2.  AMENDMENT/MODIFICATION NO. 3.  EFFECTIVE DATE 4.  REQUISITION/PURCHASE REQ. NO. 5.  PROJECT NO. (If applicable)

69 03-Sep-2014 N/A N/A6.  ISSUED BY CODE N00164 7.  ADMINISTERED BY (If other than Item 6) CODE S3605A

NSWC, CRANE DIVISION

300 Highway 361 - Building 64

Crane IN 47522-5001

@navy.mil 812-854-6104

 

DCMA DAYTON

AREA C, BUILDING 30, 1725 VAN PATTON DRIVE

WRIGHT-PATTERSON AFB OH 45433-5302

 

   8.  NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)   9A.  AMENDMENT OF SOLICITATION NO.

Tri Star Engineering    3000 W. 16th Street    Bedford IN 47421-3332   9B.  DATED (SEE ITEM 11)

         10A.  MODIFICATION OF CONTRACT/ORDER NO.

  [X]      N00178-04-D-4146-FC16

    10B.  DATED (SEE ITEM 13)

CAGECODE

03WZ3 FACILITY CODE   01-Oct-2009

11.  THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[   ]The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers  [   ]   is extended, [   ]  is not extended.Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) Byseparate letter or telegram which includes a reference to the solicitation and amendment numbers.  FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THEPLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.  If by virtue of thisamendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitationand this amendment, and is received prior to the opening hour and date specified.12.  ACCOUNTING AND APPROPRIATION DATA (If required)

  

13.  THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

(*) A.  THIS CHANGE ORDER IS ISSUED PURSUANT TO:  (Specify authority)  THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. INITEM 10A.

[  ]   [X] B.  THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation

date, etc )SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). 

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

[  ] D.  OTHER (Specify type of modification and authority)  

E.  IMPORTANT:  Contractor [ X ] is not, [   ] is required to sign this document and return       copies to the issuing office.14.  DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible )

SEE PAGE 2 

15A.  NAME AND TITLE OF SIGNER (Type or print) 16A.  NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

       , Contracting Officer

15B.  CONTRACTOR/OFFEROR 15C.  DATE SIGNED 16B.  UNITED STATES OF AMERICA 16C. DATE SIGNED           BY /s/ 03-Sep-2014 

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

30-105 STANDARD FORM 30 (Rev. 10-83)Prescribed by GSAFAR (48 CFR) 53.243

 

 

                  1. CONTRACT ID CODE PAGE OF PAGES

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 2

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GENERAL INFORMATION

The purpose of this modification is to incorporate Contractor’s approved task order rates in SectionG.  Changes are in BOLD blue font within Section G.  Accordingly, said Task Order (TO) is modifiedas follows:

Contractor’s approved task order rates are hereby incorporated in Section G as follows:

TASK ORDER RATES

The following rates have been approved for this task order:

ITEM DESCRIPTIONAPPROVED

RATEFixed Fee for Prime Contractor Labor (4000 SLINs)Fixed Fee for Prime Contractor Labor (7000 SLIN only)Prime Contractor Fee for Subcontractor LaborSubcontractor Fee on Subcontractor Labor

Prime Contractor Material & Subcontractor (M&S)Handling on Subcontractor LaborEscalation per year

 

A conformed copy of this TO is attached to this modification for informational purposes only.

 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 2 of 2 FINAL

 

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SECTION B SUPPLIES OR SERVICES AND PRICES

CLIN - SUPPLIES OR SERVICES

For Cost Type Items:

Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

4400 R425 Administrative Services for Spectrum

Warfare Systems Department Base Years

1 & 2 LaborOnly (Fund Type -OTHER)

1.0 LO $ $

440001 R425 Incremental funding in the amount of

$ labor in support of TI #

0001 WXT (ACRN A1) (WCF)

440002 R425 Incremental funding in the amount of

labor in support of TI #

0003 WXTQ (ACRN A2)

(FMS Case #CN-P-MIC)

