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[x] amendment of solicitation/modification of contract - Tri Star ...
[x] amendment of solicitation/modification of contract - Tri Star ...
[x] amendment of solicitation/modification of contract - Tri Star ...
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1. CONTRACT ID CODE PAGE OF PAGESAMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 32. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)B5 29-Apr-2015 De-obligations N/A6. ISSUED BY CODE N00164 7. ADMINISTERED BY (If other than Item 6) CODE S3605ANSWC, CRANE DIVISION300 Highway 361 - Building 64Crane IN 47522-5001XXXXXXX @navy.mil 812-854-4771DCMA DAYTONAREA C, BUILDING 30, 1725 VAN PATTON DRIVEWRIGHT-PATTERSON AFB OH 45433-53028. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.<strong>Tri</strong> <strong>Star</strong> Engineering3000 W. 16th StreetBedford IN 47421-3332 9B. DATED (SEE ITEM 11)CAGECODE[X]10A. MODIFICATION OF CONTRACT/ORDER NO.N00178-04-D-4146-FC0810B. DATED (SEE ITEM 13)03WZ3 FACILITY CODE 12-Apr-200711. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS[ ]The above numbered <strong>solicitation</strong> is amended as set forth in Item 14. The hour and date specified for receipt <strong>of</strong> Offers [ ] is extended, [ ] is not extended.Offers must acknowledge receipt <strong>of</strong> this <strong>amendment</strong> prior to the hour and date specified in the <strong>solicitation</strong> or as amended, by one <strong>of</strong> the following methods:(a) By completing Items 8 and 15, and returning one (1) copy <strong>of</strong> the <strong>amendment</strong>; (b) By acknowledging receipt <strong>of</strong> this <strong>amendment</strong> on each copy <strong>of</strong> the <strong>of</strong>fer submitted; or (c) Byseparate letter or telegram which includes a reference to the <strong>solicitation</strong> and <strong>amendment</strong> numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THEPLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue <strong>of</strong> this<strong>amendment</strong> you desire to change an <strong>of</strong>fer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the <strong>solicitation</strong>and this <strong>amendment</strong>, and is received prior to the opening hour and date specified.12. ACCOUNTING AND APPROPRIATION DATA (If required)SEE SECTION G13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.(*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. INITEM 10A.[ ][ ] B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying <strong>of</strong>fice, appropriationdate, 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:[X]D. OTHER (Specify type <strong>of</strong> <strong>modification</strong> and authority)by mutual agreementE. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing <strong>of</strong>fice.14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including <strong>solicitation</strong>/<strong>contract</strong> subject matter where feasible )SEE PAGE 215A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)XXXXXXXX Contracts ManagerXXXXXXXXXX , Contracting Officer15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNEDXXXXXX/s/ 29-Apr-2015 BY / 29-Apr-2015(Signature <strong>of</strong> person authorized to sign) (Signature <strong>of</strong> Contracting Officer)NSN 7540-01-152-8070PREVIOUS EDITION UNUSABLEXXXXXXXXXX30-105 STANDARD FORM 30 (Rev. 10-83)Prescribed by GSAFAR (48 CFR) 53.243
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE2 <strong>of</strong> 3FINALGENERAL INFORMATIONThe purpose <strong>of</strong> this <strong>modification</strong> is for (1) de-obligation <strong>of</strong> funds. Accordingly, said Task Order ismodified as follows:The total potential amount <strong>of</strong> this task order remains XXXXXXXXXX1. DE-OBLIGATION OF FUNDS:SLIN 400062 was $ XXXXXXX is de-obligated by XXXXX and is now XXXXXXXSLIN 400064 was XXXXXXXX is de-obligated by XXXX and is now XXXXXXXXSLIN 400090 was XXXXXXXX is de-obligated by XXXX and is now XXXXXXXXSLIN 400108 was XXXXXXXX is de-obligated by XXXX and is now XXXXXXXXSLIN 420069 was $ XXXXXXX is de-obligated by $ XXXXXX and is now $ XXXXXXXSLIN 430003 was $ XXXXXXX is de-obligated by $ XXXXXX and is now $ XXXXXXSLIN 620036 was $ XXXXXXX is de-obligated by XXXXXXX and is now XXXXXXXXRefer to Section B and G <strong>of</strong> the task order for incrementally funded SLIN and ACRN additions.The total funded amount currently available for payment is hereby decreased byXfromXXXXXXXXXX to XXXXXXXXXXXThe clause Limitation <strong>of</strong> Funds (FAR 52.232-22) applies. The Government is not obligated toreimburse the Contractor for cost incurred in excess <strong>of</strong> XXXXXXXXXX unless additional funds aremade available and incorporated as a <strong>modification</strong> to this order.The Line <strong>of</strong> Accounting information is hereby changed as follows:The total amount <strong>of</strong> funds obligated to the task is hereby decreased from XXXXXXXXXX byXXXXXXXX to XXXXXXXXXXXXCLIN/SLIN Type Of Fund From ($) By ($) To ($)400062 OPNO&MN,NXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX400090 RDT&EXXXXXXXXXXXXXXXXXX400108 O&MN,NXXXXXXXXXXXXXXXXXX420069 O&MN,NXXXXXXXXXXXXXX( XXXXXXX430003 O&MN,NXXXXXXXXXXXXX( XXXXXXX620036 O&MN,NXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE3 <strong>of</strong> 3FINALThe total value <strong>of</strong> the order is hereby increased from $ XXXXXXXXXX by $ XXX to$ XXXXXXXXXXXXXThe Period <strong>of</strong> Performance <strong>of</strong> the following line items is hereby changed as follows:CLIN/SLIN From To
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE1 <strong>of</strong> 204FINALSECTION B SUPPLIES OR SERVICES AND PRICESCLIN - SUPPLIES OR SERVICESFor Cost Type Items:Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF1000 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year one (1)<strong>of</strong> the two-year basic period <strong>of</strong>performance. (Fund Type - OTHER)100001 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 7116-5992 ACRN A1Doc. No. N0002407WX01167 TI No. 00001(Fund Type - OTHER)100003 R425 CANCELLED (Fund Type - OTHER)100004 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXX Reqn. 7116-5975 ACRNA4 TI No. 00004 (Fund Type - OTHER)100005 R425 CANCELLED (Fund Type - OTHER)100006 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 7116-5047 ACRN A6TI No. 00006 (Fund Type - OTHER)100007 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 7116-5063 ACRN A7TI No. 00006 Deobligate XXXXX onMod 81, leaves a balance <strong>of</strong>XXXXXXXX (Fund Type - OTHER)100008 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 7116-5993 ACRN A8TI No. 00007 (Fund Type - OTHER)100009 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 7137-2692 ACRN A9TI No. 00008 (Fund Type - OTHER)100010 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX / de-ob XXXXX on MOD11 Reqn. 7156-8250 ACRN B2 TI No.00009 DEOB in the amount <strong>of</strong> XXXXvia MOD 80 (Fund Type - OTHER)100011 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 7156-8285 ACRN A9TI No. 00008 (Fund Type - OTHER)100012 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 7176-7604 ACRN B4Doc. No. N0002407WX20163 TI No. 00006DEOB XXXXXX via mod 75 (Fund Type- OTHER)1.0 LOXXXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE2 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF100013 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXXX Reqn. 7200-1184 ACRNB5 Doc. No. F3QCBA5286G001 TI No.00004 (Fund Type - OTHER)100014 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXX Reqn. 7201-7365 ACRNB5 Doc. No. F3QCBA5286G001 TI No.00004 (Deobligated XXXXXX on MOD62) (Fund Type - OTHER)100015 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 7191-3209 ACRN B6TI No. 00010 (Fund Type - OTHER)100016 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXX Reqn. 7212-9118 ACRNB5 Doc. No. F3QCBA5286G001 TI No.00011 (Fund Type - OTHER)100017 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXXX Reqn. 7115-5054 ACRNB5 Doc. No. F3QCBA5286G001 TI No.00011 (Deobligated XXXXXX on MOD62) (Fund Type - OTHER)100018 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 72420907 ACRN A1Doc. No. N0002407WX01167 TI No. 00001(Fund Type - OTHER)100019 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 72420860 ACRN B7Doc. No. N0007007RCL6446 TI No. 00001(Fund Type - OTHER)100020 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 72420150 ACRN B8Doc. No. N0002407WX21415 TI No. 00004DEOB XXXXXX via mod 75 (Fund Type- OTHER)100021 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 72398332 ACRN A8TI No. 00007 (Fund Type - OTHER)100022 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. MOD 11 Moved to SLIN 100045XXXX Reqn. 72431575 ACRN A8 TI No.00007 (Fund Type - OTHER)X100023 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 72420869 ACRN B7Doc. No. N0007007RCL6446 TI No. 00010DEOB VIA MOD 77 IN THE AMOUNT OFXXXXXXX (Fund Type - OTHER)100024 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 72431546 ACRN A9
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE3 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFDOC NO. N0002407WX20136 TI No. 00015Deobligated XXXXXX on mod 81,leaves a balance <strong>of</strong> XXXXXXXXX(Fund Type - OTHER)X100025 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXX Reqn. 72702637 ACRN C2 TINo. 00012 (Fund Type - OTHER)100026 R425 CANCELLED - MOVED TO 300010 (FundType - OTHER)100027 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXX Reqn. 72702653 ACRN C4FMS Case No. AT-P-GPW TI No. 00012(Fund Type - OTHER)100028 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXX Reqn. 72702664 ACRN C5 TINo. 00012 (Fund Type - OTHER)100029 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 72713744 ACRN C6Doc. No. N0002407WX21330 TI No. 00014Deobligated XXXXX in Mod 82,leaving a balance <strong>of</strong>XXXXXXXXX(Fund Type - OTHER)100030 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXX Reqn. 72713746 ACRN C7FMS # KS-P-LPN TI No. 00012 (FundType - OTHER)100031 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 72849605 ACRN C8TI No. 00006 DEOB in the amount <strong>of</strong>XXXXXX via MOD 80 (Fund Type -OTHER)100032 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 73323611 ACRN C9TI No. 00016 Doc. No. N0002407WX31068(Fund Type - OTHER)100033 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 73480749 ACRN D1TI No. 00018 Doc. No. N0002407WX21416(Fund Type - OTHER)100034 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX e-Obd XXXXX on MOD 11Reqn. 73480757 ACRN D2 TI No. 00018Doc. No. N0002407WX21416 (Fund Type -OTHER)100035 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 73480759 ACRN D3TI No. 00018 Doc. No. N0002407WX21675(Fund Type - OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE4 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF100036 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80085836 ACRN D5TI No. 00012 (Fund Type - OTHER)100037 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 80085838 ACRN D6TI No. 00012 (Fund Type - OTHER)100038 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80085839 ACRN D7TI No. 00012 (Fund Type - OTHER)100039 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 80085841 ACRN D8TI No. 00012 DEOB in the amount <strong>of</strong>XXXXXX via MOD 80 (Fund Type -OTHER)100040 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80085876 ACRN D9TI No. 00012 (Fund Type - OTHER)100041 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXXX Reqn. 80085880 ACRNE1 TI No. 00012 (Fund Type - OTHER)X100042 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXX Reqn. 80085882 ACRN E2TI No. 00012 Deobligated XXXXX onMod 81, leaving a balance <strong>of</strong>XXXXXX (Fund Type - OTHER)100043 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80231981 ACRN E3TI No. 00019 (Fund Type - OTHER)100044 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80232041 ACRN E2TI No. 00019 Deobligated XXXXX onMod 81, leaving a balance <strong>of</strong>XXXXXXXX (Fund Type - OTHER)100045 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXX Reqn. 72431575 ACRN D4TI No. 00007 Note: Modification 11assigned the wrong ACRN (ACRN “D4”)to SLIN 100045. ACRN 'A8' is thecorrect ACRN, as noted inModification 27. This correction wasposted via Modification 28 in SectionB. Deobligated XXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)100046 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80382063 ACRN E4Doc. No. N0002407WX31063 TI No. 0017(Fund Type - OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE5 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF100047 R425 MOD 15 - DEOB $ XXXX DEOB ($366.91)via mod 75 Labor in support <strong>of</strong> CLIN1000 Base Year. XXXXX Reqn.80382065 ACRN E5 Doc. No.N0002407WX31062 TI No. 0017 (FundType - OTHER)100048 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXXXX Reqn. 80382070 ACRNE6 Doc. No. N0002407WX21311 TI No.0017 DEOB in the amount <strong>of</strong> XXXXXvia MOD 80 (Fund Type - OTHER)X100049 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXXX Reqn. 80382071 ACRN F6Doc. No. N0002408WX01309 TI No. 0017**Funds must be expended prior to 30September 2008. Note: Modification 12obligated $ XXXXXX Modification 27deobligated ($ XXXXXXXX per request<strong>of</strong> the Comptroller’s <strong>of</strong>fice, andsubsequent concurrence <strong>of</strong> the<strong>contract</strong>or. (Fund Type - OTHER)100050 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80383761 ACRN C9Doc. No. N0002407WX31068 TI No. 0016Deobligated XXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)100051 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80383801 ACRN F5Doc. No. N0002408WX10965 TI No. 0017**Funds must be expended prior to 30September 2008. DEOB ( XXXXXX viamod 75 (Fund Type - OTHER)100052 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80383821 ACRN B1Doc. No. N0002407WX30592 TI No. 0018(Fund Type - OTHER)100053 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80397463 ACRN F7TI No. 0008 DEOB in the amount <strong>of</strong>XXXXXXX via MOD 80 (Fund Type -OTHER)X100054 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80397481 ACRN F8TI No. 0008 DEOB ($ XXXXXXX via mod75 (Fund Type - OTHER)100055 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXX Reqn. 80652161 ACRN F9Doc. No. N0002408WX12086 TI No. 0022RDT&EN Must be expended by 30 Sept
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE6 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF2008. Note: Modification 14 obligated$ XXXXXXXX Modification 27deobligated XXXXXXXX per request<strong>of</strong> the Comptroller’s <strong>of</strong>fice, andsubsequent concurrence <strong>of</strong> the<strong>contract</strong>or. Deobligated XXXXX onMod 81, leaving a balance <strong>of</strong>XXXXXXXXX (Fund Type - OTHER)100056 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80532862 ACRN G7TI No. 0011 (Fund Type - OTHER)100057 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80532845 ACRN G8TI No. 0011 DEOB in the amount <strong>of</strong>XXXXX via MOD 80 (Fund Type -OTHER)100058 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80532581 ACRN G9TI No. 0011 (Fund Type - OTHER)100059 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80529862 ACRN G5Doc. No. N0002408WX01190 TI No. 0017O&MN Must be expended by 30 Sept 2008(Fund Type - OTHER)100060 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80529882 ACRN C6Doc. No. N0002407WX21330 TI No. 0017Deobligated XXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXX (FundType - OTHER)100061 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80529921 ACRN G2Doc. No. N0002407WX20929 TI No. 0017DEOB in the amount <strong>of</strong> XXXXX via MOD80 (Fund Type - OTHER)100062 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80529941 ACRN G3Doc. No. N0002407WX21081 TI No. 0017Deobligated XXX on Mod 81, leavinga balance <strong>of</strong> XXXXXXX (Fund Type -OTHER)100063 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXXX Reqn. 80532921 ACRN G6Doc. No. N0002408WX30865 TI No. 0020Note: Mod 31 deobligated XXXXXXXfrom original amount <strong>of</strong> $ XXXXXX perrequest <strong>of</strong> the RTA/TOM. DeobligatedXXXXXX in Mod 82, leaving abalance <strong>of</strong> XXXXXXXXX (Fund Type -OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE7 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF100064 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. Reqn. 80532701 ACRN G1 TI No.0021 Deobligated to $ XXXX with mod20. Deobligated XXXXXXX with MOD42. Deobligated XXXXXXX with MOD63 Deobligated XXX on Mod 81,leaving a balance <strong>of</strong> XXXXXX (FundType - OTHER)X100065 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80651979 ACRN H2TI No. 0023 DEOB in the amount <strong>of</strong>XXXXX via MOD 80 (Fund Type -OTHER)100066 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80651981 ACRN G4Doc. No. N0010408WX10021 TI No. 0023(Fund Type - OTHER)100067 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80651984 ACRN H1TI No. 0023 (Fund Type - OTHER)100068 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80875141 ACRN C9DOC. NO. N0002407WX31068 TI No. 0016Deobligated XXXXX in Mod 82, leavinga balance <strong>of</strong> XXXXXXXX (Fund Type -OTHER)100069 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. $ XXXX Reqn. 80875222 ACRN G6DOC. NO. N0002408WX30865 TI No. 0006(Fund Type - OTHER)100070 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXXX Reqn. 80875382 DOC. NO.N0002408WX30959 ACRN H3 TI No. 0023(Fund Type - OTHER)100071 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. Note: Mod 24 deobligated$ XXXX from original funded amount<strong>of</strong> $ XXXXX $ XXXX Reqn. 80875101ACRN G3 DOC. NO. N0002407WX21081 TINo. 0019 Deobligated XXXXXX on Mod81, leaving a balance <strong>of</strong> XXXXXXX(Fund Type - OTHER)100072 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80889621 ACRN H4TI No. 0024 Deobligated XXXXXXwith MOD 42. DEOB in the amount <strong>of</strong>XXXX via MOD 80 (Fund Type - OTHER)100073 R425 Labor in support <strong>of</strong> CLIN 1000 BaseYear. XXXXX Reqn. 80910275 ACRN H5
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE8 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFDOC. NO. N0002407WX30567 TI No. 0018DEOB in the amount <strong>of</strong> XXXX via MOD80 (Fund Type - OTHER)1100 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year two (2)<strong>of</strong> the two-year basic period <strong>of</strong>performance. (Fund Type - OTHER)110001 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXX Reqn. 81141212 ACRN G5DOC. NO. N0002408WX01190 TI No. 00001O&MN MUST BE EXPENDED BY 30 SEPT 2008Deobligated XXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110002 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXX Reqn. 81130659 ACRN H6DOC. NO. N0002408WX21236 TI No. 00017(Fund Type - OTHER)110003 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. Reqn. 81130672 ACRN H7 DOC. NO.N0002408WX21237 TI No. 00017Deobligatd in its entierty with mod20 (Fund Type - OTHER)110004 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXX Reqn. 81025617 ACRN F9DOC. NO. N0002408WX12086 TI No. 00022RDT&EN MUST BE EXPENDED BY 30 SEPT2008 Deobligated XXXXXXXX on Mod81, leaving a balance <strong>of</strong> XXXXXXX(Fund Type - OTHER)110005 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXX Reqn. 81309370 ACRN J7TI No. 00011 (Fund Type - OTHER)110006 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXX Reqn. 81621788 ACRN J9TI No. 00011 (Fund Type - OTHER)110007 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXXXX Reqn. 81518301 ACRNH8 DOC. NO. N0002406WX31203 TI No.00018 OPN (Fund Type - OTHER)110008 R425 DEOB MOD 19 ($ XXXXXX change to TI20 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXX Reqn. 80532941 ACRN G6DOC. NO. N0002408WX30865 TI No. 00020OPN Deobligated XXXXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXXX(Fund Type - OTHER)1.0 LOXXXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE9 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF110009 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 81518550 ACRNH9 DOC. NO. N0002408WX02234 TI No.00022 O&MN MUST BE EXPENDED BY 30SEPT 2008 DEOB XXXXXXXXX via mod75 (Fund Type - OTHER)110010 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXX Reqn. 81518552 ACRN J3DOC. NO. N0002408WX02326 TI No. 00022O&MN MUST BE EXPENDED BY 30 SEPT 2008(Fund Type - OTHER)110011 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXX Reqn. 81518554 ACRN K1DOC. NO. N0002408WX01524 TI No. 00022O&MN MUST BE EXPENDED BY 30 SEPT 2008(Fund Type - OTHER)110012 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXX Reqn. 81518560 ACRN J1DOC. NO. N0002408WX10165 TI No. 00022RDT&EN (Fund Type - OTHER)110013 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXX Reqn. 81518561 ACRN J2DOC. NO. N0002408WX31330 TI No. 00022OPN (Fund Type - OTHER)110014 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXX Reqn. 81518562 ACRN J4DOC. NO. N0002408WX21961 TI No. 00022SCN (Fund Type - OTHER)110015 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXX Reqn. 81518565 ACRN J5DOC. NO. N0002408WX21962 TI No. 00022SCN (Fund Type - OTHER)110016 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXX Reqn. 81518570 ACRN F9DOC. NO. N0002408WX12086 TI No. 00022RDT&EN (Fund Type - OTHER)110017 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXXX Reqn. 81581212 ACRNJ6 DOC. NO. N0002408WX22185 TI No.00022 SCN DEOB XXXXXXX via mod 75(Fund Type - OTHER)110018 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. Reqn. 80652005 ACRN G4 DOC. NO.N0010408WX10021 TI No. 00023Deobligated to $ XXXX with mod 20(Fund Type - OTHER)110019 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXX Reqn. 80652008 ACRN H2TI No. 00023 (Fund Type - OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE10 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF110020 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXX Reqn. 81089046 ACRN J8TI No. 00023 (Fund Type - OTHER)110021 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXXX Reqn. 81821317 ACRNF9 TI No. 00022 DeobligatedXXXXXXXXX on Mod 81, leaving abalance <strong>of</strong> XXXXXXXXX (Fund Type -OTHER)110022 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXX Reqn. 82062542 ACRN G5Doc No. N0002408WX01190 TI No. 0010Deobligated XXXX in Mod 82, leavinga balance <strong>of</strong> XXXXXXX (Fund Type -OTHER)110023 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXXX Reqn. 82241847 ACRNK3 Doc No. N0002407WX30979 TI No.0017 (Fund Type - OTHER)110024 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273562 ACRNK4 Doc No. N0002408WX21700 TI No.0015 (Fund Type - OTHER)110025 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273559 ACRNK5 Doc No. N0002408WX30868 TI No.0015 (Fund Type - OTHER)110026 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273582 ACRNK6 Doc No. N0002408WX21364 TI No.0015 (Fund Type - OTHER)110027 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273584 ACRNK7 Doc No. N0002408WX21360 TI No.0015 (Fund Type - OTHER)110028 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273587 ACRND5 Doc No. N0002408WX01414 TI No.0015 (Fund Type - OTHER)110029 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273592 ACRNM3 Doc No. N0002407WX21144 TI No.0015 (Fund Type - OTHER)110030 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273606 ACRND9 Doc No. N0002407WX20777 TI No.0015 (Fund Type - OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE11 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF110031 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273454 ACRNK8 TI No. 0012 (Fund Type - OTHER)110032 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82273449 ACRNK9 TI No. 0012 (Fund Type - OTHER)110033 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. DEOB in the amount <strong>of</strong> $8,784.18via MOD 80 $ XXXXXXX Reqn. 82263294ACRN L1 TI No. 0007 (Fund Type -OTHER)110034 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXXX Reqn. 82273640 ACRNL2 TI No. 004 (Fund Type - OTHER)110035 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82359186 ACRNL3 TI No. 025 (Fund Type - OTHER)110036 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82359182 ACRNL4 TI No. 011 (Fund Type - OTHER)110037 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82359181 ACRNC9 TI No. 016 (Fund Type - OTHER)110038 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82359163 ACRNL5 TI No. 016 (Fund Type - OTHER)110039 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82337739 ACRNL6 TI No. 011 (Fund Type - OTHER)110040 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. XXXXX Reqn. 82390411 ACRN F6TI No. 017 (Fund Type - OTHER)110041 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82389955 ACRNL7 TI No. 010 DEOB ($689.05) via mod75 (Fund Type - OTHER)110042 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82389768 ACRNL6 TI No. 025 (Fund Type - OTHER)110043 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82389695 ACRNL8 TI No. 018 DEOB in the amount <strong>of</strong>XXXXXX via MOD 80 (Fund Type -OTHER)110044 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82359188 ACRNC1 TI No. 025 (Fund Type - OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE12 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF110045 R425 Labor in support <strong>of</strong> CLIN 1100 BaseYear. $ XXXXXX Reqn. 82591063 ACRNM1 TI No. 006 (Fund Type - OTHER)110046 R425 Incremental funding in support <strong>of</strong>Labor CLIN 1100, Base Year 2, in theamount <strong>of</strong> $ XXXXXX Requisition83292891, ACRN M2, TI-011.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110047 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-010, ACRNM4. NOTE: MODIFICATION B4 DEOBLIGATEDXXX FROM THIS SLIN REDUCING THETOTAL AMOUNT AVAILABLE TOXXXXXXXX(Fund Type - OTHER)110048 R425 Incremental funding in the amount <strong>of</strong>$ XXX for Labor CLIN 1100, Base Year2, in support <strong>of</strong> TI-017, ACRN M5.(Fund Type - OTHER)110049 R425 Incremental funding in the amount <strong>of</strong>$ XXX for Labor CLIN 1100, Base Year2, in support <strong>of</strong> TI-017, ACRN M6.(Fund Type - OTHER)110050 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-023, ACRNM7. (Fund Type - OTHER)110051 R425 Incremental funding in the amount <strong>of</strong>XXXXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-023, ACRNM8. DEOB in the amount <strong>of</strong> XXXXXXvia MOD 80 (Fund Type - OTHER)110052 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-023, ACRNM9. (Fund Type - OTHER)110053 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-023, ACRNN1. DEOB XXXXXXXX via mod 75 (FundType - OTHER)110054 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-023, ACRNN2. (Fund Type - OTHER)110055 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, Base
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE13 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFYear 2, in support <strong>of</strong> TI-026, ACRNN3. Deobligated XXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110056 R425 Incremental funding in the amount <strong>of</strong>XXXXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-026, ACRNN4. Deobligated XXXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110057 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-014, ACRNN5. (Fund Type - OTHER)110058 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2, in support <strong>of</strong> TI-016, ACRNN6. (Fund Type - OTHER)110059 R425 Incremental funding in the amount <strong>of</strong>XXXX for Labor CLIN 1100, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-014, ACRN N8. (FundType - OTHER)110060 R425 Incremental funding in the amount <strong>of</strong>XXXX for Labor CLIN 1100, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-012, ACRN N9. (FundType - OTHER)110061 R425 Incremental funding in the amount <strong>of</strong>XXXX for Labor CLIN 1100, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-012, ACRN P1. (FundType - OTHER)110062 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-012, ACRN N3.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110063 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-015, ACRN N4.Deobligated XXXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110064 R425 Incremental funding in the amount <strong>of</strong>XXXXXX for Labor CLIN 1100, Base
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE14 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN P2. DEOB inthe amount <strong>of</strong> XXXXXXX via MOD 80(Fund Type - OTHER)110065 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN P3. (FundType - OTHER)110066 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN P4. (FundType - OTHER)110067 R425 Incremental funding in the amount <strong>of</strong>XXXX for Labor CLIN 1100, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN P5. DEOBXXXXXX via mod 75 (Fund Type -OTHER)110068 R425 Incremental funding in the amount <strong>of</strong>$ XXXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-004, ACRN P6. DEOBXXXXXXXX via mod 75 (Fund Type -OTHER)110069 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-010, ACRN N4. (FundType - OTHER)110070 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-025, ACRN N3.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)110071 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-016, ACRN N6. DEOB inthe amount <strong>of</strong> XXXXXXX via MOD 80(Fund Type - OTHER)110072 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 1100, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-006, ACRN P7.(Deobligated XXXXXX on MOD 60)DEOBin the amount <strong>of</strong> XXX via MOD 80
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE15 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF(Fund Type - OTHER)For ODC Items:Item PSC Supplies/Services Qty Unit Est. Cost3000 R425 ODC in support <strong>of</strong> CLIN 1000. Year one (1) <strong>of</strong> the basic two-yearperiod <strong>of</strong> performance. (Fund Type - OTHER)300001 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 7156-8238$ XXXX ACRN B1 TI 00001 Doc. No. N0002407WX30592 DEOB XXXXXXXXvia MOD 75 (Fund Type - OTHER)300002 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 7156-8264XXXXX ACRN B2 TI 00009 DEOB XXXXXX via MOD 75 (Fund Type -OTHER)300003 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 7186-5741$ XXX ACRN B3 DOC NO. N0002407WX13163 TI 00008 Note: Modification04 obligated $ XXXX Modification 27 deobligated ( XXXXXX perrequest <strong>of</strong> the Comptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong>the <strong>contract</strong>or. (Fund Type - OTHER)300004 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72420856 XXXACRN B7 DOC NO. N0007007RCL6446 TI 00001 TRAVEL DEOB VIA MOD 77 INTHE AMOUNT OF XXXXXXX (Fund Type - OTHER)300005 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72281514XXXX ACRN A1 DOC NO. N0002407WX01167 TI 00010 MATERIAL DEOB VIAMOD 77 IN THE AMOUNT OF XXXX (Fund Type - OTHER)300006 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72281520 XXXACRN A1 DOC NO. N0002407WX01167 TI 00010 TRAVEL DEOB VIA MOD 77 INTHE AMOUNT OF $ XXXX (Fund Type - OTHER)300007 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72420889XXXX ACRN B9 DOC NO. N6339407WX01059 TI 00010 MATERIAL DEOB( XXXXX via MOD 75 (Fund Type - OTHER)300008 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72431550XXXX ACRN C1 DOC NO. N0002406WX20567 TI 00011 MATERIALDeobligated XXXXXXX on Mod 81, leaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)300009 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72431548XXXX ACRN A9 DOC NO. N0002407WX20136 TI 00015 TRAVEL DeobligatedXXXXXX on Mod 81, leaving a balance <strong>of</strong> XXXXXXXX (Fund Type -OTHER)300010 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 72713742XXXX ACRN C6 DOC NO. N0002407WX21330 TI 00014 TRAVEL DeobligatedXXXXXXX in Mod 82, leaving a balance <strong>of</strong> XXXXXXXX (Fund Type -OTHER)300011 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80231983XXXXX ACRN E3 TI 00019 TRAVEL Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX (Fund Type - OTHER)1.0 LOXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE16 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost300012 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80231984$14,830 $ XXXX Travel XXXX Material ACRN E3 TI 00019 (Fund Type- OTHER)300013 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80232043XXXX ACRN E2 TI 00019 TRAVEL (Fund Type - OTHER)300014 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80232046XXXX ACRN E2 TI 00019 TRAVEL (Fund Type - OTHER)300015 R425 Incremental funding for CLIN 3000 base year 1 XXXXX Reqn.73480757 ACRN D2 TI No. 00018 ODC Doc. No. N0002407WX21416 DEOB($ XXXXXXX via MOD 75 (Fund Type - OTHER)300016 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382076 XXXACRN F4 DOC NO. N0002407WX21311 TI 0017 MATERIAL (Fund Type -OTHER)300017 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382080$ XXXX ACRN E1 DOC NO. N0002407WX21311 TI 0017 TRAVEL (Fund Type- OTHER)300018 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382087XXXXX ACRN E8 DOC NO. N0002407WX21311 TI 0017 TRAVEL (Fund Type- OTHER)300019 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382090XXXX ACRN E9 DOC NO. N0002407WX21311 TI 0017 TRAVEL (Fund Type -OTHER)300020 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382096XXXXX ACRN F1 DOC NO. N0002407WX21348 TI 0017 TRAVEL (Fund Type- OTHER)300021 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382101$ XXXX ACRN F2 DOC NO. N0002407WX21348 TI 0017 TRAVEL (Fund Type- OTHER)300022 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80382106$ XXX ACRN F3 DOC NO. N0002407WX21348 TI 0017 TRAVEL DEOB in theamount <strong>of</strong>XXXXXXvia MOD 80 (Fund Type - OTHER)300023 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80383781$ XXXX ACRN F5 DOC NO. N0002408WX10965 TI 0017 TRAVEL **Fundsmust be expended prior to 30 September 2008. DEOB XXXXXX via MOD75 (Fund Type - OTHER)300024 R425 DEOB ($37,097) Mod 19 Incremental funding for CLIN 3000 base year1 $ XXXX Reqn. 80652142 ACRN F9 Doc. No. N0002408WX12086 TI 0022RDT&EN Funds must be expended prior to 30 September 2008. Note:Modification 14 obligated $ XXXXX Modification 19 deobligatedXXXXX These funds expired 10 March 2009. As a result,Modification 27 deobligated ( XXXXXXXX per request <strong>of</strong> theComptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong> the<strong>contract</strong>or. DEOB XXXXX via MOD 75 (Fund Type - OTHER)300025 R425 DEOB ($ XXXXXX Mod 19 Incremental funding for CLIN 3000 base year1 $ XXXXXReqn. 80652144 ACRN F9 DOC NO. N0002408WX12086 TI 0022Doc. No. N0002408WX12086 TRAVEL RDT&EN Funds must be expendedprior to 30 September 2008. (Fund Type - OTHER)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE17 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost300026 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80532962$ XXXX ACRN G6 DOC NO. N0002408WX30865 TI 0020 TRAVEL DeobligatedXXXXXX in Mod 82, leaving a balance <strong>of</strong> XXXXXXXXX (Fund Type -OTHER)300027 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80652003$ XXXX ACRN H1 TI 0023 TRAVEL DEOB XXXXXXXXX via MOD 75 (FundType - OTHER)300028 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80875121$ XXX ACRN G3 DOC. NO. N0002407WX21081 TI 0019 TRAVEL DeobligatedXXXX on Mod 81, leaving a balance <strong>of</strong> XXXXXXX (Fund Type -OTHER)300029 R425 Incremental funding for CLIN 3000 base year 1 Reqn. 80875421$ XXX ACRN H3 DOC. NO. N0002408WX30959 TI 0018 TRAVEL DEOBXXXXXXXX via MOD 75 (Fund Type - OTHER)3100 R425 ODC in support <strong>of</strong> CLIN 1100. Year two (2) <strong>of</strong> the basic two-yearperiod <strong>of</strong> performance. (Fund Type - OTHER)310001 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81130675 ACRNH7 DOC. NO. N0002408WX2123 TI 00017 TRAVEL Deobligated to XXXwith mod 20 DEOB XXXXXX via mod 75 (Fund Type - OTHER)310002 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81130691$ XXX ACRN H4 TI 00024 TRAVEL Deobligated XXXXXXX with MOD 42.DEOB XXXXX via mod 75 (Fund Type - OTHER)310003 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81581211XXXXX ACRN J6 DOC NO N0002408WX22185 TI 00022 TRAVEL(Deobligated $ XXXXXX on MOD 52) (Fund Type - OTHER)310004 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81518575XXXXXX ACRN H9 DOC NO N0002408WX02234 TI 00022 TRAVEL DEOBXXXXXXXXXvia mod 75 (Fund Type - OTHER)310005 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81518567$ XXXX ACRN J2 DOC NO N00002408WX31330 TI 00022 MATERIAL (FundType - OTHER)310006 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 81141420$ XXXX ACRN G4 DOC NO N0010408WX10021 TI 00023 MATERIAL(Deobligated XXXXX on MOD 52) (Fund Type - OTHER)310007 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82000289$ XXXX ACRN G1 TI 00021 TRAVEL Deobligated XXXXXX with MOD 63(Fund Type - OTHER)310008 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82062544$ XXXX ACRN G5 DOC NO N0002408WX01190 TI 0010 MATERIAL (Fund Type- OTHER)310009 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82062549$ XXX ACRN G5 DOC NO N0002408WX01190 TI 00010 TRAVEL DeobligatedXXXXXX in Mod 82, leaving a balance <strong>of</strong> XXXXXXX (Fund Type -OTHER)310010 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82073179$ XXXXX ACRN G4 TI 0023 MATERIAL Deobligated XXXXXX on Mod 81,1.0 LOXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE18 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Costleaving a balance <strong>of</strong> XXXXXXXX(Fund Type - OTHER)310011 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82337738$ XXX ACRN L6 TI 011 Travel Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXX (Fund Type - OTHER)310012 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82337733$ XXX ACRN L6 TI 011 MATERIAL (Fund Type - OTHER)310013 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82390405XXXX ACRN F6 TI 017 MATERIAL (Fund Type - OTHER)310014 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82390401XXXXXX ACRN F6 TI 017 Travel Deobligated XXXXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXX (Fund Type - OTHER)310015 R425 Incremental funding for CLIN 3100 base year 2 Reqn. 82389765XXXXX ACRN L9 TI 025 Travel DEOB XXXXXXXX via mod 75 (FundType - OTHER)310016 R425 Incremental funding in the amount <strong>of</strong> $ XXXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-010 (materials), ACRN M4. (Fund Type -OTHER)310017 R425 Incremental funding in the amount <strong>of</strong> $ XXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-026 (travel), ACRN N4. DeobligatedXXXXXX in Mod 82, leaving a balance <strong>of</strong> XXXXXXX(Fund Type -OTHER)310018 R425 Incremental funding in the amount <strong>of</strong> XXXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-014 (travel), ACRN N5. DEOB XXXXXXXXvia mod 75 (Fund Type - OTHER)310019 R425 Incremental funding in the amount <strong>of</strong> $ XXXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-019 (material), ACRN G3. (Fund Type -OTHER)310020 R425 Incremental funding in the amount <strong>of</strong> XXXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-010 (Travel), ACRN M4. DeobligatedXXXXXX in Mod 82, leaving a balance <strong>of</strong> XXXXXXX (Fund Type -OTHER)310021 R425 Incremental funding in the amount <strong>of</strong> XXXXXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-010 (Material), ACRN M4. (Fund Type -OTHER)310022 R425 Incremental funding in the amount <strong>of</strong> $ XXXX for CLIN 3100, BaseYear 2, in support <strong>of</strong> TI-019 (Material), ACRN N7. DEOBXXXXXXXXX via mod 75 (Fund Type - OTHER)For Cost Type Items:Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF4000 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year one (1)<strong>of</strong> the three-year award term option.1.0 LOXXXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE19 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF(Fund Type - OTHER)400001 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 4000, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN P8. (SCN)400002 R425 Incremental funding in the amount <strong>of</strong>XXXX for Labor CLIN 4000, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN P9. (SCN)400003 R425 Incremental funding in the amount <strong>of</strong>XXXX for Labor CLIN 4000, Base Year2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-017, ACRN Q1. (SCN)400004 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 4000, BaseYear 2 and Award Term 1 - Year 3, insupport <strong>of</strong> TI-001, ACRN M4. (O&MN,N)400005 R425 Incremental funding in the amount <strong>of</strong>$ XXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-017, ACRN Q2. (SCN)400006 R425 Incremental funding in the amount <strong>of</strong>XXXXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-028, ACRN K6. (SCN)400007 R425 Incremental funding in the amount <strong>of</strong>XXXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-028, ACRN Q3. (WCF)400008 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-028, ACRN Q4. DEOB in the amount<strong>of</strong> XXXXX via MOD 80 (SCN)400009 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-011, ACRN Q5. (WCF)400010 R425 Incremental funding in the amount <strong>of</strong>$ XXXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-011, ACRN M2. (WCF)400011 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-010, ACRN Q6. (O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE20 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400012 R425 Incremental funding in the amount <strong>of</strong>$ XXXX for Labor CLIN 4000, AwardTerm 1 - Year 3, in support <strong>of</strong>TI-023, ACRN G4. (WCF)400013 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-030, ACRN Q8. Note: Perrequest <strong>of</strong> the RTA/TOM, andsubsequent concurrence <strong>of</strong> theContractor, Mod 32 deobligatedXXXXXXXXX from original amount <strong>of</strong>$ XXXXXXX EOB in the amount <strong>of</strong>XXXX via MOD 80 (OPN)400014 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-031, ACRN Q9. Note: Perrequest <strong>of</strong> the RTA/TOM, andsubsequent concurrence <strong>of</strong> theContractor, Mod 32 deobligatedXXXXXXXXX from original amount <strong>of</strong>$ XXXXXXX (O&MN,N)400015 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-006, ACRN R1. (OPN)400016 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-023, ACRN R2. (OPN)400017 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN R3. (SCN)400018 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN R4. (SCN)400019 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN D3. (SCN)400020 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN R5. (SCN)400021 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-029, ACRN R6. NOTE:MODIFICATION B4 DEOBLIGATED XXXXXXFROM THIS SLIN REDUCING THE TOTALAMOUNT AVAILABLE TO XXXXXXXX(RDT&E)400022 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN R7. (O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE21 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400023 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-034, ACRN R8.Deobligated XXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(OPN)400024 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-029, ACRN R9. (FundType - OTHER)400025 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-033, ACRN S1. DEOBXXXXXX via MOD 75 (WCF)400026 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-025, ACRN Q9. (O&MN,N)400027 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN S2.(FMS Case #AT-P-LCQ)400028 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-032, ACRN S4. (RDT&E)400029 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong>XXXXXinsupport <strong>of</strong> TI-032, ACRN S5. (O&MN,N)400030 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-011, ACRN M2. (WCF)400031 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018 and TI-010, ACRNR8. (OPN)400032 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-006, ACRN N4. (O&MN,N)400033 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-012, ACRN N4. (O&MN,N)400034 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-001, ACRN M4. (O&MN,N)400035 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-036, ACRN S6. (RDT&E)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE22 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400036 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN S7. DEOB inthe amount <strong>of</strong> XXXXXX via MOD 80(SCN)400037 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXX insupport <strong>of</strong> TI-017, ACRN S8. MOD 31incorrectly identified the fundingdocument ACRN as (AA). Mod 33corrects the ACRN to (AB). (SCN)400038 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN S9. (SCN)400039 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-036, ACRN T1. (RDT&E)400040 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN T3.DEOB inthe amount <strong>of</strong> XXXXX via MOD 80(OPN)400041 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-018, ACRN S3.DEOB inthe amount <strong>of</strong>XXXXvia MOD 80 (OPN)400042 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-019, ACRN N7. DEOBXXXXXXXX via MOD 75 (RDT&E)400043 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-029, ACRN R6. (RDT&E)400044 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN Y9.Deobligated XXXXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(OPN)400045 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-035, ACRN T4. (SCN)400046 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-010, ACRN Q7. (SCN)400047 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-037, ACRN T6. (RDT&E)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE23 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400048 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-011, ACRN M2. (WCF)400049 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-025, ACRN T7.(FMS Case #AT-P-LCQ)400050 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-006, ACRN T8. (FundType - OTHER)400051 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-012, ACRN T8. (FundType - OTHER)400052 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-007, ACRN T9. (WCF)400053 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong>XXXXXinsupport <strong>of</strong> TI-011, ACRN U1. (WCF)400054 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-037, ACRN U2. DEOB inthe amount <strong>of</strong> XXXXXX via MOD 80(WCF)400055 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-011, ACRN U3. (WCF)400056 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-012, ACRN U4. (O&MN,N)400057 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-006, ACRN U5. DEOBXXXXX via MOD 75 (WCF)400058 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-001, ACRN N7. (RDT&E)400059 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-015, ACRN U6. (WCF)400060 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-023, ACRN U7. DEOB inthe amount <strong>of</strong>XXXXXXXXvia MOD 80(WCF)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE24 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400061 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-007, ACRN U8.DEOB inthe amount <strong>of</strong> XXXX via MOD 80 (WCF)400062 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-015, ACRN U9.De-obligated XXXXX on MOD B5,leaving a balance <strong>of</strong> XXXXXXX (OPN)400063 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-025, ACRN V1.(FMS Case #AT-P-LCQ)400064 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-001 and TI-010, ACRNV2. DEOB in the amount <strong>of</strong> XXXX viaMOD 80. De-obligated XXX on MOD B5,leaving a balance <strong>of</strong>XXXXXXXX(O&MN,N)400065 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-004, ACRN V3. DEOB inthe amount <strong>of</strong>XXXXXvia MOD 80 (WCF)400066 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-006 and TI-012, ACRNW1. (WCF)400067 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-012, ACRN W1. (WCF)400068 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-019, ACRN AL. (RDT&E)400069 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN V5. (SCN)400070 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-032, ACRN V6. (O&MN,N)400071 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-032, ACRN V7. (O&MN,N)400072 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-014, ACRN V8. DEOBXXXXXX via MOD 75 (SCN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE25 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400073 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035, ACRN V2. (O&MN,N)400074 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-026, ACRN V9. DEOB inthe amount <strong>of</strong> XXXXX (OPN)400075 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-015, ACRN W2. (WCF)400076 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-026, ACRN W3. (O&MN,N)400077 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-026, ACRN W4. (O&MN,N)400078 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-025, ACRN V1.(FMS Case #AT-P-LCQ)400079 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-026, ACRN W5. (WCF)400080 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-026, ACRN W6. (WCF)400081 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXX in support<strong>of</strong> TI-026, ACRN W7. (O&MN,N)400082 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-029, ACRN W8.Deobligated XXXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(RDT&E)400083 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-011, ACRN W9. (WCF)400084 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-011, ACRN W9. (WCF)400085 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035 and TI-010, ACRNX1. Deobligated XXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE26 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400086 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-025, ACRN X2. DEOB inthe amount <strong>of</strong> XXXX via MOD 80(O&MN,N)400087 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-37, ACRN X3. (SCN)400088 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-037, ACRN X4. (SCN)400089 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-032 and TI-010, ACRNX1. (O&MN,N)400090 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-036, ACRN X5. DEOB inthe amount <strong>of</strong>XXXXXXXvia MOD 80.De-obligated XXX on MOD B5, leavinga balance <strong>of</strong>XXXXXXX (RDT&E)400091 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-012, ACRN X6. (WCF)400092 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-006, ACRN X6. (WCF)400093 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-015, ACRN X7. (O&MN,R)400094 R425 Incremental funding for Labor CLIN4000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-026, ACRN X8. (WCF)4001 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year one (1)<strong>of</strong> the three-year award term option.(Fund Type - OTHER)1.0 LO XXXXXXXX$ XXXXXXX400101 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-012, ACRN Y8. (O&MN,N)400102 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-017, ACRN X9. (OPN)400103 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN L8. (SCN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE27 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF400104 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN Y1. DEOB inthe amount <strong>of</strong> XXXXX via MOD 80(OPN)400105 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-028, ACRN Y2. (SCN)400106 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-015, ACRN Y3. DEOBXXXXXXXX via MOD 75 (FMS)400107 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-036, ACRN Y4. DEOB inthe amount <strong>of</strong>XXXXXXvia MOD 80(OPN)400108 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN Y5. DEOB inthe amount <strong>of</strong> XXXXXX via MOD 80.De-obligated XXX on MOD B5, leavinga balance <strong>of</strong> XXXXXXXX (O&MN,N)400109 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-028, ACRN Y6. DEOB inthe amount <strong>of</strong> XXXXX via MOD 80(WCF)400110 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-025, ACRN Y7. DEOB inthe amount <strong>of</strong> XXXXXXX via MOD 80(OPN)400111 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-010, ACRN Y2.Deobligated XXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(SCN)400112 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-029, ACRN W8.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(RDT&E)400113 R425 Incremental funding for Labor CLIN4001 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-006 and TI-012, ACRNY8. Deobligated XXXXXX on Mod 81,
