FH 97X4930 NH1C 000 77777 0 000167 2F 000000 101202011022 100197 82349205 78044.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA 300051 81938526 (2700.00) LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA 300052 82349205 (78044.00) LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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110 of 135

300124 93231809 8000.00 LLA : FH 97X4930 NH1C 000 77777 0 000167 2F 000000 101202011022

MOD 41 Funding 80000.00 Cumulative Funding 19343867.98 MOD 42 100198 93426777 50000.00 LLA : FJ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212211080 100199 93570570 10000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 100201 93570571 69500.00 LLA : FL 1701319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002410WX11032/AA 100202 93570573 90000.00 LLA : FM 1761811 1281 253 WAWUC 0 068342 2D 000000 201308000000 N0002410WX20719/AA 100203 93570577 450000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 100204 93570578 15000.00 LLA : FN 97X4930 NH1C 000 77777 0 000167 2F 000000 101212111101 100205 93570579 35000.00 LLA : FP 97X4930 NH1C 000 77777 0 000167 2F 000000 101212111201 300125 93426777 5000.00 LLA : FJ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212211080 300126 93570570 25000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 300127 93570571 2000.00 LLA : FL 1701319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002410WX11032/AA

MOD 42 Funding 751500.00 Cumulative Funding 20095367.98 MOD 43 100206 00279708 59300.00 LLA : FQ 1761811 1281 310 WAWUW 0 068342 2D 000000 201309000000 N0002410WX20828/AB 100207 00279734 61300.00 LLA : FR 1761811 1281 310 WAWUW 0 068342 2D 000000 201319000000 N0002410WX20828/AE 100208 00279736 75000.00 LLA : FS 1701804 8B5B 253 SASWF 0 068342 2D 000000 15BW60000W60 N0002410WX00491/AA 100209 00279738 9000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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92

111 of 135

300128 00279738 6000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA

MOD 43 Funding 210600.00 Cumulative Funding 20305967.98 MOD 44 100141 90518869 (1900.00) LLA : ED 97X4930 NH1C 000 77777 0 000167 2F 000000 091654045840 300086 90518869 1900.00 LLA : ED 97X4930 NH1C 000 77777 0 000167 2F 000000 091654045840

MOD 44 Funding 0.00 Cumulative Funding 20305967.98 MOD 45 100210 00608858 242000.00 LLA : FT 1701319 W3TP 000 RA309 0 068342 2D 000000 02223000ME30 N0001410WX21090/AA 100211 00608861 200000.00 LLA : FU 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514020 100212 00608864 39000.00 LLA : FV 97X4930 NH1C 000 77777 0 000167 2F 000000 994201402124 100213 00629776 30000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 100214 00629781 49241.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 100215 00629785 860000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 100216 00629817 137500.00 LLA : FW 1701804 8B5B 253 SASWF 0 068342 2D 000000 15BR30000R30 N0002410WX01167/AA 100217 00765315 138000.00 LLA : FX 1791804 8B5B 253 SASWF 0 068342 2D 000000 15BW30000W30 N0002409PX02624/AA 300129 00608858 8000.00 LLA : FT 1701319 W3TP 000 RA309 0 068342 2D 000000 02223000ME30 N0001410WX21090/AA 300130 00608861 50000.00 LLA : FU 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514020 300131 00608864 1000.00 LLA : FV 97X4930 NH1C 000 77777 0 000167 2F 000000 994201402124 300132 00629781 20759.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300133 00629785 40000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 300134 00629817 2000.00 LLA : FW 1701804 8B5B 253 SASWF 0 068342 2D 000000 15BR30000R30 N0002410WX01167/AA 300135 00765315 8000.00 LLA : FX 1791804 8B5B 253 SASWF 0 068342 2D 000000 15BW30000W30 N0002409PX02624/AA

MOD 45 Funding 1825500.00 Cumulative Funding 22131467.98 MOD 46 100218 00848318 74400.00 LLA : FH 97X4930 NH1C 000 77777 0 000167 2F 000000 101202011022 100219 00848332 40000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 100220 00848345 147500.00 LLA : FY 1701319 84PA 255 SAS50 0 068342 2D 010240 324690000010 N0002410RX11741/AA 100221 00848348 75000.00 LLA : FY 1701319 84PA 255 SAS50 0 068342 2D 010240 324690000010 N0002410WX11447/AB 300136 00848318 5600.00 LLA : FH 97X4930 NH1C 000 77777 0 000167 2F 000000 101202011022 300137 00848332 10000.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 300138 00848345 2500.00 LLA : FY 1701319 84PA 255 SAS50 0 068342 2D 010240 324690000010 N0002410RX11741/AA 300139 00848348 5000.00 LLA : FY 1701319 84PA 255 SAS50 0 068342 2D 010240 324690000010 N0002410WX11447/AB

MOD 46 Funding 360000.00 Cumulative Funding 22491467.98 MOD 47 100222 00994457 58000.00 LLA : FU 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514020 100223 00994460 140000.00 LLA : FZ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514120 100224 01056289 31886.00 LLA : GA 97X4930 NH1K 000 77777 063394 2F 000000 PX70S33CSTGD N6339410WX00403/AA 100225 01056294 100500.00 LLA : GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010610

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100226 01066755 4590.00 LLA : GC 1701804 8H2G 253 SASWF 0 068342 2D 000000 22G100000100 N0002410WX01832/AA 300140 00994460 25000.00 LLA : FZ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514120 300141 01056289 4900.00 LLA : GA 97X4930 NH1K 000 77777 063394 2F 000000 PX70S33CSTGD N6339410WX00403/AA 300142 01056294 500.00 LLA : GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010610