440003 R425 Incremental funding in the amount of

labor in support of TI #

0007 WXTM(ACRN A3) (Fund Type - OTHER)

440004 R425 Incremental funding in the amount of

$ labor in support of TI #

0004 WXTN (ACRN A4) (WCF)

440005 R425 Incremental funding in the amount of

$ labor in support of TI #

0006 WXTP (ACRN A5) (WCF)

440006 R425 Incremental funding in the amount of

$ labor in support of TI #

0006 WXTP (ACRN A6) (WCF)

440007 R425 Incremental funding in the amount of

labor in support of TI #

0005 BXLNM (ACRN A7) (WCF)

440008 R425 Incremental funding in the amount of

$ labor in support of TI #

0002 WXTS (ACRN A8) (WCF)

440009 R425 Incremental funding in the amount of

for labor in support of TI #

0011 WXLM (ACRN A9) (WCF)

440010 R425 Incremental funding in the amount of

labor in support of TI #

0010 PM8 (ACRN B1) (SCN)

440011 R425 Incremental funding in the amount of

$ for labor in support of TI #

0010 PM8 (ACRN B2) (SCN)

440012 R425 Incremental funding in the amount of

labor in support of TI #

0010 PM8 (ACRN B3) (OPN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 1 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440013 R425 Incremental funding in the amount of

$ labor in support of TI #

0010 PM8 (ACRN B4) (SCN)

440014 R425 Incremental funding in the amount of

$ for labor in support of TI #

0010 PM8 (ACRN B5) (SCN)

440015 R425 Incremental funding in the amount of

$ for labor in support of TI #

0010 PM8 (ACRN B6) (SCN)

440016 R425 Incremental funding in the amount of

$ labor in support of TI #

0010 PM8 (ACRN B7) (SCN)

440017 R425 Incremental funding in the amount of

for labor in support of TI #

0009 WXM (ACRN B8) (WCF)

440018 R425 Incremental funding in the amount of

for labor in support of TI #

0008 WXM (ACRN B9) (OPN)

440019 R425 Incremental funding in the amount of

for labor in support of TI #

0008 WXM (ACRN C1) (RDT&E)

440020 R425 Incremental funding in the amount of

$ labor in support of TI #

0003 WXTQ (ACRN C2) (O&MN,N)

440021 R425 Incremental funding in the amount of

for labor in support of TI #

0007 WXTM (ACRN C4) less deob of

Mod # 10 less deob of

on Mod # 46 (O&MN,N)

440022 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXQL (ACRN C3) (O&MN,N)

440023 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXQL (ACRN C5) (O&MN,N)

440024 R425 Incremental funding in the amount of

$ labor in support of TI #

0004 WXTN (ACRN C6) less deob of

on Mod # 46 (WCF)

440025 R425 Incremental funding in the amount of

$ labor in support of TI #

0006 WXTP (ACRN C7) less deob of

on Mod # 46 (WCF)

440026 R425 Incremental funding in the amount of

$ labor in support of TI #

0006 WXTP (ACRN C8) (WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 2 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440027 R425 Incremental funding in the amount of

for labor in support of TI #

0008 WXM (ACRN C9) (SCN)

440028 R425 Incremental funding in the amount of

for labor in support of TI #

0015 WXM (ACRN D1) less deob of

Mod # 09 (WCF)

440029 R425 Incremental funding in the amount of

for labor in support of TI #

0014 WXM (ACRN D2) less deob of

on Mod # 46 (OPN)

440030 R425 Incremental funding in the amount of

$ labor in support of TI #

0001 WXT (ACRN D3) less deob of

on Mod # 46 (WCF)

440031 R425 Incremental funding in the amount of

for labor in support of TI #

0010 QXS (ACRN D4) (O&MN,N)

440032 R425 Incremental funding in the amount of

for labor in support of TI #

0010 QXS (ACRN D5) (O&MN,N)

440033 R425 Incremental funding in the amount of

for labor in support of TI #

0010 QXS (ACRN D6) (SCN)

440034 R425 Incremental funding in the amount of

for labor in support of TI #

0001 WXT (ACRN D7) less deob of

on Mod # 46 (O&MN,N)