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE28 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFleaving a balance <strong>of</strong>(O&MN,N)XXXXXXXX4100 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year two (2)<strong>of</strong> the three-year award term option.(Fund Type - OTHER)410001 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-036, ACRN Z1. (RDT&E)410002 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-007, ACRN Z2. (WCF)410003 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-032, ACRN Y2. (SCN)410004 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-032, ACRN Z3. (O&MN,N)410005 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-028, ACRN Z4. DEOBXXXXX via MOD 75 (O&MN,N)410006 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-036, ACRN Z5. (OPN)410007 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-036, ACRN Z6. (O&MN,N)410008 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-012, ACRN Z7. (SCN)410009 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-010, ACRN Z8. (O&MN,N)410010 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-037, ACRN X4. (SCN)410011 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-037, ACRN X3. (SCN)410012 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-037, ACRN Z9. (RDT&E)410013 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX in1.0 LOXXXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE29 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFsupport <strong>of</strong> TI-018, ACRN AA. (SCN)410014 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN AB. (OPN)410015 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-018, ACRN AC. (OPN)410016 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN AD. (OPN)410017 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-001, ACRN AE. (O&MN,R)410018 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-019, ACRN AH. (RDT&E)410019 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-032, ACRN AJ. (WCF)410020 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-032, ACRN Z7. (SCN)410021 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN AK. (O&MN,N)410022 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-028, ACRN U7. (WCF)410023 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-042, ACRN Z7. (SCN)410024 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-039, ACRN X1.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(O&MN,N)410025 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN X1. (O&MN,N)410026 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035, ACRN X1. (O&MN,N)410027 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-012, ACRN X1.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE30 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFDeobligated XXXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(O&MN,N)410028 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-037, ACRN X3. (SCN)410029 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-019, ACRN AH. (RDT&E)410030 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-010, ACRN X1. (O&MN,N)410031 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-001, ACRN X1. (O&MN,N)410032 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN AM. (SCN)410033 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN AN. (SCN)410034 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-040, ACRN X1. (O&MN,N)410035 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-026, ACRN X1. (O&MN,N)410036 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-029, ACRN W8.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXX(RDT&E)410037 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-044, ACRN AP. DEOBXXXXXXXX via MOD 75 (RDT&E)410038 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN X1. (O&MN,N)410039 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-011, ACRN J7. (WCF)410040 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-041, ACRN R2. (OPN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE31 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF410041 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN AR. (SCN)410042 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN AS. (SCN)410043 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN AT. (SCN)410044 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN AU. (SCN)410045 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-018, ACRN AV. (OPN)410046 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-032, ACRN AW. (WCF)410047 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-011, ACRN AV. (WCF)410048 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-042, ACRN W9. (WCF)410049 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong>XXXXXinsupport <strong>of</strong> TI-042, ACRN AW. (WCF)410050 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-042, ACRN AY. (FundType - OTHER)410051 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-042, ACRN AZ. (OPN)410052 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-042, ACRN BA. DEOBXXXXXXXXX via MOD 75 (O&MN,N)410053 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-004, ACRN BB. DEOBXXXXXX via MOD 75 (WCF)410054 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-004, ACRN BC. DEOBXXXXXXXX via MOD 75 (WCF)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE32 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF410055 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-010, ACRN Y2.Deobligated XXXXXX on Mod 81,leaving a balance <strong>of</strong> XXXXXXXX(SCN)410056 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-041, ACRN R2. (OPN)410057 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-032, ACRN X1. (O&MN,N)410058 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-041, ACRN BA. (O&MN,N)410059 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-040, ACRN X1. (O&MN,N)410060 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-012, ACRN X1. (O&MN,N)410061 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-026, ACRN X1. (O&MN,N)410062 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-001, ACRN X1. (O&MN,N)410063 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035, ACRN X1. (O&MN,N)410064 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-045, ACRN X1. (O&MN,N)410065 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-045, ACRN BE.Deobligated XXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(WCF)410066 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN X9. (OPN)410067 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-012, ACRN BF. (SCN)410068 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX in
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE33 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFsupport <strong>of</strong> TI-040, ACRN BG. (OPN)410069 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-041, ACRN Q3. (WCF)410070 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-018, ACRN AB. (OPN)410071 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-041, ACRN Y9. (OPN)410072 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-007, ACRN BH. (WCF)410073 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-043, ACRN BJ (O&MN,N)410074 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-032, ACRN BJ DEOB($ XXX via MOD 75 (O&MN,N)410075 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-019, ACRN AH. DEOB inthe amount <strong>of</strong> XXXX via MOD 80(RDT&E)410076 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXXXXX insupport <strong>of</strong> TI-036, ACRN AH (RDT&E)410077 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-028, ACRN x1 (O&MN,N)410078 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN X9. (OPN)410079 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN YBK. (SCN)410080 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-042, ACRN BL. DEOB inthe amount <strong>of</strong> XXXXXX via MOD 80(SCN)410081 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-046, ACRN BM.(FMS Case #KS-P-JFX)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE34 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF410082 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-012, ACRN BN. (OPN)410083 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-012, ACRN Q3. (WCF)410084 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-012, ACRN G4. (WCF)410085 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-028, ACRN BG. DEOB inthe amount <strong>of</strong> XXXXX via MOD 80(OPN)410086 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-037, ACRN T6. (RDT&E)410087 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-040, ACRN BQ. (WCF)410088 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-046, ACRN BR. (FMS)410089 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-047, ACRN BS. (O&MN,N)410090 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-012, ACRN BL. (SCN)410091 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN BU. (SCN)410092 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-0018, ACRN BV. DEOBXXXXXX via MOD 75 (OPN)410093 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-026, ACRN BL. (SCN)410094 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-017, ACRN BW. DEOBXXXXX via MOD 75 (SCN)410095 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-040, ACRN BX. (O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE35 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF410096 R425 Incremental funding for Labor CLIN4100 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-037, ACRN X3. (SCN)4101 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in Section C. Year two (2)<strong>of</strong> the three year award term option.(OTHER) (Fund Type - OTHER)410101 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-042, ACRN BY. DEOBXXXXXXXXX via MOD 75 (O&MN,N)410102 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-035, ACRN BZ. (O&MN,R)410103 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-011, ACRN CA. (WCF)410104 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-049, ACRN BX. (O&MN,N)410105 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN AY.Deobligated XXXXXX in Mod 82,leaving a balance <strong>of</strong> XXXXXXXX(OPN)410106 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-026, ACRN CB. (SCN)410107 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXX in support<strong>of</strong> TI-012, ACRN CB. (SCN)410108 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-012, ACRN CC. DEOB inthe amount <strong>of</strong> XXXXXXXXvia MOD 80(O&MN,N)410109 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-012, ACRN BU. DEOBXXXXXXXX via MOD 75 (SCN)410110 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-046, ACRN CD. (RDT&E)410111 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-023 and TI-046, ACRN1.0 HRXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE36 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFCE. (WCF)410112 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-047, ACRN CD. (RDT&E)410113 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-001, ACRN CF. (OPN)410114 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-001, ACRN BX. (O&MN,N)410115 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong>XXXXXXinsupport <strong>of</strong> TI-040, ACRN BX. (O&MN,N)410116 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035, ACRN BX. (O&MN,N)410117 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-011, ACRN CG. (WCF)410118 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN CH. (O&MN,N)410119 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN CJ. (WCF)410120 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-026, ACRN CL. DEOB inthe amount <strong>of</strong> XXXXX (OPN)410121 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-040, ACRN CH. (O&MN,N)410122 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN CJ. (WCF)410123 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN CM. (WCF)410124 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-049, ACRN BX. (O&MN,N)410125 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-011, ACRN CG. (WCF)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE37 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF410126 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-040, ACRN CN. (WCF)410127 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-047, ACRN CQ. DEOBXXXXX via MOD 75 (RDT&E)410128 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-041, ACRN . (WCF)410129 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-043, ACRN . (O&MN,N)410130 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN BX. (O&MN,N)410131 R425 Incremental funding for Labor CLIN4101 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-018, ACRN CY. (OPN)4200 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year three(3) <strong>of</strong> the three-year award termoption. 6 month extension granted toextend period <strong>of</strong> performance untilJanuary 11, 2013 to meet scheduledfollow on <strong>solicitation</strong> date <strong>of</strong>January 31, 2013. (Fund Type - OTHER)420001 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-018, ACRN BX. (O&MN,N)420002 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN X9. (OPN)420003 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-026, ACRN CP. (FMS)420004 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN BX. (O&MN,N)420005 R425 SLIN Entered in error on MOD 56,intentionally left blank (Fund Type -OTHER)420006 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN BZ. (O&MN,R)1.0 LOXXXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE38 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420007 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN BZ. (O&MN,R)420008 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> XXXXXXX insupport <strong>of</strong> TI-040, ACRN BF. (SCN)420009 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN BX. (O&MN,N)420010 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-011, ACRN CG. (WCF)420011 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN CU. (OPN)420012 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN CV. (FMS)420013 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-001, ACRN CS. (O&MN,N)420014 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-035, ACRN CS. (O&MN,N)420015 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-018, ACRN CW. (OPN)420016 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN CX. (O&MN,N)420017 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN BX. (O&MN,N)420018 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN DC. (O&MN,N)420019 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN T8. (WCF)420020 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-026, ACRN DA. (SCN)420021 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-026, ACRN DB. (FMS)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE39 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420022 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-019, ACRN DD. (RDT&E)420023 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-036, ACRN DD. (RDT&E)420024 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN BX. (O&MN,N)420025 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-051, ACRN DE. (WCF)420026 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DF. (WCF)420027 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-041, ACRN DG. (SCN)420028 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-043, ACRN DH. (WCF)420029 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-050, ACRN DP. (O&MN,N)420030 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DG. (SCN)420031 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DJ. (WCF)420032 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DG.(Deobligated $66,020 on MOD 62) (SCN)420033 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN DG. (WCF)420034 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DG. (SCN)420035 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-046, ACRN DG. (SCN)420036 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DL. (OPN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE40 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420037 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN DG. (SCN)420038 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DM. (FMS)420039 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-001, ACRN DG. (SCN)420040 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-035, ACRN DG. (SCN)420041 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-046, ACRN DQ. (FMS)420042 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-046, ACRN DR. (FMS)420043 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-046, ACRN DS. (FMS)420044 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DU. (SCN)420045 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN DV. (FMS)420046 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DW. (FMS)420047 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DX. (SCN)420048 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DY. (RDT&E)420049 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-051, ACRN DZ. (WCF)420050 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EA. (WCF)420051 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EB. (SCN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE41 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420052 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> XXXXXXX insupport <strong>of</strong> TI-040, ACRN EC. (OPN)420053 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-036, ACRN EF. (O&MN,N)420054 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EG. (WCF)420055 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EH. (SCN)420056 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN E8. (SCN)420057 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN E8. (SCN)420058 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN DG. (SCN)420059 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong>XXXXXXXinsupport <strong>of</strong> TI-032, ACRN BZ. (O&MN,R)420060 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-017, ACRN X9. (OPN)420061 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-026, ACRN X9. (OPN)420062 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN X9. (OPN)420063 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN X9. (OPN)420064 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-01, ACRN BZ. (O&MN,R)420065 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN BZ. (O&MN,R)420066 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-035, ACRN BZ. (O&MN,R)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE42 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420067 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN BZ. (O&MN,R)420068 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN BZ. (O&MN,R)420069 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-043, ACRN DH.De-obligated $ XXX on MOD B5,leaving a balance <strong>of</strong> XXXXXX(O&MN,N)420070 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-011, ACRN EJ. (WCF)420071 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-011, ACRN EK. (WCF)420072 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-043, ACRN EL. (O&MN,N)420073 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EM. (WCF)420074 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EN. (RDT&E)420075 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-040, ACRN Q3. (WCF)420076 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> XXXXXXX insupport <strong>of</strong> TI-040, ACRN G4. (WCF)420077 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN DN. (O&MN,N)420078 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EP. (RDT&E)420079 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-026, ACRN EQ. (OPN)420080 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-036, ACRN EF. (O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE43 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420081 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN CH. (O&MN,N)420082 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN ER. (O&MN,N)420083 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-035, ACRN CS. (O&MN,N)420084 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-001, ACRN CS. (O&MN,N)420085 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong>XXXXXXXXinsupport <strong>of</strong> TI-032, ACRN CS. (O&MN,N)420086 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN CS. (O&MN,N)420087 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN ES. (SCN)420088 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN ET. (SCN)420089 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN EU. (O&MN,N)420090 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN BF. (SCN)420091 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-018, ACRN DD. (RDT&E)420092 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-043, ACRN EV. (O&MN,N)420093 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-036, ACRN EX. (RDT&E)420094 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-052, ACRN EZ. (O&MN,N)420095 R425 Incremental funding for Labor CLIN4200 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-052, ACRN FA. (O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE44 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF4201 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year three(3) <strong>of</strong> the three-year award termoption. 6 month extension granted toextend period <strong>of</strong> performance untilJanuary 11, 2013 to meet scheduledfollow on <strong>solicitation</strong> date <strong>of</strong>January 31, 2013. (Fund Type - TBD)1.0 LO $4,092,012.76 $84,474.74 $ XXXXXXXXX420101 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-011, ACRN FC (WCF)420102 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXX insupport <strong>of</strong> TI-045, ACRN FB. (O&MN,N)420103 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-040, ACRN FD. (WCF)420104 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-047, ACRN FE (RDT&E)420105 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-041, ACRN FF (OPN)420106 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035, ACRN FG (O&MN,N)420107 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-043, ACRN FH (O&MN,N)420108 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-049, ACRN FJ (O&MN,N)420109 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXX insupport <strong>of</strong> TI-011, ACRN FL (WCF)420110 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN FM (RDT&E)420111 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN FN (O&MN,N)420112 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-045, ACRN FP (O&MN,N)420113 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX in
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE45 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFsupport <strong>of</strong> TI-040, ACRN FQ (OPN)420114 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-001, ACRN FR 2410(a)Authority is hereby invoked. (O&MN,N)420115 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN FS (O&MN,N)420116 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN FT 2410(a)Authority is hereby invoked. (O&MN,N)420117 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-043, ACRN FU 2410(a)Authority is hereby invoked. (O&MN,N)420118 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-040, ACRN FV 2410(a)Authority is hereby invoked. (O&MN,N)420119 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-035, ACRN FW 2410(a)Authority is hereby invoked. (O&MN,N)420120 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN FX 2410(a)Authority is hereby invoked. (O&MN,N)420121 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-017, ACRN FY (OPN)420122 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN FZ (WCF)420123 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-045, ACRN GA (O&MN,N)420124 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-026, ACRN GB (WCF)420125 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN GC (WCF)420126 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> XXXXXXX insupport <strong>of</strong> TI-017, ACRN X9 (OPN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE46 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420127 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN GD (O&MN,N)420128 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-054, ACRN GE (O&MN,N)420129 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-045, ACRN GF (Fund Type- OTHER)420130 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN GG (O&MN,N)420131 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN GH (O&MN,N)420132 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-053, ACRN GJ (O&MN,N)420133 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN GK (O&MN,R)420134 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN GL (O&MN,R)420135 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN GM (O&MN,N)420136 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN GN (O&MN,N)420137 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN GP (O&MN,N)420138 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-001, ACRN GQ (O&MN,N)420139 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN GR (O&MN,N)420140 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN GS (O&MN,N)420141 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-011, ACRN GT (WCF)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE47 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420142 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN GU (RDT&E)420143 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-043, ACRN GV (O&MN,N)420144 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-054, ACRN GV (O&MN,N)420145 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN GX (FMS)420146 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN GY (O&MN,N)420147 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-049, ACRN GZ (O&MN,R)420148 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-045, ACRN HB (O&MN,N)420149 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN HC (WCF)420150 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-011, ACRN HD (WCF)420151 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN HE (RDT&E)420152 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-055, ACRN HFDeobligated $ XXXXX on MOD 99,leaving a balance <strong>of</strong> $ XXXXXX (WCF)420153 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN HG (SCN)420154 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN HH (O&MN,N)420155 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN HH (O&MN,N)420156 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX in
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE48 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFFsupport <strong>of</strong> TI-040, ACRN HJ (O&MN,N)420157 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN HK (O&MN,N)420158 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> XXXXXX insupport <strong>of</strong> TI-040, ACRN HL (FMS)420159 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-040, ACRN HL (FMS)420160 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-035, ACRN HN (O&MN,N)420161 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-001, ACRN HP (O&MN,N)420162 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXXX insupport <strong>of</strong> TI-017, ACRN HQDe-obligated $ XXXX on MOD 98,leaving a balance <strong>of</strong> XXXXXX (OPN)420163 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN HR (OPN)420164 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-049, ACRN HS (O&MN,N)420165 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN HT (OPN)420166 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-040, ACRN HD (WCF)420167 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-050, ACRN HU (RDT&E)420168 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-032, ACRN HV (OPN)420169 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN HW (O&MN,N)420170 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> XXXXXXX insupport <strong>of</strong> TI-040, ACRN HX (RDT&E)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE49 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF420171 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-047, ACRN HY (O&MN,N)420172 R425 Incremental funding for Labor CLIN4201 in the amount <strong>of</strong>XXXXXinsupport <strong>of</strong> TI-032, ACRN HZ (O&MN,N)4300 R425 Production Control Support Servicesin accordance with the statement <strong>of</strong>work found in section C. Year three(3) <strong>of</strong> the three-year award termoption. (Fund Type - TBD)1.0 LOXXXXXXXXXXXXXXXXXXX430001 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-001, ACRN JE. (O&MN,N)430002 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-040, ACRN JS. (O&MN,N)430003 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-050, ACRN HW.De-obligated $ XXXXXX on MOD B5,leaving a balance <strong>of</strong> $ XXXXXX(O&MN,N)430004 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-035, ACRN JA. (O&MN,N)430005 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-054, ACRN JB. (O&MN,N)430006 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-049, ACRN JC. (O&MN,N)430007 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXX insupport <strong>of</strong> TI-032, ACRN JD. (O&MN,R)430008 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong>XXXXXXXXinsupport <strong>of</strong> TI-040, ACRN JG. 2410(a)Authority is hereby invoked. (O&MN,N)430009 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-047, ACRN HY. 2410(a)Authority is hereby invoked. (O&MN,N)430010 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-017, ACRN JJ. (OPN)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE50 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF430011 R425 Incremental funding for Labor CLIN4300 in the amount <strong>of</strong> $ XXXXXX insupport <strong>of</strong> TI-043, ACRN JK. (SCN)430012 R425 Funding in support <strong>of</strong>(TI-040,Navsup/FY14 PBLO). (WCF)430013 R425 Funding in support <strong>of</strong>(TI-043,Navsea/AN/SPS-48/Antenna slateffort). (O&MN,N)430014 R425 Funding in support <strong>of</strong>(TI-040,Navsup/AEGIS verificationtesting). (WCF)430015 R425 Funding in support <strong>of</strong>(TI-040,Navsup/AEGIS MWT Carcassscreening). (WCF)For ODC Items:Item PSC Supplies/Services Qty Unit Est. Cost6000 R425 ODC in support <strong>of</strong> CLIN 6000. Award Year One (1) <strong>of</strong> the three-yearaward term option. (Fund Type - OTHER)600001 R425 Incremental funding for CLIN 6000, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-004, ACRN P6. (Deobligated$ XXXXXX on MOD 55, funding returned to Sponsor) (WCF)600002 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>XXXX in support <strong>of</strong> TI-028, ACRN N5. DEOB XXXXXXXX via MOD 75(SCN)600003 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>$ XXXXX in support <strong>of</strong> TI-010, ACRN Q7. NOTE: Modification 28incorrectly identified the purpose <strong>of</strong> the funds for SLIN 600003 inSection G as being for “(Labor)”. The correct purpose is “(ODC –Material)”. Modification 29 corrects this error. DEOB in theamount <strong>of</strong> XXXXX via MOD 80 (SCN)600004 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>$ XXXX in support <strong>of</strong> TI-011, ACRN Q5. DEOB XXXXX via MOD 75(WCF)600005 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>$ XXXX in support <strong>of</strong> TI-023, ACRN R2. DEOB XXXXXXXX via MOD 75(OPN)600006 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>$ XXXX in support <strong>of</strong> TI-029, ACRN G4. Deobligated by XXXXX onMod 81, leaving a balance <strong>of</strong> XXXXXXX (WCF)600007 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>$ XXXX in support <strong>of</strong> TI-029, ACRN R6. Deobligated XXXXX in Mod82, leaving a balance <strong>of</strong> XXXXXXXX (Fund Type - OTHER)1.0 LOXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE51 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost600008 R425 Incremental funding for CLIN 6000, AT1, Year 3, in the amount <strong>of</strong>XXXX in support <strong>of</strong> TI-029, ACRN R9. Deobligated by XXXXXX onMod 81, leaving a balance <strong>of</strong> XXXXXXX (Fund Type - OTHER)600009 R425 Incremental funding for ODC CLIN 6000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-033, ACRN S1. DEOB ($ XXXXXX via MOD 75 (WCF)600010 R425 Incremental funding for ODC CLIN 6000 in the amount <strong>of</strong> XXXX insupport <strong>of</strong> TI-018, ACRN S2. (FMS Case #AT-P-LCQ)600011 R425 Incremental funding for ODC CLIN 6000 in the amount <strong>of</strong> XXXXX insupport <strong>of</strong> TI-018, ACRN S3. DEOB in the amount <strong>of</strong> XXXXX via MOD80 (OPN)600012 R425 Funding for CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-011, ACRN T2. (Deobligated XXXXXXXX on MOD 55, fundingreturned to Sponsor) (WCF)600013 R425 Funding for CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-019, ACRN S6. (RDT&E)600014 R425 Funding for CLIN 6000 in the amount <strong>of</strong> $ XXX in support <strong>of</strong>TI-036, ACRN S6. (RDT&E)600015 R425 Funding for CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-036, ACRN T1. DEOB XXXXXXXXX via MOD 75 (RDT&E)600016 R425 Funding for CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-019, ACRN N7. DEOB XXXXXXXX via MOD 75 Correctedde-obligation to XXXXXXXX on MOD 76 leaving a balance <strong>of</strong>XXXXXXXX (RDT&E)600017 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-018, ACRN T3. DEOB XXXXXXXXX via MOD 75 (OPN)600018 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-029, ACRN R6. (RDT&E)600019 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-017, ACRN T5. DEOB XXXXXX via MOD 75 (OPN)600020 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXX in support <strong>of</strong>TI-010, ACRN Q7. DEOB in the amount <strong>of</strong> XXXXXXX via MOD 80 (SCN)600021 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXX in support <strong>of</strong>TI-035, ACRN T4. DEOB XXXXXXXX via MOD 75 (SCN)600022 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> XXXX in support <strong>of</strong>TI-037, ACRN T6. (Deobligated XXXXXX on MOD 52 to move toLabour) DEOB XXXXXX via MOD 75 (RDT&E)600023 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-011, ACRN U3. (Deobligated XXXXXXXX on MOD 55, fundingreturned to Sponsor) (WCF)600024 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXX in support <strong>of</strong>TI-006, ACRN U5. (Deobligated $ XXXXXX on MOD 55) (WCF)600025 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXX in support <strong>of</strong>TI-032, ACRN V7. DEOB ($ XXXXXX via MOD 75 (O&MN,N)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE52 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost600026 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXX in support <strong>of</strong>TI-025, ACRN V1. (FMS Case #AT-P-LCQ)600027 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-029, ACRN W8. (Deobligated XXXXXXX on MOD 55, fundingreturned to Sponsor) Deobligated by XXXXX on Mod 81, leaving abalance <strong>of</strong> XXXXX (WCF)600028 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-036, ACRN Y4. DEOB in the amount <strong>of</strong> $ XXXXXX via MOD 80 (OPN)600029 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> $ XXXX in support <strong>of</strong>TI-029, ACRN W8. (Deobligated $ XXXXXX on MOD 55, fundingreturned to Sponsor) (RDT&E)600030 R425 Funding for ODC CLIN 6000 in the amount <strong>of</strong> XXXX in support <strong>of</strong>TI-025, ACRN BP. (SCN)6100 R425 ODC in support <strong>of</strong> CLIN 6100. Award Year Two (2) <strong>of</strong> the three-yearaward term option. (Fund Type - OTHER)1.0 LO $ XXXXXXX610001 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXX in support <strong>of</strong> TI-010, ACRN AF. (O&MN,N)610002 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXX in support <strong>of</strong> TI-010, ACRN AG. (O&MN,N)610003 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXX in support <strong>of</strong> TI-036, ACRN Z5. DEOB($13,709.10) via MOD 75 (OPN)610004 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-019, ACRN AH. (RDT&E)610005 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-042, ACRN Z7. (SCN)610006 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-039, ACRN X1. (O&MN,N)610007 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-017, ACRN X1. (O&MN,N)610008 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-035, ACRN X1. Deobligated byXXXXXX on Mod 81, leaving a balance <strong>of</strong> XXXXXXX (O&MN,N)610009 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong>XXXXXin support <strong>of</strong> TI-037, ACRN X3. (Deobligated$ XXXXXX on MOD 52 to move to Labour) (SCN)610010 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXXX in support <strong>of</strong> TI-010, ACRN X1. Deobligatedby XXXXXXX on Mod 81, leaving a balance <strong>of</strong> XXXXXXX (O&MN,N)610011 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-019, ACRN AH. DEOB in theamount <strong>of</strong> XXXXXXX via MOD 80 (RDT&E)610012 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXX in support <strong>of</strong> TI-025, ACRN AQ. Deobligated
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE53 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost$ XXXXXX in Mod 82, leaving a balance <strong>of</strong> $ XXX (O&MN,N)610013 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-029, ACRN W8. Deobligatedby XXXXXXX on Mod 81, leaving a balance <strong>of</strong> XXXXXXX (RDT&E)610014 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-018, ACRN AV. DEOBXXXXXXXX via MOD 75 (OPN)610015 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-010, ACRN Y2. (SCN)610016 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-017, ACRN X9. (OPN)610017 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXX in support <strong>of</strong> TI-041, ACRN BA. DEOB in theamount <strong>of</strong> XXXXXDe-obligate XXX on MOD 89, leaving a balance<strong>of</strong> XXXXXX (O&MN,N)610018 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXX in support <strong>of</strong> TI-039, ACRN BF. DEOB in theamount <strong>of</strong> XXXXXXvia MOD 80 (SCN)610019 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXXX in support <strong>of</strong> TI-043, ACRN BJ. DEOBXXXXXXXXX via MOD 75 (O&MN,N)610020 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXX in support <strong>of</strong> TI-017, ACRN Y9. DEOBXXXXXXXXX via MOD 75 (OPN)610021 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXX in support <strong>of</strong> TI-042, ACRN BL. DEOB ($ XXXXXvia MOD 75 (SCN)610022 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-046, ACRN BM.(FMS Case #KS-P-JFX)610023 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-046, ACRN BR. DEOB XXXXXXvia MOD 75 (FMS)610024 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXX in support <strong>of</strong> TI-045, ACRN BT. (O&MN,N)610025 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong>XXXXXXin support <strong>of</strong> TI-017, ACRN BW. DEOBXXXXXXXXX via MOD 75 (SCN)610026 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXX in support <strong>of</strong> TI-017, ACRN BU. DEOB($ XXXXXXX via MOD 75 (SCN)610027 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXX in support <strong>of</strong> TI-045, ACRN BX. (O&MN,N)610028 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXX in support <strong>of</strong> TI-042, ACRN BY. DEOB XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE54 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Costvia MOD 75 (O&MN,N)610029 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong>XXXXXin support <strong>of</strong> TI-049, ACRN BX. DEOBXXXXXXXX via MOD 75 Corrected de-obligation to XXXXXXXX onMOD 76 leaving a balance <strong>of</strong> XXXXXX (O&MN,N)610030 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-018, ACRN AV. DEOB($ XXXXXXX via MOD 75 (OPN)610031 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> $ XXXX in support <strong>of</strong> TI-047, ACRN CD. DEOBXXXXXXXX via MOD 75 Deobligated XXXXX in Mod 82, leaving abalance <strong>of</strong> $ XXX (RDT&E)610032 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXXX in support <strong>of</strong> TI-045, ACRN CK. DeobligatedXXX on Mod 82, leaving a balance <strong>of</strong> XXXXXXXXX (WCF)610033 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong>XXXXXin support <strong>of</strong> TI-041, ACRN CF. De-obligateXXXXXX on MOD 89, leaving a balance <strong>of</strong> $1,295.72. (OPN)610034 R425 Incremental funding for CLIN 6100, Award Term 1 (AT1), Year 3, inthe amount <strong>of</strong> XXXX in support <strong>of</strong> TI-011, ACRN CG. (WCF)6200 R425 ODC in support <strong>of</strong> CLIN 6200. Year three (3) <strong>of</strong> the three-yearaward term option. 6 month extension granted to extend period <strong>of</strong>performance until January 11, 2013 to meet scheduled follow on<strong>solicitation</strong> date <strong>of</strong> January 31, 2013. (Fund Type - OTHER)620001 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-017, ACRN X9. (OPN)620002 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-051, ACRN DT. Note: Mod 57 incorrectly cited ACRN'DH' for SLIN 620002. ACRN 'DH' was corrected to ACRN 'DT' via Mod59. (WCF)620003 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-041, ACRN DG. De-obligate XXXX on MOD 89,leaving a balance <strong>of</strong> $ 0. (SCN)620004 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-040, ACRN DN. (Funds deobligated on MOD 60)(O&MN,N)620005 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong>XXXXXXXin support <strong>of</strong> TI-040, ACRN G4. (Funds deobligated on MOD 60) (WCF)620006 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> XXXXXXin support <strong>of</strong> TI-040, ACRN Q3. (Funds deobligated on MOD 60) (WCF)620007 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-040, ACRN DP. (Funds deobligated on MOD 60)(RDT&E)620008 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-040, ACRN BF. (Funds deobligated on MOD 60) (SCN)1.0 LOXXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE55 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Cost620009 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-051, ACRN ED. (WCF)620010 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN EE. (Fund Type - OTHER)620011 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-001, ACRN BZ. (O&MN,R)620012 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-011, ACRN EJ. (WCF)620013 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXXin support <strong>of</strong> TI-043, ACRN EL. (O&MN,N)620014 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-017, ACRN ER. (O&MN,N)620015 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN CS. (O&MN,N)620016 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-049, ACRN EW. (O&MN,R)620017 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-043, ACRN EV. (O&MN,N)620018 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-011, ACRN EY. (Fund Type - OTHER)620019 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-052, ACRN EZ. (Fund Type - OTHER)620020 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-052, ACRN FA. (Fund Type - OTHER)620021 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN FB. (O&MN,N)620022 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-035, ACRN FG. (O&MN,N)620023 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-047, ACRN FK. (RDT&E)620024 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN FP. (O&MN,N)620025 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-001, ACRN FR. 2410(a) Authority is herebyinvoked. (O&MN,N)620026 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-049, ACRN FT. 2410(a) Authority is herebyinvoked. (O&MN,N)620027 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-043, ACRN FU. 2410(a) Authority is herebyinvoked. (O&MN,N)620028 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-035, ACRN FW. 2410(a) Authority is hereby
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE56 <strong>of</strong> 204FINALItem PSC Supplies/Services Qty Unit Est. Costinvoked. (O&MN,N)620029 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-047, ACRN FZ. (WCF)620030 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN GA. (O&MN,N)620031 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN GF. (Fund Type - OTHER)620032 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong>in support <strong>of</strong> TI-053, ACRN GJ. (O&MN,N)XXXXXXXX620033 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-047, ACRN GU. (RDT&E)620034 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-049, ACRN HA. (O&MN,N)620035 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-045, ACRN HB. (O&MN,N)620036 R425 Incremental funding for ODC CLIN 6200 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-047, ACRN HW. De-obligated XXXXXX on MOD B5,leaving a balance <strong>of</strong> XXXXXXX (O&MN,N)6300 R425 ODC in support <strong>of</strong> CLIN 6200. Year three (3) <strong>of</strong> the three-yearaward term option. (Fund Type - TBD)630001 R425 Incremental funding for ODC CLIN 6300 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-047, ACRN HY. (O&MN,N)630002 R425 Incremental funding for ODC CLIN 6300 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-017, ACRN JE. (OPN)630003 R425 Incremental funding for ODC CLIN 6300 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-043, ACRN JH. 2410(a) Authority is herebyinvoked. (O&MN,N)630004 R425 Incremental funding for ODC CLIN 6300 in the amount <strong>of</strong> $ XXXXXXin support <strong>of</strong> TI-017, ACRN JL. (OPN)630005 R425 Funding in support <strong>of</strong> (TI-017,Nasea/AN/SPS-73 AEA). (OPN)1.0 LOXXXXXXXXThe Task Order Point <strong>of</strong> Contact is:Mr. XXXXXXXXCode XXCXQN, Building 64300 Highway 361Crane, IN 47522-5001Telephone: (812) 854-4771Email: XXXXXXXX @navy.milXXThe Government has awarded a Cost Reimbursement plus Fixed Fee (CPFF) task order with Award Terms.Specific tasking for performance shall be provided to the <strong>contract</strong>or via issuance <strong>of</strong> Technical Instructions (TIs).
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE57 <strong>of</strong> 204FINALSECTION C DESCRIPTIONS AND SPECIFICATIONSSTATEMENT OF WORKTYPE VFORProduction and Depot OverhaulSUPPORT SERVICESFORCODE 809 MISSION REQUIREMENTSTABLE OF CONTENTS1.0 SCOPE2.0 APPLICABLE DOCUMENTS3.0 REQUIREMENTS3.1 ENGINEERING SERVICES AND SUPPORT3.1.1 DESIGN ENGINEERING3.1.2 FIELD ENGINEERING3.1.3 MAINTENANCE ENGINEERING3.1.4 PRODUCTION ENGINEERING3.1.5 ENGINEERING CHANGE3.2 ENGINEERING DRAWINGS3.2.1 ENGINEERING DRAWING SUPPORT3.2.2 ENGINEERING DRAWING MAINTENANCE3.3 ANALYSES AND INVESTIGATIONS3.3.1 FIELD DATA ANALYSIS3.4 MANUFACTURING ENGINEERING ANALYSES3.4.1 MANUFACTURING TRANSITIONING ANALYSES3.4.2 QUALITY ASSURANCE ANALYSES3.4.3 PRODUCTION ENGINEERING ANALYSIS3.5 SUSTAINMENT SUPPORT3.6 CONFIGURATION MANAGEMENT3.6.1 CONFIGURATION CONTROL3.6.2 CONFIGURATION AUDITS3.7 TECHNICAL REVIEWS3.8 INSTALLATION3.8.1 INSTALLATION OF NEW EQUIPMENT3.9 INTEGRATED LOGISTICS SUPPORT (ILS)3.9.1 INTEGRATED LOGISTICS SUPPORT (ILS)3.9.2 INTEGRATED LOGISTICS SUPPORT (ILS) SUPPORT PLANS3.9.3 INTEGRATED LOGISTICS SUPPORT (ILS) CASREP3.9.4 MAINTENANCE PLANNING3.9.5 MAINTENANCE DATA COLLECTION3.10 PRODUCTION SUPPORT3.10.1 PRODUCTION STATUS AND CONTROL3.10.2 PRODUCTION CONTROL3.11 PROGRAM MANAGEMENT
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE58 <strong>of</strong> 204FINAL3.11.1 PROGRAM MANAGEMENT SUPPORT SERVICES3.11.2 PROGRAM MANAGEMENT ANALYSIS SUPPORT3.11.3 PROGRAM MANGEMENT SUPPORT REVIEWS3.11.4 MANAGEMENT REPORTS AND BRIEFING PREPARATIONS3.11.5 PROGRAM DOCUMENTATION3.11.6 INSPECTION AND ACCEPTANCE CRITERIA DEVELOPMENT3.11.7 PROCUREMENT SPECIFICATION REVIEW3.11.8 SPECIALTY PROFESSIONAL SUPPORT3.11.9 CONTINUOUS IMPROVEMENT3.11.10 LEAN SIX SIGMA NAVSEA TRAINING3.11.11 STATISTICAL RESEARCH SUPPORT3.11.12 EARNED VALUE MANAGEMENT (EVM)3.11.13 FINANCIAL DATA ANALYSIS3.11.14 ADMINISTRATIVE SUPPORT3.12 REPAIR AND ALTERATIONS3.12.1 ON SITE ALTERATIONS OF DEPLOYED EQUIPMENT3.12.2 FIELD REPAIR3.12.3 COMPONENT SYSTEM SUSTAINMENT3.13 TESTING3.13.1 PERFORMANCE TREND EVALUATION3.13.2 ENGINEERING EVALUATIONS3.13.3 TEST DATA REVIEW3.13.4 TEST MONITORING3.13.5 TESTS – SPECIAL3.13.6 EQUIPMENT TRACKING3.13.7 EQUIPMENT CALIBRATION FOR NON-COMMERCIAL ITEM3.14 IT SUPPORT3.14.1 COMPUTER SYSTEM SUPPORT3.14.2 DATA MANAGEMENT AND INFORMATION TECHNOLOGY/SERVICES3.14.3 MAGNETIC MEDIA VALIDATION AND VERIFICATION3.14.4 MANAGEMENT INFORMATION AND DATA SYSTEMS ANALYSIS3.14.5 SYSTEMS INTEGRATION3.14.6 NMCI & RDT&E COORDINATION AND SUPPORT3.14.7 ISSO COORDINATION AND SUPPORT3.15 SYSTEM TRAINING AND ORIENTATION3.16 PERFORMANCE STANDARDS4.0 GOVERNMENT FURNISHED ITEMS5.0 DATA DELIVERABLES6.0 SPECIAL CONSIDERATIONS6.1 PLACE OF PERFORMANCE6.2 WORK HOURS6.3 SECURITY CLEARANCE6.4 CONTRACTING OFFICER'S REPRESENTATIVE (COR)6.4.1 ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR)6.5 TRAVEL6.6 OVERTIME6.7 USE OF GOVERNMENT VEHICLES6.8 CONTRACTOR EMPLOYEE CERTIFICATIONS6.9 SAFETY6.10 DATA RIGHTS6.11 STATUS REPORTING AND INVOICING
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE59 <strong>of</strong> 204FINAL6.12PERIOD OF PERFORMANCESTATEMENT OF WORK FOR PRODUCTION AND DEPOT OVERHAUL SERVICES1.0 SCOPE. This statement <strong>of</strong> work (SOW) specifies the engineering technical support services,program analysis, logistics, configuration management, technical support services for repair andinstallation <strong>of</strong> equipments, production support, test support, IT support, training and administrativetasking required in support <strong>of</strong> NSWC Crane, Code 809 in the areas <strong>of</strong> RF components, radar andantenna systems and associated components in support <strong>of</strong> Electronic Warfare, Fire Control, SearchRadars and Communication Systems. The majority <strong>of</strong> task performance will be on site at NSWCCrane, Crane, Indiana.2.0 APPLICABLE DOCUMENTS. The following documents <strong>of</strong> the revision or issue in effect at thedate <strong>of</strong> <strong>modification</strong>/TI, or as otherwise specified by the <strong>modification</strong>/TI, form a part <strong>of</strong> this SOW. Inthe event <strong>of</strong> conflict between the documents referenced herein and the contents <strong>of</strong> this SOW, thecontents <strong>of</strong> this SOW shall prevail.Document NumberMIL-HDBK-61AIS-649BS ISO 10007OPNAV 4720.2GDODD 5000.1(D)ICAPS HANDBOOKCOMFLTFORCOMINST4790.3 REV A CHG 2NAVSEA 9085.4MIL-DTL-31000CKSC-D-327MIL-HDBK-217F NOTICE1MIL-HDBK-235-1BNOTICE 1, 2MIL-HDBK-237DMIL-HDBK-245DMIL-HDBK-259MIL-HDBK-472 NOTICE1MIL-HDBK-1221 CHGNOTICEMIL-HDBK-2164A24 CRF PT 41MIL-HDBK 682 VALIDNOTICE 1C63.14Document TitleCONFIGURATION MANAGEMENT GUIDANCENATIONAL CONSENSUS STD FOR CONFIGURATION MANAGEMENTQUALITY MANAGEMENT - GUIDELINES FOR CONFIGURATIONMANAGEMENTFLEET MODERNIZATION PROGRAM (FMP) POLICYTHE DEFENSE ACQUISITION SYSTEMINTERACTIVE COMPUTER AIDED PROVISIONING SYSTEMJOINT FLEET MAINTENANCE MANUAL (JFMM)OPR CEL-TD) ENGINEERING DRAWING TECHNICAL DATA PACKAGE(EDTDP) ACQUISITION REQUIREMENTSTECHNICAL DATA PACKAGESDRAWINGS, ENGINEERING AND ASSOCIATED LISTSRELIABILITY PREDICTION OF ELECTRONIC EQUIPMENTELECTROMAGNETIC (RADIATED) ENVIRONMENTAL CONSIDERATIONSELECTROMAGNETIC ENVIRONMENTAL EFFECTS AND SPECTRUMSUPPORTABILITY GUIDANCE FOR THE ACQUISITION PROCESSPREPARATION OF STATEMENT OF WORKLIFE CYCLE COST IN NAVY ACQUISITIONSMAINTAINABILITY PREDICTIONEVALUATION OF COMMERCIAL OFF THE SHELF (COTS) MANUALENVIRONMENTAL STRESS SCREENING FOR ELECTRONICEQUIPMENTPOLICIES AND PROCEDURES FOR THE ENFORCEMENT OFSTANDARDS AND REQUIREMENTS FOR ACCESSIBILITY BY THEPHYSICALLY HANDICAPPEDTOLERANCING, DIMENSIONING, AND GAGING TECHNIQUES FOR THEDESIGN OF INSPECTION EQUIPMENTAMERICAN NATIONAL STANDARD DICTIONARY FOR TECHNOLOGIESOF ELECTROMAGNETIC COMPATIBILITY (EMC), ELECTROMAGNETICPULSE (EMP), AND ELECTROSTATIC DISCHARGE (ESD)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE60 <strong>of</strong> 204FINAL29 CRF 1910.1200 OCCUPATIONAL SAFETY AND HEALTHSTANDARDS 1910.1200 HAZARD COMMUNICATIONY14.100 ENGINEERING DRAWING PRACTICESIEEE 802.XINFORMATION PROCESSING/SYSTEMS LOCAL AREA NETWORKSDOD-STD-2167ADEFENSE SOFTWARE DEVELOPMENTNASA-STD-8739.8 SOFTWARE ASSURANCE STANDARDMIL-T-47500GENERAL SPECIFICATION FOR TECHNICAL DATA PACKAGESMIL-STD-414 NOTICE 1SAMPLING PROCEDURES AND TABLES FOR INSPECTION BYVARIABLES FOR PERCENT DEFECTIVEMIL-HDBK-454AGENERAL GUIDELINES FOR ELECTRONIC EQUIPMENTMIL-STD-490ASPECIFICATION PRACTICESNASA GPR 1412.2 CONFIGURATION MANAGEMENTRELIABILITY TEST METHODS, PLANS, AND ENVIRONMENTS FORMIL-HDBK-781AENGINEERING, DEVELOPMENT QUALIFICATION, AND PRODUCTION,HANDBOOK FORMIL-STD-882BSTANDARD PRACTICE FOR SYSTEM SAFETYMIL-STD-1311CTEST METHODS FOR ELECTRON TUBESMIL-STD-1604TECHNICAL MAINTENANCE OVERHAUL AND STANDARDS,PREPARATION OFMIL-S-901DMILITARY SPECIFICATIONS: REQUIREMENTS FOR SHOCK TESTSHIGH IMPACT SHIPBOARD MACHINERYD 3332STANDARD TEST METHODS FOR MECHANICAL SHOCK FRAGILITY OFPRODUCTS, USING SHOCK MACHINESACQUISITION OF SUPPORT EQUIPMENT AND ASSOCIATEDMIL-HDBK-2097A INTEGRATEDLOGISTICS SUPPORTNAVSUP PUB 548 INTEGRATED LOGISTIC SUPPORT SUPPLY HANDBOOKKSC-DF-107TECHNICAL DOCUMENTATION STYLE GUIDEPRO 50 0790INTERIM PROGRAM REVIEW/WORK SESSION CONFERENCE MINUTESREVIEW AND DISTRIBUTION PROCEDURES86 PLN 93-1200 MICROWAVE TUBE RELIABILITY PROGRAM PLANOPNAV 5100.23G(N09F) NAVY SAFETY AND OCCUPATIONAL HEALTH (SOH) PROGRAMMANUALNASA MWI 8621.1 Rev.BCLOSE CALL AND MISHAP REPORTING AND INVESTIGATIONPROGRAMAF 127-56FIRE PROTECTION AND PREVENTIONFCR DOD 6050.5 W DOD HAZARD COMMUNICATION PROGRAM CHANGE 1 INCORPORATEDFAA 4630.3 Rev. CSURVEY OF LOST, DAMAGED, OR DESTROYED GOVERNMENTPERSONAL PROPERTYDODD 4170.10ENERGY MANAGEMENT POLICYDOD 5220.22M SUPP 1 NATIONAL INDUSTRIAL SECURITY PROGRAM OPERATING MANUALNAVRESFOR 5510.8A INFORMATION AND PERSONNEL SECURITY PROGRAMNAVRESFOR 5530.2 PHYSICAL SECURITY AND LOSS PREVENTIONNWSCCINST 5910.1CONTROL OF CONTRACTOR PERSONNEL ON-BOARD NAVAL WEAPONSUPPORT CENTER CRANEISO 9001:2000QUALITY MANAGEMENT SYSTEMS REQUIREMENTSDODD 5000.35(D) DEFENSE ACQUISITION REGULATORY (DAR) MANAGEMENTNo Document NumberNSWC CRANE DIVISION ACQUISITION PREPARATION REQUEST GUIDEREV 7 OF MAY 2006MIL-M-24100C NOTICEMANUALS, TECHNICAL: FUNCTIONALLY ORIENTED MAINTENANCE1MANUALS (FOMM) FOR ELECTRONIC, ELECTROMECHANICAL, AND