MOD 47 Funding 365376.00 Cumulative Funding 22856843.98 MOD 48 100227 01190861 62000.00 LLA : GD 97X4930 NH1C 000 77777 0 000167 2F 000000 101012580010 100228 01190868 200000.00 LLA : FL 1701319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002410WX11032/AA 100229 01253456 100000.00 LLA : GE 97X4930 NH1C 000 77777 0 000167 2F 000000 101913180058 100230 01253466 75000.00 LLA : FS 1701804 8B5B 253 SASWF 0 068342 2D 000000 15BW60000W60 N0002410WX00491/AA 100231 01241908 47600.00 LLA : FK 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 300143 01190861 3000.00 LLA : GD 97X4930 NH1C 000 77777 0 000167 2F 000000 101012580010 300144 01190868 14500.00 LLA : FL 1701319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002410WX11032/AA

MOD 48 Funding 502100.00 Cumulative Funding 23358943.98 MOD 49 100232 01128979 35600.00 LLA : GF 97X4930 NH1C 000 77777 0 000167 2F 000000 101916510113 300145 01128979 4400.00 LLA : GF 97X4930 NH1C 000 77777 0 000167 2F 000000 101916510113

MOD 49 Funding 40000.00 Cumulative Funding 23398943.98 MOD 50 100233 LLA :

01809588

40000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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GG 97X4930 NH1C 000 77777 0 000167 2F 000000 101652021030 100234 01809592 60000.00 LLA : GH 1791319 W994 000 RA333 0 068342 2D 000000 124010001240 N0001410WX10119/AA 100235 01809664 37000.00 LLA : GJ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212469081 100236 01810056 20000.00 LLA : GK 97X4930 NH1C 000 77777 0 000167 2F 000000 101635099140 100237 01810058 20000.00 LLA : GL 97X4930 NH1C 000 77777 0 000167 2F 000000 091635088220 100238 01810059 20000.00 LLA : GM 97X4930 NH1C 000 77777 0 000167 2F 000000 101635098440 100239 01810063 64000.00 LLA : GN 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010510 300146 01809664 4000.00 LLA : GJ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212469081 300147 01810063 1500.00 LLA : GN 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010510

MOD 50 Funding 266500.00 Cumulative Funding 23665443.98 MOD 51 100240 65100.00 LLA : GP 97X4930 NH1C 000 77777 0 000167 2F 000000 101202011022 100241 02100020 80000.00 LLA : FW 1701804 8B5B 253 SASWF 0 068342 2D 000000 15BR30000R30 N0002410WX01167/AA 100242 02100030 25000.00 LLA : GQ 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720224 100243 02100034 25000.00 LLA : GS 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720324 100244 02109965 54500.00 LLA : FR 1761811 1281 310 WAWUW 0 068342 2D 000000 201319000000 N0002410WX20828/AE 100245 02100026 515941.80 LLA : GU 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA 300148 02088933 4900.00 LLA : GP 97X4930 NH1C 000 77777 0 000167 2F 000000 101202011022 300149 02100016 49300.00 LLA : FQ 1761811 1281 310 WAWUW 0 068342 2D 000000 201309000000 N0002410WX20828/AB

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300150 02100029 2100.00 LLA : GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010610 300151 02100030 500.00 LLA : GQ 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720224 300152 02100034 500.00 LLA : GS 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720324 300153 02109965 6800.00 LLA : FR 1761811 1281 310 WAWUW 0 068342 2D 000000 201319000000 N0002410WX20828/AE 300154 02100026 26300.00 LLA : GU 1701319 14KB 253 SASHP 0 068342 2D 263420 330960000010 N0002410WX11136/AA

MOD 51 Funding 855941.80 Cumulative Funding 24521385.78 MOD 52 100242 02100030 500.00 LLA : GQ 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720224 100243 02100034 500.00 LLA : GS 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720324 100244 02109965 (33900.00) LLA : FR 1761811 1281 310 WAWUW 0 068342 2D 000000 201319000000 N0002410WX20828/AE 100246 02100029 2100.00 LLA : GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010610 300150 02100029 (2100.00) LLA : GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101651010610 300151 (500.00) LLA : GQ 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720224 300152 02100034 (500.00) LLA : GS 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720324 300153 02109965 33900.00 LLA : FR 1761811 1281 310 WAWUW 0 068342 2D 000000 201319000000 N0002410WX20828/AE

MOD 52 Funding 0.00 Cumulative Funding 24521385.78 MOD 53 100247 02526490 120000.00 LLA : FL 1701319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002410WX11032/AA 100248 02526507 29500.00 LLA : GV 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002410WX20719/AB

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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100249 02526883 50000.00 LLA : GW 1701319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002410WX10750/AB 100250 02536927 470000.00 LLA : GV 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002410WX20719/AB 100251 02536921 35000.00 LLA : GV 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002410WX20719/AB 300155 02526490 25000.00 LLA : FL 1701319 14KB 253 SASLM 0 068342 2D 010240 331290000010 N0002410WX11032/AA 300156 02526507 45500.00 LLA : GV 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002410WX20719/AB 300157 02526883 5000.00 LLA : GW 1701319 84RX 255 SAS50 0 068342 2D 010240 S31610000010 N0002410WX10750/AB 300158 02526501 10000.00 LLA : FQ 1761811 1281 310 WAWUW 0 068342 2D 000000 201309000000 N0002410WX20828/AB 300159 02536927 30000.00 LLA : GV 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002410WX20719/AB 300160 02536921 40000.00 LLA : GV 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002410WX20719/AB

MOD 53 Funding 860000.00 Cumulative Funding 25381385.78 MOD 54 100252 02526762 53375.00 LLA : GX 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514390 100253 02599673 3166.00 LLA : FW 1701804 8B5B 253 SASWF 0 068342 2D 000000 15BR30000R30 N0002410WX01167/AA 100254 02431863 85000.00 LLA : GY 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514008 100255 02431868 26538.00 LLA : GZ 97X4930 NH1C 000 77777 0 000167 2F 000000 101212211310 100256 02526809 38000.00 LLA : HA 97X4930 NH1C 000 77777 0 000167 2F 000000 101650104051 100257 02526811 26500.00 LLA : HB 97X4930 NH1C 000 77777 0 000167 2F 000000 101634013218 100258 02526813 56000.00 LLA : HC 97X4930 NH1C 000 77777 0 000167 2F 000000 101634013220 100259 LLA :