440035 R425 Incremental funding in the amount of

labor in support of TI #

0002 WXTS (ACRN D8) (O&MN,N)

440036 R425 Incremental funding in the amount of

for labor in support of TI #

0005 WXTS (ACRN D9) (O&MN,N)

440037 R425 Incremental funding in the amount of

for labor in support of TI #

0012 WXM (ACRN E1) (Fund Type - OTHER)

440038 R425 Incremental funding in the amount of

$ labor in support of TI #

0016 WXS (ACRN E1) (Fund Type - OTHER)

440039 R425 Incremental funding in the amount of

$ labor in support of TI #

0003 WXTQ (ACRN E2) less deob of

on Mod # 12 less deob of

on Mod # 46 (O&MN,N)

440040 R425 Incremental funding in the amount of

labor in support of TI #

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 3 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

0004 WXTP (ACRN C7) less deob of

on Mod# 46 (WCF)

440041 R425 Incremental funding in the amount of

labor in support of TI #

0006 WXTP (ACRN C8) (WCF)

440042 R425 Incremental funding in the amount of

for labor in support of TI #

0008 WXM (ACRN E3) (OPN)

440043 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXQL (ACRN C3) (O&MN,N)

440044 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXQL (ACRN E4) (O&MN,N)

440045 R425 Incremental funding in the amount of

$ labor in support of TI #

0006 WXTS (ACRN E5) less deob of

on Mod # 46 (WCF)

440046 R425 Incremental funding in the amount of

$ for labor in support of TI #

0013 WXQL(ACRN E6) (OPN)

440047 R425 Incremental funding in the amount of

$ labor in support of TI #

0016 WXSP (ACRN E7) less deob of

on Mod # 46 (Fund Type - OTHER)

440048 R425 Incremental funding in the amount of

labor in support of TI #

0008 WXM (ACRN E8) (O&MN,N)

440049 R425 Incremental funding in the amount of

labor in support of TI #

0008 WXM (ACRN E9) (OPN)

440050 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXM (ACRN F1) (WCF)

440051 R425 Incremental funding in the amount of

$ labor in support of TI #

0017 WXT (ACRN F2) (O&MN,N)

440052 R425 Incremental funding in the amount of

$ labor in support of TI #

0017 WXT (ACRN F2) (O&MN,N)

440053 R425 Incremental funding in the amount of

$ labor in support of TI #

0016 WXS (ACRN F4) less deob of

on Mod # 46 (Fund Type -

OTHER)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 4 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440054 R425 Incremental funding in the amount of

$ for labor in support of TI #

0005 WXT (ACRN F5) (WCF)

440055 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXQL ACRN E6) (OPN)

440056 R425 Incremental funding in the amount of

$ labor in support of TI #

0013 WXQL ACRN F1) less deob of

on Mod # 46 less deob of

on Mod # 66 (WCF)

440057 R425 Incremental funding in the amount of

$ labor in support of TI #

0018 WXQL ACRN F6) less deob of

on Mod# 46 less deob

of$ on Mod # 66 (O&MN,N)

440058 R425 Incremental funding in the amount of

for labor in support of TI #

002 WXTS (ACRN F7) (WCF)

440059 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN F8)(Fund Type - OTHER)

440060 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN E6)(Fund Type - OTHER)

440061 R425 Incremental funding in the amount of

labor in support of TI #

002 WXTS (ACRN F9) (WCF)

440062 R425 Incremental funding in the amount of

labor in support of TI #

017 WXTX (ACRN F9) (WCF)

440063 R425 Incremental funding in the amount of

for labor in support of TI #

015 WXM (ACRN G1)(SCN)

440064 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN G2)less deob of

on Mod # 46 (SCN)

440065 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN B5)(SCN)

440066 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN B6)(SCN)

440067 R425 Incremental funding in the amount of

$ labor in support of TI #

010 QXS (ACRN G3)(OPN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 5 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440068 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN G4)less deob of

on Mod # 46 (SCN)

440069 R425 Incremental funding in the amount of

$ labor in support of TI #

005 BXLNM (ACRN G5) less deob of

on Mod # 46 (WCF)

440070 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN G6)less deob of

on Mod # 46 (Fund Type - OTHER)