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE61 <strong>of</strong> 204FINALORDNANCE EQUIPMENT, SYSTEMS, AND PLATFORMSMIL-HDBK-1221 CHG.EVALUATION OF COMMERCIAL OFF-THE MANUALSNOTICE 3DOD-STD-2101CLASSIFICATION OF CHARACTERISTICS(ASN (RD&A)) ACQUISITION MANAGEMENT POLICIES ANDSECNAV 5200.32APROCEDURES FOR COMPUTER RESOURCESM(ONR 36 0579LD0109350) STANDARD FORMAT REQUIREMENTS FORSECNAV 3900.29DSCIENTIFIC AND TECHNICAL REPORTSMIL-STD-974CONTRACTOR INTEGRATED TECHNICAL INFORMATION SERVICEMIL-STD-1840CAUTOMATED INTERCHANGE OF TECHNICAL INFORMATIONDODD 5000.2OPERATION OF THE DEFENSE ACQUISITION SYSTEMRADAR ENGINEERING INTERFACE REQUIREMENTS,MIL-STD-469BELECTROMAGNETIC COMPATIBILITYMIL-HDBK-259LIFE CYCLE COST IN NAVY ACQUISITIONNASA MPR 7120.3 REVDATA MANAGEMENT, PROGRAMS/PROJECTSESTANDARD FOR SOFTWARE QUALITY ASSURANCE PLANS-IEEEIEEE 730COMPUTER SOCIETY DOCUMENT(SUP 6311) AUTOMATED INFORMATION SYSTEMS (AIS) SECURITYNAVSUP 5239.1APOLICY FOR THE NAVAL SUPPLY SYSTEMS COMMAND(DON CIO) DEPARTMENT OF THE NAVY INFORMATION TECHNOLOGYSECNAV 5000.36AAPPLICATIONS AND DATA MANAGEMENTGUIDELINES FOR AUTOMATIC DATA PROCESSING PHYSICALFIPS-PUB-31SECURITYAND RISK MANAGEMENTDEPARTMENT OF DEFENSE AMMUNITION AND EXPLOSIVES HAZARDNAVSEA 8020.8BCLASSIFICATION PROCEDURESNAVSEA 4160.3A (OPR CEL-TD) TECHNICAL MANUAL MANAGEMENT PROGRAM (TMMP)COMBAT SYSTEM TECHNICAL OPERATIONS MANUAL (CSTOM)MIL-DLT-24784/3BREQUIREMENTSMANUALS, TECHNICAL: WORK PACKAGE STYLE, FORMAT, ANDMIL-DLT-81927CCOMMON TECHNICAL CONTENT REQUIREMENTS; GENERALSPECIFICATION FOR (WORK PACKAGE CONCEPT)DOD 8320.02-GGUIDANCE FOR EMULATING NET-CENTRIC DATA SHARINGDOD INFORMATION TECHNOLOGY SECURITY CERTIFICATION ANDDODD 8510.1-MACCREDIDATION PROCESS (DITSCAP)HTTPS://INTRANET.CRANE.NAVY.MIL/IT/SECURITY/DEFAULTSOFTWARE ACCREDITATION GUIDESHTTPS://INTRANET.CRANE.NAVY.MIL/IT/SECURITY/DEFAULTDITSCAP CERTIFICATION GUIDESHTTPS://INTRANET.CRANE.NAVY.MIL/NMCI/DEFAULT.ASPNSWC SECURITY ARCHITECTUREHTTPS://INTRANET.CRANE.NAVY.MIL/NMCI/DEFAULT.ASPNMCI S&T DEPLOYMENT INFORMATION PACKAGEHTTPS://INTRANET.CRANE.NAVY.MIL/NMCI/DEFAULT.ASPNMCI CONTRACT DOCUMENTSHTTPS://INTRANET.CRANE.NAVY.MIL/NMCI/DEFAULT.ASPNMCI SHARED SPACE GUIDESHTTPS://INTRANET.CRANE.NAVY.MIL/CRANEWEBSITES/DEFAULT.ASPNSWC WEB POLICYMIL-HDBK-46855A HUMAN ENGINEERING PROGRAM PROCESS & PROCEDURES
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE62 <strong>of</strong> 204FINALMIL-STD-1472A Chg.Notice 1ASME Y14.5M-94ASME Y14.100MIL-D-81992BMIL-STD-461EMIL-STD-462IEEE C63.14MIL-STD-470B CHGNotice 1MIL-STD-471DODD 4245.7-M CE-01NAVSEA 4130.12AMIL-STD-973MSFC-SPEC-961-2SECNAV 5090.6AOPNAV 5090.1B CH-4DODD 5000.39OPNAV 5000.49NAVSEA 5000.39NAVAIR 4000.20NAVAIR 4000.14MIL-STD-1388-1MIL-STD-1388-2MIL-STD-1390MIL-STD-1629OPNAV 3000.12DOD-STD-1768MIL-STD-1561HUMAN ENGINEERINGDIMENSIONING & TOLERANCINGENGINEERING DRAWING PRACTICESDIRECTIVES, TECHNICAL; PREPARATION OFREQUIREMENTS FOR THE CONTROL OF ELECTROMAGNETICINTERFERENCE CHARACTERISTICS OF SUBSYSTEMS ANDEQUIPMENTMEASUREMENT OF ELECTROMAGNETIC INTERFERENCECHARACTERISTICSAMERICAN NATIONAL STANDARD DICTIONARY FOR TECHNOLOGIESOF ELECTROMAGNETIC COMPATIBILITY (EMC), ELECTROMAGNETICPULSE (EMP), AND ELECTROSTATIC DISCHARGE (ESD)MAINTAINABILITY PROGRAM FOR SYSTEMS AND EQUIPMENTMAINTAINABILITY VERIFICATION/DEMONSTRATION/EVALUATIONTRANSITION FROM DEVELOPMENT TO PRODUCTION CHG NOT 1 -02/13/89SER 04L5/006) CONFIGURATION MANAGEMENT (CM) POLICY ANDGUIDANCECONFIGURATION MANAGEMENTMATERIALS EXPERIMENT ASSEMBLY INSTRUMENTATION PROGRAMANDCOMPONENTS LIST (MEA-A2)(ASN(I&E)) ENVIRONMENTAL PLANNING FOR DEPARTMENT OF THENAVY ACTIONS(N45) ENVIRONMENTAL AND NATURAL RESOURCE PROGRAM MANUAL(CHANGES 1-4 INCORPORATED)ACQUISITION AND MANAGEMENT OF INTEGRATED LOGISTICSUPPORTFOR SYSTEMS AND EQUIPMENTOP-46) INTEGRATED LOGISTICS SUPPORT (ILS) IN THE ACQUISITIONPROCESS CHG NOT 1 - 04/17/89(SEA OPR) ACQUISITION AND MANAGEMENT OF INTEGRATEDLOGISTICSUPPORT FOR SHIPS, SYSTEMS, AND EQUIPMENT(AIR-412) AVIATION MAINTENANCE ASSISTANCE MODULES AND TESTBENCH INSTALLATIONS MANAGEMENT(AIR-4011) NAVY PREPARED INTEGRATED LOGISTIC SUPPORT PLANS(ILSPS) AND OPERATIONAL LOGISTIC SUPPORT PLANS (OLSPS) FORAERONAUTICAL SYSTEMS AND EQUIPMENT CHG NOT 1 - 06/03/75INCORPORATEDLOGISTIC SUPPORT ANALYSISDOD REQUIREMENTS FOR A LOGISTIC SUPPORT ANALYSIS RECORDLEVEL OF REPAIR ANALYSIS (LORA)PROCEDURES FOR PERFORMING A FAILURE MODE EFFECTS ANDCRITICALITY ANALYSIS(N40) OPERATIONAL AVAILABILITY OF EQUIPMENTS AND WEAPONSSYSTEMSDEVELOPMENT OF DEPOT TECHNICAL DATA, PROCEDURES FORPROVISIONING PROCEDURES, UNIFORM DEPARTMENT OF DEFENSE
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE63 <strong>of</strong> 204FINALNAVSUP 4420.36BOPNAV 4410.2AMIL-PRF-55110GZ39.18MIL-HDBK-881AMSFC-SPEC-961-2DODD 5000.1(D)DODD 5000.2SECNAV 5000.1MIL-STD-454MIL-STD-1311BMIL-STD-901BDODD 5000.3-M-4NAVSEA 3960.2DDOD-STD 2167DOD-STD 1703MIL-T-31000MIL-STD-100EANSI Y14.5M-82MIL-PRF-23377HMIL-PRF-2377CMIL-T-81772BATP-85-38(SUP 4122) PROGRAM SUPPORT DATA (PSD) FOR INTERIM, INITIALANDFOLLOW-ON SECONDARY ITEM REQUIREMENTSJOINT REGULATION GOVERNING THE USE AND APPLICATION OFUNIFORM SOURCE MAINTENANCE AND RECOVERABILITY CODESPRINTED WIRING BOARD, RIGID, GENERAL SPECIFICATION FORSCIENTIFIC AND TECHNICAL REPORTS PREPARATION,PRESENTATION, AND PRESERVATIONWORK BREAKDOWN STRUCTURES FOR DEFENSE MATERIEL ITEMSMATERIALS EXPERIMENT ASSEMBLY INSTRUMENTATION PROGRAMANDCOMPONENTS LIST (MEA-A2)THE DEFENSE ACQUISITION SYSTEMOPERATION OF THE DEFENSE ACQUISITION SYSTEM(ASN(S&L)) MAJOR AND NON-MAJOR ACQUISITION PROGRAMSELECTRONIC EQUIPMENT, STANDARD GENERAL REQUIREMENTS FOR[TEST METHODS FOR ELECTRON TUBESPROVISIONS FOR EVALUATING QUALITY OF CAPS, GARRISON, MEN'SJOINT TEST AND EVALUATION PROCEDURES MANUAL(OPR 902) TEST AND EVALUATIONDEFENSE SYSTEM SOFTWARE DEVELOPMENTSOFTWARE PRODUCT STANDARDSGENERAL SPECIFICATION FOR TECHNICAL DATA INT AMEND 2PACKAGESENGINEERING DRAWING PACKAGESDIMENSIONING AND TOLERANCINGTYPE I CLASS C EPOXY POLY PRIMER PART APART B CATALYSTTYPE 1 THINNERNAVSEA SURFACE RADAR SYSTEMS (SURADS)3.0 REQUIREMENTS. Work to be performed and required data deliverables shall be specificallydescribed in <strong>modification</strong>/TIs to be placed against the <strong>contract</strong> by the Contracting Officer and shallbe within the parameters <strong>of</strong> one or more <strong>of</strong> the general tasks listed below. Contractor shall furnish alllabor, facilities, material, and equipment except for that material, facilities, and equipment to beprovided by the Government as Government Furnished Information (GFI), Government FurnishedMaterial (GFM), Government Furnished Facilities (GFF), and Government Furnished Equipment(GFE). Contractor shall collect, analyze, assess, review, recommend, evaluate, design, develop,inspect, validate, verify, and deliver data as required by <strong>modification</strong>/TI. Contractor shallprototype, install, test, and monitor components, equipments, and computer programs for<strong>modification</strong>s and for installations as required by <strong>modification</strong>/TI. Contractor shall assessequipment problems, recommend corrective actions, recommend, perform, analyze overhaul, depotrepair and systems sustainment, and test and monitor in accordance with <strong>modification</strong>/TIs.Contractor shall provide program management, specialtyadministrative pr<strong>of</strong>essional support (accounting, financial, procurement, facilities, safety specialists,training specialists, communications, environmental, hazardous material). Contractor shall providetechnical and administrative support for continuous improvements initiatives such as: LeanManufacturing, and Six Sigma and ISO 9001 or the equivalent <strong>of</strong>. The engineering and technicalservices provided by the Contractor shall include coverage in such technical areas as RFcomponents, radar and antenna systems and components; and quality assurance analyses insupport <strong>of</strong> Electronic Warfare, Electronic Countermeasures, Fire Control, Search Radars, and
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE64 <strong>of</strong> 204FINALCommunications. Contractor shall also provide support to systems that maintain fleet readiness,mission rehearsal and special missions. Contractor shall be required to provide support <strong>of</strong> Joint andCoalition Forces Engineering. Functions required shall include prototype design, fabrication,testing and evaluation, production engineering, systems integration, reverse engineering, safetyand human engineering, failure analysis and computer programming.3.1 ENGINEERING SERVICES AND SUPPORT3.1.1 DESIGN ENGINEERING. Contractor shall develop, design, and produce prototypes; initiateand complete original designs including <strong>modification</strong>s; identify and/or complete design validationtesting; prepare technical data including product assurance and system safety requirements toestablish configuration product baselines; prepare maintenance support documentation; and,review engineering changes, waivers and deviations for impact on design, performance, safety, andproducibility. Contractor shall design test equipment, tools, jigs, fixtures and computer programs tosupport conformance testing, production acceptance, life cycle quality evaluation and maintenance<strong>of</strong> systems, equipments, and components. Contractor shall design systems interfaces, to includes<strong>of</strong>tware and executable test scenarios, to verify automated test equipment protocols and design <strong>of</strong>test equipment.3.1.2 FIELD ENGINEERING. Contractor shall perform field-engineering tasks related to maintainingand enhancing deployed equipment in accordance with the equipment's operational specificationsor improved specifications.3.1.3 MAINTENANCE ENGINEERING. Contractor shall develop and maintain maintenanceconcepts tasks and criteria for all levels <strong>of</strong> maintenance; perform design reviews and test evaluationsto minimize maintenance support; define tasks to be performed at all levels <strong>of</strong> maintenance;prepare or evaluate technical documentation such as repair standards, drawings, specifications, testprocedures, and allowance parts lists; prepare or review maintenance facility design criteria;develop or review personnel training criteria; develop or review provisioning <strong>of</strong> parts, establishingpart replacement factors, and Source Maintenance and Recoverability (SM&R) coding; reviewproduction engineering changes for impact on maintenance support; prepare / review installationdesign and physical layout for reliability and ease <strong>of</strong> maintenance; develop or review installationstandards and practices; develop or review system Maintenance Requirements Cards (MRCs); and,prepare or review computer programs and systems to support system or component maintenance.Contractor shall develop maintenance concepts and criteria in accordance with applicabledocuments identified in individual <strong>modification</strong>/TIs and provide to the Government all justificationfor any assumptions used.3.1.4 PRODUCTION ENGINEERING. Contractor shall develop procedures and acceptance criteriawith supporting rationale to evaluate all disciplines (engineering, test and evaluation,maintenance, logistics requirements, manufacturing processes, methods, and technologies) incidentto development, prototype, initial production and production or test status for new systems or major<strong>modification</strong> or improvement programs for existing systems, subsystems, or components as specifiedby <strong>modification</strong>/TI. Contractor shall ensure that sufficient data has been generated for equipmentreproducibility, shall perform production related engineering tasks, and shall evaluate systemmanufacturing proposals in accordance with specifications delineated in the <strong>modification</strong>/TI.Contractor shall evaluate and recommend solutions to production or material problems at varioussystems’ and components' manufacturers. Contractor shall analyze, develop, and update materialproblems, production methods and workflow, equipment set up and layout, and facilitiesrequirements at NSWC Crane and develop and update recommendations for improvements toresolve the problems.3.1.5 ENGINEERING CHANGE KITS. Contractor shall identify the requirement for GovernmentFurnished Property (GFP); develop, assemble, and deliver Engineering Change Kits in accordance
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE65 <strong>of</strong> 204FINALwith MIL-D-81992; and validate these engineering change kits by doing initial installations. Sourcematerial, special equipment, and tools will be provided to the Contractor as GFI, GFE and GFM.3.2 ENGINEERING DRAWINGS.3.2.1 ENGINEERING DRAWING SUPPORT. Contractor shall provide engineering drawing supportservices, which shall include developing Production Level drawings and associated documents,ECP drawings changes, Technical Manual illustration updates, Field Changes (FCs) field changeillustration updates. Contractor shall review, provide comments and update Ship InstallationDrawings (SIDs) and Installation Control Drawings (ICDs). Contractor shall be pr<strong>of</strong>icient in AutoCAD,version Inventor 9 or later.3.2.2 ENGINEERING DRAWING MAINTENANCE. Contractor shall prepare or modify engineeringdrawings and associated lists to meet the requirements <strong>of</strong> MIL-DTL-31000, ASME Y14.5M-94, andDOD-STD-2101, or other format as specified in the <strong>modification</strong>/TI for specified equipment.Contractor shall, as required, prepare or modify engineering change descriptions; EngineeringChange Notices (ECNs), ECPs, and Notices <strong>of</strong> Revision (NORs). Contractor shall review technicaldata changes, provided as GFI, for technical accuracy, completeness, suitability, and adequacy forinclusion into the technical documentation. Contractor shall have the capability to alter originalsketches, or draft versions <strong>of</strong> the drawings provided as GFI using conventional draftingtools/equipment, Computer Aided Drafting (CAD) Systems or computer drafting/managementsystems such as Engineering Documentation Management Information and Control System(EDMICS). GFM shall include a format sample or blank copy <strong>of</strong> each drawing format suitable forreproduction, as appropriate. All EDMICS related changes shall be performed on site at CraneDivision, NSWC using GFE. All CAD related changes shall be made at the <strong>contract</strong>or facility using<strong>contract</strong>or's equipment. These changes shall be in such a format to be directly portable to the GFEEDMICS equipment by the Contractor. Prior to delivering completed drawing packages, Contractorshall inspect each new or modified drawing to ensure compliance with ASME Y14.100.3.3 ANALYSES AND INVESTIGATIONS.3.3.1 FIELD DATA ANALYSIS. Contractor shall perform field data analysis on equipment andcomputer s<strong>of</strong>tware. Contractor shall identify existing Government sources <strong>of</strong> information, collectavailable maintenance data with Government assistance, analyze this data, identify trends orproblems affecting equipment operation and mission requirements, and submit recommendationswith associated rationale for changes to design or maintenance requirements to improve availabilityand performance. Contractor shall use maintenance reporting systems that are currently operationalwithin the Government at the date <strong>of</strong> <strong>modification</strong>/TI. If such systems do not meet <strong>modification</strong>requirements, Contractor shall recommend changes or improvements to these systems forGovernment consideration.3.4 MANUFACTURING ENGINEERING ANALYSES. Contractor shall review and analyzemanufacturing technologies and/or processes and provide a report to the Government on theirapplication to Government equipment acquisitions such as Directed Energy Weapons. Contractorshall assess the industry capability to support specific technology areas such as MicrowaveComponents. In the event that the technologies and/or processes involve proprietary information,Contractor will enter into a non disclosure agreement with the original equipment manufacturer.Contractor shall provide any assumptions made or rationale used in completing the analysis.Contractor shall prepare manufacturing procedures and/or process and submit to the Government asspecified by <strong>modification</strong>/TI.3.4.1 MANUFACTURING TRANSITIONING ANALYSES. Contractor shall perform and documentengineering and production studies and analyses concerning the transition <strong>of</strong> electronic systems,subsystems, equipments, and components from development to production in accordance with
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE66 <strong>of</strong> 204FINALDOD-D-4245.7.3.4.2 QUALITY ASSURANCE ANALYSES. Contractor shall perform quality assurance analyses andprepare quality assurance planning documentation on systems, subsystems, equipment andcomponents as specified by Modification/TI and provide reports with recommendations andsupporting data to the Government. These tasks require the assimilation <strong>of</strong> quality assurance data,preparation <strong>of</strong> quality assurance plans, evaluation <strong>of</strong> quality assurance data supplied by theGovernment, and other related tasks in accordance ISO-9001 or equivalent <strong>of</strong>. Contractor shall alsoattend quality assurance program reviews on specified systems, subsystems, equipment andcomponents; record and report any discrepancies/problems, and formulate recommendations, alongwith their respective justifications, to resolve these discrepancies/problems.3.4.3 PRODUCTION ENGINEERING ANALYSIS. Contractor shall analyze production costs andmanufacturing problems; review production changes, waivers, and deviations; attend qualityassurance audits and surveys; and identify problems and progress concerning production, costs, andquality assurance. Contractor shall provide a report including justifications for all recommendationsmade.3.5 SUSTAINMENT SUPPORT. Analyses shall be conducted to determine the requirements todevelop a complete test, repair and overhaul facility for various components, subsystems andsystems. These facilities shall also be capable <strong>of</strong> testing and repairing othersurveillance/tracking/fire control radars, communication systems, and surface combatant systems.3.6 CONFIGURATION MANAGEMENT.3.6.1 CONFIGURATION CONTROL. Contractor shall review and analyze requests forECPs/deviations and waivers to determine the effects on production, configuration identification,component and system cost operation, reliability and logistics. Contractor shall perform detailedengineering analyses and recommend changes to the existing baseline configurations,manufacturing processes or operational parameters and the effects <strong>of</strong> variation from existingbaseline configurations. Contractor shall also determine whether requests for minor deviations orwaivers and Class II Engineering Changes are correctly categorized as defined in MIL STD-973.Contractor shall submit reports to the Government on all such reviews, documenting the results withany change recommendations and supporting rationale. Contractor shall prepare EngineeringChange Proposals, Engineering Change Orders, and Specification Change Notices using guidancein MIL STD-973.3.6.2 CONFIGURATION AUDITS. In support <strong>of</strong> Government configuration audit teams, Contractorshall verify and document that hardware and computer programs Configuration Items (CIs) and theirconfiguration identification are accurate, complete (according to <strong>contract</strong> requirements), adequateto establish the product baseline, and compatible with the next higher level design documentation.For the Functional Configuration Audit (FCA), Contractor shall review the configuration item'stechnical documentation and submit an analysis <strong>of</strong> comparison with its functional characteristics.Similarly, Contractor shall provide technical evaluation in conducting a Physical ConfigurationAudit (PCA) to ensure that the configuration item's physical configuration is in agreement with itsdocumentation description. Contractor shall evaluate for compliance <strong>of</strong> the technicaldocumentation using guidance in MIL-STD-973, and as specified in ASME Y14.100, MIL-DTL-31000, MSFC-SPEC-961-2, ASME Y14.5M-94 and DOD-STD-2101. Contractor, as a participant withthe Government on the audit team, shall determine the correlation <strong>of</strong> the "as built" configurationwith the released "as designed" configuration. Discrepancies and recommended corrective actionsshall be documented according to procedures established by the audit team and submitted to theGovernment with the Contractor's justification for recommendations and evaluations.3.7 TECHNICAL REVIEWS. Contractor shall participate with the Government and annotate
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE67 <strong>of</strong> 204FINALproposed agendas for configuration management technical reviews, attend technical reviews anddocument proceedings, and evaluate the responsiveness <strong>of</strong> the reviewed activity to governing<strong>contract</strong> requirements with supporting rationale as specified by <strong>modification</strong>/TI. Such reviewsinclude the System Requirements Review (SRR), System Design Review (SDR), S<strong>of</strong>twareSpecification Review (SSR), FCA, PCA, Production Requirements Review (PRR), PreliminaryDesign Review, Critical Design Review, Test Readiness Review, Manufacturing Readiness Review,and a Formal Qualification Review.3.8 INSTALLATION.3.8.1 INSTALLATION OF NEW EQUIPMENT. Contractor shall perform ship surveys/checks inaccordance with installation drawings and specifications to ensure the documentation is accurate inpreparation <strong>of</strong> equipment installation. Contractor shall review equipment installation requirementsand documentation and provide recommendations with justifications to the Government.Contractor shall perform the installation <strong>of</strong> new equipment in accordance with the applicableinstallation drawings and procedures. Contractor shall conduct associated operational verificationtests to assure operational integrity <strong>of</strong> the installed equipment. Contractor shall review equipmentinstallation requirements and documentation and provide recommendations with justifications tothe Government. Contractor shall receive, inventory and verify GFM such as spares, supportequipment, technical data, fleet introductory material and <strong>modification</strong> kits for ship outfitting atGovernment facilities.3.9 INTEGRATED LOGISTICS SUPPORT (ILS).3.9.1 Review and update systems, subsystems, equipment and components maintenance conceptprocedures.3.9.2 Contractor shall provide administrative support for presentations and plan development insupport <strong>of</strong> production engineering and depot overhaul support. Tasks shall include preparingbriefing materials and overhead transparencies for program reviews and briefings integrating textand graphic into documents as applicable. Contractor shall also develop and distribute meetingagenda; maintain action item database; prepare event calendars, flow charts, drawings, and otherspecialized materials; and, maintain files <strong>of</strong> past presentation for historical reference.3.9.3 Contractor shall respond to fleet issues, both Casualty Reports (CASREP) and NON-CASREPrequests for material or technical assistance. For fleet issues involving material movement,Contractor shall ship the requested material from the government inventory. Contractor shall enterall fleet response activity into the Remedy database for metrics capture.3.9.4 MAINTENANCE PLANNING. Using Government furnished information, Contractor shallperform engineering analyses or technical assessments <strong>of</strong> maintenance concepts and plans inaccordance with MIL STD-1388-1. The maintenance concept and specific logistic support resourcesrequired at each maintenance level shall be examined to ensure the plan is consistent with overallmission requirements. Contractor shall prepare and submit a report on this analysis with respect tomission requirements, and shall provide recommendations as to any <strong>modification</strong>s and shall providesupporting information and rationale. With Government furnished information, Contractor shallprepare maintenance plans for specified systems, and provide data for Logistics Support Analyses(LSA) in accordance with MIL-STD-1388-1, Failure Modes Effects and Criticality Analysis inaccordance with MIL-STD-1629, and Level <strong>of</strong> Repair Analyses (LORA) in accordance withMIL-STD-1390.3.9.5 MAINTENANCE DATA COLLECTION. For systems, subsystems, equipment and componentsspecified by Modification/TI, Contractor shall collect and analyze the Navy's maintenance data withrespect to reliability and maintainability. The maintenance data will be provided as GFI.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE68 <strong>of</strong> 204FINALContractor shall provide, as specified by the Government, the results <strong>of</strong> this analysis and shallinclude, but not be limited to, Mean Time Between Failure (MTBF), validation plan for MTBFcalculations, replaceable item failure rates, and Operational Availability in accordance withOPNAVINST 3000.12.3.10 PRODUCTION SUPPORT.3.10.1 PRODUCTION STATUS AND CONTROL. Contractor shall monitor, track and report status <strong>of</strong>systems, assemblies, equipments or components in various stages <strong>of</strong> production, repair, sustainmentor test. Monitoring and tracking shall consist <strong>of</strong> identifying item process status, the associated stage<strong>of</strong> production or test and cost tracking.3.10.2 PRODUCTION CONTROL. Contractor shall provide integrated lab support, which shallinclude production control, forecasting, scheduling parts, metrics tracking, inventory management,inventory movement and lab documentation control.3.11 PROGRAM MANAGEMENT.3.11.1 PROGRAM MANAGEMENT SUPPORT SERVICES. Contractor shall provide project/programmanagement support services to assist NSWC Crane in carrying out its mission to develop andmaintain electronic weapons systems, subsystems, interface equipment and components; microwavecomponents, antennas, associated high voltage power supplies, and components to systeminterfaces associated with combat systems, weapon systems, and surveillance/tracking/fire controlradars communications and electronic countermeasure systems. Contractor shall coordinate andarrange the planning <strong>of</strong> special conferences, workshops or symposiums for the weapon andcombatant systems, training systems, antenna, and microwave tube communities; coordinateschedules with participants: reserve existing meeting space, ensure briefing materials andequipment are available; and, provide progress reports on the arrangements. This support shallinclude tasks related to planning, preparing, organizing, and reporting.3.11.2 PROGRAM MANAGEMENT ANALYSIS SUPPORT. Contractor shall perform analysesincluding assessment <strong>of</strong> return on investment; risk; budgeting; evaluate studies, analyses ortechnical plans for cost effectiveness or feasibility determine eligibility for program funding; lifecycle cost analyses; draft program schedules, Gantt charts, and perform critical path analysis;statistical analysis, recommendations and proposals for instructions; and proposals for plans, bothlong and short range. Contractor shall participate in the evaluation <strong>of</strong> organizational proceduresand alignments, <strong>of</strong>fice procedures, fiscal procedures, personnel management and training, and/ormanagement education opportunities against the above assessments and make recommendationsfor improvement or revision. Contractor shall perform Earned Value Management.3.11.3 PROGRAM MANGEMENT SUPPORT REVIEWS. Contractor shall participate incomponent/system reviews and conferences to provide the results <strong>of</strong> various engineering studies andto obtain information necessary for other engineering tasks, which are being performed under this<strong>contract</strong>. Contractor shall also support Interim Program Reviews (IPR), Work Sessions (WS),Manufacturing Readiness Surveys (MRS), meetings, conferences, engineering meetings andtraining sessions. Meetings shall take place at NSWC Crane, testing sites, component manufacturerfacilities, shipboard, or Program Managers’ facilities and specialized component research anddevelopment facilities and shall consist <strong>of</strong> planning meetings, coordinating schedules withparticipants, reserving existing meeting space, ensuring that briefing/presentation materials andequipment are available, and recording and distributing meeting minutes using PRO 50 0790 as aguideline.3.11.4 MANAGEMENT REPORTS AND BRIEFING PREPARATIONS. Contractor shall develop andprepare program reports, briefings, strategic plans, and presentations including draft and final
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE69 <strong>of</strong> 204FINALversions in accordance with ANSI/NISO Z39.18-87, GFI, and as specified by <strong>modification</strong>/TI.Contractor shall be required to integrate text and graphics in these materials and submit the finalversion.3.11.5 PROGRAM DOCUMENTATION. Contractor shall analyze, review, evaluate, makerecommendations and provide the rationale for recommendations, and provide technical andadministrative support in preparing NSWC Crane program documentation. A partial listing <strong>of</strong> thetypes <strong>of</strong> plans and associated instructions required is provided below.Program Management PlansConfiguration Management PlansIntegrated Logistics Support Plans NAVAIR 4600.3Quality Assurance PlansISO-9001Statements <strong>of</strong> WorkMIL-HDBK-245Work Breakdown Structures (WBS) MIL-HDBK-881Depot Support Plans NAVAIR 4600.3SpecificationsMIL-STD-961 and MSFC-SPEC-961-2Test ReportsTest Procedures3.11.6 INSPECTION AND ACCEPTANCE CRITERIA DEVELOPMENT. Contractor shall prepare anddeliver a plan with inspection procedures and acceptance criteria to meet the applicablespecifications and standards, and provide the Government with supporting rationale for eachinspection and acceptance element.3.11.7 PROCUREMENT SPECIFICATION REVIEW. Contractor shall review top level specificationsprepared for component, subsystems, and system procurements to ensure compliance withMSFC-SPEC-961-2, DOD STD 2101, using guidance in MIL STD-973, and other requirements asspecified by <strong>modification</strong>/TI. Contractor shall study and analyze the Government's operationalrequirements and compare those requirements with requirements in the <strong>modification</strong>. Anydifferences (omissions or inclusions) shall be submitted as a report to the Government. Assumptionsand/or rationale supporting this report shall be included.3.11.8 SPECIALTY PROFESSIONAL SUPPORT. Contractor shall provide support in specialtypr<strong>of</strong>essional occupations/jobs. Included are environmental specialists, safety specialists, facilityspecialist, graphics specialists and Continuous Improvement (CI) specialists.3.11.9. CONTINUOUS IMPROVEMENT. Contractor shall analyze, investigate and producedocumentation to ensure all program support requirements are met for implementation <strong>of</strong> LeanInitiative. This will include value stream analysis and mapping, technical process and datapackages, and training in support <strong>of</strong> Lean.3.11.10 LEAN SIX SIGMA NAVSEA TRAINING. Contractor shall pursue Lean Six Sigma NAVSEAtraining. The training consists <strong>of</strong> a series <strong>of</strong> courses that is considered employee development andthus will be paid for by the <strong>contract</strong>or rather than the Government. After completion <strong>of</strong> the training,Contractor shall provide advice, council and support to the Corporate Lean Office, Department,Division and Branch levels and to cross functional team support. Contractor shall support theNAVSEA enterprise innovation initiative. Contractor shall support corporate training initiatives anddevelopment <strong>of</strong> Lean assessment criteria and tools.3.11.11 STATISTICAL RESEARCH SUPPORT. Statistical research support includes establishment <strong>of</strong>optimization techniques; derivation <strong>of</strong> decision theories; analyses using probability and statisticaltheories; and, providing independent analytical assessments <strong>of</strong> systems, subsystems, components,and other organizational structures. Contractor shall perform and document requirements studies
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE70 <strong>of</strong> 204FINALand hardware definitions, and participate, coordinate, and conduct field testing as required by<strong>modification</strong>/TI and in accordance with GFI. Contractor shall, as directed by specific<strong>modification</strong>/TI, develop and/or maintain configuration management databases as a part <strong>of</strong> thedetailed engineering analyses <strong>of</strong> systems and components. Contractor shall perform data researchand collection, statistical evaluations, and analytical studies in accordance with requirementsspecified in <strong>modification</strong>/TIs. These studies involve development and application <strong>of</strong> statisticaldistributions, mathematical simulation models, inventory control models, reliability andperformance assessment models, risk assessment models, and quality indicator and control models.Contractor shall provide support in the areas <strong>of</strong> data collection and management systems,evaluation and selection <strong>of</strong> support s<strong>of</strong>tware, and adaptation <strong>of</strong> existing statistical analysismethodologies.3.11.12 EARNED VALUE MANAGEMENT (EVM). Contractor shall provide and utilize an EarnedValue Management and Reporting System for the efforts <strong>of</strong> this <strong>modification</strong>/TI. Contractor shallalso monitor the progress <strong>of</strong> other tasks performed both by the Government and other <strong>contract</strong>orsusing EVM.3.11.13 FINANCIAL DATA ANALYSIS. The <strong>contract</strong>or shall analyze financial data entered intovarious financial systems. This shall include tracking financial data, constructing reports and metricsfor production, along with improving existing report formats and the data collection process. The<strong>contract</strong>or shall identify and analyze problems and assist in resolving problems. The <strong>contract</strong>or shallalso perform other duties supporting these tasks such as planning, preparation, organizing andreporting.3.11.14 ADMINISTRATIVE SUPPORT. The <strong>contract</strong>or shall provide administrative support for suchfunctions as correspondence, graphics, training and travel. The <strong>contract</strong>or shall also provide supportfor the technical library and general facilities.3.12 REPAIR AND ALTERATIONS.3.12.1 ON SITE ALTERATIONS OF DEPLOYED EQUIPMENT. Contractor shall perform shipinspections and annotate class drawings accordingly in preparation for alteration, change, upgrade,or retr<strong>of</strong>it <strong>of</strong> equipment to ensure equipment compliance with its operational specifications.Contractor shall perform shipboard systems or equipment alterations in accordance with theapplicable installation specifications, guidelines and alteration instructions. Contractor shallconduct the associated operational verification tests to assure the operational integrity <strong>of</strong> the systemor equipment. After each such alteration, Contractor shall provide a report to the Governmentregarding the results <strong>of</strong> the alteration and the subsequent operational verification tests, includingrecommendations with justification for improving alteration documentation and associated testing.3.12.2 FIELD REPAIR. Contractor shall perform repair and maintenance actions on deployedequipment, requiring repair beyond the skill <strong>of</strong> organizational maintenance personnel. Contractorshall analyze the problem, report the problem by electronic communications, request approval toaffect repairs, and perform the repair operation. After each such action, Contractor shall provide areport to the Government to include problem related information (repair action taken, time, date,place, equipment identification, platform type and identifying number). GFM and GFE shall beprovided in instances where special equipments and materials are required by the individual<strong>modification</strong>/TI.3.12.3 COMPONENT SYSTEM SUSTAINMENT. Contractor shall perform on-site repair, overhaul,and sustainment for components, subsystems, and systems. To support system sustainmentContractor shall develop and modify procedures, ECPs, Waivers, and other documentation.3.13 TESTING.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE71 <strong>of</strong> 204FINAL3.13.1 PERFORMANCE TREND EVALUATION. Contractor shall evaluate various systemcomponents, and test to determine performance trends, which may indicate configuration or qualitycontrol deficiencies. Contractor shall evaluate the trends and make recommendations regardingcorrective actions needed to preclude production stoppage, reduced yield or system degradation.3.13.2 ENGINEERING EVALUATIONS. Contractor shall provide engineering support for developingor evaluating the testing <strong>of</strong> weapon system components, elements, cabinets and assemblies forwhich NSWC Crane is the designated Depot Overhaul Point. Tests shall include qualificationacceptance, production shop tests, and environmental certifications and recertification tests.3.13.3 TEST DATA REVIEW. Contractor shall review and analyze system or equipment test data andperform pre test methodology analyses for development tests and evaluations (experimental,engineering, and demonstrations); operational tests and evaluations; and production acceptancetests and evaluations (qualification, production acceptance (at factory and Government facilities).Contractor shall formulate recommendations, with justification, to correct any equipmentperformance, quality, maintenance, or mission impacting problems. Contractor shall recommendimprovements to design, configuration, materials, construction, or other criteria as indicated by<strong>modification</strong>/TI resulting from the test data reviews and deliver those recommendations along withjustification to the Government.3.13.4 TEST MONITORING. Contractor shall participate with the Government by attending prime<strong>contract</strong>or facilities to review the appropriate test requirements and procedures, monitor the testbeing conducted, and evaluate the test results. Contractor shall ensure that test procedures areapproved and followed, and that discrepancies occurring during tests are corrected in accordancewith approved test plans and resolved in accordance with <strong>contract</strong> requirements.3.13.5 TESTS – SPECIAL. Contractor shall, as directed by specific <strong>modification</strong>/TI, conduct specialtests <strong>of</strong> combat and weapon systems components and other system components in cabinets, collectresults <strong>of</strong> tests and provide an engineering analysis or evaluation <strong>of</strong> data produced during thespecial testing. The Government may elect to conduct the special tests and provide the data as GFIto the Contractor. This analysis shall evaluate the effects <strong>of</strong> weapon/combat system and/orcomponent and related anomalies. The analysis shall frequently require mathematical modelingand computer generated curves.3.13.6 EQUIPMENT TRACKING. Contractor shall perform tracking <strong>of</strong> Government owned equipmentlocated at NSWC Crane, other Government facilities and <strong>contract</strong>or facilities.3.13.7 EQUIPMENT CALIBRATION FOR COMMERCIAL AND NON-COMMERCIAL ITEM. Contractorshall perform calibration on commercial and non-commercial, non-automated unique testequipment at both Government facilities and at <strong>contract</strong>ors locations.3.14 IT SUPPORT.3.14.1 COMPUTER SYSTEM SUPPORT. Contractor shall analyze, design, develop, test,troubleshoot, upgrade, update and/or maintain, install/de-install computer systems, relationaldatabase applications, IEEE 802.X networks, communications hardware and s<strong>of</strong>tware and<strong>of</strong>f-the-shelf s<strong>of</strong>tware, automated test applications, at NSWC Crane or the componentmanufacturers. The computer support development environment will reside within the Navy MarineCorp Intranet (NMCI) or Research Development Test and Evaluation (RDT&E) networks. Thecomputer databases may contain engineering, management, or inventory data. Support shallinclude s<strong>of</strong>tware provided to the manufacturers for automated data collection. The primary focus <strong>of</strong>this task it systems manufacturers. As specified, the systems shall be maintained by inventoryingitems for distributing data. Maintenance <strong>of</strong> the data and applications may be at NSWC Crane, DoD
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE72 <strong>of</strong> 204FINALinstallations, or at the Contractor’s facility. S<strong>of</strong>tware shall be developed or includerecommendations for enhancements in accordance with DOD-STD 2167A and/or DOD-STD1703(NS), Task Force Web, DOD 8320.02-G. Contractor shall ensure s<strong>of</strong>tware development tools,ports and protocols are in accordance with Navy Functional Area Managers (FAMs) guidelines andapprovals. Contractor shall coordinate with NSWC, Crane Chief Information Officer (CIO) and FAMsto prepare Business Case Analysis (BCA) and provide technical data response regarding anyin-house developed application or <strong>of</strong>f-the-shelf s<strong>of</strong>tware used in developing an application or usedon a computer system.3.14.2 DATA MANAGEMENT AND INFORMATION TECHNOLOGY/SERVICES. Contractor shallprovide data management related support in accordance with requirements set forth in<strong>modification</strong>/TIs. These tasks encompass data management procedures in data record entry,reproduction, distribution, reporting, and verification. Contractor shall provide support forinformation technology and services including programming support, web publishing, interactives<strong>of</strong>tware, and systems administration.3.14.3 MAGNETIC MEDIA VALIDATION AND VERIFICATION. Contractor shall perform magneticmedia design specification evaluations and analyses. Contractor shall perform integration,verification, and validation <strong>of</strong> systems, equipments, assemblies, or modules to ensure that theseitems perform as specified by individual design specifications. These specifications includeoperational requirements, performance specifications, and associated reliability and maintainabilitycriteria.3.14.4 MANAGEMENT INFORMATION AND DATA SYSTEMS ANALYSIS. Contractor shall investigatespecific management information systems and make recommendations as to their effectiveness,appropriateness, and value in accordance with ANSI/NISO Z39.18-87. Contractor shall formulatealternative methods to accomplish the desired objectives, including their strong and weak points;make recommendations on integrating existing systems or using other Government data systems;and provide system definitions <strong>of</strong> alternatives to the Government. Contractor shall design any suchsystem, as required by <strong>modification</strong>/TI, and provide the Government with a system specification, inaccordance with MIL-STD-961, to include system equipment and computer program requirements,data types and structure, user and existing Government data system interfaces, output formats, andthe associated justification for all recommendations.3.14.5 SYSTEMS INTEGRATION. Contractor shall identify and document data to ensure equipmentand computer program compatibility; system/component interface; identify and providerecommended solutions to equipment interface problems; review and monitor system tolerances;participate with the Government in performing system tests to assess performance, safety,operability, reliability and maintainability; and review ECPs for interface impacts in accordancewith GFI. Contractor shall annotate all recommendations made to the Government with rationaleand justification for all assumptions used to arrive at any aforementioned recommendations.3.14.6 NMCI & RDT&E COORDINATION AND SUPPORT. Contractor shall attend NMCI or RDT&Estatus meetings and participate on NSWC Corporate efforts to ensure compliancy with NMCI andRD&TE guidelines and policies. Contractor shall utilize knowledge gained from status meetingsand corporate efforts to assist NSWC Personnel with unresolved NMCI or RDT&E issues. Contractorshall submit all NMCI related Move/Add/Changes (MACs) as well as all scheduled order updates inaccordance with NMCI policy. Contractor shall ensure proper licensing and FAM approval <strong>of</strong>s<strong>of</strong>tware exists for all requests for s<strong>of</strong>tware on NMCI or RDT&E networks.3.14.7 ISSO COORDINATION AND SUPPORT. Contractor shall coordinate and support the efforts <strong>of</strong>Information System Security Officers and Managers (ISSO/ISSM) by providing technical input forNETWARCOMM required security documents mandated by DOD-8510.1-M. These documentsinclude Control Access Protection (CAP), DoD Information Technology Security Certification and
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE73 <strong>of</strong> 204FINALAccreditation Process (DITSCAP), System Security Authorization Agreement (SSAA) and RiskManagement. Contractor shall ensure all mandated Information Assurance Vulnerability patchesand fixes are applied.3.15 SYSTEM TRAINING AND ORIENTATION. Contractor shall provide orientation and training onweapon systems, subassemblies, or components and related systems that interact and interface onships where the Contractor shall prepare video presentations or changes to presentations <strong>of</strong>components, subassemblies, assemblies and systems testing techniques, methods, and capabilitiesat NSWC Crane.3.16 PERFORMANCE STANDARDSPerformance Standard 1Technicians performing installations, maintenance, testing, and/or repair are fully trained andcertified and are producing quality products.Method <strong>of</strong> Performance AssessmentPerform periodic review <strong>of</strong> skill level and training certifications <strong>of</strong> Technicians. Monitor in processand final Quality Assurance inspections to identify any workmanship problems.Acceptable Quality LevelOne (1) or less occurrence per month is acceptable. An occurrence would be reject <strong>of</strong> product orpersonnel found to have inadequate or expired training/certifications.Performance Standard 2Contractor shall develop/modify drawings and associated documentation.Method <strong>of</strong> Performance AssessmentDeliverable documents will be reviewed at delivery for compliance to Government requirement.Acceptable Quality LevelDocumentation will meet Government requirements with no more than 1 error per 10 pages ordrawing sheets.Performance Standard 3Contractor will be delivering technical reports, procedures, etc. documenting tasking in preliminaryform.Method <strong>of</strong> Performance AssessmentPreliminary deliverable documents will be reviewed and commented on by the Government.Acceptable Quality LevelFinal deliverable documents shall be acceptable without correction with no more than oneoccurrence per month where the final is unacceptable.Performance Standard 4Contractor shall meet Government stated delivery/completion requirements for hardware, service,documentation, etc.Method <strong>of</strong> Performance AssessmentAll required delivery/completion dates will be monitored.Acceptable Quality LevelTwo or less occurrences per month are acceptable.4.0 GOVERNMENT FURNISHED ITEMS.4.1 Existing <strong>of</strong>fice space, which may include desk, chair, computer, computer peripherals, copierand fax access, telephone, cell phone, blackberry, CAC card readers and other NMCI approved IThardware will be made available for <strong>contract</strong>or use on a non-interfering basis at NSWC Crane inBuilding 3168, or other designated Government <strong>of</strong>fices.4.2 Equipments will be provided to the <strong>contract</strong>or for the performance <strong>of</strong> certain tasks. Specific
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE74 <strong>of</strong> 204FINALequipments will be identified in <strong>contract</strong> <strong>modification</strong>s or via TI.4.3 Government information will be provided to the <strong>contract</strong>or for the performance <strong>of</strong> certain tasks.Specific items will be identified via TO or in <strong>contract</strong> <strong>modification</strong>s.5.0 DATA DELIVERABLES. All data deliverables shall be made as specified and in <strong>contract</strong>orformat unless otherwise directed. All deliverables shall be submitted via e-mail in Micros<strong>of</strong>tcompatible format whenever possible to Ms. Shirley Baker, address: 300 Hwy 361, Code 8091,Bldg. 3168, Crane, IN 47522. Telephone: 812-854-8721, e-mail: Shirley.baker@navy.mil.SOWPara.CDRL DID Title DID NumberSec. 3 A001 Commercial Drawings/Models and Associated Lists DI-SESS-81003CSec. 3 A002 Computer S<strong>of</strong>tware Product End Item DI-MCCR-80700Sec. 3 A003 Conceptual Design Drawings/Models DI-SESS-81001CSec. 3 A004 Conference Agenda DI-ADMN-81249ASec. 3 A005 Conference Minutes DI-ADMN-81250ASec. 3 A006 Contract Work Breakdown Structure (CWBS)DI-MGMT-81334BSec. 3 A007 Contractor’s Progress, Status and Management Report DI-MGMT-80227Sec. 3 A008Developmental Design Drawings/Models and AssociatedListsDI-SESS-81002DSec. 3 A009 Engineering Change Proposal (ECP) DI-CMAN-80639CSec. 3 A010 Engineering Drawings DI-DRPR-80651Sec. 3 A011 Government Furnished Information Deficiency Report DI-MGMT -80596Sec. 3 A012 Instructional Media Design Package DI-SESS-81520BSec. 3 A013 Interface Design Description DI-IPSC-81436ASec. 3 A014 Interface Requirement Specification (IRS) DI-IPSC-81434ASec. 3 A015 Logistics Support Analysis Record (LSAR) Data DI-ILSS-80114Sec. 3 A016 Presentation Material DI-ADMN-81373Sec. 3 A017 Product Drawings/Model and Associated Lists DI-SESS-81000CSec. 3 A018 Revisions to Existing Government Documents DI-ADMN-80925Sec. 3 A019 Scientific and Technical Reported DI-MISC-80711ASec. 3 A020 S<strong>of</strong>tware Development Plan (SDP) DI-IPSC-81427ASec. 3 A021 S<strong>of</strong>tware Requirements Specifications (SRS) DI-IPSC-81433ASec. 3 A022 S<strong>of</strong>tware Test Plan (STP) DI-IPSC-81438ASec. 3 A023 S<strong>of</strong>tware Users Manual (SUM) DI-IPSC-81443ASec. 3 A024 S<strong>of</strong>tware Version Description (SVD) DI-IPSC-81442ASec. 3 A025Status <strong>of</strong> Government Furnished Equipment (GFE)ReportDI-MGMT-80269Sec. 3 A026 Technical Data Package DI-CMAN-80776Sec. 3 A027 Technical Report – Study/Services DI-MISC-80508ASec. 3 A028 Test Plan DI-NDTI-80566Sec. 3 A029 Test Procedures DI-NDTI-806036.0 SPECIAL CONSIDERATIONS.6.1 PLACE OF PERFORMANCE. The work shall be performed in either Government facilities or<strong>contract</strong>or facilities. Contractor facilities shall be within a one hour driving distance <strong>of</strong> NSWC Crane.The majority <strong>of</strong> the work effort will be performed at NSWC Crane.6.2 WORK HOURS. The Government’s hours <strong>of</strong> operation at NSWC Crane, Code 809 are betweenthe hours <strong>of</strong> 0600 and 1730 (Central Time) Monday through Friday, except Federal holidays or