02526814

30000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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HD 97X4930 NH1C 000 77777 0 000167 2F 000000 101634013230 100260 02526815 32000.00 LLA : HE 97X4930 NH1C 000 77777 0 000167 2F 000000 101634013260 100261 02599376 4500.00 LLA : GG 97X4930 NH1C 000 77777 0 000167 2F 000000 101652021030 100262 02725570 25000.00 LLA : HF 1701804 KC6C 252 FA678 C 068342 2D 678 910CX25210CX N0002510RC2090R/AA 100263 02725583 29814.00 LLA : HG 97X4930 NH1C 000 77777 0 000167 2F 000000 101212410113 300161 02725587 2314.11 LLA : HH 97X4930 NH1C 000 77777 0 000167 2F 000000 101212410080 300162 02526809 7000.00 LLA : HA 97X4930 NH1C 000 77777 0 000167 2F 000000 101650104051 300163 02526811 1500.00 LLA : HB 97X4930 NH1C 000 77777 0 000167 2F 000000 101634013218 300164 02599376 5100.00 LLA : GG 97X4930 NH1C 000 77777 0 000167 2F 000000 101652021030 300165 02725583 3185.89 LLA : HG 97X4930 NH1C 000 77777 0 000167 2F 000000 101212410113

MOD 54 Funding 428993.00 Cumulative Funding 25810378.78 MOD 55 100264 02878363 102300.00 LLA : HJ 1701319 M7KF 310 67854 067443 2D C2509A 00010RCR0ES6 M6785410RCR0ES6/AA 100265 02878282 38500.00 LLA : HK 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720215 300166 02878363 4500.00 LLA : HJ 1701319 M7KF 310 67854 067443 2D C2509A 00010RCR0ES6 M6785410RCR0ES6/AA 300167 02878282 2500.00 LLA : HK 97X4930 NH1C 000 77777 0 000167 2F 000000 101202720215

MOD 55 Funding 147800.00 Cumulative Funding 25958178.78 MOD 56 100256 02526809 (5700.00) LLA : HA 97X4930 NH1C 000 77777 0 000167 2F 000000 101650104051 300162 LLA :

02526809

(2500.00)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

HA 97X4930 NH1C 000 77777 0 000167 2F 000000 101650104051

MOD 56 Funding -8200.00 Cumulative Funding 25949978.78 MOD 57 100266 03279701 100000.00 LLA : HL 17X4557 1M40 253 SA385 0 068342 2D 000000 031175000000 N0002410WX21816/AA 100267 03639025 100000.00 LLA : HM 17X4557 1M40 253 SA385 0 068342 2D 000000 031175000000 N0002410WX21816/AA 100268 03639038 473818.50 LLA : HS 1701319 M7KF 252 67854 067443 2D C9C90B 1RCR0AV9173X/ M6785411RCR0AV9/AA 100269 03639021 81875.00 LLA : HR 1761811 1281 253 WAWUC 0 068342 2D 000000 201308000000/ N0002411WX20452/AA 100270 03639018 48000.00 LLA : HQ 1711804 8B5B 252 VU021 0 050120 2D 000000 A10000614039 N0002411RX00679/AA 300168 03639038 80000.00 LLA : HN 1701319 M7KF 252 67854 067443 2D C9C90B 1RCR0AV9173X/ M6785411RCR0AV9/AA

MOD 57 Funding 883693.50 Cumulative Funding 26833672.28 MOD 58 100271 10339075 238000.00 LLA : HT 1701811 H232 253 WAWRA 0 068342 2D 000000 200381000000 N0002410WX20650/AC 300169 10339075 10000.00 LLA : HT 1701811 H232 253 WAWRA 0 068342 2D 000000 200381000000 N0002410WX20650/AC

MOD 58 Funding 248000.00 Cumulative Funding 27081672.28 MOD 59 100186 92395794 (6691.58) LLA : EH 97X4930 NH2A 252 77777 0 050120 2F 000000 A00000138713 N0042109WX00580/AA 300089 90683830 (8832.84) LLA : EH 97X4930 NH2A 252 77777 0 050120 2F 000000 A00000138713 N0042109WX00580/AA

MOD 59 Funding -15524.42 Cumulative Funding 27066147.86 MOD 60 100272 03639015 67758.00 LLA : HU 1711804 8H2G 252 VU333 0 050120 2D 000000 A00000619454 N0002411WX01942/AA PR#140017 2873 100273

10123336

25000.00

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

LLA : HV 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514490 100274 10339078 30000.00 LLA : HW 97X4930 NH1C 000 77777 0 000167 2F 000000 111916410011 100275 10339080 10000.00 LLA : HX 97X4930 NH1C 000 77777 0 000167 2F 000000 111913153065 100276 10556029 608650.00 LLA : HY 1711319 14KB 252 SH501 0 050120 2D 000000 A00000648221 N0002411RX00980/AA 78106

PR#14001

100277 10628458 206133.00 LLA : HZ 1701319 14KB 253 SASHP 0 068342 2D 263420 10119000CON0 N0002411RX10908/AA 100278 10638933 48000.00 LLA : HQ 1711804 8B5B 252 VU021 0 050120 2D 000000 A10000614039 N0002411RX00679/AA PR#140017 1690 300170 03639015 4935.00 LLA : HU 1711804 8H2G 252 VU333 0 050120 2D 000000 A00000619454 N0002411WX01942/AA PR#140017 2873 300171 10123336 5000.00 LLA : HV 97X4930 NH1C 000 77777 0 000167 2F 000000 101212514490 300172 10556029 35100.00 LLA : HY 1711319 14KB 252 SH501 0 050120 2D 000000 A00000648221 N0002411RX00980/AA 78106