440071 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXS (ACRN G7)less deob of

on Mod # 46 (OPN)

440072 R425 Incremental funding in the amount of

$ labor in support of TI #

009 WXM (ACRN G8)less deob of

Mod # 42 less deob of on Mod # 46

(WCF)

440073 R425 Incremental funding in the amount of

labor in support of TI #

002 WXTS (ACRN F9) less deob of

on Mod # 46 (WCF)

440074 R425 Incremental funding in the amount of

for labor in support of TI #

011 WX (ACRN G9) less deob of

on Mod # 46 (Fund Type

-OTHER)

440075 R425 Incremental funding in the amount of

labor in support of TI #

008 WXM (ACRN H1)(SCN)

440076 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN H2)less deob of

on Mod # 46 (FMS)

440077 R425 Incremental funding in the amount of

labor in support of TI #

008 WXM (ACRN H3)less deob of

on Mod # 46 (FMS)

4401 R425 Administrative Services for Spectrum

Warfare Systems Department Base Year 2

Labor Only(Fund Type - TBD)

1.0 LO

440101 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN H4)(FMS)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440102 R425 Incremental funding in the amount of

or labor in support of TI #

016 WXS ACRN H5) (WCF)

440103 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN H4)(FMS Case #IQ-P-LAH)

440104 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN H6)(FMS Case #E7-P-BAE)

440105 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN H7)(FMS Case #AT-P-LED)

440106 R425 Incremental funding in the amount of

labor in support of TI #

017 WXT (ACRN F9)(WCF)

440107 R425 Incremental funding in the amount of

$ labor in support of TI #

021 BXLN (ACRN H8) (SCN)

440108 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN H9)(O&MN,N)

440109 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXQ (ACRN J1)(O&MN,N)

440110 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXS (ACRN J2)less deob of

on Mod # 46 (WCF)

440111 R425 Incremental funding in the amount of

for labor in support of TI #

017 WXT (ACRN J3)less deob of

Mod # 27 (APN)

440112 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN J4)(O&MN,N)

440113 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN J1)(O&MN,N)

440114 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN J5)(O&MN,N)

440115 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN H9)(O&MN,N)

440116 R425 Incremental funding in the amount of

$ labor in support of TI #

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

002 WXTS (ACRN J6) less deob of

on Mod # 46 (APN)

440117 R425 Incremental funding in the amount of

labor in support of TI #

005 WXT (ACRN J7)less deob of

1 on Mod # 46 (WCF)

440118 R425 Incremental funding in the amount of

for labor in support of TI #

012 WXS (ACRN J8)(APN)

440119 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN H4)(FMS)

440120 R425 Incremental funding in the amount of

$ labor in support of TI #

001 WXT (ACRN J9)(WCF)

440121 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN K1) less deob of $9.11

on Mod # 46(WCF)

440122 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN K2) less deob of

on Mod # 46 (WCF)

440123 R425 Incremental funding in the amount of

$ labor in support of TI #

005 WXT (ACRN K3)(O&MN,N)

440124 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN H9)(O&MN,N)

440125 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN J5)(O&MN,N)

440126 R425 Incremental funding in the amount of

$ for labor in support of TI #

020 WXQ (ACRN J5)(O&MN,N)

440127 R425 Incremental funding in the amount of

$ for labor in support of TI #

020 WXQ (ACRN H9)(O&MN,N)

440128 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN K4)(RDT&E)

440129 R425 Incremental funding in the amount of

labor in support of TI #

014 WXM (ACRN K5)(RDT&E)

440130 R425 Incremental funding in the amount of

$ labor in support of TI #

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

021 BXL (ACRN K6)(RDT&E)

440131 R425 Incremental funding in the amount of

labor in support of TI #

022 WXS (ACRN K7)(APN)

440132 R425 Incremental funding in the amount of

$ labor in support of TI #

022 WXS (ACRN K8)(WCF)

440133 R425 Incremental funding in the amount of

labor in support of TI #

008 WXM (ACRN K9)less deob of

on Mod # 46 less deob of on Mod #

66 (O&MN,N)