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE75 <strong>of</strong> 204FINALpre-planned closed days. Contractors shall not work outside <strong>of</strong> these work hours unless authorized bythe COR.6.3 SECURITY CLEARANCE. A Top Secret Clearance is required to perform on this SOW.Contractor shall not input classified data into any personal computer either linked or not linked to aGovernment Defense network. The work to be performed under this TO as delineated in the TO DDForm 254, involves access to, handling <strong>of</strong> and generation <strong>of</strong> classified material up to and includingTOP SECRET. The Contractor shall appoint a Security Officer who shall (1) be responsible for allsecurity aspects <strong>of</strong> the work performed under this TO, (2) assure compliance with all DOD andService regulations regarding security and (3) assure compliance with any written instructions fromthe Security Officers <strong>of</strong> each Government facility. In the event that any individual tasking requires ahigher level <strong>of</strong> clearance, a separate DD For 254 will be prepared and issued. The Contractor maybe required to have access to live data during the performance <strong>of</strong> this TO. Any records and data orinformation the Contractor may have access to may be highly sensitive and confidential. TheContractor must not divulge any information about files, data processing activities or functions, userids or passwords or any other knowledge that may be gained to anyone not authorized to haveaccess to such information. It is the Contractor’s responsibility to ensure that all TO employees haveproper authority. All classified material shall be processed and protected in accordance with theprovisions <strong>of</strong> this performance work statement and all required instructions and directives in effectconcerning the processing <strong>of</strong> classified material.6.3.1. Performance on this <strong>contract</strong> will require <strong>contract</strong>or employees to have access to classified information up toand including the TOP SECRET level.6.4 CONTRACTING OFFICER'S REPRESENTATIVE. The Contracting Officer's Representative (COR)<strong>of</strong> the basic order is XXXXXXXXXX , telephone (812) 854-2848. The COR is the point <strong>of</strong> contactfor non-substantive communications <strong>of</strong> a technical nature. Only the Contracting Officer has theauthority to change the requirements <strong>of</strong> this order. All communications <strong>of</strong> a substantive nature shallbe made through the Contracting Specialist, Mr. XXXXXXXX , telephone (812) 854-4771.XX6.4.1 ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE. DELETED.6.5 TRAVEL. Travel will be necessary for the performance <strong>of</strong> the <strong>contract</strong>ual duties and shall be pre-approved bythe COR by issuance <strong>of</strong> a TI. All travel shall be in accordance with the Joint Travel Regulations. Contractor shallbe required to travel both CONUS and OCONUS.6.6 OVERTIME. Overtime shall be performed as required by the Requiring Technical Activity and to the extentauthorized by the Procuring Contracting Officer. The definition <strong>of</strong> overtime is as follows: work in excess <strong>of</strong> fortyhours per week or work performed on Saturday, Sunday and holidays. Overtime shall be used only upon priorapproval by the COR.6.7 USE OF GOVERNMENT VEHICLES/MATERIAL HANDLING EQUIPMENT. Contractor may berequired to drive Government owned/leased vehicles and material handling equipment on-site at NSWC Crane inperformance <strong>of</strong> their duties. Authorization to drive Government owned/leased vehicles and operate Governmentowned materials handling equipment, such as overhead cranes and forklifts, will be specifically authorized via TI.The following instructions apply. If required by the TO, TO Modification or TI and approved on a case-by-casebasis, the Contractor may be allowed or approved to use a Government Vehicle to transport documentation, media,etc. in accordance with the parameters <strong>of</strong> the <strong>contract</strong>or position. Government provided vehicles shall be used solelyfor the purposes as described in this SOW. All drivers must present pro<strong>of</strong> <strong>of</strong> valid operator drivers license prior tooperating a Government Vehicle. The following instructions apply. The Contractor shall operate motor vehicles inaccordance with NAVSURFWARCENDIVCRANE INSTRUCTION 11240.1 or most recent instruction andNAVFAC P300. All <strong>contract</strong>or personnel operating Government vehicles, to include materials handling equipment,shall be licensed in IAW provisions set forth in NAVSURFWARCENDIVCRANE INSTRUCTION 11240.1 ormost recent instruction, except a valid state drivers license shall be accepted as proper authority for operation <strong>of</strong>commercial/administrative (non-tactical) vehicles up to an including XXXX pounds gross vehicle weight upon
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE76 <strong>of</strong> 204FINALcompletion <strong>of</strong> training courses as called out in NAVSURFWARCENDIVCRANE INSTRUCTION 11240.1 ormost current instruction. The Contractor shall ensure <strong>contract</strong>or personnel have in their possession a valid USGovernment Motor Vehicle Operator’s Identification Card (SF 46) or valid state driver’s license, as applicable, whenoperating vehicles and equipment. Employees possessing a valid Government license need not be re-licensed. TheContractor shall report any accidents involving motor vehicles or any other equipment IAWNAVSURFWARCENDIVCRANE INSTRUCTION 11240.1 or most recent instruction and NAVFAC P300.6.8 CONTRACTOR EMPLOYEE TRAINING/CERTIFICATIONS. Contractor employees shall obtain thenecessary training/certifications required in the performance <strong>of</strong> their assigned tasks. The certification training specificto the Government may be funded/provided by the Government. This includes certifications such as ElectrostaticDischarge, Soldering, Wire Bonding, etc. Contractor shall successfully complete other government specific trainingcourses such as government <strong>contract</strong>ing, procurement, government financial, business, funding, etc. Trainingconsidered to be employee development will not be provided/funded by the Government.6.9 SAFETY. The requirements <strong>of</strong> this order may require <strong>contract</strong>or personnel to come in contact with or beexposed to hazardous conditions. Contractor shall abide by all federal, local and state occupational safety and healthrequirements. The government shall provide Standard Operating Procedures when applicable. Contractor shall haveon record a corporate safety plan and shall provide a copy to the COR when instructed. Contractor shall ensure allemployees have appropriate Personal Protection Equipment. Contractor shall ensure employees have all requiredtraining and certifications related to the Occupational Safety and Health Requirements.6.10 DATA RIGHTS. All data/documentation delivered/created in support <strong>of</strong> this effort becomes the property <strong>of</strong> theUS Government and will be delivered without proprietary markings. The government shall have governmentpurpose rights for all data delivered under this task order.6.11 STATUS REPORTING AND INVOICING. Contractor shall prepare and submit a progress and status reportmonthly covering the calendar month with the report due by the 15th <strong>of</strong> each month. Contractor shall provide theGovernment, concurrent with the <strong>contract</strong>or's invoice, a detailed financial expenditures report. All labor, sub<strong>contract</strong>costs, travel, material, overtime, etc. should be clearly explained in sufficient detail to validate invoice/payment.6.12 IDENTIFICATION BADGES. The Contractor shall be required to obtain identification badges from theGovernment for Contractor personnel to be located on Government property. The identification badge shall bevisible at all times while employees are on Government property. The Contractor shall furnish all requestedinformation required from the Government to facilitate issuance <strong>of</strong> identification badges and shall confirm toapplicable regulations concerning the use and possession <strong>of</strong> the badges. The Contractor shall be responsible forensuring that all identification badges issued to the Contractor personnel are returned to the appropriate governmentsecurity personnel following the completion <strong>of</strong> the TO, relocation or termination <strong>of</strong> the employee issued anidentification badge, or upon request by the Contracting Officer.6.12 PERIOD OF PERFORMANCE. The initial award will result in a 2-year basic Period <strong>of</strong> Performance. Theaward will include three (3) one-year award term periods. The total Period <strong>of</strong> Performance, including award termperiods, is 5-years.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE77 <strong>of</strong> 204FINALSECTION D PACKAGING AND MARKINGAll provisions and clauses in SECTION D <strong>of</strong> the basic <strong>contract</strong> apply to this task order, unlessotherwise specified in this task order.DATA PACKAGING LANGUAGE (5503)All unclassified data shall be prepared for shipment in accordance with best commercial practice.Classified reports, data, and documentation shall be prepared for shipment in accordance withNational Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated January1995.MARKING OF REPORTS (NAVSEA) (SEP 1990) (5506)All reports delivered by the Contractor to the Government under this <strong>contract</strong> shall prominently showon the cover <strong>of</strong> the report:(1) name and business address <strong>of</strong> the Contractor(2) <strong>contract</strong> number(3) task order number(4) sponsor:____________________________(Name <strong>of</strong> Individual Sponsor)____________________________(Name <strong>of</strong> Requiring Activity)____________________________(City and State)PROHIBITED PACKING MATERIALS (5512)The use <strong>of</strong> asbestos, excelsior, newspaper or shredded paper (all types including waxed paper,computer paper and similar hygroscopic or non neutral material) is prohibited. In addition, loose fillpolystyrene is prohibited for shipboard use.INSTRUCTIONS FOR MARKING DISTRIBUTION STATEMENT (5513)The Contractor shall comply with the instructions cited below for placement <strong>of</strong> the distributionstatement associated with data. The applicable distribution statement is identified on each ContractData Requirements List (DD Form 1423-1). The distribution statement shall be displayedconspicuously on technical documentsso as to be recognized readily by receipts. The distribution statement shall appear on each frontcover andtitle page <strong>of</strong> a report. If the technical document does not have a cover or title page, the applicabledistribution statement shall be stamped or typed on the front page in a conspicuous position.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE78 <strong>of</strong> 204FINALSECTION E INSPECTION AND ACCEPTANCEAll provisions and clauses in SECTION E <strong>of</strong> the basic <strong>contract</strong> apply to this task order, unlessotherwise specified in this task order.INSPECTION AND ACCEPTANCE TERMSSupplies/services will be inspected/accepted at DESTINATION.INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA (5602)Inspection and acceptance <strong>of</strong> all data shall be as specified in the Contract Data Requirements Listas described within the SOW.CLAUSES INCORPORATED BY REFERENCE52.246-5 Inspection <strong>of</strong> Services-Cost Reimbursement APR 1984GOVERNMENT FURNISHED MATERIAL (NAVSEA) (MAY 1995)Government Furnished Material: When material is furnished by the Government, the <strong>contract</strong>or'sprocedures shall include at least the following:(a) Examination upon receipt, consistent with practicality, to detect damage in transit;(b) Inspection for completeness and proper type;(c) Periodic inspection and precautions to assure adequate storage conditions and to guard againstdamage from handling and deterioration during storage;(d) Functional testing, either prior to or after installation, or both, as required by <strong>contract</strong> todetermine satisfactory operation;(e) Identification and protection from improper use or disposition; and(f) Verification <strong>of</strong> quantity.Damaged Government Furnished Material: The <strong>contract</strong>or shall report to the Governmentrepresentative any Government-furnished property found damaged, malfunctioning, or otherwiseunsuitable for use. In event <strong>of</strong> damage or malfunction during or after installation, the <strong>contract</strong>orshall determine and record probable cause and necessity for withholding material from use.Bailed Property: The <strong>contract</strong>or shall, as required by the terms <strong>of</strong> the Bailment Agreement,establish procedures for the adequate storage, maintenance, and inspection <strong>of</strong> bailed Governmentproperty. Records <strong>of</strong> all inspections and maintenance performed on bailed property shall bemaintained. These procedures and records shall be subject to review by the Governmentrepresentative.[As used in the foregoing, the term "material" applies to Government-furnished equipment to beinstalled in or furnished with the end item. The term "property" is Government equipment that isused in the fabrication or assembly <strong>of</strong> the end item, and is not delivered as part <strong>of</strong> the end item.]NOTE: Government representative means Contracting Officer.CLAUSES INCORPORATED BY REFERENCE52.246-3 Inspection <strong>of</strong> Supplies-Cost Reimbursement MAY 200152.246-5 Inspection <strong>of</strong> Services-Cost Reimbursement APR 1984252.246-7000 Material Inspection and Receiving Report MAR 2003
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE79 <strong>of</strong> 204FINALSECTION F DELIVERABLES OR PERFORMANCEThe periods <strong>of</strong> performance for the following Items are as follows:1000 4/12/2007 - 4/11/20101100 4/12/2008 - 4/11/20103000 4/12/2007 - 4/11/20103100 4/12/2008 - 4/11/20094000 3/19/2009 - 9/30/20104001 3/1/2010 - 9/30/20104100 4/12/2010 - 10/15/20134101 4/12/2010 - 10/15/20134200 4/12/2011 - 12/31/20134201 4/27/2012 - 12/31/20134300 9/28/2013 - 12/31/20136000 4/12/2009 - 9/30/20106100 4/12/2010 - 12/31/20136200 4/12/2011 - 12/31/20136300 9/28/2013 - 9/28/2014CLIN - DELIVERIES OR PERFORMANCEThe periods <strong>of</strong> performance for the following Items are as follows:1000 4/12/2007 - 4/11/20101100 4/12/2008 - 4/11/20103000 4/12/2007 - 4/11/20103100 4/12/2008 - 4/11/20094000 3/19/2009 - 9/30/20104001 3/1/2010 - 9/30/20104100 4/12/2010 - 10/15/20134101 4/12/2010 - 10/15/20134200 4/12/2011 - 12/31/20134201 4/27/2012 - 12/31/20134300 9/28/2013 - 12/31/20136000 4/12/2009 - 9/30/20106100 4/12/2010 - 12/31/20136200 4/12/2011 - 12/31/20136300 9/28/2013 - 9/28/2014
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE80 <strong>of</strong> 204FINALSECTION G CONTRACT ADMINISTRATION DATAAll provisions and clauses in SECTION G <strong>of</strong> the basic <strong>contract</strong> apply to this task order, unless otherwise specifiedin this task order.CONTRACTING OFFICER’S REPRESENTATIVE (COR)XXXXXXXXCode CXLL, Building 3168NSWC Crane DivisionCrane, IN 47522Email: XXXXXX @navy milTelephone: (812) 854-2848SECURITY ADMINISTRATION (5806)The highest level <strong>of</strong> security required under this <strong>contract</strong> is TOP SECRET as designated on DD Form 254 attachedhereto and made a part here<strong>of</strong>. The Commander, Defense Security Service, Director <strong>of</strong> Industrial Security, MidwestRegion, is designated Security Administrator for the purpose <strong>of</strong> administering all elements <strong>of</strong> military securityhereunder.HQ G-2-0007 INVOICE INSTRUCTIONS (NAVSEA) (APR 2011)(a) In accordance with the clause <strong>of</strong> this <strong>contract</strong> entitled “ELECTRONIC SUBMISSION OF PAYMENTREQUESTS” (DFARS 252.232-7003), the Naval Sea Systems Command (NAVSEA) will utilize the DoD WideArea Workflow Receipt and Acceptance (WAWF) system to accept supplies/services delivered under this <strong>contract</strong>.The web-based system located at https://wawf.eb.mil provides the technology for government <strong>contract</strong>ors andauthorized Department <strong>of</strong> Defense (DoD) personnel to generate, capture and process receipt and payment-relateddocumentation in a paperless environment. Invoices for supplies/services rendered under this <strong>contract</strong> shall besubmitted electronically through WAWF. Submission <strong>of</strong> hard copy DD250/invoices may no longer be accepted forpayment.(b) It is recommended that the person in your company designated as the Central Contractor Registration (CCR)Electronic Business (EB) Point <strong>of</strong> Contact and anyone responsible for the submission <strong>of</strong> invoices, use the onlinetraining system for WAWF at https://wawftraining.eb.mil. The Vendor, Group Administrator (GAM), and sectionsmarked with an asterisk in the training system should be reviewed. Vendor documentation is available underResources at http://wawftraining.com.(c) The designated CCR EB point <strong>of</strong> contact is responsible for activating the company’s CAGE code on WAWF bycalling 1-866-618-5988. Once the company is activated, the CCR EB point <strong>of</strong> contact will self-register under thecompany’s CAGE code on WAWF and follow the instructions for a group administrator. After the company isset-up on WAWF, any additional persons responsible for submitting invoices must self-register under the company’sCAGE code at https://wawf.eb.mil.(d) The <strong>contract</strong>or shall use the following document types, DODAAC codes and inspection and acceptancelocations when submitting invoices in WAWF.Type <strong>of</strong> Document(s) (<strong>contract</strong>ing <strong>of</strong>ficer check all that apply)___ Invoice (FFP Supply & Service)___ Invoice and Receiving Report Combo (FFP Supply)_X_ Cost Voucher (Cost Reimbursable, T&M, LH, or FPI)___ Receiving Report (FFP, DD250 Only)DODAAC Codes and Inspection and Acceptance Locations (<strong>contract</strong>ing <strong>of</strong>ficer complete appropriate information asapplicable)Pay DODAAC:HQ0337
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE81 <strong>of</strong> 204FINALWAWF Invoice Type:Issue by DODAAC:Admin DODAAC:DCAA DODAAC:Service Approver:Inspect by DODAAC:Service Acceptor DODAAC:LPO DODAAC:Cost VoucherN00164S3605AN/AN00164N/AN00164N/AAttachments created in any Micros<strong>of</strong>t Office product may be attached to the WAWF invoice, e.g., backupdocumentation, timesheets, etc. Maximum limit for size <strong>of</strong> each file is 2 megabytes. Maximum limit for size <strong>of</strong>files per invoice is 5 megabytes.(e) The Contractor agrees to segregate costs incurred under this task order at the lowest level <strong>of</strong> performance, eithertask or subtask, rather than on a total task order basis, and to submit invoices reflecting costs incurred at that level.Supporting documentation in WAWF for invoices shall include summaries <strong>of</strong> work charged during the periodcovered as well as overall cumulative summaries by individual labor categories, rates and hours (both straight timeand overtime) invoiced; as well as, a cost breakdown <strong>of</strong> ODCs (materials and travel), by line item task or subtask.Sub<strong>contract</strong>ors are also required to provide labor categories, rates, and hours (both straight time and overtime)invoice; as well as, a cost breakdown <strong>of</strong> ODCs, materials, and travel invoiced. Supporting documentation may beencrypted before submission to the prime <strong>contract</strong>or for WAWF invoice submittal. Sub<strong>contract</strong>ors may emailencryption code information directly to the Contracting Officer and Contracting Officer Representative. Should thesub<strong>contract</strong>or lack encryption capability, the sub<strong>contract</strong>or may also email detailed supporting cost informationdirectly to the Contracting Officer and Contracting <strong>of</strong>ficer Representative; or other method s agreed to by theContracting Officer.(f) Before closing out <strong>of</strong> an invoice session in WAWF, but after submitting the document(s), you will be promptedto send additional email notifications. Click on “Send More Email Notification” and add the acceptor/receiveremail addresses noted below in the first email address block, and add any other additional email addresses desired inthe following blocks. This additional notification to the government is important to ensure that theacceptor/receiver is aware that the invoice documents have been submitted to WAWF.Send Additional Email Notification To:CONTRACTING OFFICER'S REPRESENTATIVE (COR)XXXXXXXXCode XLL, Building 3168NSWC Crane DivisionCrane, IN 47522Email: XXXXXXXX avy milTelephone: (812) 854-2848CONTRACT SPECIALISTXXXXXXXXXXXXX @navy.mil812-854-4771(g) The <strong>contract</strong>or shall submit invoices/cost vouchers for payment per <strong>contract</strong> terms and the government shallprocess invoices/cost vouchers for payment per <strong>contract</strong> terms. Contractors approved by DCAA for direct billingwill submit cost vouchers directly to DFAS via WAWF. Final voucher submission will be approved by the ACO.(h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at the above 1-866 number.(End <strong>of</strong> Text)CONTRACTING OFFICERS REPRESENTATIVE (COR)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE82 <strong>of</strong> 204FINALXXXXXXXXCode XLL, Building 3168NSWC Crane DivisionCrane, IN 47522Email: XXXXXXX@navy milTelephone: (812) 854-2848AND a copy toXXXXXXXXnavy.milAdditional WAWF Information: On the Miscellaneous Tab <strong>of</strong> the invoice in WAWF attach the cost breakdown forthe cost voucher amount being submitted IAW the invoicing instructions.CONTRACT ADMINISTRATION DATA LANGUAGE (5802)Enter below the address (street and number, city, county, state and zip code) <strong>of</strong> the Contractor’s facility which willadminister the task order if such address is different from the address shown on the proposal.Address:Street & numberCity & StateCountyZip Code_______________________________________________________________________________________________________________________________________________________________________________________________________________________CONTRACTOR PERFORMANCE ASSESSMENT RATING SYSTEM (CPARS) (JAN 2001)(a) Pursuant to FAR 42.1502, this task order is subject to DoD's Contractor Performance Assessment RatingSystem (CPARS). CPARS is an automated centralized information system accessible via the Internet that maintainsreports <strong>of</strong> <strong>contract</strong>or performance for each <strong>contract</strong>/task order. CPARS is located at http://www.cpars.navy.mil/.Further information on CPARS is available at that web-site.(b) Under CPARS, the Government will conduct annual evaluations <strong>of</strong> the <strong>contract</strong>or's performance. The <strong>contract</strong>orhas thirty (30) days after the Government's evaluation is completed to comment on the evaluation. The opportunityto review and comment is limited to this time period and will not be extended. Failure to review the report at thistime will not prevent the Government from using the report.(c) The <strong>contract</strong>or may request a meeting to discuss the CPAR. The meeting is to be requested via e-mail to theCPARS Program Manager no later than seven days following receipt <strong>of</strong> the CPAR. A meeting will then be heldduring the <strong>contract</strong>or’s 30-day review period.(d) The CPARS system requires the Government to assign the <strong>contract</strong>or a UserID and password in order to viewand comment on the evaluation. Provide the name(s) <strong>of</strong> at least one individual (not more than three) that will beassigned as your Defense Contractor Representative for CPARS. Name Phone E-mail Address (optional)PURCHASING OFFICE REPRESENTATIVE LANGUAGEPURCHASING OFFICE REPRESENTATIVEXXXXXXXCODE CXQN, Bldg 64NAVSURFWARCENDIV300 Highway 361Crane, IN 47522-5001Telephone (812) 854-4771
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE83 <strong>of</strong> 204FINALE-mail: XXXXXXX @navy.milEXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)(a) As part <strong>of</strong> the negotiated fixed price or total estimated amount <strong>of</strong> this <strong>contract</strong>, both the Government and theContractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollaramount <strong>of</strong> $500 or less at the time <strong>of</strong> final <strong>contract</strong> closeout. The term "residual dollar amount" shall include allmoney that would otherwise be owed to either part at the end <strong>of</strong> the <strong>contract</strong> except that, amounts connected in anyway with taxation, allegations <strong>of</strong> fraud and/or antitrust violations shall be excluded. For purposes <strong>of</strong> determiningresidual dollar amounts, <strong>of</strong>fsets <strong>of</strong> money owed by one party against money that would otherwise be paid by thatparty may be considered to the extent permitted by law.(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreedthat the administrative costs for either part associated with collected such small dollar amounts could exceed theamount to be recovered.CONSENT TO SUBCONTRACTFor sub<strong>contract</strong>s and consulting agreements for services, where the prime <strong>contract</strong>or anticipates that hours deliveredwill be counted against the hours in the proposed Level <strong>of</strong> Effort, Consent to Sub<strong>contract</strong> authority is retained by theProcuring Contracting Officer.The following sub<strong>contract</strong>ors are approved on this Task Order:Approved Sub<strong>contract</strong>or List (AT AWARD)1. American Systems Corporations (ASC)2. BAE Systems Applied Technologies, Inc.3. EG&G Technical Services, Inc.4. Gryphon Technologies5. Lockheed Martin Simulation, Training, & Support6. Raydar & Associates, Inc.7. Science Applications International Corporation (SAIC)8. Technology Service Corporation (TSC)Approved Sub<strong>contract</strong>or List (AFTER AWARD)1. 720 ConsultingACCOUNTING DATAThe award document will include Accounting Data at the end <strong>of</strong> Section G. All lines <strong>of</strong> accounting are listedsequentially under a heading that identifies the particular action (award or <strong>modification</strong> number) under which thefunding was obligated. Under SeaPort-e, all funding is identified/obligated at the SubCLIN (SLIN) level. SLINs areestablished sequentially by the SeaPort-e s<strong>of</strong>tware. Each obligation <strong>of</strong> funds receives a unique SLIN identifier, even ifthe funds are an increase to an existing line <strong>of</strong> accounting (ACRN). Thus, an individual project/work area orTechnical Instruction that is funded incrementally could have one ACRN but multiple SLINs. Accounting forexpenditures and invoicing at the SLIN level is required.SPECIAL INVOICE INSTRUCTIONSEach SLIN providing funding designates a specific project area/work area/Technical Instruction (TI)/WorkBreakdown Structure (WBS) item. Tracking and reporting shall be accomplished at the project/work area/TI/WBSitem level. Each identified project/work area/TI/WBS shall be invoiced by its associated SLIN and ACRN.In accordance with (DFARS) PGI 204.7108 “Other”(d) (12) INVOICING AND PAYMENTINSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONSThe following payment instructions apply to this task order:
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE84 <strong>of</strong> 204FINALa) This requirement includes support for multiple programs with independent budgets and funding lines. Thesefunding lines are NOT interchangeable and it is critical that the Paying Office pay in accordance with the ACRNsand SLINs noted on the <strong>contract</strong>or's invoices. To do otherwise could result in a misappropriation <strong>of</strong> funds.(b) The Payment Office shall ensure that each payment under this <strong>contract</strong> is made in accordance with the specificaccounting classification reference numbers (ACRNs) and SubCLIN (SLIN) numbers shown on each individualinvoice, including attached data.Accounting DataSLINID PR Number Amount-------- -------------------------------------------------- ---------------------XXXXXX100001LLA :A1 1771804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Reqn. 7116-5992ACRN A1Doc. No. N0002407WX01167TI No. 00001100003XXXXXXLLA :A3 1771319 A5HA 253 SASWS 0 068342 2D 159180 K2441000CON0 (AA)Reqn. 7115-5326ACRN A3Doc. No. N0002407WX12563TI No. 0003100004XXXXXXLLA :A4 97X4930 NH1J 000 77777 0 00164 2F 000000 89891 189028CReqn. 7116-5975ACRN A4TI No. 00004100005XXXXXXLLA :A5 97X4930 NH1J 000 77777 0 00164 2F 000000 89896 189025RReqn. 7116-5700ACRN A5TI No. 00005100006XXXXXXLLA :A6 97X4930 NH1J 000 77777 0 00164 2F 000000 89892 B89M022Reqn. 7116-5047ACRN A6TI No. 00006100007XXXXXXLLA :A7 97X4930 NH1J 000 77777 0 00164 2F 000000 89892 B89R340Reqn. 7116-5063ACRN A7TI No. 00006100008XXXXXXLLA :A8 97X4930 NH1J 000 77777 0 00164 2F 000000 89895 B89M194Reqn. 7116-5993ACRN A8TI No. 00007BASE Funding XXXXXXCumulative Funding XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE85 <strong>of</strong> 204FINALMOD 01100009XXXXXXLLA :A9 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BReqn. 7137-2692ACRN A9Doc. No. N0002407WX20136 (AA)TI No. 00008MOD 01 Funding XXXXXXCumulative Funding XXXXXXMOD 02100010XXXXXLLA :B2 97X4930 NH1J 000 77777 0 00164 2F 000000 89891 B89R499100011XXXXXXLLA :A9 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B300001XXXXXXLLA :B1 1771810 A2CG 253 SASWS 0 068342 2D 000000 CG0010000010 (AA)300002XXXXXXLLA :B2 97X4930 NH1J 000 77777 0 00164 2F 000000 89891 B89R499MOD 02 Funding XXXXXXCumulative Funding XXXXXXMOD 03100005 ( XXXXXXLLA :A5 97X4930 NH1J 000 77777 0 00164 2F 000000 89896 189025RCANCELLEDMOD 03 Funding - XXXXXXCumulative Funding XXXXXXMOD 04100012XXXXXXLLA :B4 1711711 A224 253 X3WMW 0 068342 2D 000000 231519005B3G (AA)Reqn. 7176-7604ACRN B4Doc. No. N0002407WX20163TI No. 00006300003XXXXXLLA :B3 1771319 14NP 253 SA405 0 068342 2D 159180 39A01000CON0 (AA)ACRN B3DOC. NO. N0002407WX13163TI 00008MOD 04 Funding XXXXXXCumulative Funding XXXXXXMOD 05100003 ( XXXXXXXLLA :
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE86 <strong>of</strong> 204FINALA3 1771319 A5HA 253 SASWS 0 068342 2D 159180 K2441000CON0 (AA)CANCELLED100013XXXXXXLLA :B5 97X4930 FC04 646 47NF 159999 01B01S 00000 UJJ0NI 503000 HQ0104 FSR: 002661 PSR:H64048 DSR:457443 (AA)Reqn. 7200-1184ACRN B5Doc. No. F3QCBA5286G001TI No. 00004100014XXXXXXLLA :B5 97X4930 FC04 646 47NF 159999 01B01S 00000 UJJ0NI 503000 HQ0104 FSR: 002661 PSR:H64048 DSR:457443 (AA)Reqn. 7201-7365ACRN B5Doc. No. F3QCBA5286G001TI No. 00004(Deobligated $5,597.63 on MOD 62)100015XXXXXXLLA :B6 97X4930 NH1J 000 77777 0 000164 2F 000000 89891189681RReqn. 7191-3209ACRN B6TI No. 00010100016XXXXXXLLA :B5 97X4930 FC04 646 47NF 159999 01B01S 00000 UJJ0NI 503000 HQ0104 FSR: 002661 PSR:H64048 DSR:457443 (AA)Reqn. 7212-9118ACRN B5Doc. No. F3QCBA5286G001TI No. 00011100017XXXXXXLLA :B5 97X4930 FC04 646 47NF 159999 01B01S 00000 UJJ0NI 503000 HQ0104 FSR: 002661 PSR:H64048 DSR:457443 (AA)Reqn. 7115-5054ACRN B5Doc. No. F3QCBA5286G001TI No. 00011(Deobligated XXXXXX on MOD 62)MOD 05 Funding XXXXXXCumulative Funding XXXXXXXMOD 06100018 72420907XXXXXXLLA :A1 1771804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Standard Number: N0002407WX01167100019 72420860XXXXXXLLA :B7 1771804 70BA0257 00070 R 045924 2D CL6446 0007076446LPStandard Number: N0007007RCL6446 (AA)100020 72420150XXXXXXLLA :B8 1711711 A224 253 Y5WMW 0 068342 2D 000000 23151900203KStandard Number: N0002407WX21415 (AA)100021 72398332XXXXXXLLA :A8 97X4930 NH1J 000 77777 0 00164 2F 000000 89895 B89M194
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE87 <strong>of</strong> 204FINAL100022 72431575XXXXXXLLA :A8 97X4930 NH1J 000 77777 0 00164 2F 000000 89895 B89M194100023 72420869XXXXXXLLA :B7 1771804 70BA0257 00070 R 045924 2D CL6446 0007076446LPStandard Number: N0007007RCL6446 (AA)100024 72431546XXXXXXLLA :A9 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002407WX20136 (AA)300004 72420856XXXXXLLA :B7 1771804 70BA0257 00070 R 045924 2D CL6446 0007076446LPStandard Number: N0007007RCL6446 (AA)300005 72281514XXXXXXLLA :A1 1771804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Standard Number: N0002407WX01167 (AA)300006 72281520XXXXLLA :A1 1771804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Standard Number: N0002407WX01167 (AA)300007 72420889XXXXXXLLA :B9 97X4930 NH1K 000 77777 0 063394 2F 000000 K4T7S22LPDTAStandard Number: N6339407WX01059 (AA)300008 72431550XXXXXXLLA :C1 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002406WX20567 (AA)300009 72431548XXXXXXLLA :A9 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002407WX20136 (AA)MOD 06 Funding XXXXXXCumulative Funding XXXXXXXMOD 07100025 72702637XXXXXLLA :C2 97X4930. NH1J 000 77777 0 000164 2F 000000 89891B89R224100026 72713742XXXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002AStandard Number: N0002407WX21330 (AA)100027 72702653XXXXXLLA :C4 97X4930. NH1J 000 77777 0 000164 2F 000000 89891589RD45Standard Number: FMS AT-P-GPW100028 72702664XXXXXLLA :C5 97X4930. NH1J 000 77777 0 000164 2F 000000 89891B89M211100029 72713744XXXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002A
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE88 <strong>of</strong> 204FINALStandard Number: N0002407WX21330 (AA)100030 72713746XXXXXLLA :C7 97X4930.NH1J 000 77777 0 000164 2F 000000 89891389AF51Standard Number: FMS # KS-P-LPNMOD 07 Funding XXXXXXCumulative Funding XXXXXXXMOD 08100026 ( XXXXXXLLA :NA CANCELLED MOVED TO DIFFERENT SLIN300010 72713742XXXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002AStandard Number: N0002407WX21330 (AA)MOD 08 Funding XXXCumulative Funding XXXXXXXMOD 09100031 72849605XXXXXXLLA :C8 97X4930. NH1J 000 77777 0 000164 2F 000000 G12006G551JMMOD 09 Funding XXXXXXCumulative Funding XXXXXXXMOD 10100032 73323611XXXXXXLLA :C9 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX31068 (AA)100033 73480749XXXXXXLLA :D1 1751811 1317 253 WXWTW 0 068342 2D 000000 3015A900001FStandard Number: N0002407WX21416 (AB)100034 73480757XXXXXXLLA :D2 1751811 1317 253 WXWTW 0 068342 2D 000000 3015A900001EStandard Number: N0002407WX21416 (AA)100035 73480759XXXXXXLLA :D3 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900003CStandard Number: N0002407WX21675 (AA)MOD 10 Funding XXXXXXCumulative Funding XXXXXXXMOD 11100010XXXXXXLLA :B2 97X4930 NH1J 000 77777 0 00164 2F 000000 89891 B89R499100022 ( XXXXXXLLA :NA A8 97X4930 NH1J 000 77777 0 00164 2F 000000 89895 B89M194
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE89 <strong>of</strong> 204FINAL100034 73480757 ( XXXXXXLLA :D2 1751811 1317 253 WXWTW 0 068342 2D 000000 3015A900001EStandard Number: N0002407WX21416 (AA)100036XXXXXXLLA :D5 1781806 8D4D 253 SASWS 0 068342 2D 000000 R4D500000500Standard Number: N0002408WX01414 (AA)Reqn. No. 80085836100037XXXXXLLA :D6 1781811 1317 253 WAWTW 0 068342 2D 000000 231819000000Standard Number: N0002408WX20858 (AC)Reqn. No. 80085838100038XXXXXXLLA :D7 1781811 1317 253 WAWTL 0 068342 2D 000000 231814000000Standard Number: N0002408WX20858 (AB)Reqn. No. 80085839100039XXXXXLLA :D8 1781810 14UQ 310 SASHP 0 068342 2D 000000 UQ0100000000Standard Number: N0002408WX30587 (AA)Reqn. No. 80085841100040XXXXXXLLA :D9 1761811 1386 253 WAWCC 0 068342 2D 000000 231718000000Standard Number: N0002407WX20777 (AA)Reqn. No. 80085876100041XXXXXXXXXXE1 1781804 70BA 252 55236 0 068688 2D CD0055 55236850431QStandard Number: N5523608RCD0055 (AA)Reqn. No. 80085880100042XXXXXLLA :E2 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)Reqn. No. 80085882100043XXXXXXLLA :E3 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002BStandard Number: N0002407WX21330 (AC)Reqn. No. 80231981100044XXXXXXLLA :E2 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)Reqn. No. 80232041100045 72431575XXXXXXLLA :A8 97X4930 NH1J 000 77777 0 00164 2F 000000 89895 B89M194Modification 11 incorrectly assigned ACRN D4 (LLA # 97X4390 NH1J 000 77777 0 0001642F 000000 89895 B89M194 (AA)) to SLIN 100045. The correct ACRN is ACRN A8.Modification 27 corrects this error, per request <strong>of</strong> the comptroller's <strong>of</strong>fice andsubsequent concurrence <strong>of</strong> the <strong>contract</strong>or. Section B was updated via Modification28.300011XXXXXXLLA :E3 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002BStandard Number: N0002407WX21330 (AC)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE90 <strong>of</strong> 204FINALReqn. No. 80231983300012XXXXXXLLA :E3 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002BStandard Number: N0002407WX21330 (AC)Reqn. No. 80231984300013XXXXXLLA :E2 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)Reqn. No. 80232043300014XXXXXLLA :E2 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)Reqn. No. 80232046300015XXXXXXLLA :D2 1751811 1317 253 WXWTW 0 068342 2D 000000 3015A900001EStandard Number: N0002407WX21416 (AA)Reqn. No. 73480757MOD 11 Funding XXXXXXCumulative Funding XXXXXXXMOD 12100046 80382063XXXXXXLLA :E4 1771810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000010Standard Number: N0002407WX31063 (AA)100047 80382065XXXXXXLLA :E5 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002407WX31062 (AA)100048 80382070XXXXXXLLA :E6 1771811 1388 312 WGWCW 0 068342 2D 000000 20101900001AStandard Number: N0002407WX21311 (AA)100049 80382071XXXXXXLLA :F6 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01309 (AA)**Funds must be expended prior to 30 September 2008.100050 80383761XXXXXXLLA :C9 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX31068 (AA)100051 80383801XXXXXXLLA :F5 1781319 A4RH 253 SASWS 0 068342 2D 159180 K17040000010Standard Number: N0002408WX10965 (AA)**Funds must be expended prior to 30 September 2008.100052 80383821XXXXXXLLA :B1 1771810 A2CG 253 SASWS 0 068342 2D 000000 CG0010000010 (AA)Standard Number: N0002407WX30592 (AA)300016 80382076XXXXXLLA :F4 1771811 1388 311 WGWCW 0 068342 2D 000000 20101900001E
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE91 <strong>of</strong> 204FINALStandard Number: N0002407WX21311 (AE)300017 80382080XXXXXXLLA :E7 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001BStandard Number: N0002407WX21311 (AB)300018 80382087XXXXXXLLA :E8 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001CStandard Number: N0002407WX21311 (AC)300019 80382090XXXXXLLA :E9 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001DStandard Number: N0002407WX21311 (AD)300020 80382096XXXXXXLLA :F1 1711711 6210 253 4LWGW 0 068342 2D 000000 23170900005AStandard Number: N0002407WX21348 (AA)300021 80382101XXXXXXLLA :F2 1711711 6210 253 4LWGW 0 068342 2D 000000 23170900005CStandard Number: N0002407WX21348 (AB)300022 80382106XXXXXLLA :F3 1711711 6210 253 4LWGW 0 068342 2D 000000 23170900005EStandard Number: N0002407WX21348 (AC)300023 80383781XXXXXXLLA :F5 1781319 A4RH 253 SASWS 0 068342 2D 159180 K17040000010Standard Number: N0002408WX10965 (AA)**Funds must be expended prior to 30 September 2008.MOD 12 Funding XXXXXXCumulative Funding XXXXXXXMOD 13100053 80397463XXXXXXLLA :F7 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100B89A167100054 80397481XXXXXXLLA :F8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100B89A145MOD 13 Funding XXXXXXCumulative Funding XXXXXXXMOD 14100055 8052161XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENMust be expended by 30 Sept 2008300024 80652142XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENFunds must be expended prior to 30 September 2008.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE92 <strong>of</strong> 204FINAL300025 80652142XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENFunds must be expended prior to 30 September 2008.MOD 14 Funding XXXXXXCumulative Funding XXXXXXXMOD 15100047 80382065 ( XXXXXXLLA :E5 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002407WX31062 (AA)100056 80532862XXXXXXLLA :G7 97X4930. NH1J 000 77777 0 000164 000000 2F 000000 G1100CG5M060100057 80532845XXXXXXLLA :G8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M043100058 80532581XXXXXXLLA :G9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M059100059 80529862XXXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01190 (AA)O&MN MUST BE EXPENDED BY 30 SEPT 2008100060 80529882XXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002AStandard Number: N0002407WX21330 (AA)100061 80529921XXXXXXLLA :G2 1761811 1387 312 WGWCW 0 068342 2D 000000 20101900001AStandard Number: N0002407WX20929 (AB)100062 80529941XXXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)100063 80532921XXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)100064 80532701XXXXXXLLA :G1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Deobligated $10,001.54 on Mod 63.100065 80651979XXXXXXLLA :H2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P104100066 80651981XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010408WX10021 (AA)100067 80651984LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE93 <strong>of</strong> 204FINALH1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P111300026 80532962XXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)300027 80652003XXXXXXLLA :H1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P111MOD 15 Funding XXXXXXXCumulative Funding XXXXXXXMOD 16100068 80875141XXXXXXLLA :C9 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX31068 (AA)100069 80875222XXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)100070 80875382XXXXXXLLA :H3 1781810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002408WX30959 (AA)100071 80875101XXXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)100072 80889621XXXXXXLLA :H4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M066100073 80910275XXXXXXLLA :H5 1771810 88JC 312 SASWS 0 068342 2D 000000 JCRBR0000010Standard Number: N0002407WX30567 (AA)300028 80875121XXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)300029 80875421XXXXXLLA :H3 1781810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002408WX30959 (AA)MOD 16 Funding XXXXXXCumulative Funding XXXXXXXMOD 17110001 81141212XXXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01190 (AA)O&MNMUST BE EXPENDED BY 30 SEPT 2008110002 81130659XXXXXXLLA :H6 1751811 1224 253 Y5WMW 0 068342 2D 000000 55688900203K
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE94 <strong>of</strong> 204FINALStandard Number: N0002408WX21236 (AA)110003 81130672XXXXXXLLA :H7 1741711 1224 253 Y5WMW 0 068342 2D 000000 55685900213KStandard Number: N0002408WX21237 (AA)110004 81025617XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENMUST BE EXPENDED BY 30 SEPT 2008310001 81130675XXXXXXLLA :H7 1741711 1224 253 Y5WMW 0 068342 2D 000000 55685900213KStandard Number: N0002708WX21237 (AA)310002 81130691XXXXXLLA :H4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M066MOD 17 Funding XXXXXXCumulative Funding XXXXXXXMOD 18110005 81309370XXXXXXLLA :J7 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M117110006 81621788XXXXXXLLA :J9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5R496110007 81518301XXXXXXLLA :H8 1761810 A2CG 253 SASWS 0 068342 2D 0000000 CG0010000010Standard Number: N0002406WX31203 (AA)110008 80532941XXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)110009 81518550XXXXXXLLA :H9 1781804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30Standard Number: N0002408WX02234 (AA)110010 81518552XXXXXXLLA :J3 1781804 8V0P 252 SASWS 0 068342 2D 000000 40P000000000Standard Number: N0002408WX02326 (AA)110011 81518554XXXXXXLLA :K1 1781804 8C2C 252 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)110012 81518560XXXXXXLLA :J1 1781319 A5XB 255 SASWS 0 068342 2D 159180 K14470000010Standard Number: N0002408WX10165 (AA)110013 81518561XXXXXXLLA :J2 1781810 82KG 252 SASWS 0 068342 2D 000000 KGCA20000010Standard Number: N0002408WX31330 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE95 <strong>of</strong> 204FINAL110014 81518562XXXXXXLLA :J4 1781811 6212 252 WXWGZ 0 068342 2D 000000 21247900006CStandard Number: N0002408WX21961 (AA)110015 81518565XXXXXXLLA :J5 1771811 1388 252 WGWCW 0 068342 2D 000000 20101900005CStandard Number: N0002408WX21962 (AA)110016 81518570XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)110017 81581212XXXXXXXLLA :J6 1781811 1227 253 SQWMY 0 068342 2D 000000 23189400001AStandard Number: N0002408WX22185 (AA)110018 80652005XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010408WX10021 (AA)110019 80652008XXXXXXLLA :H2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P104110020 81089046XXXXXXLLA :J8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P146310003 81581211XXXXXXLLA :J6 1781811 1227 253 SQWMY 0 068342 2D 000000 23189400001AStandard Number: N0002408WX22185 (AA)Deobligated $ XXXXXX on MOD 52310004 81518575XXXXXXLLA :H9 1781804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30Standard Number: N0002408WX02234 (AA)310005 81518567XXXXXXLLA :J2 1781810 82KG 252 SASWS 0 068342 2D 000000 KGCA20000010Standard Number: N0002408WX31330 (AA)310006 81141420XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010408WX10021 (AA)Deobligated XXXXX on MOD 52MOD 18 FundingMOD 19XXXXXXXXXX110008 80532941 ( XXXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)110021 81821317XXXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)300024 80652142 ( XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE96 <strong>of</strong> 204FINALLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENFunds must be expended prior to 30 September 2008.300025 80652142 ( XXXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENFunds must be expended prior to 30 September 2008.MOD 19 Funding XXXXXXCumulative Funding XXXXXXXMOD 20100064 80532701 ( XXXXXXLLA :G1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Deobligated $10,001.54 on Mod 63.110003 81130672 ( XXXXXXLLA :H7 1741711 1224 253 Y5WMW 0 068342 2D 000000 55685900213KStandard Number: N0002408WX21237 (AA)110018 80652005 ( XXXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010408WX10021 (AA)110022XXXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Requisition No. 82062542Document No. N0002408WX01190 (AA)ACRN G5110023 82241847XXXXXLLA :K3 1771810 88JC 252 SASWS 0 068342 2D 000000 JC2DC0000010Document No: N0002407WX30979 (AA)110024 82273562XXXXXLLA :K4 1771811 6218 253 Y5WGW 0 068342 2D 000000 20993900001CDocument No. N0002408WX21700110025 82273559XXXXXLLA :K5 1781810 A2DC 253 SASWS 0 068342 2D 000000 DC0090000010 (AA)Document No: N0002408WX30868110026 82273582XXXXXXLLA :K6 1771811 1388 310 WGWCW 0 068342 2D 000000 20101900005A (AA)Document No: N0002408WX21364 (AA)110027 82273584XXXXXXLLA :K7 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900004C (AB)Document No: N0002408WX21360 (AB)110028XXXXXLLA :D5 1781806 8D4D 253 SASWS 0 068342 2D 000000 R4D500000500Requisition No: 82273587Document No: N0002408WX01414 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE97 <strong>of</strong> 204FINALFunds must be expensed by 9/30/08110029 82273592XXXXXXLLA :M3 1771811 1388 253 WAWCC 0 068342 2D 000000 201018000000Standard Number: N0002407WX21144 (AA)Mod 20 provided the incorrect long line <strong>of</strong> accounting and <strong>contract</strong> ACRN numbers.Mod 23 corrects this information. MOD 46 corrects the ACRN annotation in Section Band Section G. Funding in Support <strong>of</strong> SLIN 110029 (ACRN M3)110030XXXXXXLLA :D9 1761811 1386 253 WAWCC 0 068342 2D 000000 231718000000Requisition No: 82273606Document No: N0002407WX20777110031XXXXXXLLA :K8 97X4930 NH1J 000 7777 0 000164 2F 000000 G1100CW62640Requisition No: 82273454110032XXXXXXLLA :K9 97X4930 NH1J 000 77777 0 000164 2F 000000 G1100CG5A081Requisition No: 82273449110033XXXXXXLLA :L1 97X4930 NH1J 000 77777 0 000164 2F 000000 G1100CW62603Requisition No: 82263294110034XXXXXXLLA :L2 97X4930 NH1J 000 77777 0 000164 2F 000000 G1100CW51803Requisition No: 82273640310001 81130675 ( XXXXXXLLA :H7 1741711 1224 253 Y5WMW 0 068342 2D 000000 55685900213KStandard Number: N0002708WX21237 (AA)310007XXXXXXLLA :G1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Requisition No: 82000289Deobligated $8,373.88 with MOD 63310008XXXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Requisition No: 82062544Document No: N0002408WX01190 (AA)310009XXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Requisition No: 82062549Document No: N0002408WX01190 (AA)310010XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWRequisition No: 82073179MOD 20 Funding XXXXXXCumulative Funding XXXXXXXXMOD 21110035LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE98 <strong>of</strong> 204FINALL3 1711711 A224 312 X3WMW 0 068342 2D 000000 231519005B3GStandard Number: N0002407WX21278 (AA)Reqn. No. 82359186110036XXXXXXLLA :L4 1781804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30Standard Number: N0002408WX00834 (AA)Reqn. No. 82359182Note: With regards to SLIN 110036 (ACRN L4), funds expire on 30 September 2008. Themay continue to invoice after this date, but only for work performed up through andincluding 30 September 2008.110037XXXXXLLA :C9 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX31068 (AA)Reqn. No. 82359181110038XXXXXXLLA :L5 1771810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX30668 (AA)Reqn. No. 82359163110039XXXXXXLLA :L6 1751811 1224 253 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002408WX20296 (AA)Reqn. No. 82337739110040XXXXXXLLA :F6 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01309 (AA)Reqn. No. 82390411Note: With regards to SLIN 110040 (ACRN F6), funds expire on 30 September 2008. Themay continue to invoice after this date, but only for work performed up through andincluding 30 September 2008.110041XXXXXXLLA :L7 1701711 2317 253 WAWTW 0 068342 2D 000000 3012A9000000Standard Number: N0002408WX20933 (AB)Reqn. No. 82389955110042XXXXXXLLA :L6 1751811 1224 253 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002408WX20296 (AA)Reqn. No. 82389768110043XXXXXXLLA :L8 1761811 1317 253 WXWTW 0 068342 2D 000000 23180900001GStandard Number: N0002408WX22179 (AB)Reqn. No. 82389695110044XXXXXXLLA :C1 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002406WX20567 (AA)Reqn. No. 82359188310011XXXXXLLA :L6 1751811 1224 253 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002408WX20296 (AA)Reqn. No. 82337738310012LLA :XXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE99 <strong>of</strong> 204FINALL6 1751811 1224 253 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002408WX20296 (AA)Reqn. No. 82337733310013XXXXXLLA :F6 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01309 (AA)Reqn. No. 82390405Note: With regards to SLIN 310013 (ACRN F6), funds expire on 30 September 2008. Themay continue to invoice after this date, but only for work performed up through andincluding 30 September 2008.310014XXXXXXLLA :F6 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01309 (AA)Reqn. No. 82390401Note: With regards to SLIN 310014 (ACRN F6), funds expire on 30 September 2008. Themay continue to invoice after this date, but only for work performed up through andincluding 30 September 2008.310015XXXXXLLA :L9 97-11X8242 8GKS 253 X8400 0 068342 2D OSX201 E44BR911101PStandard Number: N0002403WX50558 (AA)Reqn. No. 82389765MOD 21 Funding XXXXXXCumulative Funding XXXXXXXXMOD 22110045 82591063XXXXXXLLA :M1 1781810 82KG 253 SASWS 0 068342 2D 000000 KGCA90000000Standard Number: N0002408WX31311 (AA)MOD 22 Funding XXXXXXCumulative Funding XXXXXXXXMOD 23110046 83292891XXXXXXLLA :M2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60080 (AA)Base Year 2 funding in support <strong>of</strong> TI-011 (Labor). CON: RA6E JON: DW60080MOD 23 Funding XXXXXXCumulative Funding XXXXXXXXMOD 24100071 80875101 ( XXXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)Funding in support <strong>of</strong> TI-019 (Labor). Note: Per request <strong>of</strong> the RTA andconcurrence <strong>of</strong> the <strong>contract</strong>or, $ XXXX was deobligated from the original fundedamount <strong>of</strong> $ XXXXX via Modification 24.110047 83460258XXXXXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (Labor).Note: With regards to SLIN 110047 (ACRN M4), funds expire on 30 September 2009.The Contractor may continue to invoice after this date, but only for work performedup through and including 30 September 2009.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE100 <strong>of</strong> 204FINAL110048 83522357XXXXXLLA :M5 1701711 2317 253 WAWTW 0 068342 2D 000000 3012A9000000 (AB)Standard Number: N0002408WX22012 (AB)Funding in support <strong>of</strong> TI-017 (Labor).Note: With regards to SLIN 110048 (ACRN M5), funds expire on 28 February 2009.The Contractor may continue to invoice after this date, but only for work performedup through and including 28 February 2009.110049 83522358XXXXXLLA :M6 1741711 1317 253 WAWTW 0 068342 2D 000000 3014A9000000 (AA)Standard Number: N0002408WX22254 (AA)Funding in support <strong>of</strong> TI-017 (Labor).110050 83532887XXXXXXLLA :M7 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P212 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110051 83532890XXXXXXLLA :M8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P207 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110052 83532892XXXXXXLLA :M9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P254 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110053 83532895XXXXXXLLA :N1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P258 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110054 83532897XXXXXXLLA :N2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P250 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110055 83459706XXXXXXLLA :N3 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B (AA)Standard Number: N0002409WX20520 (AA)Funding in support <strong>of</strong> TI-026 (Labor).Note: With regards to SLIN 110055 (ACRN N3), funds expire on 30 September 2009.The Contractor may continue to invoice after this date, but only for work performedup through and including 30 September 2009.110056 83459712XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-026 (Labor).Note: With regards to SLIN 110056 (ACRN N4), 801 Authority applies. Contractor(Ktr) may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> original obligation. Ktr may invoice after this date, but onlyfor work performed during this 365 day period.110057 83543084XXXXXXLLA :N5 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900005B (AB)Standard Number: N0002408WX21364 (AB)Funding in support <strong>of</strong> TI-014 (Labor).110058 83543104XXXXXXLLA :N6 1781810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010 (AA)Standard Number: N0002408WX30807 (AA)Funding in support <strong>of</strong> TI-016 (Labor).