MOD 60 Funding 1040576.00 Cumulative Funding 28106723.86 MOD 61 100279 10741847 181445.37 LLA : JA 1701319 M7KF 255 67854 067443 2D C2509A 00011RCR0FY6 M6785411RCR0FY6/AA 100280 10741969 240104.19 LLA : JB 1711319 M7KF 255 67854 067443 2D C2509A 00011RCR1CE8

M6785411RCR1CE8/AA

300173 10741847 16872.63 LLA : JA 1701319 M7KF 255 67854 067443 2D C2509A 00011RCR0FY6 M6785411RCR0FY6/AA 300174 10741969 22327.37 LLA : JB 1711319 M7KF 255 67854 067443 2D C2509A 00011RCR1CE8

MOD 61 Funding 460749.56 Cumulative Funding 28567473.42 MOD 62 100195 81938526 6956.00 LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA

M6785411RCR1CE8/AA

PR#14001

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

300051 81938526 (6956.00) LLA : CG 17X4557 1K40 253 SA385 0 068342 2D 000000 031175000000 Standard Number: N0002408WX21250/AA

MOD 62 Funding 0.00 Cumulative Funding 28567473.42 MOD 63 100281 11021190 20000.00 LLA : HX 97X4930 NH1C 000 77777 0 000167 2F 000000 111913153065 100282 11021204 100000.00 LLA : HZ 1701319 14KB 253 SASHP 0 068342 2D 263420 10119000CON0 Standard Number: N0002411WX10908/AA 300175 11021204 10000.00 LLA : HZ 1701319 14KB 253 SASHP 0 068342 2D 263420 10119000CON0 Standard Number: N0002411WX10908/AA

MOD 63 Funding 130000.00 Cumulative Funding 28697473.42 MOD 64 100283 11259596 97000.00 LLA : JC 1711319 74KB 251 MW420 0 050120 2D 000000 A00000708140 Standard Number: N0002411RX01593/AA PR#1400188275

MOD 64 Funding 97000.00 Cumulative Funding 28794473.42 MOD 65 100284 11333043 89000.00 LLA : JD 17X4557 1N40 251 SH385 0 050120 2D 000000 A00000720293 N0002411RX01682/AA Standard Number: PR# 1400190219 100285 11383993 20000.00 LLA : JE 97X4930 NH1C 000 77777 0 000167 2F 000000 111212514015 100286 11445722 149800.00 LLA : JF 9710400 5109 8K1 70AB 30603763713S G5050Q 588DG 63713S 387700 F87700 F3ST940216GG01 /AA 300176 11333043 11000.00 LLA : JG 17X4557 1N40 251 SH385 0 050120 2D 000000 A00000720293 N0002411RX01682/AA Standard Number: PR# 1400190219 300177 11445722 10200.00 LLA : JF 9710400 5109 8K1 70AB 30603763713S G5050Q 588DG 63713S 387700 F87700 F3ST940216GG01 /AA

MOD 65 Funding 280000.00 Cumulative Funding 29074473.42 MOD 66

CONTRACT NO.

DELIVERY ORDER NO.


PAGE

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300047 81897064 (12500.00) LLA : CD 1771319 M4TK 250 67854 067443 2D C32099 8RCR7FY81536 Standard Number: M9545008RCR7FY8/AA

MOD 66 Funding -12500.00 Cumulative Funding 29061973.42 MOD 67 100287 11891278 93765.00 LLA : JH 1711804 8B5B 252 VU021 0 050120 2D 000000 A10000614039 Standard Number: N0002411RX00679/AA PR# 1400171690 100288 11891283 25500.00 LLA : JJ 97X4930 NH1C 000 77777 0 000167 2F 000000 111224091510 100289 12037347 123742.00 LLA : HZ 1701319 14KB 253 SASHP 0 068342 2D 263420 10119000CON0 Standard Number: N0002411WX10908/AA 100290 12037262 150000.00 LLA : JL 1711611 1281 252 SH501 0 050120 2D 000000 A00000793494 Standard Number: N0002411RX02370/AA PR# 1400202104 100291 12037291 250000.00 LLA : JM 1711611 1281 252 SH501 0 050120 2D 000000 A00000793389 Standard Number: N0002411RX02369/AA PR#1400202103 100292 12037304 3097.00 LLA : JN 9700400 5109 8K0 70AB 306037 G5051S 559ZZ 63713S 667100 F67100 Standard Number: F3ST949322GG01/AA 100293 12037334 13450.00 LLA : JP 97X4930 NH1C 000 77777 0 000167 2F 000000 111212630003

MOD 67 Funding 659554.00 Cumulative Funding 29721527.42 MOD 68 100294 12100952 21000.00 LLA : JQ 1711804 8B5B 252 CV312 0 050120 2D 000000 A00000635575 Standard Number: N0002411RX00841 / AA PR#1400175749

MOD 68 Funding 21000.00 Cumulative Funding 29742527.42 MOD 69 Funding 0.00 Cumulative Funding 29742527.42 MOD 70 100295 11724882 81875.00 LLA : JR 1761811 1281 253 WAWUC 0 068342 2D 000000 201318000000 N0002411WX20453/AA 100296 11724884 60125.00 LLA : KQ 1701319 14KB 253 SASHP 0 068342 2D 263420 10119000CON0 Standard Number: N0002411WX10908/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100297 12016302 37400.00 LLA : JT 97X4930 NH1C 000 77777 0 000167 2F 000000 111202050010 100298 12078174 54000.00 LLA : JU 1711319 84RX 255 V5T00 0 050120 2D 000000 A00000777717 N0002411RX02220/AA Standard Number: PR# 1400199599 100299 12067862 72000.00 LLA : KR 97X4930 NH1C 000 77777 0 000167 2F 000000 101212614390 100301 12100964 25000.00 LLA : JW 97X4930 NH1C 000 77777 0 000167 2F 000000 111635019040 100302 12100970 20000.00 LLA : JX 97X4930 NH1C 000 77777 0 000167 2F 000000 111630137920 100303 12089214 11025.00 LLA : KS 97X4930 NH1C 000 77777 0 000167 2F 000000 111212514310 100304 12206606 60020.00 LLA : JZ 17X4557 1N40 252 SH385 0 050120 2D 000000 A00000671204 N0002411RX01210/AA Standard Number: PR# 1400181854 100305 12133012 22875.00 LLA : KT 1711804 8B5B 252 VU021 0 050120 2D 000000 A00000599811 Standard Number: N0002411RX00612/AA PR# 1400168460 100306 12100983 55000.00 LLA : KB 97X4930 NH1C 000 77777 0 000167 2F 000000 111634013330 100307 12165096 475000.00 LLA : KN 97X4930 NH3S 253 77777 0 050120 2F 000000 A00000786997 N6523611WX00889/AA Standard Number: PR# 1400201050 100308 12175910 48000.00 LLA : KD 97X4930 NH1C 000 77777 0 000167 2F 000000 111911320110 100309 12175933 37400.00 LLA : JT 97X4930 NH1C 000 77777 0 000167 2F 000000 111202050010 100310 12175942 5000.00 LLA : KE 97X4930 NH1C 000 77777 0 000167 2F 000000 111633028550 100311 12206490 632200.00 LLA : KF 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116280 100312 12206504 556230.00 LLA : KG 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116380 100313 12206514 875000.00 LLA : KG 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116380 100314 12206517 504100.00 LLA : KH 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116180

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100315 12206522 262380.00 LLA : KJ 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116080 100316 12216786 384640.00 LLA : KK 9700300 56SF SD0 667100 2D 52SP24 474C00000000 Standard Number: F2VUF01202G001/AA 300178 12016302 2600.00 LLA : JT 97X4930 NH1C 000 77777 0 000167 2F 000000 111202050010 300179 12078174 1000.00 LLA : JU 1711319 84RX 255 V5T00 0 050120 2D 000000 A00000777717 N0002411RX02220/AA Standard Number: 1400199599 300180 12067862 9000.00 LLA : KR 97X4930 NH1C 000 77777 0 000167 2F 000000 101212614390 300181 12206606 327980.00 LLA : KM 17X4557 1N40 252 SH385 0 050120 2D 000000 A00000671204 N0002411RX01210/AA Standard Number: PR# 1400181854 300182 12165096 10000.00 LLA : KN 97X4930 NH3S 253 77777 0 050120 2F 000000 A00000786997 N6523611WX00889/AA Standard Number: PR# 1400201050 300183 12175910 2000.00 LLA : KD 97X4930 NH1C 000 77777 0 000167 2F 000000 111911320110 300184 12175933 2600.00 LLA : JT 97X4930 NH1C 000 77777 0 000167 2F 000000 111202050010 300185 12206490 11000.00 LLA : KF 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116280 300186 12206514 25000.00 LLA : KG 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116380 300187 12206517 9500.00 LLA : KH 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116180 300188 12206522 4500.00 LLA : KJ 97X4930 NH1C 000 77777 0 000167 2F 000000 111212116080 300189 12216786 41975.70 LLA : KK 9700300 56SF SD0 667100 2D 52SP24 474C00000000 Standard Number: F2VUF01202G001/AA

MOD 70 Funding 4726425.70 Cumulative Funding 34468953.12 MOD 71 Funding 0.00 Cumulative Funding 34468953.12 MOD 72 100317

12436976

44390.00

FINAL

CONTRACT NO.

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LLA : KU 1711804 KU2N 252 FA678 E 068342 2D 04B2N0 910EX25210EX Standard Number: N0002511RX2136R/AA 100318 12436981 15000.00 LLA : KV 1701319 84PA 253 SAS50 0 068342 2D 010240 324690000010 Standard Number: N0002411WX10393/AA 100319 12436960 216941.00 LLA : KW 1711804 8B5B 252 VX400 0 050120 2D 000000 A00000825436 Standard Number: N002411RX02703/AA PR# 1400206897 100320 12436953 95000.00 LLA : JL 1711611 1281 252 SH501 0 050120 2D 000000 A00000793494 Standard Number: N0002411RX02370/AA PR# 1400202104 100321 12437089 70000.00 LLA : KX 1711611 1281 252 SH501 0 050120 2D 000000 A00000860937 Standard Number: N0002411RX03027/AA PR# 1400212301 100322 12437099 266443.00 LLA : KY 21 1 2040 0000 1C 1C15 643804L0400 S20113 Standard Number: MIPR1LDAVST541/AA 100323 12437018 69400.00 LLA : KZ 1711804 8B5B 252 VU021 0 050120 2D 000000 A00000852870 Standard Number: N0002411RX02949/AA PR# 1400209692 100324 12528841 70000.00 LLA : HX 97X4930 NH1C 000 77777 0 000167 2F 000000 111913153065 300190 12436960 10000.00 LLA : KW 1711804 8B5B 252 VX400 0 050120 2D 000000 A00000825436 Standard Number: N0002411RX02703/AA PR# 1400206897 300191 12436953 5000.00 LLA : JL 1711611 1281 252 SH501 0 050120 2D 000000 A00000793494 Standard Number: N0002411RX02370/AA PR# 1400202104 300192 12437089 5000.00 LLA : KX 1711611 1281 252 SH501 0 050120 2D 000000 A00000860937 Standard Number: N0002411RX03027/AA PR#1400212301 300193 12437099 48500.00 LLA : KY 21 1 2040 0000 1C 1C15 643804L0400 S20113 Standard Number: MIPR1LDAVST541/AA 300194 12528841 1000.00 LLA : HX 97X4930 NH1C 000 77777 0 000167 2F 000000 111913153065

MOD 72 Funding 916674.00 Cumulative Funding 35385627.12 MOD 73 100325 12590139 19000.00 LLA : KM 17X4557 1N40 252 SH385 0 050120 2D 000000 A00000671204 N0002411RX01210/AA Standard Number: N0002411RX01210/AA PR#1400181854