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE101 <strong>of</strong> 204FINAL310016 83460260XXXXXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (ODCs - Material). Note: With regards to SLIN 110047(ACRN M4), funds expire on 30 September 2009. The Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2009.310017 83459713XXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-026 (ODCs - Travel). Note: With regards to SLIN 110056(ACRN N4), 801 Authority applies. Contractor (Ktr) may incur costs for workperformed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.310018 83543082XXXXXLLA :N5 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900005B (AB)Standard Number: N0002408WX21364 (AB)Funding in support <strong>of</strong> TI-014 (ODCs - Travel).MOD 24 Funding XXXXXXCumulative Funding XXXXXXXXMOD 25300004 72420856XXXLLA :B7 1771804 70BA0257 00070 R 045924 2D CL6446 0007076446LPStandard Number: N0007007RCL6446 (AA)Base Year 1 Funding for TI-01 (ODCs). Note: Modification 06 inadvertentlytruncated the dollar amount. Section G in Mod 06 indicates the amount as $1,165.The correct amount applied to Mod 06 is $1,165.40.310019 90057772XXXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002A (AC)Standard Number: N0002407WX21081 (AC)Base Year 2 funding in support <strong>of</strong> TI-019 (ODC - Material). Note: Per request <strong>of</strong> theTask Order Manager on 8 December 2008, and subsequent concurrence from theContractor, $ XXXX was deobligated from SLIN 100071 )from $ XXXX to $ XXXXXX andreapplied to SLIN 300019.MOD 25 Funding XXXXXXCumulative Funding XXXXXXXXMOD 26110059 90120275XXXXXLLA :N8 97X4930 NH1K 000 77777 063394 2F 000000 J2J9S42BPC02 (AA)Standard Number: N6339409WX00318 (AA)Funding in support <strong>of</strong> TI-014 (Labor).110060 90309943XXXXXLLA :N9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5M019 (AA)Funding in support <strong>of</strong> TI-012 (Labor).110061 90309961XXXXXLLA :P1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R264 (AA)Funding in support <strong>of</strong> TI-012 (Labor).110062 90309982LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE102 <strong>of</strong> 204FINALN3 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B (AA)Standard Number: N0002409WX20520 (AA)Funding in support <strong>of</strong> TI-012 (Labor).110063 90330401XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-015 (Labor). 801 Authority applies. Contractor (Ktr) mayincur costs for work performed against this SLIN for 365 days from effective date<strong>of</strong> original obligation. Ktr may invoice after this date, but only for workperformed during this 365 day period.110064 90330628XXXXXXLLA :P2 1781810 A2DC 252 SASWS 0 068342 2D 000000 DC0010000010 (AA)Standard Number: N0002408WX31133 (AA)Funding in support <strong>of</strong> TI-017 (Labor).110065 90330642XXXXXLLA :P3 1781810 6210 253 WXWGY 0 068342 2D 000000 23173400001E (AA)Standard Number: N0002408WX21270 (AA)Funding in support <strong>of</strong> TI-017 (Labor).110066 90330646XXXXXXLLA :P4 1781811 6210 253 WXWGY 0 068342 2D 000000 23173400001F (AC)Standard Number: N0002408WX21270 (AC)Funding in support <strong>of</strong> TI-017 (Labor).110067 90330647XXXXXLLA :P5 1751811 6212 253 Y5WGW 0 068342 2D 00000 20993900003D (AD)Standard Number: N0002405WX21368 (AD)Funding in support <strong>of</strong> TI-017 (Labor).110068 90403746XXXXXXLLA :P6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60062 (AA)Funding in support <strong>of</strong> TI-004 (Labor).110069 90403759XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (Labor).110070 90448128XXXXXXLLA :N3 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B (AA)Standard Number: N0002409WX20520 (AA)Funding in support <strong>of</strong> TI-025 (Labor).110071 90448151XXXXXXLLA :N6 1781810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010 (AA)Standard Number: N0002408WX30807 (AA)Funding in support <strong>of</strong> TI-016 (Labor).110072 90583816XXXXXXLLA :P7 97X4930. NH1J 000 77777 0 000164 2F 000000 G50006G551JM (AA)Funding in support <strong>of</strong> TI-006 (Labor). (Deobligated $379.89 on MOD 60)310020 90403754XXXXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (ODC - Travel). 801 Authority applies. Contractor(Ktr) may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> original obligation. Ktr may invoice after this date, but only
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE103 <strong>of</strong> 204FINALfor work performed during this 365 day period.310021 90403756XXXXXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (ODC - Material). 801 Authority applies. Contractor(Ktr) may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> original obligation. Ktr may invoice after this date, but onlyfor work performed during this 365 day period.310022 90659386XXXXXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0 (AA)Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (ODC - Material).MOD 26 Funding XXXXXXCumulative Funding XXXXXXXXMOD 27100049 80382071 ( XXXXXXLLA :F6 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01309 (AA)**Funds must be expended prior to 30 September 2008. Note: Modification 12obligated $ XXXXXX Modification 27 deobligated ($ XXXXXXXX per request <strong>of</strong> theComptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong> the <strong>contract</strong>or.100055 8052161XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENMust be expended by 30 Sept 2008.Note: Modification 14 obligated $ XXXXXXXX Modification 27 deobligated($1,859.16), per request <strong>of</strong> the Comptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong>the <strong>contract</strong>or.300003 71865741XXXXXXLLA :B3 1771319 14NP 253 SA405 0 068342 2D 159180 39A01000CON0 (AA)Standard Number: N0002407WX13163 (AA)TI 00008Note: Modification 04 obligated $ XXXX Modification 27 deobligated ($480.90), perrequest <strong>of</strong> the Comptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong> the <strong>contract</strong>or.300024 80652142XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENFunds must be expended prior to 30 September 2008.Note: Modification 14 obligated $ XXXXX Modification 19 deobligated XXXXXXThese funds expired 10 March 2009. As a result, Modification 27 deobligatedXXXXXXXX , per request <strong>of</strong> the Comptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong>the <strong>contract</strong>or.400001 90775636XXXXXXLLA :P8 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001B (AB)Standard Number: N0002408WX22511 (AB)Funding in support <strong>of</strong> TI-017 (Labor).400002 90775648XXXXXLLA :P9 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001C (AC)Standard Number: N0002408WX22511 (AC)Funding in support <strong>of</strong> TI-017 (Labor).
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE104 <strong>of</strong> 204FINAL400003 90775653XXXXXLLA :Q1 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001D (AD)Standard Number: N0002408WX22511 (AD)Funding in support <strong>of</strong> TI-017 (Labor).400004 90775657XXXXXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-001 (Labor). NOTE: O&MN Funding – 801 Authority does notapply - With regards to SLIN 400004 (ACRN M4), funds expire on 30 September 2009.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2009.MOD 27 FundingMOD 28XXXXXXXXXX400005 91060109XXXXXLLA :Q2 1781811 6210 253 WXWGY 0 068342 2D 000000 23173400001G (AB)Standard Number: N0002408WX21270 (AB)Funding in support <strong>of</strong> TI-017 (Labor).400006 91100947XXXXXXLLA :K6 1771811 1388 310 WGWCW 0 068342 2D 000000 20101900005A (AA)Standard Number: N0002408WX21364 (AA)Funding in support <strong>of</strong> TI-028 (Labor).400007 91101158XXXXXXLLA :Q3 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1G (AB)Standard Number: N0010409WX10026 (AB)Funding in support <strong>of</strong> TI-028 (Labor).400008 91101187XXXXXXLLA :Q4 1781811 6212 310 WXWGZ 0 068342 2D 000000 21247900006A (AA)Standard Number: N0002409WX20582 (AA)Funding in support <strong>of</strong> TI-028 (Labor).400009 91248048XXXXXXLLA :Q5 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CW62607 (AA)Funding in support <strong>of</strong> TI-011 (Labor).400010 91248050XXXXXXLLA :M2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60080 (AA)Funding in support <strong>of</strong> TI-011 (Labor).400011 91248073XXXXXXLLA :Q6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R085 (AA)Funding for TI-010 (Labor). With regards to SLIN 400011 (ACRN Q6), 801 Authorityapplies. Contractor (Ktr) may incur costs for work performed against this SLIN for365 days from effective date <strong>of</strong> above <strong>modification</strong>. Ktr may invoice after thisdate, but only for work performed during this 365 day period (contingent upon Ktrearning Award Term 2 (AT2). If Ktr does not earn AT2, Ktr may only incur costs forwork performed against this SLIN thru 11 April 2010.400012 91248115XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010409WX10012 (AA)Funding in support <strong>of</strong> TI-023 (Labor).600001 91038662XXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE105 <strong>of</strong> 204FINALLLA :P6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60062 (AA)Funding in support <strong>of</strong> TI-004 (ODCs - Travel). (Deobligated on MOD 55, fundingreturned to Sponsor)600002 91101150XXXXXLLA :N5 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900005B (AB)Standard Number: N0002408WX21364 (AB)Funding in support <strong>of</strong> TI-028 (ODCs - Travel).600003 91248091XXXXXXLLA :Q7 1741711 1317 253 WAWTH 0 068342 2D 000000 3014A5000000 (AA)Standard Number: N0002409WX21783 (AA)Funding in support <strong>of</strong> TI-010 (Labor).MOD 28 Funding XXXXXXCumulative Funding XXXXXXXXMOD 29400013 91540487XXXXXXLLA :Q8 1781810 A2MB 253 SASWS 0 068342 2D 000000 MB0400000000 (AA)Standard Number: N0002408WX31019 (AA)Funding in support <strong>of</strong> TI-030 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNFunding.400014 91540655XXXXXXLLA :Q9 1791804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30 (AA)Standard Number: N0002409WX00934 (AA)Funding in support <strong>of</strong> TI-031 (Labor). Original source <strong>of</strong> funding is NAVSEA O&MNFunding. 801 Authority does not apply. Note: With regards to SLIN 400014 (ACRNQ9), funds expire on 30 September 2009. The <strong>contract</strong>or may continue to invoiceafter this date, but only for work performed up through and including 30 September2009.400015 91540667XXXXXXLLA :R1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R516 (AA)Funding in support <strong>of</strong> TI-006 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNfunding.400016 91540676XXXXXXLLA :R2 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010 (AA)Standard Number: N0002409WX31036 (AA)Funding in support <strong>of</strong> TI-023 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNFunding.400017 91561544XXXXXXLLA :R3 1761811 1317 253 WXWTW 0 068342 2D 000000 23180900001E (AA)Standard Number: N0002409WX21463 (AA)Funding in support <strong>of</strong> TI-018 (Labor). Original source <strong>of</strong> funding is NAVSEA SCNFunding.400018 91561551XXXXXXLLA :R4 1751811 1317 253 WXWTW 0 068342 2D 000000 3015A900001G (AB)Standard Number: N0002409WX21466 (AB)Funding in support <strong>of</strong> TI-018 (Labor). Original source <strong>of</strong> funding is NAVSEA SCNFunding.400019 91561558XXXXXXLLA :D3 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900003C (AA)Standard Number: N0002409WX21469 (AA)Funding in support <strong>of</strong> TI-018 (Labor). Original source <strong>of</strong> funding is NAVSEA SCN
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE106 <strong>of</strong> 204FINALFunding.400020 91561565XXXXXXLLA :R5 1791811 6218 253 WXWGZ 0 068342 2D 000000 21247900002E (AA)Standard Number: N0002409WX21042 (AA)Funding in support <strong>of</strong> TI-018 (Labor). Original source <strong>of</strong> funding is NAVSEA SCNFunding.400021 91561572XXXXXXLLA :R6 9780400 8ABP 252 SASWS 0 068342 2D 159180 S31890000000 (AB)Standard Number: N0002409WX11740 (AB)Funding in support <strong>of</strong> TI-029 (Labor). Original source <strong>of</strong> funding is NAVSEA RDT&EDAFunding. 801 Authority applies. Contractor (Ktr) may incur costs for work performedagainst this SLIN for 365 days from effective date <strong>of</strong> original obligation. Ktr mayinvoice after this date, but only for work performed during this 365 day period.400022 91561577XXXXXXLLA :R7 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Standard Number: N0002409WX01968 (AA)Funding in support <strong>of</strong> TI-017 (Labor). Original source <strong>of</strong> funding is NAVSEA O&MNFunding. 801 Authority applies. Contractor (Ktr) may incur costs for workperformed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.400023 91561583XXXXXXLLA :R8 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0010000010 (AA)Standard Number: N0002409WX30551 (AA)Funding in support <strong>of</strong> TI-034 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNFunding.400024 91591800XXXXXXLLA :R9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW30251 (AA)Funding in support <strong>of</strong> TI-029 (Labor). Original source <strong>of</strong> funding is NAVSEA RDT&ENFunding. 801 Authority does not apply. With regards to SLIN 400024 (ACRN R9), fundsexpire on 30 September 2009. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2009.600004 91488506XXXXXXLLA :Q5 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CW62607 (AA)Funding in support <strong>of</strong> TI-011 (ODC – Material). Original source <strong>of</strong> funding isNON-NAVSEA WCF Funding.600005 91540683XXXXXXLLA :R2 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010 (AA)Standard Number: N0002409WX31036 (AA)Funding in support <strong>of</strong> TI-023 (ODC – Travel). Original source <strong>of</strong> funding is NAVSEAOPN Funding.600006 91561569XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCW (AA)Standard Number: N0010409WX10012 (AA)Funding in support <strong>of</strong> TI-029 (ODC – Travel Material). Original source <strong>of</strong> fundingis NON-NAVSEA WCF Funding.600007 91561574XXXXXXLLA :R6 9780400 8ABP 252 SASWS 0 068342 2D 159180 S31890000000 (AB)Standard Number: N0002409WX11740 (AB)Funding in support <strong>of</strong> TI-029 (ODC – Travel). Original source <strong>of</strong> funding is NAVSEARDT&EDA Funding. 801 Authority applies. Contractor (Ktr) may incur costs for workperformed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE107 <strong>of</strong> 204FINAL600008 91591807XXXXXLLA :R9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW30251 (AA)Funding in support <strong>of</strong> TI-029 (Travel). Original source <strong>of</strong> funding is NAVSEA RDT&ENFunding. 801 Authority does not apply. With regards to SLIN 600008 (ACRN R9),funds expire on 30 September 2009. The <strong>contract</strong>or may continue to invoice afterthis date, but only for work performed up through and including 30 September 2009.MOD 29 Funding XXXXXXCumulative Funding XXXXXXXXMOD 30400025 91771672XXXXXLLA :S1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG36432 (AA)Funding in support <strong>of</strong> TI-033 (Labor) – Original source <strong>of</strong> funding is NON-NAVSEA WCFFunding.400026 91823409XXXXXXLLA :Q9 1791804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30 (AA)Standard Number: N0002409WX00934 (AA)Funding in support <strong>of</strong> TI-025 (Labor) – NAVSEA O&MN Funding. 801 Authority does notapply. With regards to SLIN 400026 (ACRN Q9), funds expire on 30 September 2009.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2009.400027 91823392XXXXXXLLA :S2 97-11X8242 8NAS 252 WX400 0 068342 2D CCXT01 044PUESSB01Z (AA)Standard Number: N0002409RX50672 (AA)Funding in support <strong>of</strong> TI-018 (Labor) - NAVSEA FMS Funding – FMS Case NumberAT-P-LCQ. NOTE: Only work uniquely and specifically identifiable to FMS CASEAT-P-LCQ is chargeable to this CLIN/SLIN. Common support costs which benefit othercustomers may not be charged to this CLIN/SLIN.600009 91771673XXXXXLLA :S1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG36432 (AA)Funding in support <strong>of</strong> TI-033 (ODC Travel) – Original source <strong>of</strong> funding isNON-NAVSEA WCF Funding.600010 91823401XXXXXLLA :S2 97-11X8242 8NAS 252 WX400 0 068342 2D CCXT01 044PUESSB01Z (AA)Standard Number: N0002409RX50672 (AA)Funding in support <strong>of</strong> TI-018 (ODC Travel) - NAVSEA FMS Funding – FMS Case NumberAT-P-LCQ. NOTE: Only work uniquely and specifically identifiable to FMS CASEAT-P-LCQ is chargeable to this CLIN/SLIN. Common support costs which benefit othercustomers may not be charged to this CLIN/SLIN.600011 91823403XXXXXXLLA :S3 1791810 A2BR 253 SASWS 0 068342 2D 000000 BR0420000000 (AA)Standard Number: N0002409WX30990 (AA)Funding in support <strong>of</strong> TI-018 (ODC Travel) – NAVSEA OPN Funding.MOD 30 Funding XXXXXXCumulative Funding XXXXXXXXMOD 31100063 80532921XXXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)Note: Per request <strong>of</strong> the RTA/TOM, and subsequent concurrence <strong>of</strong> the Contractor, Mod31 deobligated ($14,134.69) from original amount <strong>of</strong> $ XXXXXXXX Revised amount is
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE108 <strong>of</strong> 204FINAL$780,865.31).400028 92022331XXXXXXLLA :S4 1791319 A683 253 SASWS 0 068342 2D 159180 K32060000010 (AA)Standard Number: N0002409WX10464 (AA)Funding in support <strong>of</strong> TI-032 (Labor) – NAVSEA RDT&EN funds expireS 30 September2010.400029 92022337XXXXXLLA :S5 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R024 (AA)Funding in support <strong>of</strong> TI-032 (Labor) – Note: With regards to SLIN 400029 (ACRN S5),original source <strong>of</strong> funds is NAVSEA O&MN funding, which expires on 30 September2009. The <strong>contract</strong>or may continue to invoice after this date, but only for workperformed up through and including 30 September 2009.400030 92119088XXXXXXLLA :M2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60080 (AA)Funding in support <strong>of</strong> TI-011 (Labor) – Original source <strong>of</strong> funding is NON-NAVSEAWCF.400031 92222494XXXXXXLLA :R8 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0010000010 (AA)Standard Number: N0002409WX30551 (AA)Funding in support <strong>of</strong> TI-018 and TI-010 (Labor – NAVSEA OPN Funding expires 30September 2011).400032 92222499XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-006 (Labor - Note: NAVSEA O&MN Funding - With regards toSLIN 400032 (ACRN N4), 801 Authority applies. Contractor (Ktr) may incur costs forwork performed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.400033 92222503XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-012 (Labor – Note: NAVSEA O&MN Funding - With regards toSLIN 400033 (ACRN N4), 801 Authority applies. Contractor (Ktr) may incur costs forwork performed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.400034 92222582XXXXXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-001 (Labor – Note: NAVSEA O&MN Funding - With regards toSLIN 400034 (ACRN M4), 801 Authority applies. Contractor (Ktr) may incur costs forwork performed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.400035 92233042XXXXXXLLA :S6 1781319 A5BD 255 SASWS 0 068342 2D 159180 9C13A000CON0 (AA)Standard Number: N0002409WX10379 (AA)Funding in support <strong>of</strong> TI-036 (Labor – Note 1: NAVSEA RDT&EN Funding - With regardsto SLIN 400035 (ACRN S6), 801 Authority applies. Contractor (Ktr) may incur costsfor work performed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.400036 92298302LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE109 <strong>of</strong> 204FINALS7 1791811 6210 253 WXWGY 0 068342 2D 000000 23173400001D (AA)Standard Number: N0002409WX21883 (AA)Funding in support <strong>of</strong> TI-017 (Labor – NAVSEA SCN Funding expires 30 September2013).400037 92298323XXXXXLLA :S8 1731711 A224 311 Y5WMW 0 068342 2D 000000 23163900202A (AB)Standard Number: N0002407WX21411 (AB)Funding in support <strong>of</strong> TI-017 (Labor –NAVSEA SCN Funding Obligation Work LimitingDate (OWLD) is 31 December 2009).400038 92298343XXXXXXLLA :S9 1771811 1388 310 WGWCW 0 068342 2D 000000 20101900001A (AA)Standard Number: N0002408WX22511 (AA)Funding in support <strong>of</strong> TI-017 (Labor –NAVSEA SCN Funding expires 30 September 2011).400039 92319876XXXXXXLLA :T1 1791319 A5BJ 253 SASWS 0 068342 2D 159180 K31870000010 (AA)Standard Number: N0002409WX11042 (AA)Funding in support <strong>of</strong> TI-036 (Labor – NAVSEA RDT&EN funding expires 30 September2010).600012 92119096XXXXXXLLA :T2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60079 (AA)Funding in support <strong>of</strong> TI-011 (ODC Material - Note: Original source <strong>of</strong> funding isNON-NAVSEA WCF). (Deobligated on MOD 55, funding returned to Sponsor)600013 92245243XXXXXXLLA :S6 1781319 A5BD 255 SASWS 0 068342 2D 159180 9C13A000CON0 (AA)Standard Number: N0002409WX10379 (AA)Funding in support <strong>of</strong> TI-019 (ODC Travel - Note: NAVSEA RDT&EN Funding - Withregards to SLIN 600013 (ACRN S6), 801 Authority applies. Contractor (Ktr) may incurcosts for work performed against this SLIN for 365 days from effective date <strong>of</strong>original obligation. Ktr may invoice after this date, but only for work performedduring this 365 day period.600014 92233043XXXXXLLA :S6 1781319 A5BD 255 SASWS 0 068342 2D 159180 9C13A000CON0 (AA)Standard Number: N0002409WX10379 (AA)Funding in support <strong>of</strong> TI-036 (ODC Travel - Note: NAVSEA RDT&EN Funding - Withregards to SLIN 600014 (ACRN S6), 801 Authority applies. Contractor (Ktr) may incurcosts for work performed against this SLIN for 365 days from effective date <strong>of</strong>original obligation. Ktr may invoice after this date, but only for work performedduring this 365 day period.600015 92319873XXXXXXLLA :T1 1791319 A5BJ 253 SASWS 0 068342 2D 159180 K31870000010 (AA)Standard Number: N0002409WX11042 (AA)Funding in support <strong>of</strong> TI-036 (ODC Travel - NAVSEA RDT&EN funding expires 30September 2010).600016 92319879XXXXXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0 (AA)Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (ODC Travel - NAVSEA RDT&EN funding expires 30September 2010).MOD 31 Funding XXXXXXCumulative Funding XXXXXXXXMOD 32400013 91540487XXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE110 <strong>of</strong> 204FINALLLA :Q8 1781810 A2MB 253 SASWS 0 068342 2D 000000 MB0400000000 (AA)Standard Number: N0002408WX31019 (AA)Funding in support <strong>of</strong> TI-030 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNFunding. Note: Per request <strong>of</strong> the RTA/TOM, and subsequent concurrence <strong>of</strong> theContractor, Mod 32 deobligated XXXXXXXXX from original amount <strong>of</strong> $ XXXXXXXRevised amount is XXXXXXX400014 91540655XXXXXXXLLA :Q9 1791804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30 (AA)Standard Number: N0002409WX00934 (AA)Funding in support <strong>of</strong> TI-031 (Labor). Original source <strong>of</strong> funding is NAVSEA O&MNFunding. 801 Authority does not apply. Note 1: With regards to SLIN 400014 (ACRNQ9), funds expire on 30 September 2009. Contractor may continue to invoice afterthis date, but only for work performed up through 30 September 2009. Note 2: Perrequest <strong>of</strong> the RTA/TOM, and concurrence <strong>of</strong> the Contractor, Mod 32 deobligatedXXXXXXXXX from original amount <strong>of</strong> $ XXXXXXX Revised amount is XXXXXXX400040 92222752XXXXXXLLA :T3 1791810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000 (AA)Standard Number: N0002409WX30840 (AA)Funding in support <strong>of</strong> TI-018 (Labor – NAVSEA OPN funding expires 30 September2011).400041 92222763XXXXXLLA :S3 1791810 A2BR 253 SASWS 0 068342 2D 000000 BR0420000000 (AA)Standard Number: N0002409WX30990 (AA)Funding in support <strong>of</strong> TI-018 (Labor – NAVSEA OPN funding expires 30 September2011).400042 92319885XXXXXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0 (AA)Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (Labor – NAVSEA RDT&EN funding expires 30 September2010).400043 92371791XXXXXXLLA :R6 9780400 8ABP 252 SASWS 0 068342 2D 159180 S31890000000 (AB)Standard Number: N0002409WX11740 (AB)Funding in support <strong>of</strong> TI-029 (Labor – NAVSEA RDT&EDA funding - Note: With regardsto SLIN 400043 (ACRN R6), 801 Authority applies. Contractor (Ktr) may incur costsfor work performed against this SLIN for 365 days from effective date <strong>of</strong> originalobligation. Ktr may invoice after this date, but only for work performed duringthis 365 day period.400044 92382641XXXXXXLLA :Y9 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002409WX31113 (AA)Funding in support <strong>of</strong> TI-017 (Labor – NAVSEA OPN funding expires 30 September2011).400045 92435659XXXXXXLLA :T4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5R608 (AA)Funding in support <strong>of</strong> TI-035 (Labor – Original source <strong>of</strong> funding is Non-NAVSEA SCNfunds, which expire 30 April 2010. The <strong>contract</strong>or may continue to invoice afterthis date, but only for work performed up through 30 April 2010).400046 92435928XXXXXXLLA :Q7 1741711 1317 253 WAWTH 0 068342 2D 000000 3014A5000000 (AA)Standard Number: N0002409WX21783 (AA)Funding in support <strong>of</strong> TI-010 (Labor – NAVSEA SCN funding expires 31 October 2010).600017 92222747LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE111 <strong>of</strong> 204FINALT3 1791810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000 (AA)Standard Number: N0002409WX30840 (AA)Funding in support <strong>of</strong> TI-018 (ODC Travel – NAVSEA OPN funding expires 30 September2011).600018 92371805XXXXXXLLA :R6 9780400 8ABP 252 SASWS 0 068342 2D 159180 S31890000000 (AB)Standard Number: N0002409WX11740 (AB)Funding in support <strong>of</strong> TI-029 (ODC Material – NAVSEA RDT&EDA funding - Note: Withregards to SLIN 600018 (ACRN R6), 801 Authority applies. Contractor (Ktr) may incurcosts for work performed against this SLIN for 365 days from effective date <strong>of</strong>original obligation. Ktr may invoice after this date, but only for work performedduring this 365 day period.600019 92403789XXXXXXLLA :T5 1791810 88JC 310 SASWS 0 068342 2D 000000 JC2DC0000000 (AA)Standard Number: N0002409WX31106 (AA)Funding in support <strong>of</strong> TI-017 (ODC Material – NAVSEA OPN funding expires 30September 2011).600020 92435907XXXXXLLA :Q7 1741711 1317 253 WAWTH 0 068342 2D 000000 3014A5000000 (AA)Standard Number: N0002409WX21783 (AA)Funding in support <strong>of</strong> TI-010 (ODC Travel – NAVSEA SCN funding expires 31 October2010).600021 92435923XXXXXLLA :T4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5R608 (AA)Funding in support <strong>of</strong> TI-035 (ODC Travel – Original source <strong>of</strong> funding is NAVSEA SCNfunds, which expire 30 April 2010).MOD 32 Funding 530685.65Cumulative Funding XXXXXXXXMOD 33 Funding XXXCumulative Funding XXXXXXXXMOD 34 Funding XXXCumulative Funding XXXXXXXXMOD 35 Funding XXXCumulative Funding XXXXXXXXMOD 36400047 92687483XXXXXLLA :T6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R058 (AA)Funding in support <strong>of</strong> TI 037 (Labor)400048 92815469XXXXXXLLA :M2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60080 (AA)Funding in support <strong>of</strong> TI 011 (Labour)400049 92815501XXXXXXLLA :T7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700B89A085 (AA)Funding in support <strong>of</strong> TI 025 (Labor)400050 92815932XXXXXLLA :T8 97X4930. NH1J 000 77777 0 000164 2F 000000 G51006G551JM (AA)Funding in support <strong>of</strong> TI 006 (Labor)400051 92815962LLA :XXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE112 <strong>of</strong> 204FINALT8 97X4930. NH1J 000 77777 0 000164 2F 000000 G51006G551JM (AA)Funding in support <strong>of</strong> TI 012 (Labour)400052 92815967XXXXXXLLA :T9 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100DW60062 (AA)Funding in support <strong>of</strong> TI 007 (Labor)600022 92677301XXXXXLLA :T6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R058 (AA)Funding in support <strong>of</strong> TI 037 (ODC)Deobligated XXXXXX on MOD 52 to move to LabourMOD 36 Funding XXXXXXCumulative Funding XXXXXXXXMOD 37400053 92817181XXXXXLLA :U1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500CG4G592 (AA)Funding in support <strong>of</strong> TI011 (Labor)Note: With regards to SLIN 400053 (ACRN U1), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400054 93035002XXXXXXLLA :U2 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100FG5R010 (AA)Funding in support <strong>of</strong> TI037 (Labor)Note: With regards to SLIN 4000054 (ACRN U2), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400055 93035016XXXXXXLLA :U3 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100DW60080 (AA)Funding in support <strong>of</strong> TI-011 (Labor)Note: With regards to SLIN 400055 (ACRN U3), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400056 93035031XXXXXXLLA :U4 1701804 70BA 252 55236 0 068688 2D CD0013 55236050206Q (AA)Funding in support <strong>of</strong> TI-012 (Labor)Note: With regards to SLIN 400056 (ACRN U4), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400057 93035036XXXXXXLLA :U5 97X4930. NH1J 000 77777 0 000164 2F 000000 C21006G551JM (AA)Funding in support <strong>of</strong> TI-006 (Labor)Note: With regards to SLIN 400057 (ACRN U5), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400058 93035041XXXXXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0 (AA)Funding in support <strong>of</strong> TI-01 (Labor)Note: With regards to SLIN 400058 (ACRN N7), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400059 93035139XXXXXXLLA :U6 97X4930. NH1J 000 77777 0 000164 2F 000000 C21000GW6033 (AA)Funding in Support <strong>of</strong> TI-0015 (Labor)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE113 <strong>of</strong> 204FINALNote: With regards to SLIN 400059 (ACRN U6), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400060 93087640XXXXXXLLA :U7 91X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1G (AB)Funding in Support <strong>of</strong> TI-023 (Labor)Note: With regards to SLIN 400060 (ACRN U7), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.600023 93033998XXXXXXLLA :U3 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100DW60080 (AA)Funding in support <strong>of</strong> TI-011 (ODC)Note: With regards to SLIN 600023 (ACRN U3), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010. (Deobligated on MOD 55, fundingreturned to Sponsor)600024 93035034XXXXXLLA :U5 97X4930. NH1J 000 77777 0 000164 2F 000000 C21006G551JM (AA)Funding in Support <strong>of</strong> TI-006 (ODC)Note: With regards to SLIN 600024 (ACRN U5), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010. (Deobligated on MOD 55, funding to bereobligated as LABOR)MOD 37 Funding XXXXXXCumulative Funding XXXXXXXXMOD 38400061 93363301XXXXXXLLA :U8 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100FW60205 (AA)Funding in Support <strong>of</strong> TI-007 (Labor)Note: With regards to SLIN 400061 (ACRN U8), funds expire on 30 November 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 November 2010.400062 93363522XXXXXXLLA :U0 U9 97X4930. NH1J 000 77777 0 000164 2F 000000 C21000GD0109 (AA)Funding in Support <strong>of</strong> TI-015 (Labor)Note: With regards to SLIN 400062 (ACRN U9), funds expire on 30 September 2012.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2012.400063 93363723XXXXXLLA :V1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700FG5A017 (AA)Funding in Support <strong>of</strong> TI-025 (Labor)Note: With regards to SLIN 400063 (ACRN V1), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400064 93363727XXXXXXLLA :V2 97X4930. NH1J 000 77777 0 000164 2F 000000 G5210FG5R072 (AA)Funding in Support <strong>of</strong> TI-001 and TI-010 (Labor)Note: With regards to SLIN 400064 (ACRN V2), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400065 93375053XXXXXXLLA :V3 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100FW60205 (AA)Funding in Support <strong>of</strong> TI-004 (Labor)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE114 <strong>of</strong> 204FINALNote: With regards to SLIN 400065 (ACRN V3), funds expire on 30 November 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 November 2010.400066 93375063XXXXXXLLA :W1 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000FW60276 (AA)Funding in Support <strong>of</strong> TI-006 and TI-012 (Labor)Note: With regards to SLIN 400066 (ACRN W1), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400067 93375066XXXXXXLLA :W1 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000FW60276 (AA)Funding in Support <strong>of</strong> TI-012 (Labor)Note: With regards to SLIN 400067 (ACRN W1), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400068 93375074XXXXXXLLA :AL 1791319 A5BJ 255 SASWS 0 068342 2D 159180 9D77A000CON0Standard Number: N0002410WX11707 (AA)Funding in Support <strong>of</strong> TI-019 (Labor)Note: With regards to SLIN 400068 (ACRN AL), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400069 93375075XXXXXXLLA :V5 1721711 A224 253 Y5WMW 0 068342 2D 000000 231669002038 (AA)Funding in Support <strong>of</strong> TI-017 (Labor)Note: With regards to SLIN 400069 (ACRN V5), funds expire on 28 February 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 28 February 2010.400070 93375652XXXXXXLLA :V6 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400FG5R064 (AA)Funding in Support <strong>of</strong> TI-032 (Labor)Note: With regards to SLIN 400070 (ACRN V6), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400071 93375668XXXXXXLLA :V7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400FG5R061 (AA)Funding in Support <strong>of</strong> TI-032 (Labor)Note: With regards to SLIN 400071 (ACRN V7), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400072 93375705XXXXXLLA :V8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200DG5R427 (AA)Funding in Support <strong>of</strong> TI-014 (Labor)Note: With regards to SLIN 400072 (ACRN V8), funds expire on 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.400073 93375721XXXXXXLLA :V2 97X4930. NH1J 000 77777 0 000164 2F 000000 G5210FG5R072 (AA)Funding in Support <strong>of</strong> TI-035 (Labor)Note: With regards to SLIN 400073 (ACRN V2), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400074 93377101XXXXXLLA :V9 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GG5099 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE115 <strong>of</strong> 204FINALFunding in Support <strong>of</strong> TI-026 (Labor)Note: With regards to SLIN 400074 (ACRN V9), funds expire on 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.600025 93375681XXXXXLLA :V7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400FG5R061 (AA)Funding in Support <strong>of</strong> TI-032 (ODC)Note: With regards to SLIN 600025 (ACRN V7), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.MOD 38 Funding XXXXXXCumulative Funding XXXXXXXXMOD 39400075 00052245XXXXXXLLA :W2 97X4930. NH1J 000 77777 0 000164 2F 000000 G50000GG5038Funding in Support <strong>of</strong> TI-015 (Labor)With regards to SLIN 400075 (ACRN W2)400076 00052561XXXXXLLA :W3 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GQR115Funding in Support <strong>of</strong> TI-026 (Labor)Note: With regards to SLIN 400076 (ACRN W3), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.400077 00052982XXXXXLLA :W4 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GG5075Funding in Support <strong>of</strong> TI-026 (Labor)Note: With regards to SLIN 400077 (ACRN W4), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.400078 00051755XXXXXLLA :V1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700FG5A017Funding in Support <strong>of</strong> TI-025 (Labor)Note: With regards to SLIN 400078 (ACRN V1)400079 00063404XXXXXLLA :W5 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GG5060Funding in Support <strong>of</strong> TI-026 (Labor)With regards to SLIN 400079 (ACRN W5)400080 00063450XXXXXLLA :W6 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GJ7Q15Funding in Support <strong>of</strong> TI-026 (Labor)With regards to SLIN 400080 (ACRN W6)400081 00063462XXXXLLA :W7 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GQR119Funding in Support <strong>of</strong> TI-026 (Labor)With regards to SLIN 400081 (ACRN W7), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400082 00063490XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (Labor)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE116 <strong>of</strong> 204FINALWith regards to SLIN 400082 (ACRN W8)400083 00079561XXXXXXLLA :W9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500FW60268Funding in Support <strong>of</strong> TI-011 (Labor)With regards to SLIN 400083 (ACRN W9)600026 00051742XXXXXLLA :V1 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700FG5A017Funding in support <strong>of</strong> TI-025 (ODC)600027 00063482XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC)With regards to SLIN 600027 (ACRN W8) (Deobligated on MOD 55, funding returned toSponsor)MOD 39 Funding XXXXXXCumulative Funding XXXXXXXXMOD 40400084 00213845XXXXXXLLA :W9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500FW60268Funding in Support <strong>of</strong> TI-011 (Labor)With regards to SLIN 400084 (ACRN W9)400085 00229286XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310 (AA)Standard Number: N0002410WX01497Funding in Support <strong>of</strong> TI-035 and TI-010 (Labor)With regards to SLIN 400085 (ACRN X1), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400086 00229324XXXXXXLLA :X2 1701804 8B2B 252 SASWS 0 068342 2D 000000 12BR3 SWE0R30Standard Number: N0002410WX00619 (AB)Funding in Support <strong>of</strong> TI-025 (Labor)With regards to SLIN 400086 (ACRN X2), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400087 00229327XXXXXXLLA :X3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R177Funding in Support <strong>of</strong> TI-037 (Labor)With regards to SLIN 400087 (ACRN X3)400088 00229332XXXXXLLA :X4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R180Funding in Support <strong>of</strong> TI-037 (Labor)With regards to SLIN 400088 (ACRN X4)400089 00229373XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310 (AA)Standard Number: N0002410WX01497Funding in Support <strong>of</strong> TI-032 and TI-010 (Labor)With regards to SLIN 400089 (ACRN X1), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE117 <strong>of</strong> 204FINAL400090 00229866XXXXXXLLA :X5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R170Funding in Support <strong>of</strong> TI-036 (Labor)With regards to SLIN 400090 (ACRN X5)400091 00229902XXXXXLLA :X6 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 B89M094Funding in Support <strong>of</strong> TI-012 (Labor)With regards to SLIN 400091 (ACRN X6)400092 00229916XXXXXXLLA :X6 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 B89M094Funding in Support <strong>of</strong> TI-006 (Labor)With regards to SLIN 400092 (ACRN X6)400093 00260900XXXXXLLA :X7 1701806 8D4D 253 SASWS 0 068342 2D 000000 R4D50 0000500Standard Number: N0002410WX01431 (AA)Funding in Support <strong>of</strong> TI-015 (Labor)With regards to SLIN 400093 (ACRN X7), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400094 00229920XXXXXXLLA :X8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0GW6096Funding in Support <strong>of</strong> TI-026 (Labor)With regards to SLIN 400094 (ACRN X8)MOD 40 Funding XXXXXXCumulative Funding XXXXXXXXMOD 41400101 00741836XXXXXXLLA :Y8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0GG5089Funding in Support <strong>of</strong> TI-012 (Labor)With regards to SLIN 400101 (ACRN Y8), 2410(a) Authority is applicable. TheContractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>. The Contractor may continue to invoice afterthis date, but only for work performed during this 365 day period.400102 00532501XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in Support <strong>of</strong> TI-017 (Labor)With regards to SLIN 400102 (ACRN X9)400103 00579384XXXXXXLLA :L8 1761811 1317 253 WXWTW 0 068342 2D 000000 23180900001GStandard Number: N0002410WX21037 (AA)Funding in Support <strong>of</strong> TI-018 (Labor)With regards to SLIN 400103 (ACRN L8), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400104 00579433XXXXXXLLA :Y1 1701810 A2BR 253 SASWS 0 068342 2D 000000 BR8300000010Standard Number: N0002410WX30310 (AA)Funding in Support <strong>of</strong> TI-018 (Labor)With regards to SLIN 400104 (ACRN Y1)400105 00600502XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE118 <strong>of</strong> 204FINALLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in Support <strong>of</strong> TI-028 (Labor)With regards to SLIN 400105 (ACRN Y2)400106 00601525XXXXXXLLA :Y3 97-11X8242 2815 310 74152 0 065916 2D PSPF44 002160060LGBStandard Number: N0002410RX60475 (AA)Funding in Support <strong>of</strong> TI-015 (Labor)With regards to SLIN 400106 (ACRN Y3)400107 00611621XXXXXXLLA :Y4 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (Labor)With regards to SLIN 400107 (ACRN Y4)400108 00611701XXXXXXLLA :Y5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R105Funding in Support <strong>of</strong> TI-017 (Labor)With regards to SLIN 400108 (ACRN Y5), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400109 00611726XXXXXXLLA :Y6 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5P001Funding in Support <strong>of</strong> TI-028 (Labor)With regards to SLIN 400109 (ACRN Y6)400110 00625051XXXXXLLA :Y7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700 FG5A033Funding in Support <strong>of</strong> TI-025 (Labor)With regards to SLIN 400110 (ACRN Y7)400111 00639062XXXXXXLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in Support <strong>of</strong> TI-010 (Labor)With regards to SLIN 400111 (ACRN Y2)400112 00627901XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (Labor)With regards to SLIN 400112 (ACRN W8)400113 00611721XXXXXXLLA :Y8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0GG5089Funding in Support <strong>of</strong> TI-006 and TI-012 (Labor)With regards to SLIN 400113 (ACRN Y8), 2410(a) Authority is applicable. TheContractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>. The Contractor may continue to invoice afterthis date, but only for work performed during this 365 day period.600028 00611647XXXXXXLLA :Y4 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (ODC)With regards to SLIN 600028 (ACRN Y4)600029 00611675XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE119 <strong>of</strong> 204FINALLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC)With regards to SLIN 600029 (ACRN W8) (Deobligated on MOD 55, funding returned toSponsor)MOD 41 Funding XXXXXXCumulative Funding XXXXXXXXMOD 42100064 80532701XXXXXXXLLA :G1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Deobligated $10,001.54 on Mod 63.100072 80889621XXXXXXLLA :H4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M066310002 81130691XXXXXXLLA :H4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M066MOD 42 Funding XXXXXXCumulative Funding XXXXXXXXMOD 43410001 00741661XXXXXXLLA :Z1 1701319 A5BJ 253 SASWS 0 068342 2D 159180 K31870000010Standard Number: N0002410WX11463 (AA)Funding in Support <strong>of</strong> TI-036 (Labor), SLIN 410001 (ACRN Z1)410002 00851600XXXXXXLLA :Z2 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400 FW60504Funding in Support <strong>of</strong> TI-007 (Labor), SLIN 410002 (ACRN Z2)410003 00851942XXXXXXLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in Support <strong>of</strong> TI-032 (Labor), SLIN 410003 (ACRN Y2)410004 00882883XXXXXXLLA :Z3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400 FG5R278Funding in Support <strong>of</strong> TI-032 (Labor), SLIN 410004 (ACRN Z3), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from effective date <strong>of</strong> above <strong>modification</strong>. The Contractor maycontinue to invoice after this date, but only for work performed during this 365day period.410005 00882934XXXXXXLLA :Z4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 0GQR116Funding in Support <strong>of</strong> TI-028 (Labor), SLIN 410005 (ACRN Z4), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from effective date <strong>of</strong> above <strong>modification</strong>. The Contractor maycontinue to invoice after this date, but only for work performed during this 365day period410006 00893908XXXXXXLLA :Z5 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (Labor), SLIN 410006 (ACRN Z5)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE120 <strong>of</strong> 204FINAL410007 00898281XXXXXXLLA :Z6 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R277Funding in Support <strong>of</strong> TI-036 (Labor), SLIN 410007 (ACRN Z6), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from 13 April 2010. The Contractor may continue to invoice after thisdate, but only for work performed during this 365 day period.410008 00898402XXXXXXLLA :Z7 1791811 1317 310 WXWTZ 0 068342 2D 000000 23182900002AStandard Number: N0002410WX21043 (AA)Funding in Support <strong>of</strong> TI-012 (Labor), SLIN 410008 (ACRN Z7)410009 00911150XXXXXXLLA :Z8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R278Funding in Support <strong>of</strong> TI-010 (Labor), SLIN 410009 (ACRN Z8), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from 13 April 2010. The Contractor may continue to invoice after thisdate, but only for work performed during this 365 day period.410010 00911162XXXXXXLLA :X4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R180Funding in Support <strong>of</strong> TI-037 (Labor), SLIN 410010 (ACRN X4)410011 00911202XXXXXXLLA :X3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R177Funding in Support <strong>of</strong> TI-037 (Labor), SLIN 410011 (ACRN X3)410012 00911224XXXXXLLA :Z9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R306Funding in Support <strong>of</strong> TI-037 (Labor), SLIN 410012 (ACRN Z9)410013 00922413XXXXXLLA :AA 1781811 1317 253 WXWTZ 0 068342 2D 000000 23181900002GStandard Number: N0002410WX21040 (AA)Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410013 (ACRN AA)410014 00922435XXXXXXLLA :AB 1701810 A2BR 253 SASWS 0 068342 2D 000000 BR0420000010Standard Number: N0002410WX30688 (AA)Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410014 (ACRN AB)410015 00922585XXXXXXLLA :AC 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R273Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410015 (ACRN AC)410016 00922600XXXXXXLLA :AD 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R285Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410016 (ACRN AD)410017 00965401XXXXXXLLA :AE 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R276Funding in Support <strong>of</strong> TI-001 (Labor), SLIN 410017 (ACRN AE), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from 13 April 2010. The Contractor may continue to invoice after thisdate, but only for work performed during this 365 day period.610001 00882908XXXXXXLLA :AF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R278Funding in Support <strong>of</strong> TI-010 (ODC), SLIN 610001 (ACRN AF), 2410(a) Authority is
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE121 <strong>of</strong> 204FINALapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from effective date <strong>of</strong> above <strong>modification</strong>. The Contractor maycontinue to invoice after this date, but only for work performed during this 365day period.610002 00883063XXXXXLLA :AG 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R115Funding in Support <strong>of</strong> TI-010 (ODC), SLIN 610002 (ACRN AG), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from effective date <strong>of</strong> above <strong>modification</strong>. The Contractor maycontinue to invoice after this date, but only for work performed during this 365day period.610003 00893915XXXXXXLLA :Z5 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (ODC), SLIN 610003 (ACRN Z5)MOD 43 Funding XXXXXXCumulative Funding XXXXXXXXMOD 44410018 01202354XXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in Support <strong>of</strong> TI-019 (Labor), SLIN 410018 (ACRN AH)410019 01202469XXXXXXLLA :AJ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400 FG5R027Funding in Support <strong>of</strong> TI-032 (Labor), SLIN 410019 (ACRN AJ)410020 01202487XXXXXXLLA :Z7 1791811 1317 310 WXWTZ 0 068342 2D 000000 23182900002AStandard Number: N0002410WX21043 (AA)Funding in Support <strong>of</strong> TI-032 (Labor), SLIN 410020 (ACRN Z7)410021 01202423XXXXXXLLA :AK 1701804 70BA 252 55236 0 068688 2D CD0204 55236050228QStandard Number: N5523610RCD0204 (AA)Funding in Support <strong>of</strong> TI-040 (Labor), SLIN 410021 (ACRN AK), funds expire on 30September 2010. The <strong>contract</strong>or may continue to invoice after this date, but onlyfor work performed up through and including 30 September 2010.410022 01202423XXXXXXLLA :U7 91X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1GStandard Number: N0010410WX10011 (AB)Funding in Support <strong>of</strong> TI-028 (Labor), SLIN 410022 (ACRN U7)610004 01202406XXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in Support <strong>of</strong> TI-019 (ODC), SLIN 610004 (ACRN AH)MOD 44 Funding XXXXXXCumulative Funding XXXXXXXXMOD 45410023 01320057XXXXXXLLA :Z7 1791811 1317 310 WXWTZ 0 068342 2D 000000 23182900002A