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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300195 12590139 2000.00 LLA : KM 17X4557 1N40 252 SH385 0 050120 2D 000000 A00000671204 N0002411RX01210/AA Standard Number: N0002411RX01210/AA PR# 1400181854

MOD 73 Funding 21000.00 Cumulative Funding 35406627.12 MOD 74 100326 12630753 23000.00 LLA : LA 97X4930 NH1C 000 77777 0 000167 2F 000000 111614440220

MOD 74 Funding 23000.00 Cumulative Funding 35429627.12 MOD 75 Funding 0.00 Cumulative Funding 35429627.12 MOD 76 100327 12945006 25000.00 LLA : LB 97X4930 NH1C 000 77777 0 000167 2F 000000 121230003311 100328 13216538 70500.00 LLA : JE 97X4930 NH1C 000 77777 0 000167 2F 000000 111212514015 100329 13135974 73452.00 LLA : LC 1711319 14KB 252 SH501 0 050120 2D 000000 A00000860746 Standard Number: N0002411RX03023/AA PR #1400212249 300196 12945006 5000.00 LLA : LB 97X4930 NH1C 000 77777 0 000167 2F 000000 121230003311

MOD 76 Funding 173952.00 Cumulative Funding 35603579.12 MOD 77 100330 1300258039 35000.00 LLA : LD 1711611 1281 252 SH501 0 050120 2D 000000 A00001113779 Standard Number: N002412WX03307/AA 100331 1300258131 35000.00 LLA : LE 1711611 1281 252 SH501 0 050120 2D 000000 A00001113963 100332 1300258562 20000.00 LLA : LF 1711611 1281 252 SH501 0 050120 2D 000000 A00001117010 100333 1300260175 20000.00 LLA : LG 1711611 1281 252 SH501 0 050120 2D 000000 A00001128997 300197 1300258039 5000.00 LLA : LD 1711611 1281 252 SH501 0 050120 2D 000000 A00001113779 300198 1300258131 5000.00 LLA : LE 1711611 1281 252 SH501 0 050120 2D 000000 A00001113963

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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MOD 77 Funding 120000.00 Cumulative Funding 35723579.12 MOD 78 100334 1300273804 56300.00 LLA : LN 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001220777 100335 1300267851 78781.50 LLA : LP 1721319 M7KF 251 67854 067443 2D C9C90B 2RCR2DD0173X Standard Number: M9545012RCR2DD0/AA 300199 1300267851 10600.00 LLA : LK 1721319 M7KF 251 67854 067443 2D C9C90B 2RCR2DD0173X Standard Number: M9545012RCR2DD0/AA

MOD 78 Funding 145681.50 Cumulative Funding 35869260.62 MOD 79 100336 1300271683 17000.00 LLA : LQ 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001207722

MOD 79 Funding 17000.00 Cumulative Funding 35886260.62 MOD 80 100337 1300274439 150000.00 LLA : LR 1721319 W3TP 255 RA309 0 068342 2D 000000 02223000TY30 Standard Number: N0001412WX21559/AB 100338 1300274529 17574.00 LLA : LS 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001225784 300201 1300274439 11760.00 LLA : LR 1721319 W3TP 255 RA309 0 068342 2D 000000 02223000TY30 Standard Number: N0001412WX21559/AB 300202 1300274529 22500.00 LLA : LS 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001225784

MOD 80 Funding 201834.00 Cumulative Funding 36088094.62 MOD 81 Funding 0.00 Cumulative Funding 36088094.62 MOD 82 Funding 0.00 Cumulative Funding 36088094.62 MOD 83 100339 1300271888 10000.00 LLA : LT 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001208900 100340

1300271916

4500.00

FINAL

CONTRACT NO.

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LLA : MC 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001209499 100341 1300266749 47611.00 LLA : MD 1721804 8B2B 252 68963 0 050120 2D 000000 A00001173616 100342 1300262756 90000.00 LLA : ME 9720400 5109 8K2 70AB3 6 306037 13 SG5050 Q588DG63713S 387700 300203 1300271888 5360.00 LLA : LZ 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001208900 300204 1300271914 12288.00 LLA : MA 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001209322 300205 1300271916 12204.00 LLA : MB 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001209499

MOD 83 Funding 181963.00 Cumulative Funding 36270057.62 MOD 84 100280 10741969 (66500.00) LLA : JB 1711319 M7KF 255 67854 067443 2D C2509A 00011RCR1CE8 100343 1300281949 25000.00 LLA : MG 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001275033 100344 1300281946 22500.00 LLA : MH 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001274927 300206 1300278658 6032.00 LLA : MF 1721319 M7KF 251 67854 067443 2D C9C90B 2RCR2DD0173X Standard Number: M9545012RCR2DD0/AA

MOD 84 Funding -12968.00 Cumulative Funding 36257089.62 MOD 85 100345 1300289838 55087.00 LLA : MJ 1711611 1281 252 SH501 0 050120 2D 000000 A10001313585 100346 1300292928 14000.00 LLA : MK 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001325535 100348 1300292471 34000.00 LLA : MM 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001323931 100349 1300292581 80880.27 LLA : MN 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001324356 100350 1300292688 105254.66 LLA : MP 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001324872 Standard Number: HSCG2311XADB601

M6785411RCR1CE8/AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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100351 1300292724 423256.68 LLA : MQ 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001324963 100352 1300292751 39568.40 LLA : MR 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001325025 100353 1300291036 32506.00 LLA : MS 1711611 1281 252 SH501 0 050120 2D 000000 A10001318012 100354 1300289616 93626.38 LLA : MT 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001312558 100355 1300291965 19200.00 LLA : MU 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001322002 100356 1300292031 88000.00 LLA : MV 1721106 1A1A 252 67056 067443 2D M30708 2RC00018CGLR Standard Number: M3070812RC00018/AA 300207 1300292471 6000.00 LLA : MM 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001323931 300208 1300291965 3500.00 LLA : MU 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001322002 Standard Number: HSCG2311XARB002 300209 1300292031 17000.00 LLA : MV 1721106 1A1A 252 67056 067443 2D M30708 2RC00018CGLR Standard Number: M30708RC00018/AA

MOD 85 Funding 1011879.39 Cumulative Funding 37268969.01 MOD 86 100357 1300273804 42200.00 LLA : LN 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001220777 100358 1300262641 67800.00 LLA : MX 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001146543 100359 1300278702 384000.00 LLA : MY 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001253581 300210 1300273804 800.00 LLA : MW 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001220777 300211 1300262641 7200.00 LLA : MX 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001146543

MOD 86 Funding 502000.00 Cumulative Funding 37770969.01 MOD 87 Funding 0.00 Cumulative Funding 37770969.01

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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MOD 88 Funding 0.00 Cumulative Funding 37770969.01 MOD 89 100360 1300318921 47320.00 LLA : MZ 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001514676 100361 1300321229 71470.00 LLA : NA 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001527987 300212 1300321229 2030.00 LLA : NA 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001527987

MOD 89 Funding 120820.00 Cumulative Funding 37891789.01 MOD 90 100362 1300318925 33724.00 LLA : NB 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001514866

MOD 90 Funding 33724.00 Cumulative Funding 37925513.01 MOD 91 Funding 0.00 Cumulative Funding 37925513.01 MOD 92 Funding 0.00 Cumulative Funding 37925513.01

FINAL

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

SECTION H SPECIAL CONTRACT REQUIREMENTS Clause HQ C-2-0037 ORGANIZATION CONFLICT OF INTEREST (NAVSEA)(JUL 2000) is hereby incorporated into this task order. CAR-H09 Performance-Based Acquisition Evaluation Procedures for a SeaPort e Task Order (MAR 2006) (NSWCCD) (a) Introduction: The contractor’s performance on this task order will be evaluated by the Government, in accordance with this task order clause. The first evaluation will cover the period ending twelve months after the date of task order award with successive evaluations being performed for each twelve-month period thereafter until the contractor completes performance under the task order. Based on the evaluation results, the PCO will assign an overall performance rating in accordance with paragraph (b) of this clause. The purpose of the evaluation is to determine remedies that may be invoked due to “Unsatisfactory” performance. If the PCO assigns an "Unsatisfactory" performance rating for the period evaluated, the PCO may take unilateral action, in accordance with clause 52.246-5 entitled “Inspection of Services-Cost Reimbursement”, dated Apr 1984, in Section E of the base contract, to provide for a fee reduction covering the performance period evaluated. This clause provides the basis for evaluation of the contractor’s performance and for determining if the fee amount should be reduced due to “Unsatisfactory” performance. (b) Performance Ratings: The Government will evaluate the contractor’s performance of the Statement of Work under the task order for each twelve month period of performance, using the measurable performance standards set forth in the Performance Requirements Summary Table in the SOW, or elsewhere in the task order, and the PCO will assign one of the following ratings: (1) Excellent (2) Very Good (3) Satisfactory (4) Unsatisfactory The standards associated with these ratings are given in the following Table 1. Table 1: Overall Performance Ratings For The Evaluation Period

Overall Performance Rating

Standard

Excellent

“Excellent” ratings for all performance evaluation criteria.

Very Good

A combination of “Excellent” and “Satisfactory” ratings determined by the PCO to exceed Satisfactory” overall.

Satisfactory

A minimum of “Satisfactory” ratings for all performance evaluation criteria.

Unsatisfactory

A rating of “Unsatisfactory” for one or more performance evaluation criteria.

(c) Evaluation Objective: The purpose of the evaluation and the inclusion of a remedy to the Government for unsatisfactory contractor performance under this task order is to ensure that the Government receives at least “Satisfactory” overall performance.

CONTRACT NO.

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FINAL

(d) Performance Evaluation Criteria: The contractor’s performance will be evaluated on an annual basis using the criteria and standards provided for each task objective in the Performance Requirements Summary Table, and considering the criterion in Tables 2 through 4 of this task order clause. (e) Organization: The performance evaluation organization consists of the Procuring Contracting Officer (PCO), who will serve as the Evaluation Official, and the Task Order Manager (ToM). (1) ToM: The ToM will provide ongoing performance monitoring, evaluate task performance based on the task order Performance Requirements Summary, prepare the evaluation report, including a recommended overall performance rating, and submit the report to the PCO for final decision within thirty days after the end of the evaluation period. The ToM will maintain the written records of the contractor’s performance so that a fair and accurate evaluation is made. (2) Procuring Contracting Officer (PCO): The PCO is responsible for properly administering the performance evaluation process, maintaining the official performance evaluation file, and making the decision about the overall performance rating and whether to reduce the fee if performance is rated as unsatisfactory. (f) Evaluation Schedule: Each performance evaluation will cover the previous twelve months of performance. The Government will evaluate all work under the task order performed by the contractor during the twelve-month period. Following each evaluation period, the PCO (or Contract Specialist if so designated by the PCO) and the ToM will hold a meeting with the contractor’s Senior Technical Representative to review performance under the task order during the previous twelve months, including overall trends, specific problem areas, if any, and their resolution. Other Government and contractor personnel may also participate as deemed appropriate. (g) Contractor’s Self-Evaluation: The contractor may also submit a Self-Evaluation Report for consideration. The report must include an overall performance rating for the task order, covering the evaluation period, and may include whatever information the contractor deems relevant to support that rating. The report shall not exceed two (2) pages in length. (h) Performance Evaluation: The PCO will make the decision on the overall performance rating for the work performed under the task order within thirty days after receipt of the evaluation report from the ToM. The decision will be based upon the ToM’s recommendations, the contractor’s comments, including any Self-Evaluation Report, and any other information deemed relevant by the PCO. The PCO shall resolve disagreements between the ToM’s recommendations and the contractor’s comments/report regarding the evaluation. The PCO will provide a copy of the evaluation report, including the overall rating, to the contractor within five working days after completion of the evaluation. (i) Contractor’s Review of the Evaluation Report: Contractors shall be given a minimum of 15 calendar days to submit comments, rebut statements, or provide additional information. The PCO shall consider the contractor’s submission and respond as appropriate. Although the PCO will consider the contractor’s comments, rebuttals, or additional information, the PCO may, or may not, change the overall rating. The decision to change the rating based on contractor input at this stage is solely at the discretion of the PCO. (j) This performance evaluation does not replace any other requirement for evaluating contractor performance that may be required by the base contract, such as a Contractor Performance Assessment Reporting System (CPARS) report, or a Task Order Performance Evaluation (TOPE). TABLE 2: TASK PERFORMANCE EVALUATION CRITERIA AND STANDARDS