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE122 <strong>of</strong> 204FINALStandard Number: N0002410WX21043 (AA)Funding in Support <strong>of</strong> TI-042 (Labor), SLIN 410023 (ACRN Z7)410024 01331227XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-039 (Labor), SLIN 410024 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 14 May 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410024, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610005 01320046XXXXXLLA :Z7 1791811 1317 310 WXWTZ 0 068342 2D 000000 23182900002AStandard Number: N0002410WX21043 (AA)Funding in Support <strong>of</strong> TI-042 (ODC), SLIN 610005 (ACRN Z7)610006 01331514XXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-039 (ODC), SLIN 610006 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 14 May 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 610006, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 45 Funding XXXXXXCumulative Funding XXXXXXXXMOD 46410025 01418274XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01462 (AA)Funding in Support <strong>of</strong> TI-017 (Labor), SLIN 410025 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410025, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410026 01472424XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-035 (Labor), SLIN 410026 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410026, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410027 01472901XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-012 (Labor), SLIN 410027 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410027, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410028 01472905LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE123 <strong>of</strong> 204FINALX3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R177Funding in Support <strong>of</strong> TI-037 (Labor), SLIN 410028 (ACRN X3)410029 01483928XXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in Support <strong>of</strong> TI-019 (Labor), SLIN 410029 (ACRN AH)410030 01483956XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-010 (Labor), SLIN 410030 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410030, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410031 01525873XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-001 (Labor), SLIN 410031 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410031, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410032 01525887XXXXXXLLA :AM 1701811 6218 253 WXWGZ 0 068342 2D 000000 21247900002EStandard Number: N0002410WX21517 (AA)Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410032 (ACRN AM)410033 01525897XXXXXXLLA :AN 1791811 1317 253 WXWTZ 0 068342 2D 000000 23182900003EStandard Number: N0002410WX21263 (AA)Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410033 (ACRN AN)410034 01527072XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-040 (Labor), SLIN 410034 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410034, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410035 01527101XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-026 (Labor), SLIN 410035 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410035, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410036 01527127XXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (Labor), SLIN 410036 (ACRN W8)410037 01537776XXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE124 <strong>of</strong> 204FINALLLA :AP 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R231Funding in Support <strong>of</strong> TI-044 (Labor), SLIN 410037 (ACRN AP)410038 01537766XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-018 (Labor), SLIN 410038 (ACRN X1), funds expire on 30September 2010. The <strong>contract</strong>or may continue to invoice after this date, but onlyfor work performed up through and including 30 September 2010.610007 01418281XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01462 (AA)Funding in Support <strong>of</strong> TI-017 (ODC), SLIN 610007 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 610007, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610008 01472425XXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-035 (ODC), SLIN 610008 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 610008, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610009 01472965XXXXXLLA :X3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R177Funding in Support <strong>of</strong> TI-037 (ODC), SLIN 610009 (ACRN X3)Deobligated $ XXXXXX on MOD 52 to move to Labour610010 01483922XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-010 (ODC), SLIN 610010 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 610010, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610011 01483948XXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in Support <strong>of</strong> TI-019 (ODC), SLIN 610011 (ACRN AH)610012 01485011XXXXXLLA :AQ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700 FG5R999Funding in Support <strong>of</strong> TI-025 (ODC), SLIN 610012 (ACRN AQ), funds expire on 30September 2010. The <strong>contract</strong>or may continue to invoice after this date, but onlyfor work performed up through and including 30 September 2010.610013 01527122XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC), SLIN 610013 (ACRN W8)MOD 46 Funding XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE125 <strong>of</strong> 204FINALCumulative Funding XXXXXXXXMOD 47410039 01790797XXXXXXLLA :AW 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500 CG5M117Funding in support <strong>of</strong> TI-011410040 01813864XXXXXXLLA :R2 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002409WX31036 (AA)Funding in support <strong>of</strong> TI-041410041 01838004XXXXXXLLA :AR 1701811 8560 253 SA377 0 068342 2D 000000 231717180000Standard Number: N0002410WX20134 (AA)Funding in support <strong>of</strong> TI-017410042 01838005XXXXXXLLA :AS 1701811 6218 253 WXWGZ 0 068342 2D 000000 21247900003GStandard Number: N0002410WX21780 (AC)Funding in support <strong>of</strong> TI-017410043 01838083XXXXXXLLA :AT 1701811 6210 253 WXWGY 0 068342 2D 000000 23173400001DStandard Number: N0002410WX21782 (AA)Funding in support <strong>of</strong> TI-017410044 01838101XXXXXXLLA :AU 1701811 6210 253 WXWGY 0 068342 2D 000000 23173400001GStandard Number: N0002410WX21782 (AD)Funding in support <strong>of</strong> TI-017410045 01838202XXXXXXLLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959 (AA)Funding in support <strong>of</strong> TI-018610014 01838210XXXXXXLLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959 (AA)Funding in support <strong>of</strong> TI-018MOD 47 Funding XXXXXXCumulative Funding XXXXXXXXMOD 48410046 02089949XXXXXXLLA :BD 97X4930 NH1E 000 77777 0 000178 2F 000000 21W6510R5887Standard Number: N0017810WX00340 (AA)Funding in support <strong>of</strong> TI-032410047 02090784XXXXXXLLA :W9 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500FW60268Funding in support <strong>of</strong> TI-011410048 02101685XXXXXXLLA :BD 97X4930 NH1E 000 77777 0 000178 2F 000000 21W6510R5887Standard Number: N0017810WX00340 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE126 <strong>of</strong> 204FINALFunding in support <strong>of</strong> TI-042410049 02101696XXXXXLLA :AX 97X4930 NH1K 000 77777 063394 2F 000000 U130A04AWXCNStandard Number: N6339410WX00443 (AA)Funding in support <strong>of</strong> TI-042410050 02101701XXXXXLLA :AY 1701810 A2DC 252 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30329 (AA)Funding in support <strong>of</strong> TI-042410051 02101725XXXXXLLA :AZ 97X4930 NH1K 000 77777 063394 2F 000000 WXS0S4148C01Standard Number: N6339410WX00482 (AA)Funding in support <strong>of</strong> TI-042410052 02101689XXXXXLLA :BA 1701804 70BA 252 55236 0 068688 2D CD0332 55236050051QStandard Number: N5523610RCD0332 (AA)Funding in support <strong>of</strong> TI-042. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410053 02113126XXXXXLLA :BB 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400 FW60068Funding in support <strong>of</strong> TI-004410054 02143581XXXXXLLA :BC 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400 FW60205Funding in support <strong>of</strong> TI-004410055 02173722XXXXXXLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in support <strong>of</strong> TI-010410056 02292401XXXXXXLLA :R2 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002409WX31036 (AA)Funding in support <strong>of</strong> TI-010610015 02173725XXXXXXLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in support <strong>of</strong> TI-010MOD 48 Funding XXXXXXCumulative Funding XXXXXXXXMOD 49410057 02252963XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE127 <strong>of</strong> 204FINALperformance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410058 02290020XXXXXXLLA :BA 1701804 70BA 252 55236 0 068688 2D CD0332 55236050051QStandard Number: N5523610RCD0332 (AA)Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2010. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2010.410059 02305658XXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410060 02305648XXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-012. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410061 02305656XXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-026. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410062 02305661XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410063 02305662XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410064 02328122XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority is applicable.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE128 <strong>of</strong> 204FINALContractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410065 02328171XXXXXXLLA :BE 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 FG5R346Funding in support <strong>of</strong> TI-045410066 02358694XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017410067 02421706XXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002410WX22488 (AB)Funding in support <strong>of</strong> TI-012410068 02421709XXXXXXLLA :BG 1701810 81CC 253 SASWF 0 068342 2D 000000 CC0140000010Standard Number: N0002410WX31196 (AB)Funding in support <strong>of</strong> TI-040410069 02421697XXXXXXLLA :Q3 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1GStandard Number: N0010410WX10011 (AB)Funding in support <strong>of</strong> TI-041410070 02432669XXXXXLLA :AB 1701810 A2BR 253 SASWS 0 068342 2D 000000 BR0420000010Standard Number: N0002410WX30688 (AA)Funding in support <strong>of</strong> TI-018410071 02455365XXXXXXLLA :Y9 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX31237 (AA)Funding in support <strong>of</strong> TI-041410072 02465547XXXXXLLA :BH 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400 FW60501Funding in support <strong>of</strong> TI-007610016 02358695XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017610017 02421667XXXXXLLA :BA 1701804 70BA 252 55236 0 068688 2D CD0332 55236050051QStandard Number: N5523610RCD0332 (AA)Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2010. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2010.610018 02432684XXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002410WX22488 (AB)Funding in support <strong>of</strong> TI-039
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE129 <strong>of</strong> 204FINALMOD 49 Funding XXXXXXCumulative Funding XXXXXXXXMOD 50410073 02443151XXXXXXLLA :BJ 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KDStandard Number: N0007010WXK1845 (AA)Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410074 02443165XXXXXXLLA :BJ 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KDStandard Number: N0007010WXK1845 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410075 02560812XXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in support <strong>of</strong> TI-019410076 02560825XXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in support <strong>of</strong> TI-036410077 02162881XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01866 (AA)Funding in support <strong>of</strong> TI-028. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610019 02443162XXXXXXLLA :BJ 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KDStandard Number: N0007010WXK1845 (AA)Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 50 Funding XXXXXXXCumulative Funding XXXXXXXXMOD 51410078 02991714XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE130 <strong>of</strong> 204FINALFunding in support <strong>of</strong> TI-017410079 03012917XXXXXXLLA :BK 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0GG5289Funding in support <strong>of</strong> TI-040410080 03012919XXXXXXLLA :BL 1701811 1224 253 X3WML 0 068342 2D 000000 20010400131BStandard Number: N0002410WX22236 (AA)Funding in support <strong>of</strong> TI-042410081 03013106XXXXXXLLA :BM 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R484Funding in support <strong>of</strong> TI-046FMS Case Number KS-P-JFX410082 03013123XXXXXLLA :BN 1791810 88JC 310 SASWF 0 068342 2D 000000 JC1LT0000010Standard Number: N0002410WX31546 (AA)Funding in support <strong>of</strong> TI-012410083 03013125XXXXXLLA :Q3 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1GStandard Number: N0010411RX10012 (AB)Funding in support <strong>of</strong> TI-012410084 03013127XXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010409WX10012 (AA)Funding in support <strong>of</strong> TI-012410085 03023607XXXXXXLLA :BG 1701810 81CC 253 SASWF 0 068342 2D 000000 CC0140000010Standard Number: N0002410WX31196 (AB)Funding in support <strong>of</strong> TI-028610020 02991723XXXXXXLLA :Y9 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX31237 (AA)Funding in support <strong>of</strong> TI-017610021 03012931XXXXLLA :BL 1701811 1224 253 X3WML 0 068342 2D 000000 20010400131BStandard Number: N0002410WX22236 (AA)Funding in support <strong>of</strong> TI-042610022 03013113XXXXXLLA :BM 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R484Funding in support <strong>of</strong> TI-046FMS Case Number KS-P-JFXMOD 51 Funding XXXXXXCumulative Funding XXXXXXXXMOD 52310003 81581211 ( XXXXXXLLA :J6 1781811 1227 253 SQWMY 0 068342 2D 000000 23189400001AStandard Number: N0002408WX22185 (AA)Deobligated $ XXXXXX on MOD 52
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE131 <strong>of</strong> 204FINAL310006 81141420XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010408WX10021 (AA)Deobligated XXXXX on MOD 52410086 03443684XXXXXLLA :T6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R058 (AA)Funding in support <strong>of</strong> TI-037410087 03369429XXXXXLLA :BQ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5R026Funding in support <strong>of</strong> TI-040410088 03369442XXXXXXLLA :BR 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R034Funding in support <strong>of</strong> TI-046FMS Case Number CN-P-JRH410089 03369495XXXXXXLLA :BS 1711804 70BA 257 64100 0 062649 2D X00007 64100150223DStandard Number: N6410011WX00007 (AA)Funding in support <strong>of</strong> TI-047.Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.410090 03400754XXXXXLLA :BL 1701811 1224 253 X3WML 0 068342 2D 000000 20010400131BStandard Number: N0002410WX22740 (AA)Funding in support <strong>of</strong> TI-012410091 03400776XXXXXXLLA :BU 1741711 1224 253 Y5WMW 0 068342 2D 000000 556859002038Standard Number: N0002411WX20220 (AA)Funding in support <strong>of</strong> TI-017410092 03400953XXXXXXLLA :BV 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5M090Funding in support <strong>of</strong> TI-018410093 03400960XXXXXLLA :BL 1701811 1224 253 X3WML 0 068342 2D 000000 20010400131BStandard Number: N0002410WX22236 (AA)Funding in support <strong>of</strong> TI-026410094 03400971XXXXXXLLA :BW 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900003AStandard Number: N0002411WX20215 (AA)Funding in support <strong>of</strong> TI-017410095 03411549XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-040Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.410096 03433131XXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE132 <strong>of</strong> 204FINALLLA :X3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R177Funding in support <strong>of</strong> TI-037600022 92677301XXXXXXLLA :T6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R058 (AA)Funding in support <strong>of</strong> TI 037 (ODC)Deobligated XXXXXXX on MOD 52 to move to Labour600030 03201576XXXXXXBP 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700 FG5A042Funding in support <strong>of</strong> TI-025610009 01472965 ( XXXXXXLLA :X3 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R177Funding in Support <strong>of</strong> TI-037 (ODC), SLIN 610009 (ACRN X3)Deobligated $ XXXXXX on MOD 52 to move to Labour610023 03370267XXXXXLLA :BR 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R034Funding in support <strong>of</strong> TI-046610024 03400964XXXXXLLA :BT 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 FG5R222Funding in support <strong>of</strong> TI-045Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 March 2011. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 31 March 2011.610025 03400773XXXXXXLLA :BW 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900003AStandard Number: N0002411WX20215 (AA)Funding in support <strong>of</strong> TI-017610026 03411584XXXXXXLLA :BU 1741711 1224 253 Y5WMW 0 068342 2D 000000 556859002038Standard Number: N0002411WX20220 (AA)Funding in support <strong>of</strong> TI-017610027 03424954XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810Funding in support <strong>of</strong> TI-045Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.MOD 52 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 53410101 03570190XXXXXXLLA :BY 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 0HG6066Funding in support <strong>of</strong> TI-042. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410102 10032449LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE133 <strong>of</strong> 204FINALBZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410103 10043030XXXXXXLLA :CA 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500 GW60251Funding in support <strong>of</strong> TI-011.410104 10053550XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410105 10053580XXXXXXLLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959 (AA)Funding in support <strong>of</strong> TI-018410106 10063982XXXXXLLA :CB 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001A1GStandard Number: N0002411WX20507 (AA)Funding in support <strong>of</strong> TI-026410107 10063985XXXXLLA :CB 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001A1GStandard Number: N0002411WX20507 (AA)Funding in support <strong>of</strong> TI-012410108 10063997XXXXXLLA :CC 1711804 70BA 257 00070 R 045924 2D XS7066 0007017066SDStandard Number: N0007011WXS7066 (AA)Funding in support <strong>of</strong> TI-012. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410109 10065002XXXXXLLA :BU 1741711 1224 253 Y5WMW 0 068342 2D 000000 556859002038Standard Number: N0002411WX20220 (AA)Funding in support <strong>of</strong> TI-012410110 10065007XXXXXXLLA :CD 97 201020110400D 2520 XC WE209 D0 FY1011 710000 255 1 HQ000611100 04 000 40603892C00 044411Standard Number: HQ000611100 (AA)Funding in support <strong>of</strong> TI-046. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410111 10065310XXXXXXLLA :CE 97X4930. NH1J 000 77777 0 000164 2F 000000 G5900 GG5R023$ XXXX funding in support <strong>of</strong> TI-023
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE134 <strong>of</strong> 204FINAL$ XXXX funding in support <strong>of</strong> TI-046410112 10065319XXXXXXLLA :CD 97 201020110400D 2520 XC WE209 D0 FY1011 710000 255 1 HQ000611100 04 000 40603892C00 044411Standard Number: HQ000611100 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.610028 03610807XXXXXLLA :BY 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 0HG6066Funding in support <strong>of</strong> TI-042. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.610029 10053544XXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.610030 10053573XXXXXXLLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959Funding in support <strong>of</strong> TI-018610031 10065328XXXXXXLLA :CD 97 201020110400D 2520 XC WE209 D0 FY1011 710000 255 1 HQ000611100 04 000 40603892C00 044411Standard Number: HQ000611100 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.MOD 53 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 54410113 10350269XXXXXXLLA :CF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5900 DG5R511Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410114 10380427XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occurs
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE135 <strong>of</strong> 204FINALfirst.410115 10380502XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410116 10380543XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410117 10380920XXXXXXLLA :CG 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500 GW60378Funding in support <strong>of</strong> TI-011410118 10380935XXXXXXLLA :CH 1711804 70BA 257 00070 R 045924 2D XC7076 0007017076CDStandard Number: N0007011WXC7076 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410119 10380940XXXXXXLLA :CJ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GW60382Funding in support <strong>of</strong> TI-040610032 10287689XXXXXXLLA :CK 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 GG5R188Funding in support <strong>of</strong> TI-045610033 10350316XXXXXLLA :CF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5900 DG5R511Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.MOD 54 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 55410120 10465841XXXXXLLA :CL 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 0GQR159Funding in support <strong>of</strong> TI-026410121 10613178XXXXXLLA :CH 1711804 70BA 257 00070 R 045924 2D XC7076 0007017076CDStandard Number: N0007011WXC7076 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE136 <strong>of</strong> 204FINALFunds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410122 10613193XXXXXXLLA :CJ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GW60382Funding in support <strong>of</strong> TI-040410123 10625078XXXXXXLLA :CM 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GW24437Funding in support <strong>of</strong> TI-040410124 10625083XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410125 10677677XXXXXXLLA :CG 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500 GW60378Funding in support <strong>of</strong> TI-011410126 10613185XXXXXXLLA :CN 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5M134Funding in support <strong>of</strong> TI-040410127 10700015XXXXXXLLA :CQ 97 20112012 0400D 2520 XC SPD09-A3-01-FY1112-710000-255.1-HQ000613561 04-000-40603892C00 044411Standard Number: MIPR HQ000613561 (AA)Funding in support <strong>of</strong> TI-047 (Labor). Funding expires 30 September 2012. TI-047expires 01 November 2011. The Contractor may continue to invoice after this date,but only for work performed up through and including 01 November 2011.420001 10401866XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-018 (Labor). 10 U.S.C. 2410a Authority applies.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong>420002 10561453XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017 (Labor). Note: SLIN 420002 is for Award Term 3, Year5. The <strong>contract</strong>or MAY NOT begin performance against this SLIN prior to the actualAward Term 3 beginning POP date <strong>of</strong> 12 April 2011.420003 10539799XXXXXXLLA :CP 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R040Funding in support <strong>of</strong> TI-026 (Labor).FMS Case # TK-P-JC1(Labor). Note: SLIN 420003 is for Award Term 3, Year 5. The <strong>contract</strong>or MAY NOTbegin performance against this SLIN prior to the actual Award Term 3 beginning POPdate <strong>of</strong> 12 April 2011.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE137 <strong>of</strong> 204FINAL600001 91038662 ( XXXXXXLLA :P6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60062 (AA)Funding in support <strong>of</strong> TI-004 (ODCs - Travel). (Deobligated on MOD 55, fundingreturned to Sponsor)600012 92119096XXXXXXXLLA :T2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60079 (AA)Funding in support <strong>of</strong> TI-011 (ODC Material - Note: Original source <strong>of</strong> funding isNON-NAVSEA WCF). (Deobligated on MOD 55, funding returned to Sponsor)600023 93033998XXXXXXXLLA :U3 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100DW60080 (AA)Funding in support <strong>of</strong> TI-011 (ODC)Note: With regards to SLIN 600023 (ACRN U3), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010. (Deobligated on MOD 55, fundingreturned to Sponsor)600024 93035034 ( XXXXXXLLA :U5 97X4930. NH1J 000 77777 0 000164 2F 000000 C21006G551JM (AA)Funding in Support <strong>of</strong> TI-006 (ODC)Note: With regards to SLIN 600024 (ACRN U5), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010. (Deobligated on MOD 55, funding to bereobligated as LABOR)600027 00063482XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC)With regards to SLIN 600027 (ACRN W8) (Deobligated on MOD 55, funding returned toSponsor)600029 00611675 ( XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC)With regards to SLIN 600029 (ACRN W8) (Deobligated on MOD 55, funding returned toSponsor)620001 10561490XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017 (ODCs).Note: SLIN 620001 is for Award Term 3, Year 5. The <strong>contract</strong>or MAY NOT beginperformance against this SLIN prior to the actual Award Term 3 beginning POP date<strong>of</strong> 12 April 2011.MOD 55 Funding XXXXXXCumulative Funding XXXXXXXXMOD 56410128 10899566XXXXXXLLA :CR 97X4930. NH1J 000 77777 0 000164 2F 000000 G5900 FG5R003Funding in support <strong>of</strong> TI-041.410129 10900217XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after this
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE138 <strong>of</strong> 204FINALdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410130 10888771XXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst.410131 10900223XXXXXXLLA :CY 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R443Funding to support TI-018.420004 10698974XXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420006 10888774XXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420007 10888793XXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420008 10888866XXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002410WX22488 (AB)Funding in support <strong>of</strong> TI-050NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date <strong>of</strong> 12April 2011.420009 10888916XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420010 10899580LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE139 <strong>of</strong> 204FINALCG 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500 GW60378Funding in support <strong>of</strong> TI-011NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date <strong>of</strong> 12April 2011.420011 10900207XXXXXLLA :CU 1701810 88JC 310 SASWS 0 068342 2D 000000 JC2DC0000000Standard Number: N0002411WX30475 (AA)Funding in support <strong>of</strong> TI-040NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date <strong>of</strong> 12April 2011.420012 10900209XXXXXLLA :CV 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0HG5031Funding in support <strong>of</strong> TI-040.FMS Case TW-P-JVF.NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date <strong>of</strong> 12April 2011.420013 10900211XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420014 10900214XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420015 10900221XXXXXXLLA :CW 1701810 A2BR 310 SASWS 0 068342 2D 000000 BR0400000010Standard Number: N0002410WX31466 (AA)Funding in support <strong>of</strong> TI-018NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date <strong>of</strong> 12April 2011.420016 10900226XXXXXXLLA :CX 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400 0HQGH24Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420017 10900346XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst. NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420018 10688377LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE140 <strong>of</strong> 204FINALDC 1711804 70BA 257 64100 0 062649 2D X00012 64100150202DStandard Number: N6410011WX00012 (AA)Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 5 April 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period. NOTE: Performance MAY NOT beginprior to the actual AT3 beginning POP date <strong>of</strong> 12 April 2011.420019 10941078XXXXXLLA :T8 97X4930. NH1J 000 77777 0 000164 2F 000000 G51006G551JMFunding to support TI-040.NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date <strong>of</strong> 12April 2011.420020 10941076XXXXXXLLA :DA 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5A025Funding in support <strong>of</strong> TI-026.NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.420021 10941226XXXXXXLLA :DB 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R073Funding in support <strong>of</strong> TI-026.FMS Case # KS-P-JFX.NOTE: Performance MAY NOT begin prior to the actual AT3 beginning POP date<strong>of</strong> 12 April 2011.610034 10899575XXXXXLLA :CG 97X4930. NH1J 000 77777 0 000164 2F 000000 G5500 GW60378Funding in support <strong>of</strong> TI-011MOD 56 Funding XXXXXXCumulative Funding XXXXXXXXMOD 57420022 10941237XXXXXXLLA :DD 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R358Funding in support <strong>of</strong> TI-019. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420023 10941243XXXXXXLLA :DD 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R358Funding in support <strong>of</strong> TI-036. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420024 10951693XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE141 <strong>of</strong> 204FINAL420025 11195487XXXXXXLLA :DE 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 71931KLFunding in support <strong>of</strong> TI-051420026 11237492XXXXXXLLA :DF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0GW6035Funding in support <strong>of</strong> TI-040420027 11247969XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Funding in support <strong>of</strong> TI-041420028 11247942XXXXXXLLA :DH 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R380Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whichever occursfirst.620002 11195477XXXXXLLA :DT 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 71914KTFunding in support <strong>of</strong> TI-051.620003 11247938XXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-041.MOD 57 Funding XXXXXXCumulative Funding XXXXXXXXMOD 58420029 11362342XXXXXLLA :DP 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 GG5R165Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2011.420030 11300568XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-040420031 11362335XXXXXXLLA :DJ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GW60504Funding in suppport <strong>of</strong> TI-040420032 11595854XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-040(Deobligated $66,020 on MOD 62)420033 11373248XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE142 <strong>of</strong> 204FINALStandard Number: N0002411RX01769Funding in support <strong>of</strong> TI-032(AA)420034 11373252XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-040420035 11373262XXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-046420036 11585029XXXXXLLA :DL 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5R149Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420037 11585215XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-049420038 11585248XXXXXXLLA :DM 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5R445Funding in support <strong>of</strong> TI-040.FMS Case # KS-L-JFX.420039 11585280XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-001420040 11585320XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-035420041 11585031XXXXXXLLA :DQ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R366Funding in support <strong>of</strong> TI-046.FMS Case # PK-P-SCA.420042 11585036XXXXXXLLA :DR 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R355Funding in support <strong>of</strong> TI-046.FMS Case # KS-P-JFX.420043 11583996XXXXXXLLA :DS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5R372Funding in support <strong>of</strong> TI-046.FMS Case # TK-P-JCM.620004 11585369XXXXXLLA :DN 1711804 70BA 257 64100 0 062649 2D X00017 64100150345DStandard Number: N6410011WX00017 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE143 <strong>of</strong> 204FINALperformance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2011. (Funds deobligated on MOD 60)620005 11595421XXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010411RX10012 (AA)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620006 11595422XXXXXLLA :Q3 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1G (AB)Standard Number: N0010411RX10012 (AB)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620007 11595427XXXXXXLLA :DP 97 201120120400D 2520 XW SPA68 A2 01 FY1112 710000 261.1 HQ 000615788 04 000 40604880C00 044411Standard Number: HQ000615788 (AA)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620008 11595439XXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002411WX20568 (AB)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)MOD 58 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 59 Funding XXXCumulative Funding XXXXXXXXXMOD 60110072 90583816XXXXXXLLA :P7 97X4930. NH1J 000 77777 0 000164 2F 000000 G50006G551JM (AA)Funding in support <strong>of</strong> TI-006 (Labor). (Deobligated $379.89 on MOD 60)420044 11595433XXXXXLLA :DU 1741711 1317 253 Y4WTW 0 068342 2D 000000 3014A900001FStandard Number: N0002411WX20566 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420045 11691562XXXXXLLA :DV 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 GG5R438Funding in support <strong>of</strong> TI-050 - FMS Case Number TW-P-GND420046 11691593XXXXXXLLA :DW 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5R470Funding in support <strong>of</strong> TI-040 - FMS Case Number KS-P-JFX420047 11735129XXXXXXLLA :DX 1701811 6218 253 WXWGZ 0 068342 2D 000000 21247900002GStandard Number: N0002411WX21399 (AB)Funding in support <strong>of</strong> TI-040
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE144 <strong>of</strong> 204FINAL420048 11735130XXXXXXLLA :DY 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG35805Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 31 October 2011, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4200, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed during the applicable period.420049 11735137XXXXXXLLA :DZ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 71914KLFunding in support <strong>of</strong> TI-051420050 11788229XXXXXLLA :EA 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GW24452Funding in support <strong>of</strong> TI-040420051 11821475XXXXXLLA :EB 1751811 1224 253 X8WML 0 068342 2D 000000 55688400203AStandard Number: N0002411WX21862 (AA)Funding in support <strong>of</strong> TI-040420052 11821528XXXXXLLA :EC 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0140000010Standard Number: N0002411WX30577 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420053 11373249XXXXXXLLA :EF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R281Funding in support <strong>of</strong> TI-036. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420054 11595447XXXXXLLA :EG 97X4930 NH1M 000 77777 0 064267 2F 000000 RA110 WX00183Standard Number: N6426711WX00183 (AA)Funding in support <strong>of</strong> TI-040420055 11595457XXXXXLLA :EH 1701811 1223 253 X3WML 0 068342 2D 000000 50126400102AStandard Number: N0002411WX21530 (AA)Funding in support <strong>of</strong> TI-040420056 11648603XXXXXLLA :E8 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001CStandard Number: N0002411WX21817 (AA)Funding in support <strong>of</strong> TI-017420057 11648643XXXXXLLA :E8 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900001CStandard Number: N0002411WX21817 (AA)Funding in support <strong>of</strong> TI-017420058 11862421XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-050
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE145 <strong>of</strong> 204FINAL420059 11883909XXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420060 11937890XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420061 11960285XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-026. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420062 11960286XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420063 12023644XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620004 11585369 ( XXXXXXLLA :DN 1711804 70BA 257 64100 0 062649 2D X00017 64100150345DStandard Number: N6410011WX00017 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2011. (Funds deobligated on MOD 60)620005 11595421XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010411RX10012 (AA)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620006 11595422XXXXXXLLA :Q3 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1G (AB)Standard Number: N0010411RX10012 (AB)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620007 11595427 ( XXXXXXLLA :
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE146 <strong>of</strong> 204FINALDP 97 201120120400D 2520 XW SPA68 A2 01 FY1112 710000 261.1 HQ 000615788 04 000 40604880C00 044411Standard Number: HQ000615788 (AA)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620008 11595439 ( XXXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002411WX20568 (AB)Funding in support <strong>of</strong> TI-040(Funds deobligated on MOD 60)620009 11735140XXXXXLLA :ED 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 71914KTFunding in support <strong>of</strong> TI-051620010 11821453XXXXXXLLA :EE 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R188Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.MOD 60 Funding XXXXXXCumulative Funding XXXXXXXXMOD 61420064 12109550XXXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-01. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 29 July 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420065 12109601XXXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 29 July 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420066 12109622XXXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 29 July 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420067 12109524XXXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-40. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 29 July 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE147 <strong>of</strong> 204FINAL420068 12109639XXXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 29 July 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.620011 12109580XXXXXLLA :BZ 1711806 8D4D 257 WS020 0 050120 2D 000000 A00000625365Standard Number: N0002411RX00751 (AA)Funding in support <strong>of</strong> TI-01. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 29 July 2012,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.MOD 61 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 62100014XXXXXXLLA :B5 97X4930 FC04 646 47NF 159999 01B01S 00000 UJJ0NI 503000 HQ0104 FSR: 002661 PSR:H64048 DSR:457443 (AA)Reqn. 7201-7365ACRN B5Doc. No. F3QCBA5286G001TI No. 00004(Deobligated XXXXXX on MOD 62)100017XXXXXXLLA :B5 97X4930 FC04 646 47NF 159999 01B01S 00000 UJJ0NI 503000 HQ0104 FSR: 002661 PSR:H64048 DSR:457443 (AA)Reqn. 7115-5054ACRN B5Doc. No. F3QCBA5286G001TI No. 00011(Deobligated XXXXXX on MOD 62)420032 11595854 ( XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-040(Deobligated XXXXX on MOD 62)420069 11585264XXXXXXLLA :DH 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R380unding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420070 11733684XXXXXXLLA :EJ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800 GW60378Funding in support <strong>of</strong> TI-011.420071 11810958XXXXXXLLA :EK 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GW60378Funding in support <strong>of</strong> TI-011420072 11821464XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE148 <strong>of</strong> 204FINALLLA :EL 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R164Funding in support <strong>of</strong> TI-043. Funds expire the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200. Contractor may continue to invoice after this date, butonly for work performed during the applicable period.420073 11991286XXXXXXLLA :EM 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GW60251Funding in support <strong>of</strong> TI-040420074 12119941XXXXXXLLA :EN 97 201120120400D 2520 XW SPA68 A2 01 FY1112 710000 261.1 HQ 000615788 04 000 40604880C00 044411Standard Number: HQ000615788 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420075 12119943XXXXXLLA :Q3 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1G (AB)Standard Number: N0010411RX10012 (AB)Funding in support <strong>of</strong> TI-040420076 12119944XXXXXXXXXXG4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWStandard Number: N0010411RX10012 (AA)Funding in support <strong>of</strong> TI-040420077 12119946XXXXXLLA :DN 1711804 70BA 257 64100 0 062649 2D X00017 64100150345DStandard Number: N6410011WX00017 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420078 12161938XXXXXXLLA :EP 1711319 A5BJ 255 WS020 0 050120 2D 000000 A00000799111Standard Number: N0002411RX02436 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420079 12023625XXXXXXLLA :EQ 1711810 A2DC 310 WS020 0 050120 2D 000000 A00000792471Standard Number: N0002411RX02351 (AA)Funding in support <strong>of</strong> TI-026. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420080 12161941XXXXXXLLA :EF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R281Funding in support <strong>of</strong> TI-0036. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420081 11247905XXXXXXLLA :CH 1711804 70BA 257 00070 R 045924 2D XC7076 0007017076CDStandard Number: N0007011WXC7076 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE149 <strong>of</strong> 204FINALFunding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420082 11788221XXXXXXLLA :ER 97X4930. NH1J 000 77777 0 000164 2F 000000 G5220 GG5R341Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420083 11821303XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420084 11821450XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.620012 11810961XXXXXXLLA :EJ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5800 GW60378Funding in support <strong>of</strong> TI-011620013 11821469XXXXXXLLA :EL 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R164Funding in support <strong>of</strong> TI-043. Funds expire the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200. Contractor may continue to invoice after this date, butonly for work performed during the applicable period.620014 11821297XXXXXXLLA :ER 97X4930. NH1J 000 77777 0 000164 2F 000000 G5220 GG5R341Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 62 Funding XXXXXXXCumulative Funding XXXXXXXXMOD 63100064 80532701XXXXXXXLLA :G1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Deobligated XXXXXXX on Mod 63.310007LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE150 <strong>of</strong> 204FINALG1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Requisition No: 82000289Deobligated XXXXXXX with MOD 63420085 11821473XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420086 11883896XXXXXXLLA :CS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420087 12202802XXXXXXLLA :ES 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400 FG5R442Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420088 12202811XXXXXXLLA :ET 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400 GG5R272Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2014, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420089 12380803XXXXXXLLA :EU 1711804 8B2B 253 WS010 0 050120 2D 000000 A00000647092Standard Number: N0002411RX00970 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420090 12308368XXXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002411WX20568 (AB)Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2014, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420091 12498211XXXXXXLLA :DD 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R358Funding in support <strong>of</strong> TI-018. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.620015 11821459LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE151 <strong>of</strong> 204FINALCS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 GG5R351Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 63 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 64 Funding XXXCumulative Funding XXXXXXXXXMOD 65420092 1300248951XXXXXXLLA :EV 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001050195Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420093 1300251588XXXXXLLA :EX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001069156Funding in support <strong>of</strong> TI-036. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620016 1300245999XXXXXLLA :EW 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001030075Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620017 1300248951XXXXXLLA :EV 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001050195Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620018 1300251612XXXXXLLA :EY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001068907Funding in support <strong>of</strong> TI-011MOD 65 Funding XXXXXXCumulative Funding XXXXXXXXMOD 66420094 1300252183XXXXXLLA :EZ 1721804 70BA 257 00070 R 045924 2D XS3132 0007023132SDFunding in support <strong>of</strong> TI-052. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420095 1300254765XXXXXLLA :FA 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001091742Funding in support <strong>of</strong> TI-052. Note: 10 U.S.C. 2410a Authority does NOT apply.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE152 <strong>of</strong> 204FINALFunds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620019 1300252183XXXXXLLA :EZ 1721804 70BA 257 00070 R 045924 2D XS3132 0007023132SDFunding in support <strong>of</strong> TI-052. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620020 1300254765XXXXXLLA :FA 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001091742Funding in support <strong>of</strong> TI-052. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.MOD 66 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 67 Funding XXXCumulative Funding XXXXXXXXMOD 68420101 1300262986XXXXXXLLA :FC 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001149197Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 24 October 2012. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 24 October 2012, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whichever occursfirst.420102 1300263126XXXXXLLA :FB 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001150488Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420103 1300264440XXXXXXLLA :FD 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001158520Funding in support <strong>of</strong> TI-026. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420104 1300264454XXXXXXLLA :FE 9720400 2520 XC SPD09 FY12 A 3 FY1213 710000 251 HQ0006213718 044411Funding in support <strong>of</strong> TI-026. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 13 February 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed during the applicable period.420105 1300265252XXXXXXLLA :FF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163509Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.420106 1300264565LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE153 <strong>of</strong> 204FINALFG 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001158882Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620021 1300263128XXXXXXLLA :FB 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001150712Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.620022 1300264565XXXXXLLA :FG 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001158882Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.MOD 68 Funding XXXXXXCumulative Funding XXXXXXXXMOD 69420107 1300264392XXXXXXLLA :FH 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001157539Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.MOD 69 Funding XXXXXXCumulative Funding XXXXXXXXMOD 70420108 1300271830XXXXXLLA :FJ 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001209271Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2012.620023 1300273833XXXXXXLLA :FK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001221162Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2012.MOD 70 Funding XXXXXXCumulative Funding XXXXXXXXMOD 71420041 11585031XXXXXXLLA :DQ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R366Funding in support <strong>of</strong> TI-046.FMS Case # PK-P-SCA.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE154 <strong>of</strong> 204FINAL420042 11585036 ( XXXXXXLLA :DR 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R355Funding in support <strong>of</strong> TI-046.FMS Case # KS-P-JFX.420043 11583996 ( XXXXXXLLA :DS 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 GG5R372Funding in support <strong>of</strong> TI-046.FMS Case # TK-P-JCM.420062 11960286XXXXXXXXXXX9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.MOD 71 Funding XXXXXXCumulative Funding XXXXXXXXXX420109 1300282082XXXXXXLLA :FL 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001275546Standard Number: F3QL041308J001Funding in support <strong>of</strong> TI-011. Note: 10 U.S.C. 2410a Authority does NOT apply. Fundsexpire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performance forCLIN 4201, whichever occurs first. Contractor may continue to invoice after thisdate, but only for work performed up through and including 30 September, 2013.420110 1300281903XXXXXXLLA :FM 9710400 2520 XW SPA68 A2 01 FY 1112 7 10000 260 HQ 0006210651 044411Standard Number: HQ0006210651Funding in support <strong>of</strong> TI-XXX. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2012.420111 1300283622XXXXXLLA :FN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001282001Standard Number: N0002412WX00978Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2012.420112 1300264513XXXXXLLA :FP 1721804 8C2C 257 WS020 0 050120 2D 000000 A00001158579Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> <strong>modification</strong> 72, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.620024 1300264513XXXXXXLLA :FP 1721804 8C2C 257 WS020 0 050120 2D 000000 A00001158579Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> <strong>modification</strong> 72, or through the end date <strong>of</strong> the period <strong>of</strong>
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE155 <strong>of</strong> 204FINALperformance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 72 Funding XXXXXXCumulative Funding XXXXXXXXMOD 73420113 1300281656XXXXXXLLA :FQ 1711810 84L7 252 VU021 0 050120 2D 000000 A00001272996Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420114 1300279125XXXXXXLLA :FR 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001257054Funding in support <strong>of</strong> TI-001.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420115 1300277309XXXXXLLA :FS 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001245125Funding in support <strong>of</strong> TI-049.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 11 January 2013, or through the end date <strong>of</strong>the period <strong>of</strong> performance for CLIN 4201, whichever occurs first. Contractor maycontinue to invoice after the ending date, but only for work performed during theapplicable period.420116 1300279122XXXXXXLLA :FT 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001256596Funding in support <strong>of</strong> TI-049.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420117 1300279021XXXXXXLLA :FU 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001255541Funding in support <strong>of</strong> TI-043.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420118 1300281481XXXXXXLLA :FV 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001271209Funding in support <strong>of</strong> TI-040.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420119 1300279123XXXXXXLLA :FW 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001256743
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE156 <strong>of</strong> 204FINALFunding in support <strong>of</strong> TI-035.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420120 1300279673XXXXXXLLA :FX 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001259871Funding in support <strong>of</strong> TI-032.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.420121 1300284019XXXXXXLLA :FY 1721810 A2DC 251 WS020 0 050120 2D 000000 A00001284614Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2014, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2014.620025 1300279125XXXXXLLA :FR 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001257054Funding in support <strong>of</strong> TI-001.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 6200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.620026 1300279122XXXXXLLA :FT 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001256596Funding in support <strong>of</strong> TI-049.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 6200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.620027 1300279021XXXXXXLLA :FU 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001255541Funding in support <strong>of</strong> TI-043.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 6200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.620028 1300279123XXXXXLLA :FW 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001256743Funding in support <strong>of</strong> TI-035.Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for workperformed against this SLIN up through 365 days from the effective date <strong>of</strong> MOD 73,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 6200, whicheveroccurs first. Contractor may continue to invoice after the ending date, but onlyfor work performed during the applicable period.MOD 73 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 74
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE157 <strong>of</strong> 204FINAL420122 1300289262XXXXXXLLA :FZ 9720400 2520 XC SPD09 FY12 A 3 FY1213 710000 251 HQ0006213718 044411Standard Number: HQ0006213718Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 13 February 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 13 February 2013.420123 1300289264XXXXXLLA :GA 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001311100Standard Number: N0002412WX04838Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2012.620029 1300289262XXXXXXLLA :FZ 9720400 2520 XC SPD09 FY12 A 3 FY1213 710000 251 HQ0006213718 044411Standard Number: HQ0006213718Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 13 February 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 6200, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 13 February 2013.620030 1300289264XXXXXLLA :GA 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001311100Standard Number: N0002412WX04838Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2012.MOD 74 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 75100012XXXXXXLLA :B4 1711711 A224 253 X3WMW 0 068342 2D 000000 231519005B3G (AA)Reqn. 7176-7604ACRN B4Doc. No. N0002407WX20163TI No. 00006100020 72420150XXXXXXLLA :B8 1711711 A224 253 Y5WMW 0 068342 2D 000000 23151900203KStandard Number: N0002407WX21415 (AA)100047 80382065XXXXXXLLA :E5 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002407WX31062 (AA)100051 80383801XXXXXXLLA :F5 1781319 A4RH 253 SASWS 0 068342 2D 159180 K17040000010Standard Number: N0002408WX10965 (AA)**Funds must be expended prior to 30 September 2008.100054 80397481 ( XXXXXXLLA :F8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100B89A145
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE158 <strong>of</strong> 204FINAL110009 81518550XXXXXXXLLA :H9 1781804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30Standard Number: N0002408WX02234 (AA)110017 81581212XXXXXXLLA :J6 1781811 1227 253 SQWMY 0 068342 2D 000000 23189400001AStandard Number: N0002408WX22185 (AA)110041XXXXXXLLA :L7 1701711 2317 253 WAWTW 0 068342 2D 000000 3012A9000000Standard Number: N0002408WX20933 (AB)Reqn. No. 82389955110053 83532895XXXXXXLLA :N1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P258 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110067 90330647XXXXXXLLA :P5 1751811 6212 253 Y5WGW 0 068342 2D 00000 20993900003D (AD)Standard Number: N0002405WX21368 (AD)Funding in support <strong>of</strong> TI-017 (Labor).110068 90403746 ( XXXXXXLLA :P6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60062 (AA)Funding in support <strong>of</strong> TI-004 (Labor).300001XXXXXXLLA :B1 1771810 A2CG 253 SASWS 0 068342 2D 000000 CG0010000010 (AA)300002XXXXXLLA :B2 97X4930 NH1J 000 77777 0 00164 2F 000000 89891 B89R499300007 72420889XXXXXLLA :B9 97X4930 NH1K 000 77777 0 063394 2F 000000 K4T7S22LPDTAStandard Number: N6339407WX01059 (AA)300015 ( XXXXXXLLA :D2 1751811 1317 253 WXWTW 0 068342 2D 000000 3015A900001EStandard Number: N0002407WX21416 (AA)Reqn. No. 73480757300023 80383781XXXXXLLA :F5 1781319 A4RH 253 SASWS 0 068342 2D 159180 K17040000010Standard Number: N0002408WX10965 (AA)**Funds must be expended prior to 30 September 2008.300024 80652142XXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENFunds must be expended prior to 30 September 2008.Note: Modification 14 obligated $ XXXXX Modification 19 deobligated XXXXXXThese funds expired 10 March 2009. As a result, Modification 27 deobligatedXXXXXXXX , per request <strong>of</strong> the Comptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong>the <strong>contract</strong>or.300027 80652003XXXXXXXLLA :H1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P111