Criterion

UNSATISFACTORY SATISFACTORY

EXCELLENT

Task Performance

Work product fails to meet Acceptable Quality Levels (AQLs) defined in Perfor-mance Requirements

Work product frequently exceeds Acceptable Quality Levels (AQLs) defined in Performance Requirements

Work product routinely meets Acceptable Quality Levels (AQLs) defined in Performance Require-ments

CONTRACT NO.

DELIVERY ORDER NO.


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Summary Table (see SOW or elsewhere in the Task Order).

Summary Table(see SOW or elsewhere in the Task Order).

FINAL

Summary Table (see SOW or elsewhere in the Task Order).

Staffing

Contractor provides highly qualified personnel. Contractor Contractor provides reassigns personnel to Contractor provides qualified personnel. ensure proper marginally qualified or Lapses in coverage coverage. Actual unqualified personnel. may occasionally occur lapsesin coverage occur Lapses in coverage and are managed per very rarely, if ever, and occur regularly. individual task order are managed per policy. individual task order policy. Contractor ensures staff training remains current.

Timeliness

Contractor frequently misses deadlines, schedules, or is slow to respond to government requests or is non-responsive to government requests.

Customer Satisfaction

Fails to meet customer Meets customer expectations expectations.

Contractor routinely meets deadlines, schedules, and responds quickly to government requests.

Contractor always meetsdeadlines, schedules, and responds immediately to government requests. Exceeds customer expectations.

TABLE 3: CONTRACT MANAGEMENT PERFORMANCE EVALUATION CRITERIA AND STANDARDS

CRITERION


Problem Resolution

Problems are unresolved, repetitive, or take excessive government effort to resolve.

Responsiveness

Contractor’s management is unresponsive to government requests and concerns.

EXCELLENT

Problems are Problems are resolved non-existent or the quickly with minimal contractor takes government corrective action involvement. without government involvement. Contractor’s management is responsive to government requests and concerns.

Contractor’s management takes proactive approach in dealing with government representatives and anticipates

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

Government concerns.

Communications

Contractor often fails to communicate with government in an effective and timely manner.

Contractor routinely communicates with government in an effective and timely manner.

Contractor takes a proactive approach such that communications are almost always clear, effective, and timely.

TABLE 4: COST EFFICIENCY PERFORMANCE EVALUATION CRITERIA AND STANDARDS

CRITERION


EXCELLENT

Cost Management

Contractor routinely completes the effort within the originally agreed to estimated Contractor routinely cost. Contractor fails to complete the provides measures for effort within the controlling all costs at originally agreed to estimated costs. Funds estimated cost, i.e. cost and resources are overruns frequently generally used in a occur. cost-effective manner. No major resource management problems are apparent.

Reductions in direct costs to the Government below contract estimated costs are noteworthy. Contractor provides detailed cost analysis and recommendations to Government for resolution of problems identified. Funds and resources are optimally used to provide the maximum benefit for the funds and resources available. Documented savings are apparent.

Cost Reporting

Reports are clear, accurate, and Reports are timely, pro-active. Problems accurate, complete and and/or trends are Reports are generally clearly written. addressed thoroughly, late, inaccurate Problems and/or trends and the contractor’s incomplete or unclear. are addressed, and an recommendations analysis is also and/or corrective plans submitted. are implemented and effective.

CONTRACT NO.

DELIVERY ORDER NO.


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FINAL

SECTION I CONTRACT CLAUSES 52.245-5 GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR CONTRACTS) (MAY 2004) under the base contract shall apply. 52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990) (a) The use of overtime is authorized under this contract if the overtime premium cost does not exceed $0 or the overtime premuim is paid for work-CAR-I18 TECHNICAL INSTRUCTIONS (DEC 2001) (a) Performance of the work hereunder may be subject to written technical instructions signed by the Task Order Manager. As used herein, technical instructions are defined to include the following: (1) Directions to the Contractor that suggest pursuit of certain lines of inquiry, shift work emphasis, fill in details or otherwise serve to accomplish the statement of work. (2) Guidelines to the Contractor that assist in the interpretation of drawings, specifications or technical portions of work description. (b) Technical instructions must be within the general scope of work stated in the task order. Technical instructions may not be used to : (1) assign additional work under the task order; (2) direct a change as defined in the “Changes” clause of the base contract; (3) increase or decrease the contract price or estimated amount (including fee), as applicable, the level of effort, or the time required for task order performance; or (4) change any of the terms, conditions or specifications of the task order. (c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope of the task order or is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in writing within ten (10) working days after the receipt of any such instruction. The Contractor shall not proceed with the work affected by the technical instruction unless and until the Contracting Officer notifies the Contractor that the technical instruction is within the scope of this task order. (d) Nothing in the paragraph (c) of this clause shall be construed to excuse the Contractor from performing that portion of the task order statement of work which is not affected by the disputed technical instruction.

CONTRACT NO.

DELIVERY ORDER NO.


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SECTION J LIST OF ATTACHMENTS DD Form 254 Contract Security Classification Specification

FINAL