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE159 <strong>of</strong> 204FINAL300029 80875421XXXXXXLLA :H3 1781810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002408WX30959 (AA)310001 81130675XXXXXXLLA :H7 1741711 1224 253 Y5WMW 0 068342 2D 000000 55685900213KStandard Number: N0002708WX21237 (AA)310002 81130691XXXXLLA :H4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M066310004 81518575 ( XXXXXXLLA :H9 1781804 8B2B 253 SASWS 0 068342 2D 000000 12BR3SWE0R30Standard Number: N0002408WX02234 (AA)310015XXXXXLLA :L9 97-11X8242 8GKS 253 X8400 0 068342 2D OSX201 E44BR911101PStandard Number: N0002403WX50558 (AA)Reqn. No. 82389765310018 83543082XXXXXXLLA :N5 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900005B (AB)Standard Number: N0002408WX21364 (AB)Funding in support <strong>of</strong> TI-014 (ODCs - Travel).310022 90659386 (28483.28)LLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0 (AA)Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (ODC - Material).400025 91771672 ( XXXXXXLLA :S1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG36432 (AA)Funding in support <strong>of</strong> TI-033 (Labor) – Original source <strong>of</strong> funding is NON-NAVSEA WCFFunding.400042 92319885XXXXXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0 (AA)Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (Labor – NAVSEA RDT&EN funding expires 30 September2010).400057 93035036XXXXLLA :U5 97X4930. NH1J 000 77777 0 000164 2F 000000 C21006G551JM (AA)Funding in support <strong>of</strong> TI-006 (Labor)Note: With regards to SLIN 400057 (ACRN U5), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400072 93375705XXXXXXLLA :V8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200DG5R427 (AA)Funding in Support <strong>of</strong> TI-014 (Labor)Note: With regards to SLIN 400072 (ACRN V8), funds expire on 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.400106 00601525XXXXXXLLA :Y3 97-11X8242 2815 310 74152 0 065916 2D PSPF44 002160060LGBStandard Number: N0002410RX60475 (AA)Funding in Support <strong>of</strong> TI-015 (Labor)With regards to SLIN 400106 (ACRN Y3)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE160 <strong>of</strong> 204FINAL410005 00882934XXXXLLA :Z4 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 0GQR116Funding in Support <strong>of</strong> TI-028 (Labor), SLIN 410005 (ACRN Z4), 2410(a) Authority isapplicable. The Contractor may incur costs for work performed against this SLINfor 365 days from effective date <strong>of</strong> above <strong>modification</strong>. The Contractor maycontinue to invoice after this date, but only for work performed during this 365day period410037 01537776XXXXXXLLA :AP 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R231Funding in Support <strong>of</strong> TI-044 (Labor), SLIN 410037 (ACRN AP)410052 02101689XXXXXXLLA :BA 1701804 70BA 252 55236 0 068688 2D CD0332 55236050051QStandard Number: N5523610RCD0332 (AA)Funding in support <strong>of</strong> TI-042. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410053 02113126 ( XXXXXLLA :BB 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400 FW60068Funding in support <strong>of</strong> TI-004410054 02143581XXXXXXLLA :BC 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400 FW60205Funding in support <strong>of</strong> TI-004410074 02443165 ( XXXLLA :BJ 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KDStandard Number: N0007010WXK1845 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410092 03400953XXXXXXLLA :BV 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5M090Funding in support <strong>of</strong> TI-018410094 03400971XXXXXLLA :BW 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900003AStandard Number: N0002411WX20215 (AA)Funding in support <strong>of</strong> TI-017410101 03570190XXXXXXXLLA :BY 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 0HG6066Funding in support <strong>of</strong> TI-042. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410109 10065002XXXXXXLLA :BU 1741711 1224 253 Y5WMW 0 068342 2D 000000 556859002038Standard Number: N0002411WX20220 (AA)Funding in support <strong>of</strong> TI-012
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE161 <strong>of</strong> 204FINAL410127 10700015XXXXLLA :CQ 97 20112012 0400D 2520 XC SPD09-A3-01-FY1112-710000-255.1-HQ000613561 04-000-40603892C00 044411Standard Number: MIPR HQ000613561 (AA)Funding in support <strong>of</strong> TI-047 (Labor). Funding expires 30 September 2012. TI-047expires 01 November 2011. The Contractor may continue to invoice after this date,but only for work performed up through and including 01 November 2011.420124 1300295922XXXXXXLLA :GB 1721319 A5BJ 252 WS020 0 050120 2D 000000 A00001340231Standard Number: N0002414WX04425Funding in support <strong>of</strong> TI-026. Note: 10 U.S.C. 2410a Authority does NOT apply.Fundsexpire at the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201.420125 1300286153XXXXXXLLA :GC 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001295926Standard Number: N0010412WX04811Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Fundsexpire at the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201.600002 91101150XXXXXXLLA :N5 1771811 1388 253 WGWCW 0 068342 2D 000000 20101900005B (AB)Standard Number: N0002408WX21364 (AB)Funding in support <strong>of</strong> TI-028 (ODCs - Travel).600004 91488506XXXXLLA :Q5 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CW62607 (AA)Funding in support <strong>of</strong> TI-011 (ODC – Material). Original source <strong>of</strong> funding isNON-NAVSEA WCF Funding.600005 91540683XXXXXXLLA :R2 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010 (AA)Standard Number: N0002409WX31036 (AA)Funding in support <strong>of</strong> TI-023 (ODC – Travel). Original source <strong>of</strong> funding is NAVSEAOPN Funding.600009 91771673 ( XXXXXXLLA :S1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG36432 (AA)Funding in support <strong>of</strong> TI-033 (ODC Travel) – Original source <strong>of</strong> funding isNON-NAVSEA WCF Funding.600015 92319873XXXXXXXLLA :T1 1791319 A5BJ 253 SASWS 0 068342 2D 159180 K31870000010 (AA)Standard Number: N0002409WX11042 (AA)Funding in support <strong>of</strong> TI-036 (ODC Travel - NAVSEA RDT&EN funding expires 30September 2010).600016 92319879XXXXXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (ODC Travel - NAVSEA RDT&EN funding expires 30September 2010).600017 92222747 ( XXXXXXLLA :T3 1791810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000 (AA)Standard Number: N0002409WX30840 (AA)Funding in support <strong>of</strong> TI-018 (ODC Travel – NAVSEA OPN funding expires 30 September2011).600019 92403789LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE162 <strong>of</strong> 204FINALT5 1791810 88JC 310 SASWS 0 068342 2D 000000 JC2DC0000000 (AA)Standard Number: N0002409WX31106 (AA)Funding in support <strong>of</strong> TI-017 (ODC Material – NAVSEA OPN funding expires 30September 2011).600021 92435923XXXXXXXXXXT4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5R608 (AA)Funding in support <strong>of</strong> TI-035 (ODC Travel – Original source <strong>of</strong> funding is NAVSEA SCNfunds, which expire 30 April 2010).600022 92677301XXXXXXLLA :T6 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DG5R058 (AA)Funding in support <strong>of</strong> TI 037 (ODC)Deobligated XXXXXX on MOD 52 to move to Labour600025 93375681 ( XXXXXXLLA :V7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5400FG5R061 (AA)Funding in Support <strong>of</strong> TI-032 (ODC)Note: With regards to SLIN 600025 (ACRN V7), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.610003 00893915XXXXXXXLLA :Z5 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (ODC), SLIN 610003 (ACRN Z5)610014 01838210 XXXXXX )LLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959 (AA)Funding in support <strong>of</strong> TI-018610019 02443162XXXXXXXLLA :BJ 1701804 70BA 257 00070 R 045924 2D XK1845 0007001845KDStandard Number: N0007010WXK1845 (AA)Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6100, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610020 02991723XXXXXXXLLA :Y9 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX31237 (AA)Funding in support <strong>of</strong> TI-017610021 03012931 ( XXXXXLLA :BL 1701811 1224 253 X3WML 0 068342 2D 000000 20010400131BStandard Number: N0002410WX22236 (AA)Funding in support <strong>of</strong> TI-042610023 03370267XXXXXXLLA :BR 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 GG5R034Funding in support <strong>of</strong> TI-046610025 03400773XXXXXXXLLA :BW 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900003AStandard Number: N0002411WX20215 (AA)Funding in support <strong>of</strong> TI-017610026 03411584 ( XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE163 <strong>of</strong> 204FINALLLA :BU 1741711 1224 253 Y5WMW 0 068342 2D 000000 556859002038Standard Number: N0002411WX20220 (AA)Funding in support <strong>of</strong> TI-017610028 03610807XXXXXXLLA :BY 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 0HG6066Funding in support <strong>of</strong> TI-042. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.610029 10053544XXXXXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.610030 10053573 ( XXXXXXLLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959Funding in support <strong>of</strong> TI-018610031 10065328XXXXXXLLA :CD 97 201020110400D 2520 XC WE209 D0 FY1011 710000 255 1 HQ000611100 04 000 40603892C00 044411Standard Number: HQ000611100 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.MOD 75 Funding XXXXXXXCumulative Funding XXXXXXXXXMOD 76420126 1300301655XXXXXXLLA :X9 1701810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002410WX30795 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply. Fundsexpire 30 September 2012, or through the end date <strong>of</strong> the period <strong>of</strong> performance forCLIN 4201, whichever occurs first. Contractor may continue to invoice after thisdate, but only for work performed up through and including 30 September 2012. NOTE:This funding can be used for costs incurred between June 22, 2012 and September 30,2012420127 1300297701XXXXXXLLA :GD 1721804 70BA 252 55262 0 068688 2D CD0277 5526220031DQStandard Number: N5526212RCD0277 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420128 1300298534XXXXXXLLA :GE 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001354103
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE164 <strong>of</strong> 204FINALStandard Number: N0002412WX02960 (AA)Funding in support <strong>of</strong> TI-054. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420129 1300298159XXXXXXLLA :GF 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001352679Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420130 1300303590XXXXXXLLA :GG 1721804 60BA 257 50054 068732 2D CX0488 500542006AXPStandard Number: N5005412RCX0488 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420131 1300302704XXXXXXLLA :GH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001383208Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420132 1300297074XXXXXXLLA :GJ 1721804 8C2C 251 WS020 0 050120 2D 000000 A00001346351Standard Number: N0002412WX02960 (AA)Funding in support <strong>of</strong> TI-053.600016 92319879XXXLLA :N7 1791319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000C0N0Standard Number: N0002409WX11708 (AA)Funding in support <strong>of</strong> TI-019 (ODC Travel - NAVSEA RDT&EN funding expires 30September 2010).610029 10053544XXXLLA :BX 1711804 8C2C 257 WS020 0 050120 2D 000000 A00000631646Standard Number: N0002411RX00810 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.620031 1300298159XXXXXXLLA :GF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001352679Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE165 <strong>of</strong> 204FINAL620032 1300297074XXXXXXXXXXGJ 1721804 8C2C 252 WS020 0 050120 2D 000000 A00001346351Standard Number: N0002412WX02960 (AA)Funding in support <strong>of</strong> TI-053.MOD 76 Funding XXXXXXXCumulative Funding XXXXXXXXMOD 77100023 72420869XXXXXXLLA :B7 1771804 70BA0257 00070 R 045924 2D CL6446 0007076446LPStandard Number: N0007007RCL6446 (AA)300004 72420856XXXXXXLLA :B7 1771804 70BA0257 00070 R 045924 2D CL6446 0007076446LPStandard Number: N0007007RCL6446 (AA)Base Year 1 Funding for TI-01 (ODCs). Note: Modification 06 inadvertentlytruncated the dollar amount. Section G in Mod 06 indicates the amount as $1,165.The correct amount applied to Mod 06 is $1,165.40.300005 72281514XXXXXXXXXXA1 1771804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Standard Number: N0002407WX01167 (AA)300006 72281520 ( XXXXXLLA :A1 1771804 8C2C 253 SASWS 0 068342 2D 000000 12C310000310 (AA)Standard Number: N0002407WX01167 (AA)MOD 77 FundingMOD 78 Funding XXXCumulative Funding XXXXXXXXMOD 79 Funding XXXCumulative Funding XXXXXXXXMOD 80XXXXXXXXXX100010XXXXXLLA :B2 97X4930 NH1J 000 77777 0 00164 2F 000000 89891 B89R499100031 72849605XXXXXXLLA :C8 97X4930. NH1J 000 77777 0 000164 2F 000000 G12006G551JM100039XXXXXXLLA :D8 1781810 14UQ 310 SASHP 0 068342 2D 000000 UQ0100000000Standard Number: N0002408WX30587 (AA)Reqn. No. 80085841100048 80382070XXXXXXLLA :E6 1771811 1388 312 WGWCW 0 068342 2D 000000 20101900001AStandard Number: N0002407WX21311 (AA)100053 80397463XXXXXXXLLA :F7 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100B89A167100057 80532845LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE166 <strong>of</strong> 204FINALG8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M043100061 80529921XXXXXXLLA :G2 1761811 1387 312 WGWCW 0 068342 2D 000000 20101900001AStandard Number: N0002407WX20929 (AB)100065 80651979XXXXXXLLA :H2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P104100072 80889621XXXXXLLA :H4 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5M066100073 80910275XXXXXLLA :H5 1771810 88JC 312 SASWS 0 068342 2D 000000 JCRBR0000010Standard Number: N0002407WX30567 (AA)110033XXXXXXLLA :L1 97X4930 NH1J 000 77777 0 000164 2F 000000 G1100CW62603Requisition No: 82263294110043XXXXXXLLA :L8 1761811 1317 253 WXWTW 0 068342 2D 000000 23180900001GStandard Number: N0002408WX22179 (AB)Reqn. No. 82389695110051 83532890XXXXXXLLA :M8 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5P207 (AA)Funding in support <strong>of</strong> TI-023 (Labor).110064 90330628XXXXXXXLLA :P2 1781810 A2DC 252 SASWS 0 068342 2D 000000 DC0010000010 (AA)Standard Number: N0002408WX31133 (AA)Funding in support <strong>of</strong> TI-017 (Labor).110071 90448151 ( XXXXXXLLA :N6 1781810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010 (AA)Standard Number: N0002408WX30807 (AA)Funding in support <strong>of</strong> TI-016 (Labor).110072 90583816XXXXLLA :P7 97X4930. NH1J 000 77777 0 000164 2F 000000 G50006G551JM (AA)Funding in support <strong>of</strong> TI-006 (Labor). (Deobligated $379.89 on MOD 60)300022 80382106XXXXXXLLA :F3 1711711 6210 253 4LWGW 0 068342 2D 000000 23170900005EStandard Number: N0002407WX21348 (AC)400008 91101187XXXXXXLLA :Q4 1781811 6212 310 WXWGZ 0 068342 2D 000000 21247900006A (AA)Standard Number: N0002409WX20582 (AA)Funding in support <strong>of</strong> TI-028 (Labor).400013 91540487XXXXXLLA :Q8 1781810 A2MB 253 SASWS 0 068342 2D 000000 MB0400000000 (AA)Standard Number: N0002408WX31019 (AA)Funding in support <strong>of</strong> TI-030 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNFunding. Note: Per request <strong>of</strong> the RTA/TOM, and subsequent concurrence <strong>of</strong> theContractor, Mod 32 deobligated XXXXXXXXX from original amount <strong>of</strong> $ XXXXXXXRevised amount is XXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE167 <strong>of</strong> 204FINAL400036 92298302XXXXXXLLA :S7 1791811 6210 253 WXWGY 0 068342 2D 000000 23173400001D (AA)Standard Number: N0002409WX21883 (AA)Funding in support <strong>of</strong> TI-017 (Labor – NAVSEA SCN Funding expires 30 September2013).400040 92222752XXXXXXLLA :T3 1791810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000 (AA)Standard Number: N0002409WX30840 (AA)Funding in support <strong>of</strong> TI-018 (Labor – NAVSEA OPN funding expires 30 September2011).400041 92222763XXXXLLA :S3 1791810 A2BR 253 SASWS 0 068342 2D 000000 BR0420000000 (AA)Standard Number: N0002409WX30990 (AA)Funding in support <strong>of</strong> TI-018 (Labor – NAVSEA OPN funding expires 30 September2011).400054 93035002XXXXXXLLA :U2 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100FG5R010 (AA)Funding in support <strong>of</strong> TI037 (Labor)Note: With regards to SLIN 4000054 (ACRN U2), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400060 93087640XXXXXXXLLA :U7 91X4930 NC1A 000 81003 0 000104 7T 000000 8PRL00200M1G (AB)Funding in Support <strong>of</strong> TI-023 (Labor)Note: With regards to SLIN 400060 (ACRN U7), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400061 93363301XXXXXLLA :U8 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100FW60205 (AA)Funding in Support <strong>of</strong> TI-007 (Labor)Note: With regards to SLIN 400061 (ACRN U8), funds expire on 30 November 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 November 2010.400064 93363727XXXXXLLA :V2 97X4930. NH1J 000 77777 0 000164 2F 000000 G5210FG5R072 (AA)Funding in Support <strong>of</strong> TI-001 and TI-010 (Labor)Note: With regards to SLIN 400064 (ACRN V2), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400065 93375053XXXXXLLA :V3 97X4930. NH1J 000 77777 0 000164 2F 000000 C2100FW60205 (AA)Funding in Support <strong>of</strong> TI-004 (Labor)Note: With regards to SLIN 400065 (ACRN V3), funds expire on 30 November 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 November 2010.400074 93377101XXXXXXLLA :V9 97X4930. NH1J 000 77777 0 000164 2F 000000 G51000GG5099 (AA)Funding in Support <strong>of</strong> TI-026 (Labor)Note: With regards to SLIN 400074 (ACRN V9), funds expire on 30 September 2011.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2011.400086 00229324LLA :XXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE168 <strong>of</strong> 204FINALX2 1701804 8B2B 252 SASWS 0 068342 2D 000000 12BR3 SWE0R30Standard Number: N0002410WX00619 (AB)Funding in Support <strong>of</strong> TI-025 (Labor)With regards to SLIN 400086 (ACRN X2), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400090 00229866XXXXXXLLA :X5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R170Funding in Support <strong>of</strong> TI-036 (Labor)With regards to SLIN 400090 (ACRN X5)400104 00579433XXXXXXLLA :Y1 1701810 A2BR 253 SASWS 0 068342 2D 000000 BR8300000010Standard Number: N0002410WX30310 (AA)Funding in Support <strong>of</strong> TI-018 (Labor)With regards to SLIN 400104 (ACRN Y1)400107 00611621XXXXXXLLA :Y4 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (Labor)With regards to SLIN 400107 (ACRN Y4)400108 00611701XXXXXXLLA :Y5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R105Funding in Support <strong>of</strong> TI-017 (Labor)With regards to SLIN 400108 (ACRN Y5), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400109 00611726XXXXXXLLA :Y6 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5P001Funding in Support <strong>of</strong> TI-028 (Labor)With regards to SLIN 400109 (ACRN Y6)400110 00625051XXXXXXLLA :Y7 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700 FG5A033Funding in Support <strong>of</strong> TI-025 (Labor)With regards to SLIN 400110 (ACRN Y7)410075 02560812XXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in support <strong>of</strong> TI-019410080 03012919XXXXXXLLA :BL 1701811 1224 253 X3WML 0 068342 2D 000000 20010400131BStandard Number: N0002410WX22236 (AA)Funding in support <strong>of</strong> TI-042410085 03023607XXXXXXLLA :BG 1701810 81CC 253 SASWF 0 068342 2D 000000 CC0140000010Standard Number: N0002410WX31196 (AB)Funding in support <strong>of</strong> TI-028410108 10063997XXXXXXLLA :CC 1711804 70BA 257 00070 R 045924 2D XS7066 0007017066SDStandard Number: N0007011WXS7066 (AA)Funding in support <strong>of</strong> TI-012. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after this
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE169 <strong>of</strong> 204FINALdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.410120 10465841XXXXXXLLA :CL 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 0GQR159Funding in support <strong>of</strong> TI-026600003 91248091XXXXXXLLA :Q7 1741711 1317 253 WAWTH 0 068342 2D 000000 3014A5000000 (AA)Standard Number: N0002409WX21783 (AA)Funding in support <strong>of</strong> TI-010 (ODC - Material). NOTE: Modification 28 incorrectlyidentified the purpose <strong>of</strong> the funds for SLIN 600003 in Section G as being for“(Labor)”. The correct purpose is “(ODC – Material)”. Modification 29 correctsthis error.600011 91823403XXXXXXLLA :S3 1791810 A2BR 253 SASWS 0 068342 2D 000000 BR0420000000 (AA)Standard Number: N0002409WX30990 (AA)Funding in support <strong>of</strong> TI-018 (ODC Travel) – NAVSEA OPN Funding.600020 92435907XXXXXXLLA :Q7 1741711 1317 253 WAWTH 0 068342 2D 000000 3014A5000000 (AA)Standard Number: N0002409WX21783 (AA)Funding in support <strong>of</strong> TI-010 (ODC Travel – NAVSEA SCN funding expires 31 October2010).600028 00611647 ( XXXXXXLLA :Y4 1701810 82KG 253 SASWS 0 068342 2D 000000 KGCA70000010Standard Number: N0002410WX30691 (AA)Funding in Support <strong>of</strong> TI-036 (ODC)With regards to SLIN 600028 (ACRN Y4)610011 01483948XXXXXXXLLA :AH 1701319 A5BJ 253 SASWS 0 068342 2D 159180 9D79A000CON0Standard Number: N0002410WX11922 (AA)Funding in Support <strong>of</strong> TI-019 (ODC), SLIN 610011 (ACRN AH)610017 02421667XXXXXXLLA :BA 1701804 70BA 252 55236 0 068688 2D CD0332 55236050051QStandard Number: N5523610RCD0332 (AA)Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2010. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2010.610018 02432684 ( XXXXXXLLA :BF 1701811 1224 253 Y5WMW 0 068342 2D 000000 20010900301BStandard Number: N0002410WX22488 (AB)Funding in support <strong>of</strong> TI-039MOD 80 FundingMOD 81XXXXXXXXXX100007XXXXXXLLA :A7 97X4930 NH1J 000 77777 0 00164 2F 000000 89892 B89R340Reqn. 7116-5063ACRN A7TI No. 00006100024 72431546XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE170 <strong>of</strong> 204FINALLLA :A9 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002407WX20136 (AA)100042XXXXXXLLA :E2 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)Reqn. No. 80085882100044XXXXXXLLA :E2 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01524 (AA)Reqn. No. 80232041100055 8052161XXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENMust be expended by 30 Sept 2008.Note: Modification 14 obligated $ XXXXXXXX Modification 27 deobligated($1,859.16), per request <strong>of</strong> the Comptroller’s <strong>of</strong>fice, and subsequent concurrence <strong>of</strong>the <strong>contract</strong>or.100062 80529941XXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)100064 80532701XXXXLLA :G1 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100CG5A002Deobligated $10,001.54 on Mod 63.100071 80875101XXXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)Funding in support <strong>of</strong> TI-019 (Labor). Note: Per request <strong>of</strong> the RTA andconcurrence <strong>of</strong> the <strong>contract</strong>or, $ XXXX was deobligated from the original fundedamount <strong>of</strong> $ XXXXX via Modification 24.110004 81025617XXXXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)RDT&ENMUST BE EXPENDED BY 30 SEPT 2008110021 81821317XXXXXXXXLLA :F9 1781319 A5BJ 252 SASWS 0 068342 2D 159180 K31860000010Standard Number: N0002408WX12086 (AA)110046 83292891XXXXXXLLA :M2 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW60080 (AA)Base Year 2 funding in support <strong>of</strong> TI-011 (Labor). CON: RA6E JON: DW60080110055 83459706XXXXXXLLA :N3 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B (AA)Standard Number: N0002409WX20520 (AA)Funding in support <strong>of</strong> TI-026 (Labor).Note: With regards to SLIN 110055 (ACRN N3), funds expire on 30 September 2009.The Contractor may continue to invoice after this date, but only for work performedup through and including 30 September 2009.110062 90309982LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE171 <strong>of</strong> 204FINALN3 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B (AA)Standard Number: N0002409WX20520 (AA)Funding in support <strong>of</strong> TI-012 (Labor).110070 90448128XXXXXXLLA :N3 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3B (AA)Standard Number: N0002409WX20520 (AA)Funding in support <strong>of</strong> TI-025 (Labor).300008 72431550XXXXXXXLLA :C1 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002406WX20567 (AA)300009 72431548XXXXXXLLA :A9 1751811 1224 252 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002407WX20136 (AA)300011XXXXXXLLA :E3 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002BStandard Number: N0002407WX21330 (AC)Reqn. No. 80231983300028 80875121XXXXXLLA :G3 1761811 1317 253 Y4WTW 0 068342 2D 000000 23180900002AStandard Number: N0002407WX21081 (AC)310010XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCWRequisition No: 82073179310011XXXXXXLLA :L6 1751811 1224 253 X3WML 0 068342 2D 000000 556884004B3BStandard Number: N0002408WX20296 (AA)Reqn. No. 82337738400023 91561583XXXXXXLLA :R8 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0010000010 (AA)Standard Number: N0002409WX30551 (AA)Funding in support <strong>of</strong> TI-034 (Labor). Original source <strong>of</strong> funding is NAVSEA OPNFunding.400082 00063490XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (Labor)With regards to SLIN 400082 (ACRN W8)400085 00229286XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310 (AA)Standard Number: N0002410WX01497Funding in Support <strong>of</strong> TI-035 and TI-010 (Labor)With regards to SLIN 400085 (ACRN X1), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.400111 00639062XXXXXXLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in Support <strong>of</strong> TI-010 (Labor)With regards to SLIN 400111 (ACRN Y2)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE172 <strong>of</strong> 204FINAL400112 00627901XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (Labor)With regards to SLIN 400112 (ACRN W8)400113 00611721XXXXXXLLA :Y8 97X4930. NH1J 000 77777 0 000164 2F 000000 G5100 0GG5089Funding in Support <strong>of</strong> TI-006 and TI-012 (Labor)With regards to SLIN 400113 (ACRN Y8), 2410(a) Authority is applicable. TheContractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>. The Contractor may continue to invoice afterthis date, but only for work performed during this 365 day period.410024 01331227XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-039 (Labor), SLIN 410024 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 14 May 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410024, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410027 01472901XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-012 (Labor), SLIN 410027 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 410027, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.410036 01527127XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (Labor), SLIN 410036 (ACRN W8)410055 02173722XXXXXXLLA :Y2 1701811 6218 310 WXWGZ 0 068342 2D 000000 21247900004AStandard Number: N0002410WX20402 (AA)Funding in support <strong>of</strong> TI-010600006 91561569XXXXXXLLA :G4 97X4930 NC1A 000 81003 0 000104 7R 000000 8PPL05800MCW (AA)Standard Number: N0010409WX10012 (AA)Funding in support <strong>of</strong> TI-029 (ODC – Travel Material). Original source <strong>of</strong> fundingis NON-NAVSEA WCF Funding.600008 91591807XXXXXXLLA :R9 97X4930. NH1J 000 77777 0 000164 2F 000000 G1100DW30251 (AA)Funding in support <strong>of</strong> TI-029 (Travel). Original source <strong>of</strong> funding is NAVSEA RDT&ENFunding. 801 Authority does not apply. With regards to SLIN 600008 (ACRN R9),funds expire on 30 September 2009. The <strong>contract</strong>or may continue to invoice afterthis date, but only for work performed up through and including 30 September 2009.600027 00063482XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC)With regards to SLIN 600027 (ACRN W8) (Deobligated on MOD 55, funding returned toSponsor)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE173 <strong>of</strong> 204FINAL610008 01472425XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-035 (ODC), SLIN 610008 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 610008, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610010 01483922XXXXXXLLA :X1 1701804 8C2C 253 SASWS 0 068342 2D 000000 12C31 SWE0310Standard Number: N0002410WX01497 (AA)Funding in Support <strong>of</strong> TI-010 (ODC), SLIN 610010 (ACRN X1). Note: 10 U.S.C. 2410aAuthority is applicable. Contractor may incur costs for work performed againstthis SLIN for 365 days from 7 June 2010, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 610010, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.610013 01527122XXXXXXLLA :W8 9700400 8ABP 253 SASWS 0 068342 2D 159180 S31890000000Standard Number: N0002410WX11185 (AA)Funding in Support <strong>of</strong> TI-029 (ODC), SLIN 610013 (ACRN W8)MOD 81 Funding XXXXXXXXCumulative Funding XXXXXXXXMOD 82100029 72713744XXXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002AStandard Number: N0002407WX21330 (AA)100045 72431575XXXXXLLA :A8 97X4930 NH1J 000 77777 0 00164 2F 000000 89895 B89M194Modification 11 incorrectly assigned ACRN D4 (LLA # 97X4390 NH1J 000 77777 0 0001642F 000000 89895 B89M194 (AA)) to SLIN 100045. The correct ACRN is ACRN A8.Modification 27 corrects this error, per request <strong>of</strong> the comptroller's <strong>of</strong>fice andsubsequent concurrence <strong>of</strong> the <strong>contract</strong>or. Section B was updated via Modification28.100050 80383761XXXXXXLLA :C9 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX31068 (AA)100060 80529882XXXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002AStandard Number: N0002407WX21330 (AA)100063 80532921XXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)Note: Per request <strong>of</strong> the RTA/TOM, and subsequent concurrence <strong>of</strong> the Contractor, Mod31 deobligated XXXXXXXXX from original amount <strong>of</strong> $ XXXXXXXX Revised amount isXXXXXXXXX .100068 80875141XXXXXLLA :C9 1761810 A2DC 253 SASWS 0 068342 2D 000000 DC0100000010Standard Number: N0002407WX31068 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE174 <strong>of</strong> 204FINAL110001 81141212XXXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01190 (AA)O&MNMUST BE EXPENDED BY 30 SEPT 2008110008 80532941XXXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)110022XXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Requisition No. 82062542Document No. N0002408WX01190 (AA)ACRN G5110056 83459712XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-026 (Labor).Note: With regards to SLIN 110056 (ACRN N4), funds expire on 30 September 2009.The Contractor may continue to invoice after this date, but only for work performedup through and including 30 September 2009.110063 90330401XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-015 (Labor).300010 72713742XXXXXXXLLA :C6 1761811 1387 253 WGWCW 0 068342 2D 000000 20101900002AStandard Number: N0002407WX21330 (AA)300026 80532962XXXXXXLLA :G6 1771810 82KG 253 SASWS 0 068342 2D 000000 KGCA60000010Standard Number: N0002408WX30865 (AA)310009XXXXXXLLA :G5 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Requisition No: 82062549Document No: N0002408WX01190 (AA)310014 ( XXXXXXLLA :F6 1781804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310Standard Number: N0002408WX01309 (AA)Reqn. No. 82390401Note: With regards to SLIN 310014 (ACRN F6), funds expire on 30 September 2008. Themay continue to invoice after this date, but only for work performed up through andincluding 30 September 2008.310017 83459713XXXXXXLLA :N4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-026 (ODCs - Travel). Note: With regards to SLIN 110056(ACRN N4), funds expire on 30 September 2009. The Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2009.310020 90403754LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE175 <strong>of</strong> 204FINALM4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (ODC - Travel).400044 92382641XXXXXXXLLA :Y9 1791810 A2DC 253 SASWS 0 068342 2D 000000 DC0010000000Standard Number: N0002409WX31113 (AA)Funding in support <strong>of</strong> TI-017 (Labor – NAVSEA OPN funding expires 30 September2011).410065 02328171XXXXXXLLA :BE 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 FG5R346Funding in support <strong>of</strong> TI-045410105 10053580XXXXXXLLA :AV 1701810 81CC 253 SASGM 0 068342 2D 000000 CC0010000000Standard Number: N0002410WX30959 (AA)Funding in support <strong>of</strong> TI-018420133 1300322070XXXXXXLLA :GK 1731806 8D4D 251 WS020 0 050120 2D 000000 A00001532366Standard Number: N0002413WX00974 (AA)Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420134 1300322068XXXXXXLLA :GL 1731806 8D4D 251 WS020 0 050120 2D 000000 A00001532362Standard Number: N0002413WX00974 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420135 1300321224XXXXXXLLA :GM 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001527379Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420136 1300321224XXXXXLLA :GN 1731804 8C2C 251 WS020 0 050120 2D 000000 A10001527379Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420137 1300321224XXXXXXLLA :GP 1731806 8D4D 251 WS020 0 050120 2D 000000 A20001527379Standard Number: N0002413WX00974 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE176 <strong>of</strong> 204FINAL420138 1300322283XXXXXXLLA :GQ 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001533355Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420139 1300322294XXXXXXLLA :GR 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001533548Standard Number: N0002413WX01735 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 28 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 28September 2013.420140 1300322294XXXXXXLLA :GS 1731804 8C2C 251 WS020 0 050120 2D 000000 A10001533548Standard Number: N0002413WX01735 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 28 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 28September 2013.420141 1300318571XXXXXXLLA :GT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001512397Standard Number: F3QL041308J001 (AA)Funding in support <strong>of</strong> TI-011.600007 91561574XXXXXXLLA :R6 9780400 8ABP 252 SASWS 0 068342 2D 159180 S31890000000 (AB)Standard Number: N0002409WX11740 (AB)Funding in support <strong>of</strong> TI-029 (ODC – Travel). Original source <strong>of</strong> funding is NAVSEARDT&EDA Funding. 801 Authority does not apply. With regards to SLIN 600006 (ACRNG4), funds expire on 30 September 2009. The <strong>contract</strong>or may continue to invoiceafter this date, but only for work performed up through and including 30 September2009.610012 01485011 ( XXXXXXLLA :AQ 97X4930. NH1J 000 77777 0 000164 2F 000000 G5700 FG5R999Funding in Support <strong>of</strong> TI-025 (ODC), SLIN 610012 (ACRN AQ), funds expire on 30September 2010. The <strong>contract</strong>or may continue to invoice after this date, but onlyfor work performed up through and including 30 September 2010.610031 10065328XXXXXXLLA :CD 97 201020110400D 2520 XC WE209 D0 FY1011 710000 255 1 HQ000611100 04 000 40603892C00 044411Standard Number: HQ000611100 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.610032 10287689XXXXLLA :CK 97X4930. NH1J 000 77777 0 000164 2F 000000 G5600 GG5R188Funding in support <strong>of</strong> TI-045MOD 82 Funding XXXXXXCumulative Funding XXXXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE177 <strong>of</strong> 204FINALMOD 83420142 1300323711XXXXXXLLA :GU 9730400 2520 XC SPD09 FY13-A 3- FY1314 -710000-251- HQ0006321105 044411Standard Number: HQ0006321105 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 31 October 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 31 October 2013.420143 1300322066XXXXXXLLA :GV 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001532195Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420144 1300321110XXXXXXLLA :GW 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001527625Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-054. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420145 1300320278XXXXXLLA :GX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001524409Standard Number: N0010412WR00705 (AA)Funding in support <strong>of</strong> TI-040.620033 1300323711XXXXXXLLA :GU 9730400 2520 XC SPD09 FY13-A 3- FY1314 -710000-251- HQ0006321105 044411Standard Number: HQ0006321105 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 31 October 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 6200, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 31 October 2013.MOD 83 Funding XXXXXXCumulative Funding XXXXXXXXMOD 84420146 1300321328XXXXXXLLA :GY 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001529988Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420147 1300321328XXXXXXLLA :GZ 1731806 8D4D 251 WS020 0 050120 2D 000000 A10001529988Standard Number: N0002413WX00974 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE178 <strong>of</strong> 204FINAL620034 1300321328XXXXXLLA :HA 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001529988Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.MOD 84 Funding XXXXXXCumulative Funding XXXXXXXXMOD 85420148 1300328599XXXXXLLA :HB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001574373Standard Number: N0002413WX01069 (AA)Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420149 1300332777XXXXXXLLA :HC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001601080Standard Number: N0010413WX01916 (AA)Funding in support <strong>of</strong> TI-040.620035 1300328599XXXXXLLA :HB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001574373Standard Number: N0002413WX01069 (AA)Funding in support <strong>of</strong> TI-045. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.MOD 85 Funding XXXXXXCumulative Funding XXXXXXXXMOD 86420150 1300338000XXXXXXLLA :HD 97X4930 FC04 643 47GR 159999 0 1B010 00000 UJJONI 503000 F03000Standard Number: F3QL043011G001 (AA)Funding in support <strong>of</strong> TI-011. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 23 January 2014, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 23 January 2014.420151 1300338679XXXXXXLLA :HE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001643279Standard Number: HQ0006320347 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420152 1300341187XXXXXXLLA :HF 97X4930 FC04 643 47HL 4FK822 5 8300 0 00000 503000 F03000Standard Number: F2DCCW3009G001 (AA)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE179 <strong>of</strong> 204FINALFunding in support <strong>of</strong> TI-055.MOD 86 Funding XXXXXXCumulative Funding XXXXXXXXMOD 87420153 1300336912XXXXXXLLA :HG 1711611 1224 251 SH400 0 050120 2D 000000 A00001629319Standard Number: N0002413WX02468 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 15 October 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 15 October 2013.MOD 87 Funding XXXXXXCumulative Funding XXXXXXXXMOD 88420154 1300342290XXXXXXLLA :HH 1731804 60BA 257 50054 R 068732 2D CX0249 500543D0386PStandard Number: N5005413RCX0249 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420155 1300342290XXXXXXLLA :HH 1731804 60BA 257 50054 R 068732 2D CX0249 500543D0386PStandard Number: N5005413RCX0249 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420156 1300334915XXXXXLLA :HJ 1731804 8RZ3 251 45534 0 050120 2D 000000 A10001616025Standard Number: N4553413WX00046 9AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.MOD 88 Funding XXXXXXCumulative Funding XXXXXXXXMOD 89610017 02421667XXXXLLA :BA 1701804 70BA 252 55236 0 068688 2D CD0332 55236050051QStandard Number: N5523610RCD0332 (AA)Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2010. The <strong>contract</strong>or may continue to invoice after thisdate, but only for work performed up through and including 30 September 2010.610033 10350316XXXXXXXXXXCF 97X4930. NH1J 000 77777 0 000164 2F 000000 G5900 DG5R511Funding in support <strong>of</strong> TI-041. Note: 10 U.S.C. 2410a Authority does not apply.Funds expire 30 September 2011. The <strong>contract</strong>or may continue to invoice after this
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE180 <strong>of</strong> 204FINALdate, but only for work performed up through and including 30 September 2011, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4101, whichever occursfirst.620003 11247938 ( XXXXXXLLA :DG 1711611 6212 310 CV312 0 050120 2D 000000 A00000732462Standard Number: N0002411RX01769 (AA)Funding in support <strong>of</strong> TI-041.MOD 89 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 90420157 1300354721XXXXXXLLA :HK 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001757465Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420158 1300354796XXXXXLLA :HL 97-11X8242 2831 000 74312 0 065916 2D PEGA4N 031860160GIJStandard Number: N0002413RX00352 (AB)Funding in support <strong>of</strong> TI-040.FMS Case # EG-P-GIJ420159 1300354796XXXXLLA :HM 97-11X8242 2831 000 74312 0 065916 2D PEGA4N 232480030GIJStandard Number: N0002413RX00352 (AA)Funding in support <strong>of</strong> TI-040.FMS Case # EG-P-GIJ420160 1300348974XXXXXXLLA :HN 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001717300Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN until 15 October2013 due to POP on funding document, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.420161 1300348971XXXXXXLLA :HP 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001717295Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 90 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 91420162 1300354793XXXXXXLLA :HQ 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001758294Standard Number: N0002413WX04789 (AA)
XXXXXXXXXXFINALFunding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply. Fundsexpire 30 September 2015, or through the end date <strong>of</strong> the period <strong>of</strong> performance forCLIN 4201, whichever occurs first. Contractor may continue to invoice after thisdate, but only for work performed up through and including 30 September 2015.420163 1300352333XXXXXXLLA :HR 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001741949Standard Number: N0002413WX04789 (AA)Funding in support <strong>of</strong> TI 017. Note: 10 U.S.C. 2410a Authority does NOT apply. Fundsexpire 30 September 2015, or through the end date <strong>of</strong> the period <strong>of</strong> performance forCLIN 4201, whichever occurs first. Contractor may continue to invoice after thisdate, but only for work performed up through and including 30 September 2015.MOD 91 Funding XXXXXXCumulative Funding XXXXXXXXXMOD 92420164 130035807100001 XXXXXXLLA :HS 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001780678Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420165 130035716100001 XXXXXXLLA :HT 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001774386Standard Number: N0002413WX04789 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 15 October 2013 due to period <strong>of</strong> performance on funding document, orthrough the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whichever occursfirst. Contractor may continue to invoice after this date, but only for workperformed up through and including 15 October 2013.420166 130036250400001 XXXXXXLLA :HD 97X4930 FC04 643 47GR 159999 0 1B010 00000 UJJONI 503000 F03000Standard Number: F3QL043011G001 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 23 January 2014 due to period <strong>of</strong> performance on the funding document,or through the end date <strong>of</strong> the period <strong>of</strong> performance for CLIN 4201, whicheveroccurs first. Contractor may continue to invoice after this date, but only forwork performed up through and including 23 January 2014.420167 130035852900001 XXXXXXLLA :HU 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001783696Standard Number: HQ0276320249 (AA)Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 31 October 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 31 October 2013.420168 130035479500001 XXXXXXLLA :HV 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001758436Standard Number: N0002413WX06521 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 31 December 2013, or through the end date <strong>of</strong> the period <strong>of</strong> performancefor CLIN 4201, whichever occurs first. Contractor may continue to invoice afterthis date, but only for work performed up through and including 31 December 2013.MOD 92 Funding XXXXXXCumulative Funding
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE182 <strong>of</strong> 204FINALMOD 93420169 1300364653XXXXXLLA :HW 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJNDStandard Number: N6275813WX00012 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.620036 1300364653XXXXXXLLA :HW 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJNDStandard Number: N6275813WX00012 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.MOD 93 Funding XXXXXXCumulative Funding XXXXXXXXMOD 94420170 1300367915XXXXXXLLA :HX 1731319 M7KC 255 67854 067443 2D C30990 3RCR3CG5113NStandard Number: M9545013RCR3CG5 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2014, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2014.MOD 94 Funding XXXXXXCumulative Funding XXXXXXXXMOD 95420171 1300374034XXXXXXLLA :HY 1731804 70BA 252 55262 R 068688 2D CD0167 55262300JVLQStandard Number: N5526213RCD0167 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.420172 1300374033XXXXXLLA :HZ 1731804 22M8 252 3596A 0 068566 2D XCM006 3596A3GSTCDQStandard Number: N3596A13WXCM006 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4201, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.MOD 95 Funding XXXXXXCumulative Funding XXXXXXXXMOD 96430001 130037448800001LLA :XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE183 <strong>of</strong> 204FINALJF 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001879142Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-001. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430002 130036159900001 XXXXXXLLA :JS 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001800906Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430003 130036465300001 XXXXXXLLA :HW 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJNDStandard Number: N6275813WX00012 (AA)Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430004 130037448900001 XXXXXXLLA :JA 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001879143Standard Number: N0002413WX00982 (AA)Funding in support <strong>of</strong> TI-035. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430005 130037379800001 XXXXXXLLA :JB 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001871920Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-054. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430006 130037457300001 XXXXXXLLA :JC 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001878158Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-049. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430007 130037673900001 XXXXXXLLA :JD 1731806 8D4D 251 WS020 0 050120 2D 000000 A00001894884Standard Number: N0002413WX00974 (AA)Funding in support <strong>of</strong> TI-032. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue to
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE184 <strong>of</strong> 204FINALinvoice after the ending date, but only for work performed during the applicableperiod.630001 130037403400002 XXXXXXLLA :HY 1731804 70BA 252 55262 R 068688 2D CD0167 55262300JVLQStandard Number: N5526213RCD0167 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.630002 130037692000001 XXXXXXLLA :JE 1721810 A2DC 251 WS020 0 050120 2D 000000 A00001895060Standard Number: N0002413WX02503 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2014, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6300, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2014.MOD 96 Funding XXXXXXCumulative Funding XXXXXXXXMOD 97430008 1300374578XXXXXXLLA :JG 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001878390Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-040. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.430009 1300374034XXXXXXLLA :HY 1731804 70BA 252 55262 R 068688 2D CD0167 55262300JVLQStandard Number: N5526213RCD0167 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.630003 1300376911XXXXXLLA :JH 1731804 8C2C 251 WS020 0 050120 2D 000000 A00001895051Standard Number: N0002413WX03048 (AA)Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.MOD 97 FundingMOD 98XXXXXXXXXX420162 1300354793 ( XXXXXXLLA :HQ 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001758294
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE185 <strong>of</strong> 204FINALStandard Number: N0002413WX04789 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply. Fundsexpire 30 September 2015, or through the end date <strong>of</strong> the period <strong>of</strong> performance forCLIN 4201, whichever occurs first. Contractor may continue to invoice after thisdate, but only for work performed up through and including 30 September 2015.430010 1300379758XXXXXXLLA :JJ 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001926316Standard Number: N0002413WX04789 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2015, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2015.430011 1300383094XXXXXXLLA :JK 1721611 1317 251 SH317 0 050120 2D 000000 A00001962592Standard Number: N0002413WX04391 (AA)Funding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2016, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2016.MOD 98 Funding XXXXXXCumulative Funding XXXXXXXXMOD 99420152 1300341187 ( XXXXXXXLLA :HF 97X4930 FC04 643 47HL 4FK822 5 8300 0 00000 503000 F03000Standard Number: F2DCCW3009G001 (AA)Funding in support <strong>of</strong> TI-055.630004 1300385472XXXXXXLLA :JL 1731810 A2DC 251 WS020 0 050120 2D 000000 A00001982931Standard Number: N0002413WX04789 (AA)Funding in support <strong>of</strong> TI-017. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2015, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6300, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2015.MOD 99 Funding - XXXXXXCumulative Funding XXXXXXXXMOD B1430012 1300392008XXXXXXLLA :JM 97X4930 NH1J 251 77777 0 050120 2F 000000 A10002038252Standard Number: N0010414WX10000 (AA)Contractor may NOT perform against this SLIN after 31 December 2013. Contractor maycontinue to invoice after this date, but only for work performed through andincluding the aforementioned date.630005 1300390074XXXXXLLA :JN 1731810 A2DC 251 WS020 0 050120 2D 000000 A00002023963Standard Number: N0002413WX04789 (AA)Contractor may NOT perform against this SLIN after 31 December 2013. Contractor maycontinue to invoice after this date, but only for work performed through andincluding the aforementioned date.MOD B1 Funding XXXXXX
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE186 <strong>of</strong> 204FINALCumulative Funding XXXXXXXXMOD B2430013 130039208900001 XXXXXXLLA :JP 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002038972Standard Number: N0002414WX00965 (AA)Contractor may NOT perform against this SLIN after 31 December 2013. Contractor maycontinue to invoice after this date, but only for work performed through andincluding the aforementioned date.430014 130039337600001 XXXXXXLLA :JQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002048938Standard Number: N0010413WX02011 (AA)Contractor may NOT perform against this SLIN after 31 December 2013. Contractor maycontinue to invoice after this date, but only for work performed through andincluding the aforementioned date.430015 130039337600002 XXXXXXLLA :JR 97X4930 NH1J 251 77777 0 050120 2F 000000 A10002048938Standard Number: N0010413WX01915 (AA)Contractor may NOT perform against this SLIN after 31 December 2013. Contractor maycontinue to invoice after this date, but only for work performed through andincluding the aforementioned date.MOD B2 FundingMOD B3 Funding XXXCumulative Funding XXXXXXXXMOD B4XXXXXXXXXX110047 83460258 ( XXXLLA :M4 1791804 8C2C 253 SASWS 0 068342 2D 000000 12C31SWE0310 (AA)Standard Number: N0002409WX01240 (AA)Funding in support <strong>of</strong> TI-010 (Labor).Note: With regards to SLIN 110047 (ACRN M4), funds expire on 30 September 2009.The Contractor may continue to invoice after this date, but only for work performedup through and including 30 September 2009.DFAS...DO NOT PROCESS MOD B4. DOING SO WILL CAUSE A CREDIT BALANCE ULO FOR THISSLIN. DCMA MOD 1A WAS PROCESSED ON 26 SEPTEMBER 2014 DECREASING THE SAME SLIN/ACRNFOR THE EXACT SAME AMOUNT.400021 91561572XXXXXXLLA :R6 9780400 8ABP 252 SASWS 0 068342 2D 159180 S31890000000 (AB)Standard Number: N0002409WX11740 (AB) Funding in support <strong>of</strong> TI-029(Labor). Original source <strong>of</strong> funding is NAVSEA RDT&EDA Funding. 801 Authorityapplies. Contractor (Ktr) may incur costs for work performed against this SLIN for365 days from effective date <strong>of</strong> original obligation. Ktr may invoice after thisdate, but only for work performed during this 365 day period. DFAS/DO NOT PROCESSMOD B4.DOING SO WILL CAUSE A CREDIT BALANCE ULO FOR THIS SLIN. DCMA MOD 1A WASPROCESSED ON 26 SEPTEMBER 2014 DECREASING THE SAME SLIN/ACRN FOR THE EXACT SAMEAMOUNT.MOD B4 Funding XXXXXXCumulative Funding XXXXXXXXMOD B5400062 93363522XXXXXXLLA :U9 97X4930. NH1J 000 77777 0 000164 2F 000000 C21000GD0109 (AA)Funding in Support <strong>of</strong> TI-015 (Labor)Note: With regards to SLIN 400062 (ACRN U9), funds expire on 30 September 2012.
XXXXXXXXXXFINALThe <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2012.400064 93363727XXXXLLA :V2 97X4930. NH1J 000 77777 0 000164 2F 000000 G5210FG5R072 (AA)Funding in Support <strong>of</strong> TI-001 and TI-010 (Labor)Note: With regards to SLIN 400064 (ACRN V2), funds expire on 30 September 2010.The <strong>contract</strong>or may continue to invoice after this date, but only for work performedup through and including 30 September 2010.400090 00229866XXXXLLA :X5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5300 FG5R170Funding in Support <strong>of</strong> TI-036 (Labor)With regards to SLIN 400090 (ACRN X5)400108 00611701XXXXLLA :Y5 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R105Funding in Support <strong>of</strong> TI-017 (Labor)With regards to SLIN 400108 (ACRN Y5), funds expire on 30 September 2010. The<strong>contract</strong>or may continue to invoice after this date, but only for work performed upthrough and including 30 September 2010.420069 11585264 ( XXXXXXLLA :DH 97X4930. NH1J 000 77777 0 000164 2F 000000 G5200 FG5R380unding in support <strong>of</strong> TI-043. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2011, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed during the applicable period.430003 130036465300001 ( XXXXXXLLA :HW 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJNDStandard Number: N6275813WX00012 (AA)Funding in support <strong>of</strong> TI-050. Note: 10 U.S.C. 2410a Authority is applicable.Contractor may incur costs for work performed against this SLIN for 365 days fromeffective date <strong>of</strong> above <strong>modification</strong>, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 4300, whichever occurs first. Contractor may continue toinvoice after the ending date, but only for work performed during the applicableperiod.620036 130036465300002 ( XXXXXXLLA :HW 1731804 70BA 257 62758 0 062649 2D X00012 6275830AAJNDStandard Number: N6275813WX00012 (AA)Funding in support <strong>of</strong> TI-047. Note: 10 U.S.C. 2410a Authority does NOT apply.Funds expire 30 September 2013, or through the end date <strong>of</strong> the period <strong>of</strong>performance for CLIN 6200, whichever occurs first. Contractor may continue toinvoice after this date, but only for work performed up through and including 30September 2013.MOD B5 Funding XXXXXXCumulative Funding
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE188 <strong>of</strong> 204FINALSECTION H SPECIAL CONTRACT REQUIREMENTSMANDATORY REQUIREMENTSThe following are mandatory requirements that must be met for an <strong>of</strong>feror to be considered eligiblefor the order and must be maintained through the life <strong>of</strong> the order:1. The <strong>contract</strong>or’s facility supporting this requirement must be cleared at the TOP SECRET level forboth processing and storage.2. Key Personnel Resumes/Qualifications identified in Section LGOVERNMENT FURNISHED PROPERTY (PERFORMANCE) (SEP 1990)(NAVSEA 5252.245-9108)The Government will provide only that property set forth below, notwithstanding any term orcondition <strong>of</strong> this <strong>contract</strong> to the contrary. Upon Contractor's written request to the cognizant TaskOrder Manager, via the cognizant Procuring Contract Office (NSWC Crane), the Government willfurnish the following for use in the performance <strong>of</strong> this <strong>contract</strong>: *To be identified upon issuance <strong>of</strong>Technical Instruction (TI).TECHNICAL INSTRUCTIONS (MAY 1993) (NAVSEA 5252.242-9115)(a) Performance <strong>of</strong> the work hereunder shall be subject to written technical instructions/technicaldirection letters signed by the Task Order Manager specified in Section G <strong>of</strong> this <strong>contract</strong>. As usedherein, technical instructions/technical direction letters are defined to include the following:(1) Directions to the Contractor which suggest pursuit <strong>of</strong> certain lines <strong>of</strong> inquiry, shift work emphasis,fill indetails or otherwise serve to accomplish the <strong>contract</strong>ual statement <strong>of</strong> work.(2) Guidelines to the Contractor which assist in the interpretation <strong>of</strong> drawings, specifications ortechnicalportions <strong>of</strong> work description.(b) Technical instructions must be within the general scope <strong>of</strong> work stated in the <strong>contract</strong>. Technicalinstructions may not be used to:(1) assign additional work under the <strong>contract</strong>;(2) direct a change as defined in the "CHANGES" clause <strong>of</strong> this <strong>contract</strong>;(3) increase or decrease the <strong>contract</strong> price or estimated <strong>contract</strong> amount (including fee), asapplicable, the level <strong>of</strong> effort, or the time required for <strong>contract</strong> performance; or(4) change any <strong>of</strong> the terms, conditions or specifications <strong>of</strong> the <strong>contract</strong>.(c) If, in the opinion <strong>of</strong> the Contractor, any technical instruction/technical direction letters calls foreffort outside the scope <strong>of</strong> the <strong>contract</strong> or is inconsistent with this requirement, the Contractor shallnotify the Procuring Contracting Officer (NSWC Crane) in writing within ten (10) working days afterthe receipt <strong>of</strong> any such instruction. The Contractor shall not proceed with the work affected by thetechnical instruction (TI)/technical direction letter (TDL) unless and until the Contractor is notified bythe Procuring Contracting Officer (NSWC Crane) that the technical instruction/technical directionletter is within the scope <strong>of</strong> this <strong>contract</strong>.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE189 <strong>of</strong> 204FINAL(d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performingthat portion <strong>of</strong> the <strong>contract</strong>ual work statement, which is not affected by the disputed TI/TDL.CONFORMANCE WITH THE ENVIRONMENTAL MANAGEMENT SYSTEMThe Contractor shall perform work under this <strong>contract</strong>, at the installation or at the Contractor site,consistent with the policy and objectives identified in the installation's Environmental ManagementSystem (EMS) and applicable rules and regulations provided to the <strong>contract</strong>or as GovernmentFurnished Information (GFI). The Contractor shall perform work in a manner that conforms toobjectives and targets, environmental programs and operational controls identified by the EMS.The Contractor shall provide monitoring and measurement information as required by the EMScoordinator (Environmental Protection Manager) to address environmental performance relative toenvironmental, energy, and transportation management goals.In the event an EMS nonconformance or environmental noncompliance associated with the<strong>contract</strong>ed services, tasks, or actions occurs, the Contractor shall be responsible for coordinating withthe installation's Environmental Protection <strong>of</strong>fice on proposed corrective and/or preventive actionsand for completing all corrective/preventive actions as required by the EMS coordinator or theEnvironmental Protection Office. In addition, the Contractor shall ensure its employees are aware<strong>of</strong> their roles and responsibilities under the EMS and Environmental laws and regulations, and howthese EMS roles and responsibilities affect work performed under the <strong>contract</strong>.The Contractor shall be responsible for ensuring their employees receive applicable environmentaland occupational health and safety training, and maintain regulatory-required specific training forthe type <strong>of</strong> work to be conducted. All Contractor personnel, and their sub<strong>contract</strong>or personnel,performing tasks that have the potential to cause an environmental impact shall be competent onthe basis <strong>of</strong> appropriate education, training or experience. Upon <strong>contract</strong> award, the Governmentwill provide EMS Awareness and Environmental Awareness training on CD to the Contractor. The<strong>contract</strong>or shall provide the EMS coordinator with all training records required by the EMScoordinator or the Environmental Protection Office (including but not limited to EMS training, wastewater treatment certifications, asbestos certifications, etc.) for all <strong>contract</strong>or personnel andsub<strong>contract</strong>or personnel within 30 days prior to performance or at time <strong>of</strong> <strong>contract</strong> award whichevercomes first and annually thereafter. The installation EMS Coordinator will retain associated records.H20S INSURANCE - WORK ON A GOVERNMENT INSTALLATIONThe following types <strong>of</strong> insurance are required in accordance with the clause entitled, Insurance -Work On A Government Installation (FAR 52.228-5), and shall be maintained in the minimumamounts shown:(1) Comprehensive General Liability: $ XXXXX per person and $ XXXXX per accident for bodilyinjury.(2) Automobile Insurance: $ XXXXX per person and $ XXXXX per accident for bodily injury and$ XXXX per accident for property damage.(3) Standard Workmen's Compensation and Employer's Liability Insurance (or, where maritimeemployment is involved, Longshoremen's and Harbor Worker's Compensation Insurance) in theminimum amount <strong>of</strong> $ XXXXXXALLOTMENT OF FUNDS (MAY 1993) (NAVSEA 5252.232-9104)(a) This <strong>contract</strong> is incrementally funded with respect to both cost and fee. The amount(s) presently
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE190 <strong>of</strong> 204FINALavailable and allotted to this <strong>contract</strong> for payment <strong>of</strong> fee for incrementally funded <strong>contract</strong> line itemnumber/<strong>contract</strong> subline item number (CLIN/SLIN), subject to the clause entitled "FIXED FEE" (FAR52.216 8) or "INCENTIVE FEE" (FAR 52.216 10), as appropriate, is specified below. The amount(s)presently available and allotted to this <strong>contract</strong> for payment <strong>of</strong> cost for incrementally fundedCLINs/SLINs is set forth below. As provided in the clause <strong>of</strong> this <strong>contract</strong> entitled "LIMITATION OFFUNDS" (FAR 52.232 22), the CLINs/SLINs covered thereby, and the period <strong>of</strong> performance forwhich it is estimated the allotted amount(s) will cover are as follows:* Refer to "SECTION G – CONTRACT ADMINISTRATION DATA"H30S LIMITATION OF LIABILITY - INCREMENTAL FUNDING (JUN 2004)This task order is incrementally funded and the amount currently available for payment hereunder islimited to XXXXXXXXXX inclusive <strong>of</strong> fee, pr<strong>of</strong>it and all other charges. The clause entitled,Limitation <strong>of</strong> Funds (FAR 52.232-22), applies. The Government is not obligated to reimburse theContractor for costs incurred in excess <strong>of</strong> this amount unless additional funds are made availableand are incorporated as a <strong>modification</strong> to this task order.H81S TRAVEL COSTS AND RESPONSIBILITIES(a) Performance under this task order may require travel by <strong>contract</strong>or personnel. If travel, domesticor overseas, is required, the Contractor shall be responsible for making all needed arrangements forhis personnel. This includes, but is not limited to, medical examinations; immunizations; passports,visas, etc. and security clearances. If any work will take place on a U.S. Navy vessel, the Contractorshall obtain boarding authorization for all <strong>contract</strong>or personnel from the Commanding Officer <strong>of</strong> thevessel. Authorization shall be obtained prior to boarding.(b) The Government will reimburse the Contractor for allowable travel costs incurred by theContractor in performance <strong>of</strong> the task order in accordance with FAR subpart 31.2 or 31.3 asapplicable.H83S SERVICE CONTRACT ACT WAGE DETERMINATION (JUN 2004)The applicable Service Contract Act (SCA) Wage Determinations (WD) by the Secretary <strong>of</strong> Labor ishereby updated and provided as "Attachment 1, Rev 1 - DOL SCA WD 05-2183 (REV. -05)" inSection J and as an attachment to this task order.HC25S ACCESS TO GOVERNMENT SITE (JUN 2004)(a) Contractor personnel shall comply with all current badging and security procedures required togain access to any Government site. The Contractor shall ensure that Contractor personnelemployed on any Government site become familiar with and obey Activity regulations. Contractorpersonnel shall not enter restricted areas unless required to do so and until cleared for such entry.The Contractor shall request permission to interrupt any activity roads or utility services in writing aminimum <strong>of</strong> 15 calendar days prior to the date <strong>of</strong> interruption. Contractor personnel shall bearpersonal protective equipment in designated areas. All <strong>contract</strong>or equipment shall be conspicuouslymarked for identification. The <strong>contract</strong>or shall strictly adhere to Federal Occupational Safety andHealth Agency (OSHA) Regulations, Environmental Protection Agency (EPA) Regulations, and allapplicable state and local requirements.a) RAPIDGate NSA/NSWC CRANE INSTALLATION ACCESS (May 2012)If this <strong>contract</strong> includes the clause "FAR 52.204-9 Personal Identity Verification <strong>of</strong> Contractor Personnel" or will
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE191 <strong>of</strong> 204FINALotherwise require frequent access to NSA/NSWC Crane site, the Contractor shall consider taking advantage <strong>of</strong> thebenefits available from the following RAPIDGate program:NSA/NSWC Crane is implementing the Navy Commercial Access Control System (NCACS) projects. TheNCACS is the standard identity management and perimeter installation access control solution for the accessmanagement <strong>of</strong> vendors, <strong>contract</strong>ors, suppliers and service providers who are not authorized a Common Access Card(CAC). The rationale for implementation <strong>of</strong> this system is to increase security while reducing impacts to the<strong>contract</strong>or community by improving efficiencies for base entry.The new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. The systemmeets Presidential Directive (HSPD-12) requirements by providing background checks <strong>of</strong> <strong>contract</strong>or personnel. Apersonal badge that affords base access (and/or multiple base access) for one year will be issued to each Contractoremployee that meets background check criteria. While Contractors are not required to participate in this program,those Contractors who choose not to participate will be required to obtain daily passes for base access.There are costs for <strong>contract</strong>ors to participate in the RAPIDGate program which include a fee for the Contractor’s formand a fee per Contractor employee. Costs to participating Contractors are recaptured through increased productivity<strong>of</strong> their employees due to the reduction in waiting times at the Pass and Identification Office and Entry ControlPoint (ECP). Costs shall not be directly billed to the Government. The costs to participate in the RAPIDGateprogram are identified in the table below.A Government Sponsor is required to validate a Contractor’s request for RAPIDGate access, and shall be theContracting Officer’s Representative (COR). If there is no COR, then the Government Sponsor is the ContractingOfficer (KO).The Government does not guarantee the <strong>contract</strong>or’s successful enrollment or the successful enrollment <strong>of</strong> any<strong>contract</strong>or employees in the RAPIDGate program. Significant delays may result from choosing to access theinstallation by obtaining a one day pass. The Government will not be held responsible for any access delaysassociated with using the daily pass process. Please address any questions or concerns regarding RAPIDGate to theCOR or the local Base Security Office personnel listed below.NSA/NSWC Crane RAPIDGate Primary Program Point <strong>of</strong> Contact is Jon Thomas, and can be reached atJon.M.Thomas@Navy mil or at 812-854-5624. NSA/NSWC Crane RAPIDGate Secondary Program Point <strong>of</strong>Contact is Larry Patterson, and can be reached at Larry.Patterson@Navy.mil or 812-854-5642.Additional information is available at http://www rapidgate.com/rapidgate.RAPIDGate Pricing—(Subject to change without notice):Program Enrollment PriceSingle Installation Company $ XXXX AnnuallySingle Installation Employee $ XXXX AnnuallyEnterprise (Multiple Installations) Company $ XXXX Annually - 2 or more installationsEnterprise (Multiple Installations) Employee $ XXXX Annually - 2 or more installations90 day Option Employee $ XXX per 90 daysReplacement Credential Employee $ XXX per credential(end <strong>of</strong> clause)HG10S CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JUN 2004)(a) Except as specified in subparagraph (b) below, no order, statement, or conduct <strong>of</strong> anyGovernment personnel who visit the Contractor's facilities or in any other manner communicateswith Contractor personnel during the performance <strong>of</strong> this task order shall constitute a change underthe Changes clause <strong>of</strong> this task order.b) The Contractor shall not comply with any order, direction or request <strong>of</strong> Government personnel
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE192 <strong>of</strong> 204FINALunless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authorityotherwise included as a part <strong>of</strong> this task order.(c) The Contracting Officer is the only person authorized to approve changes in any <strong>of</strong> therequirements <strong>of</strong> this task order and, notwithstanding provisions contained elsewhere in this taskorder, the said authority remains solely the Contracting Officer's. In the event the <strong>contract</strong>or effectsany change at the direction <strong>of</strong> any person other than the Contracting Officer, the change will beconsidered to have been made without authority and no adjustment will be made in the task orderprice to cover any increase in charges incurred as a result there<strong>of</strong>.HP10S OPTION TO EXTEND THE TERM OF THE TASK ORDERThis task order is renewable at the prices stated in Section B <strong>of</strong> the Contractor's proposal, at theoption <strong>of</strong> the Government. The Contracting Officer shall give written notice, to the Contractor, <strong>of</strong>Award Term I renewal within 730 days from effective date <strong>of</strong> task order award, within 1,095 daysfrom effective date <strong>of</strong> task order award for Award Term II renewal, and within 1,460 days fromeffective date <strong>of</strong> task order award for Award Term III. Such a preliminary notice <strong>of</strong> intent to renewshall not be deemed to commit the Government to renewals. If the Government exercises theseoptions for renewal, the task order as renewed shall be deemed to include this option provisionhowever, the total duration <strong>of</strong> this task order, including the exercise <strong>of</strong> any options under this clause,shall not exceed 60 months.SUBSTITUTION OF PERSONNEL (SEP 1990) (NAVSEA 5252.237-9106)(a) The Contractor agrees that a partial basis for award <strong>of</strong> this task order is the list <strong>of</strong> key personnelproposed. Accordingly, the Contractor agrees to assign to this task order those key persons whoseresumes were submitted with the proposal necessary to fulfill the requirements <strong>of</strong> the task order. Nosubstitution shall be made without prior notification to and concurrence <strong>of</strong> the Contracting Officer inaccordance with this requirement.(b) All proposed substitutes shall have qualifications equal to or higher than the qualifications <strong>of</strong> theperson to be replaced. The Contracting Officer shall be notified in writing <strong>of</strong> any proposedsubstitution at least forty five (45) days, or ninety (90) days if a security clearance is to be obtained,in advance <strong>of</strong> the proposed substitution. Such notification shall include: (1) an explanation <strong>of</strong> thecircumstances necessitating the substitution; (2) a complete resume <strong>of</strong> the proposed substitute; and(3) any other information requested by the Contracting Officer to enable him/her to judge whetheror not the Contractor is maintaining the same high quality <strong>of</strong> personnel that provided the partialbasis for award.WORK WEEK(a) All or a portion <strong>of</strong> the effort under this <strong>contract</strong> will be performed on a Government installation.The normal work week shall be Monday through Friday for all straight time worked. No deviation inthe normal workweek will be permitted without express advance approval in writing by thedesignated Ordering Officer with coordination <strong>of</strong> the using departments. In the event that the<strong>contract</strong>or fails to observe such normal work week, any costs incurred by the Government resultingtherefrom, shall be chargeable o the <strong>contract</strong>or. Work on Center shall be performed during thenormal work hours at that location unless differing hours are specified on the individual deliveryorders. For purposes <strong>of</strong> scheduling personnel, the <strong>contract</strong>or is hereby advised that the GovernmentInstallation will observe Federal Government holidays. The <strong>contract</strong>or is further advised that accessto the Government installation may be restricted on these holidays:New Year’s DayWashington’s BirthdayBirthday <strong>of</strong> Martin Luther King, Jr.Memorial Day
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE193 <strong>of</strong> 204FINALIndependence DayColumbus DayThanksgiving DayLabor DayVeterans DayChristmas Day(b) In the event any <strong>of</strong> the above holidays occur on a Saturday or a Sunday, then such holidayshall be observed by the Contractor in accordance with the practice as observed by the assignedGovernment employees at the using activity.(c) In the event the Contractor is prevented from performance as the result <strong>of</strong> an Executive Order oran administrative leave determination applying to the using activity, such time may be charged toleave or indirect charges in accordance with the company policy.Award Term ClauseIn addition to the terms set forth elsewhere in the Task Order (TO), the <strong>contract</strong>or may earn anextension or reduction to the TO period from a minimum <strong>of</strong> 1 to a maximum <strong>of</strong> 5 years on the basis<strong>of</strong> performance during the evaluation periods. The <strong>contract</strong>or is evaluated during the first year <strong>of</strong>performance, but extensions or reductions start in the second year. The first evaluation period willbe from date <strong>of</strong> award through six months following the date <strong>of</strong> award with subsequent evaluationsbeing conducted every year thereafter. If the <strong>contract</strong>or scores 15 or more points in the first year <strong>of</strong>the basic ordering period (year 1), the <strong>contract</strong>or keeps both years 1 and 2. If <strong>contract</strong>or scores 25 orhigher points in the second year <strong>of</strong> the basic ordering period (year 2), the <strong>contract</strong>or earns the firstaward-term year (year 3). If <strong>contract</strong>or earns 25 or higher points in the first award-term year (year 3),the <strong>contract</strong>or earns the second award-term (year 4), and if <strong>contract</strong>or earns 25 or higher points inthe second award-term year (year 4), the <strong>contract</strong>or earns the third award-term (year 5). The TOperiod may also be reduced on the basis <strong>of</strong> the <strong>contract</strong>or's performance against the statedperformance parameters. If <strong>contract</strong>or scores less than 15 points in the first year <strong>of</strong> the basicordering period (year 1), the <strong>contract</strong>or will lose the second year <strong>of</strong> the basic ordering period (year2).EVALUATION POINTS BASE YEAR (BY) ANDPERIOD EARNED AWARD TERM YEAR (ATY) EARNEDMonths 1 – 6 0 – 14 BY 1 OnlyMonths 1 – 6 15 – 30 BY’s 1 and 2Months 7 – 18 0 – 24 BY’s 1 and 2 OnlyMonths 7 – 18 25 - 30 BY’s 1 & 2 and ATY 3Months 19 – 30 0 – 24 BY’s 1 & 2 and ATY 3 OnlyMonths 19 – 30 25 - 30 BY’s 1 & 2 and ATY’s 3 & 4Months 30 – 42 0 – 24 BY’s 1 & 2 and ATY’s 3 & 4 OnlyMonths 30 – 42 25 - 30 BY’s 1 & 2 and ATY’s 3, 4 & 5Points are awarded during each year <strong>of</strong> the TO on the basis <strong>of</strong> how the <strong>contract</strong>or has performedagainst the predetermined criteria. The TO period is then extended or reduced to reflect thisassessment. The time specified for period <strong>of</strong> evaluation will insure the Government has sufficienttime to solicit and award a new task order should the <strong>contract</strong>or not earn an award term.(a) Award Term. The award-term concept is an incentive that permits extension <strong>of</strong> the TO periodbeyond the base period <strong>of</strong> performance for superior performance or reduction <strong>of</strong> the TO period <strong>of</strong>performance because <strong>of</strong> poor performance.(b) Term Points. Points are earned during each evaluation period on the basis <strong>of</strong> the <strong>contract</strong>or'sperformance. Contractor must earn 25 in any single basic ordering period award year or
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE194 <strong>of</strong> 204FINALsubsequently awarded award-term year for an additional one-year term extension. Contractorearning less than 15 points in the first year <strong>of</strong> the basic ordering period (year 1) will loose thesecond year <strong>of</strong> the basic ordering period (year 2.)(c) Monitoring <strong>of</strong> Performance. The <strong>contract</strong>or’s performance will be continually monitored by theperformance monitors whose findings are reported to the Award-Term Review Board (ATRB). TheATRB recommends an award term to the Term Determining Official (TDO), who makes the finaldecision on the award-term amount on the basis <strong>of</strong> the <strong>contract</strong>or's performance during theaward-term evaluation period.(d) Award-Term Plan. The evaluation criteria, the associated points, and the associated award-termextensions or reductions are specified in the award-term plan.(e) Modification <strong>of</strong> Award-Term Plan. Changes may be made to the award-term plan at any timeduring TO performance, provided that both parties agree to them. If agreement cannot be reachedon changes, the initial award-term plan remains in effect.(f) Self-Evaluation. The <strong>contract</strong>or will submit to the Contracting Officer (KO), within 5 working daysafter the end <strong>of</strong> each award-term evaluation period, a brief written self-evaluation <strong>of</strong> its performancefor that period. This self-evaluation shall be limited to 5 pages. It will be used in the ATRB'sevaluation <strong>of</strong> the <strong>contract</strong>or's performance during this period.(g) Disputes. Decisions regarding the award term, including—but not limited to— the amount <strong>of</strong> theaward term, if any; the methodology used to calculate the award term; calculation <strong>of</strong> the awardterm; the supplier's entitlement to the award term; and the nature and success <strong>of</strong> the <strong>contract</strong>or'sperformance, are made by the TDO. These decisions are final and are not subject to dispute.(h) Award-Term Extension. The TO period may be modified to reflect the TDO decision. The totalTO ordering period, including extensions under this clause, will not exceed 5 years, or the timeremaining on the <strong>contract</strong>or’s SeaPort-e <strong>contract</strong>, including exercised award-terms. The award-termprovision must be included in the <strong>solicitation</strong> and resulting TO. If at any time the <strong>contract</strong> perioddoes not extend more than two years from the TDO decision, the operation <strong>of</strong> the award-termprovision will cease and the ordering period will not extend beyond the term set at that time.AWARD TERM PLAN1.0 INTRODUCTIONThis is the basis for evaluating <strong>of</strong> the <strong>contract</strong>or's performance and for presenting an assessment <strong>of</strong>that performance to the term-determining <strong>of</strong>ficial (TDO). The evaluation for the number <strong>of</strong> termpoints to be awarded will begin at the start <strong>of</strong> the <strong>contract</strong>. Award-term <strong>contract</strong>ing is effective whenperformance metrics are objective, a long-term business relationship is <strong>of</strong> value to the governmentand to the <strong>contract</strong>or, and the expected outcomes are known up-front. The specific criteria andprocedures used for assessing the <strong>contract</strong>or's performance and for determining the award termearned are described herein. All TDO decisions regarding the award-term points—including, but notlimited to, the number <strong>of</strong> points, if any; the methodology used to calculate The points; thecalculation <strong>of</strong> the points; the <strong>contract</strong>or's entitlement to the points: and the nature and success <strong>of</strong>the <strong>contract</strong>or's performance—are final and not subject to dispute. The award term will be providedto the supplier through unilateral <strong>contract</strong> <strong>modification</strong>s based upon points earned as determinedby the TDO.2.0 ORGANIZATIONThe award-term organization includes the TDO and an Award-Term Review Board (ATRB)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE195 <strong>of</strong> 204FINALconsisting <strong>of</strong> a chairperson, the <strong>contract</strong>ing <strong>of</strong>ficer, a recorder, other functional area participants,advisory members, and the performance monitors.3.0 RESPONSIBILITIESa. Term-Determining Official. The TDO approves the award-term plan and any significant changesto it. The TDO reviews the recommendations <strong>of</strong> the ATRB, considers all pertinent data, anddetermines the earned award-term points for each evaluation period. The TDO appoints the ATRBchairperson.b. Award-Term Review Board Chairperson. The ATRB chairperson chairs the meetings <strong>of</strong> theATRB and appoints the non-mandatory members <strong>of</strong> the board and the performance monitors. TheATRB chairperson briefs the TDO on recommended earned term amounts and the <strong>contract</strong>or'soverall performance and recommends award-term plan changes to the TDO.c. Award-Term Review Board. ATRB members review performance monitors' evaluation <strong>of</strong> the<strong>contract</strong>or's performance, consider all information from pertinent sources, prepare interimperformance reports, and arrive at the earned award-term points recommendation to be presentedto the TDO. The ATRB will also recommend changes to this plan. An initial assessment <strong>of</strong> the<strong>contract</strong>or’s performance will be done after the first six months. Subsequent evaluations will beconducted every year thereafter.d. ATRB Recorder. The ATRB recorder is responsible for coordinating the administrative actionsrequired by the performance monitors, the ATRB, and the TDO.e. Contracting Officer (KO). The KO is the liaison between <strong>contract</strong>or and government personnel.Subsequent to the TDO decision, the KO evaluates the award-term points available and modifiesthe <strong>contract</strong> period <strong>of</strong> performance, if necessary, to reflect the decision.f. Performance Monitors. Performance monitors maintain written records <strong>of</strong> the <strong>contract</strong>or'sperformance in their assigned evaluation areas so that a fair and accurate evaluation is obtained.Monitors prepare interim and end-<strong>of</strong>-period evaluation reports as directed by the ATRB.4.0 AWARD-TERM PROCESSESa. Available Award-Term Points. The earned award-term points will be based on the <strong>contract</strong>or'sperformance during each evaluation period. Contractor must earn adequate positive points (e.g.,+25 each year) for a one-year term extension, while <strong>contract</strong>or’s failing to accumulate minimumpositive points in the first year <strong>of</strong> the basic ordering period (e.g., +15) results in a one-year reductionin the basic ordering period.b. Evaluation Criteria. If the KO does not give specific notice in writing to the <strong>contract</strong>or <strong>of</strong> anychange to the evaluation criteria prior to the start <strong>of</strong> a new evaluation period, then the same criterialisted for the preceding period will be used in the following award-term evaluation period.Modifications to the plan shall take effect in the next evaluation period.c. Interim Evaluation Process. Interim evaluations will be conducted at least every six months. Atthe discretion <strong>of</strong> the TDO, interim evaluations may take place more frequently (e.g., at majormilestones). The ATRB recorder notifies ATRB members and performance monitors 14 calendardays before the midpoint <strong>of</strong> the evaluation period. Performance monitors submit their evaluationreports to the ATRB 21 calendar days after this notification. The ATRB determines the interimevaluation results and notifies the <strong>contract</strong>or <strong>of</strong> the strengths and weaknesses for the currentevaluation period. The KO may also issue letters at any other time when it is deemed necessary tohighlight areas <strong>of</strong> government concern.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE196 <strong>of</strong> 204FINALd. End-<strong>of</strong>-Period Evaluations. The ATRB recorder notifies ATRB members and performancemonitors 14 calendar days before the end <strong>of</strong> the evaluation period. The <strong>contract</strong>or presents itsself-assessment to the KO within five working days after the end <strong>of</strong> the evaluation period. Thiswritten assessment <strong>of</strong> the <strong>contract</strong>or's performance throughout the evaluation period may alsocontain any information that could be reasonably expected to assist the ATRB in evaluating itsperformance. The self-assessment may not exceed 5 pages. Performance monitors submit theirevaluation reports to the ATRB 14 calendar days after the end <strong>of</strong> the evaluation period. The ATRBforwards copies to the <strong>contract</strong>or. The performance monitors provide oral presentations to the ATRB21 days after the end <strong>of</strong> evaluation period. The <strong>contract</strong>or is then given an opportunity to addressthe performance monitor evaluations. The ATRB prepares its evaluation report andrecommendation regarding earned or unearned award-term points. The ATRB briefs the evaluationreport, and recommendation to the TDO within 30 calendar days after the end <strong>of</strong> the evaluationperiod. The TDO determines the overall award-term points for the evaluation period within 45calendar days after each evaluation period. The TDO letter informs the <strong>contract</strong>or <strong>of</strong> the earnedaward-term points for the evaluation period. Upon the <strong>contract</strong>or’s earning <strong>of</strong> sufficient awardterm-points, the KO issues a <strong>contract</strong> <strong>modification</strong> within 15 calendar days after the TDO's decisionis made authorizing an award extension or reduction based on the earned or unearned award-termpoints.5.0 AWARD-TERM PLAN CHANGE PROCEDUREProposed changes to the award-term plan will be bilateral. If either party desires a change to theaward-term plan and a mutual agreement cannot be reached, the original award-term plan willremain in effect.252.225-7993 Prohibition on Contracting with the Enemy in the United States Central CommandTheater <strong>of</strong> OperationsPROHIBITION ON CONTRACTING WITH THE ENEMY IN THE UNITED STATES CENTRALCOMMAND THEATER OF OPERATIONS (DEVIATION 2012·00005) (JAN 2012)(a) The Contractor is required to exercise due diligence to ensure that none <strong>of</strong> the funds receivedunder this <strong>contract</strong> are provided, directly or indirectly. to a person or entity who is actively supportingan insurgency or otherwise actively opposing U.S. or coalition forces in a contingency operation.(b) The Head <strong>of</strong> the Contracting Activity (HCA) has the authority to-(1) Terminate this <strong>contract</strong> for default, in whole or in part. if the HCA determines in writing that theContractor failed to exercise due diligence as required by paragraph (a) <strong>of</strong> this clause; or(2) Void this <strong>contract</strong>, in whole or in part, if the HCA determines in writing that any funds receivedunder this Contract have been provided, directly or indirectly. to a person or entity who is activelysupporting an insurgency or otherwise actively opposing U.S. or coalition forces in a contingencyoperation.(End <strong>of</strong> clause)252.225-7994 Additional Access to Contractor and Sub<strong>contract</strong>or Records in the United StatesCentral Command Theater <strong>of</strong> OperationsADDITIONAL ACCESS TO CONTRACTOR AND SUBCONTRACTOR RECORDS IN THE UNITEDSTATES CENTRAL COMMAND THEATER OF OPERATIONS (DEVIATION 2012-00005)(JAN 2012)(a) In addition to any other existing examination-or-records authority. The Department <strong>of</strong> Defense is
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE197 <strong>of</strong> 204FINALauthorized to examine any records <strong>of</strong> the Contractor to the extent necessary to ensure that fundsavailable under this Contract are not-(1) Subject to extortion or corruption; or(2) Provided, directly or indirectly. to persons or entities that are actively supporting an insurgency orotherwise actively opposing United States or coalition forces in a contingency operation.(b) The substance <strong>of</strong> this clause, including this paragraph (b), is required to be included insub<strong>contract</strong>s under this Contract that have an estimated value over $ XXXXXX(End <strong>of</strong> clause)
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE198 <strong>of</strong> 204FINALSECTION I CONTRACT CLAUSESNote: All the provisions and clauses <strong>of</strong> SECTION I <strong>of</strong> the basic <strong>contract</strong> apply to this task order unlessotherwise specified.52.222-41 Service Contract Act (1965)HQ-C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (SEP 1990)(a) Performance <strong>of</strong> this <strong>contract</strong> by the Contractor shall be conducted and performed in accordance with detailedobligations to which the Contractor committed itself in Proposal N00024-07-R-3233 dated 30 March 2007 inresponse to NSWC Crane Solicitation No. N00024-07-R-3233.(b) The technical volume(s) <strong>of</strong> the Contractor's proposal is incorporated by reference and hereby made subject to theprovisions <strong>of</strong> the "ORDER OF PRECEDENCE" (FAR 52.215-08) clause <strong>of</strong> this <strong>contract</strong>. Under the "ORDER OFPRECEDENCE" clause, the technical volume <strong>of</strong> the Contractor's proposal referenced herein is hereby designated asitem (f) <strong>of</strong> the clause following "The specifications" in order <strong>of</strong> precedence.252.222-7999 Additional Requirements and Responsibilities Restricting the Use <strong>of</strong> MandatoryArbitration Agreements(DEVIATION)Use the following clause in all <strong>contract</strong>s in excess <strong>of</strong> $1 million utilizing funds appropriated by theFiscal Year 2010 Defense Appropriations Act (Pub. L. 111-118), except in <strong>contract</strong>s for theacquisition <strong>of</strong> commercial items and commercially available <strong>of</strong>f-the-shelf items.(a) Definitions.ADDITIONAL REQUIREMENTS AND RESPONSIBILITIESRESTRICTING THE USE OF MANDATORY ARBITRATIONAGREEMENTS (DEVIATION) (FEB 2010)“Covered sub<strong>contract</strong>,” as used in this clause, means any sub<strong>contract</strong>, except a sub<strong>contract</strong> for theacquisition <strong>of</strong> commercial items or commercially available <strong>of</strong>f-the-shelf items, that is in excess <strong>of</strong> $lmillion and uses Fiscal Year 2010 funds.(b) The Contractor-(1) Agrees not to-(i) Enter into any agreement with any <strong>of</strong> its employees or independent <strong>contract</strong>orsthat requires, as a condition <strong>of</strong> employment, that the employee or independent <strong>contract</strong>or agree toresolve through arbitration any claim under title VII <strong>of</strong> the Civil Rights Act <strong>of</strong> 1964 or any tort relatedto or arising out <strong>of</strong> sexual assault or harassment, including assault and battery, intentional infliction<strong>of</strong> emotional distress, false imprisonment, or negligent hiring, supervision, or retention; or(ii) Take any action to enforce any provision <strong>of</strong> an existing agreement with anemployee or independent <strong>contract</strong>or that mandates that the employee or independent <strong>contract</strong>orresolve through arbitration any claim under title VII <strong>of</strong> the Civil Rights Act <strong>of</strong> 1964 or any tort relatedto or arising out <strong>of</strong> sexual assault or harassment, including assault and battery, intentional infliction<strong>of</strong> emotional distress, false imprisonment, or negligent hiring, supervision, or retention; and
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE199 <strong>of</strong> 204FINAL(2) Certifies, by signature <strong>of</strong> the <strong>contract</strong>, for <strong>contract</strong>s awarded after June 17, 2010, that itrequires each covered sub<strong>contract</strong>or to agree not to enter into, and not to take any action to enforceany provision <strong>of</strong> any agreements, as described in paragraph (b)(1) <strong>of</strong> this clause, with respect to anyemployee or independent <strong>contract</strong>or performing work related to such sub<strong>contract</strong>.(c) The prohibitions <strong>of</strong> this clause do not apply with respect to a Contractor's or sub<strong>contract</strong>or’sagreements with employees or independent <strong>contract</strong>ors that may not be enforced in a court <strong>of</strong> theUnited States.(d) The Secretary <strong>of</strong> Defense may waive the applicability <strong>of</strong> the restrictions <strong>of</strong> paragraph (b) to theContractor or a particular sub<strong>contract</strong>or for the purposes <strong>of</strong> the <strong>contract</strong> or a particular sub<strong>contract</strong> ifthe Secretary or the Deputy Secretary personally determines that the waiver is necessary to avoidharm to national security interests <strong>of</strong> the United States, and that the term <strong>of</strong> the <strong>contract</strong> orsub<strong>contract</strong> is not longer than necessary to avoid such harm. This determination will be madepublic not less than 15 business days before the <strong>contract</strong> or sub<strong>contract</strong> addressed in thedetermination may be awarded.52.251-1 -- Government Supply Sources.(End <strong>of</strong> clause)Government Supply Sources (Aug 2010)The Contracting Officer may issue the Contractor an authorization to use Government supply sources in theperformance <strong>of</strong> this <strong>contract</strong>. Title to all property acquired by the Contractor under such an authorization shall vestin the Government unless otherwise specified in the <strong>contract</strong>. Such property shall not be considered to be“Government-furnished property,” as distinguished from “Government property.” The provisions <strong>of</strong> the clauseentitled “Government Property,” at 52.245-1, shall apply to all property acquired under such authorization.(End <strong>of</strong> Clause)252.251-7000 Ordering From Government Supply Sources.ORDERING FROM GOVERNMENT SUPPLY SOURCES (NOV 2004)(a) When placing orders under Federal Supply Schedules, Personal Property Rehabilitation PriceSchedules, or Enterprise S<strong>of</strong>tware Agreements, the Contractor shall follow the terms <strong>of</strong> theapplicable schedule or agreement and authorization. Include in each order:(1) A copy <strong>of</strong> the authorization (unless a copy was previously furnished to the Federal SupplySchedule, Personal Property Rehabilitation Price Schedule, or Enterprise S<strong>of</strong>tware Agreement<strong>contract</strong>or).(2) The following statement:Any price reductions negotiated as part <strong>of</strong> an Enterprise S<strong>of</strong>tware Agreement issued under aFederal Supply Schedule <strong>contract</strong> shall control. In the event <strong>of</strong> any other inconsistencies betweenan Enterprise S<strong>of</strong>tware Agreement, established as a Federal Supply Schedule blanket purchaseagreement, and the Federal Supply Schedule <strong>contract</strong>, the latter shall govern.(3) The completed address(es) to which the Contractor's mail, freight, and billing documents are tobe directed.(b) When placing orders under nonmandatory schedule <strong>contract</strong>s and requirements <strong>contract</strong>s, issuedby the General Services Administration (GSA) Office <strong>of</strong> Information Resources Management, for
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE200 <strong>of</strong> 204FINALautomated data processing equipment, s<strong>of</strong>tware and maintenance, communications equipmentand supplies, and teleprocessing services, the Contractor shall follow the terms <strong>of</strong> the applicable<strong>contract</strong> and the procedures in paragraph (a) <strong>of</strong> this clause.(c) When placing orders for Government stock, the Contractor shall—(1) Comply with the requirements <strong>of</strong> the Contracting Officer's authorization, using FEDSTRIP orMILSTRIP procedures, as appropriate;(2) Use only the GSA Form 1948-A, Retail Services Shopping Plate, when ordering from GSASelf-Service Stores;(3) Order only those items required in the performance <strong>of</strong> Government <strong>contract</strong>s; and(4) Pay invoices from Government supply sources promptly. For purchases made from DoD supplysources, this means within 30 days <strong>of</strong> the date <strong>of</strong> a proper invoice. The Contractor shall annotateeach invoice with the date <strong>of</strong> receipt. For purposes <strong>of</strong> computing interest for late Contractorpayments, the Government’s invoice is deemed to be a demand for payment in accordance with theInterest clause <strong>of</strong> this <strong>contract</strong>. The Contractor’s failure to pay may also result in the DoD supplysource refusing to honor the requisition (see DFARS 251.102(f)) or in the Contracting Officerterminating the Contractor’s authorization to use DoD supply sources. In the event the ContractingOfficer decides to terminate the authorization due to the Contractor’s failure to pay in a timelymanner, the Contracting Officer shall provide the Contractor with prompt written notice <strong>of</strong> the intentto terminate the authorization and the basis for such action. The Contractor shall have 10 days afterreceipt <strong>of</strong> the Government’s notice in which to provide additional information as to why theauthorization should not be terminated. The termination shall not provide the Contractor with anexcusable delay for failure to perform or complete the <strong>contract</strong> in accordance with the terms <strong>of</strong> the<strong>contract</strong>, and the Contractor shall be solely responsible for any increased costs.(d) Only the Contractor may request authorization for sub<strong>contract</strong>or use <strong>of</strong> Government supplysources. The Contracting Officer will not grant authorizations for sub<strong>contract</strong>or use without approval<strong>of</strong> the Contractor.(e) Government invoices shall be submitted to the Contractor’s billing address, and Contractorpayments shall be sent to the Government remittance address specified below:Contractor’s Billing Address (include point <strong>of</strong> contact and telephone number):Government Remittance Address (include point <strong>of</strong> contact and telephone number):(End <strong>of</strong> clause)52.203-16 – Preventing Personal Conflicts <strong>of</strong> Interest (Dec 2011)(a) Definitions. As used in this clause--“Acquisition function closely associated with inherently governmental functions” means supportingor providing advice or recommendations with regard to the following activities <strong>of</strong> a Federal agency:(1) Planning acquisitions.(2) Determining what supplies or services are to be acquired by the Government, includingdeveloping statements <strong>of</strong> work.(3) Developing or approving any <strong>contract</strong>ual documents, to include documents defining
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE201 <strong>of</strong> 204FINALrequirements, incentive plans, and evaluation criteria.(4) Evaluating <strong>contract</strong> proposals.(5) Awarding Government <strong>contract</strong>s.(6) Administering <strong>contract</strong>s (including ordering changes or giving technical direction in <strong>contract</strong>performance or <strong>contract</strong> quantities, evaluating <strong>contract</strong>or performance, and accepting or rejecting<strong>contract</strong>or products or services).(7) Terminating <strong>contract</strong>s.(8) Determining whether <strong>contract</strong> costs are reasonable, allocable, and allowable.“Covered employee” means an individual who performs an acquisition function closely associatedwith inherently governmental functions and is—(1) An employee <strong>of</strong> the <strong>contract</strong>or; or(2) A sub<strong>contract</strong>or that is a self-employed individual treated as a covered employee <strong>of</strong> the<strong>contract</strong>or because there is no employer to whom such an individual could submit the requireddisclosures.“Non-public information” means any Government or third-party information that—(1) Is exempt from disclosure under the Freedom <strong>of</strong> Information Act (5 U.S.C. 552) or otherwiseprotected from disclosure by statute, Executive order, or regulation; or(2) Has not been disseminated to the general public and the Government has not yet determinedwhether the information can or will be made available to the public.“Personal conflict <strong>of</strong> interest” means a situation in which a covered employee has a financialinterest, personal activity, or relationship that could impair the employee’s ability to act impartiallyand in the best interest <strong>of</strong> the Government when performing under the <strong>contract</strong>. (A de minimisinterest that would not “impair the employee’s ability to act impartially and in the best interest <strong>of</strong> theGovernment” is not covered under this definition.)(1) Among the sources <strong>of</strong> personal conflicts <strong>of</strong> interest are—(i) Financial interests <strong>of</strong> the covered employee, <strong>of</strong> close family members, or <strong>of</strong> other members <strong>of</strong> thecovered employee’s household;(ii) Other employment or financial relationships (including seeking or negotiating for prospectiveemployment or business); and(iii) Gifts, including travel.(2) For example, financial interests referred to in paragraph (1) <strong>of</strong> this definition may arise from—(i) Compensation, including wages, salaries, commissions, pr<strong>of</strong>essional fees, or fees for businessreferrals;(ii) Consulting relationships (including commercial and pr<strong>of</strong>essional consulting and servicearrangements, scientific and technical advisory board memberships, or serving as an expert witnessin litigation);(iii) Services provided in exchange for honorariums or travel expense reimbursements;
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE202 <strong>of</strong> 204FINAL(iv) Research funding or other forms <strong>of</strong> research support;(v) Investment in the form <strong>of</strong> stock or bond ownership or partnership interest (excluding diversifiedmutual fund investments);(vi) Real estate investments;(vii) Patents, copyrights, and other intellectual property interests; or(viii) Business ownership and investment interests.(b) Requirements. The Contractor shall—(1) Have procedures in place to screen covered employees for potential personal conflicts <strong>of</strong>interest, by—(i) Obtaining and maintaining from each covered employee, when the employee is initiallyassigned to the task under the <strong>contract</strong>, a disclosure <strong>of</strong> interests that might be affected by the task towhich the employee has been assigned, as follows:(A) Financial interests <strong>of</strong> the covered employee, <strong>of</strong> close family members, or <strong>of</strong> other members <strong>of</strong>the covered employee’s household(B) Other employment or financial relationships <strong>of</strong> the covered employee (including seeking ornegotiating for prospective employment or business).(C) Gifts, including travel; and(ii) Requiring each covered employee to update the disclosure statement whenever the employee’spersonal or financial circumstances change in such a way that a new personal conflict <strong>of</strong> interestmight occur because <strong>of</strong> the task the covered employee is performing.(2) For each covered employee--(i) Prevent personal conflicts <strong>of</strong> interest, including not assigning or allowing a covered employee toperform any task under the <strong>contract</strong> for which the Contractor has identified a personal conflict <strong>of</strong>interest for the employee that the Contractor or employee cannot satisfactorily prevent or mitigate inconsultation with the <strong>contract</strong>ing agency;(ii) Prohibit use <strong>of</strong> non-public information accessed through performance <strong>of</strong> a Government <strong>contract</strong>for personal gain; and(iii) Obtain a signed non-disclosure agreement to prohibit disclosure <strong>of</strong> non-public informationaccessed through performance <strong>of</strong> a Government <strong>contract</strong>.(3) Inform covered employees <strong>of</strong> their obligation—(i) To disclose and prevent personal conflicts <strong>of</strong> interest;(ii) Not to use non-public information accessed through performance <strong>of</strong> a Government <strong>contract</strong> forpersonal gain; and(iii) To avoid even the appearance <strong>of</strong> personal conflicts <strong>of</strong> interest;(4) Maintain effective oversight to verify compliance with personal conflict-<strong>of</strong>-interest safeguards;(5) Take appropriate disciplinary action in the case <strong>of</strong> covered employees who fail to comply withpolicies established pursuant to this clause; and
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE203 <strong>of</strong> 204FINAL(6) Report to the Contracting Officer any personal conflict-<strong>of</strong>-interest violation by a coveredemployee as soon as it is identified. This report shall include a description <strong>of</strong> the violation and theproposed actions to be taken by the Contractor in response to the violation. Provide follow-upreports <strong>of</strong> corrective actions taken, as necessary. Personal conflict-<strong>of</strong>-interest violations include—(i) Failure by a covered employee to disclose a personal conflict <strong>of</strong> interest;(ii) Use by a covered employee <strong>of</strong> non-public information accessed through performance <strong>of</strong> aGovernment <strong>contract</strong> for personal gain; and(iii) Failure <strong>of</strong> a covered employee to comply with the terms <strong>of</strong> a non-disclosure agreement.(c) Mitigation or waiver.(1) In exceptional circumstances, if the Contractor cannot satisfactorily prevent a personal conflict <strong>of</strong>interest as required by paragraph (b)(2)(i) <strong>of</strong> this clause, the Contractor may submit a request throughthe Contracting Officer to the Head <strong>of</strong> the Contracting Activity for—(i) Agreement to a plan to mitigate the personal conflict <strong>of</strong> interest; or(ii) A waiver <strong>of</strong> the requirement.(2) The Contractor shall include in the request any proposed mitigation <strong>of</strong> the personal conflict <strong>of</strong>interest.(3) The Contractor shall—(i) Comply, and require compliance by the covered employee, with any conditions imposed by theGovernment as necessary to mitigate the personal conflict <strong>of</strong> interest; or(ii) Remove the Contractor employee or sub<strong>contract</strong>or employee from performance <strong>of</strong> the <strong>contract</strong> orterminate the applicable sub<strong>contract</strong>.(d) Sub<strong>contract</strong> flowdown. The Contractor shall include the substance <strong>of</strong> this clause, including thisparagraph (d), in sub<strong>contract</strong>s—(1) That exceed $ XXXXXX and(2) In which sub<strong>contract</strong>or employees will perform acquisition functions closely associated withinherently governmental functions (i.e., instead <strong>of</strong> performance only by a self-employed individual).MAC P00017(End <strong>of</strong> clause)Contracts with any firm not included with the Basic Contract Proposal. For adding Team Membersto the Task Order after award, the Task Order Contracting Officer’s approval is required. The TaskOrder Contracting Officer will determine the documentation to be submitted by the Contractor forapproval.
CONTRACT NO.N00178-04-D-4146DELIVERY ORDER NO.FC08AMENDMENT/MODIFICATION NO.B5PAGE204 <strong>of</strong> 204FINALSECTION J LIST OF ATTACHMENTSDocument/Exhibit/Other Attachments Title Date PagesAttachment 1 - Attachment 1, Rev2 – DOL SCA WD 05-2183 (REV. -06) 06/02/2009 12Attachment 2 – DD Form 254 (Post Award) 02/15/2007 4Attachment 3 – Contract Data Requirements Lists (CDRLs) 01/21/2007 30Exhibit 3 – Customer Satisfaction Summary Not Dated 1Exhibit 4 – Funding Notification Letter Example 06/16/2009 1Exhibit 5 – Funding Notification CDRL B011 05/01/2009 1
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