440134 R425 Incremental funding in the amount of

labor in support of TI #

022 WXS (ACRN L1)(RDT&E)

440135 R425 Incremental funding in the amount of

$ for labor in support of TI #

013 WXQ (ACRN L2)(O&MN,N)

440136 R425 Incremental funding in the amount of

$ labor in support of TI #

024 WX (ACRN L3) (Fund Type - OTHER)

440137 R425 Incremental funding in the amount of

$ labor in support of TI #

005 WXT (ACRN L4)(O&MN,N)

440138 R425 Incremental funding in the amount of

for labor in support of TI #

012 WXS (ACRN L5)(O&MN,N)

440139 R425 Incremental funding in the amount of

labor in support of TI #

001 WXT (ACRN J9)less deob of

on Mod # 46 (WCF)

440140 R425 Incremental funding in the amount of

$ labor in support of TI #

023 WXQ (ACRN L6)less deob of

on Mod # 46 (PMC)

440141 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN L7)(FMS)

440142 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN L8)(O&MN,N)

440143 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN L9)less deob of

on Mod # 66 (FMS)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440144 R425 Incremental funding in the amount of

$ labor in support of TI #

020 WXQ (ACRN M3)less deob of

on Mod # 46 (PANMC)

440145 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN M4) less deob of

on Mod# 46 (O&MN,N)

440146 R425 Incremental funding in the amount of

labor in support of TI #

017 WXT (ACRN M5)less deob of

Mod # 27 less deob of

on Mod # 46 (O&MN,N)

440147 R425 Incremental funding in the amount of

labor in support of TI #

012 WXS (ACRN J8)(APN)

440148 R425 Incremental funding in the amount of

labor in support of TI #

014 WXM (ACRN M6)less deob of

on Mod # 46 (SCN)

440149 R425 Incremental funding in the amount of

for labor in support of TI #

024 WX (ACRN L3) less deob of

on Mod # 46 (WCF)

440150 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN M7)less deob of

on Mod # 46 (O&MN,N)

440151 R425 Incremental funding in the amount of

for labor in support of TI #

021 BXL (ACRN M8)(FMS)

440152 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN M9)less deob of

on Mod # 46 (WCF)

440153 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN N1)less deob of

on Mod # 46 (OPN)

440154 R425 Incremental funding in the amount of

for labor in support of TI #

012 WXS (ACRN N2)(O&MN,N)

440155 R425 Incremental funding in the amount of

for labor in support of TI #

010 QXS (ACRN G3)(OPN)

440156 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN N3)(FMS)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 10 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

440157 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN N4)less deob of

on Mod # 46 (APN)

440158 R425 Incremental funding in the amount of

for labor in support of TI #

010 QXS (ACRN G3)less deob of

on Mod # 46 (OPN)

440159 R425 Incremental funding in the amount of

for labor in support of TI #

010 QXS (ACRN R4)less deob of

on Mod # 46 (SCN)

440160 R425 Incremental funding in the amount of

for labor in support of TI #

012 WXS (ACRN N2)less deob of

on Mod # 46 less deob of$

on Mod # 66 (O&MN,N)

440161 R425 Incremental funding in the amount of

or labor in support of TI #

025 WXQ (ACRN M7)less deob of

on Mod # 46 (O&MN,N)

440162 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN P2)(O&MN,N)

440163 R425 Incremental funding in the amount of

labor in support of TI #

026 WXQ (ACRN P2)less deob of

on Mod # 46 (O&MN,N)

440164 R425 Incremental funding in the amount of

$ for labor in support of TI #

005 WXT (ACRN P3)less deob of

on Mod # 46 (O&MN,N)

440165 R425 Incremental funding in the amount of

for labor in support of TI # 009

WXM (ACRN P4)less deob of Mod #

42 (WCF)

440166 R425 Incremental funding in the amount of

for labor in support of TI # 021

BXL (ACRN P5)(SCN)

440167 R425 Incremental funding in the amount of

for labor in support of TI # 021

BXL (ACRN R7)less deob of on

Mod # 46 (OPN)

4410 R425 Administrative Services for Spectrum

Warfare Systems Department Award Term

1 Labor Only(Fund Type - TBD)

1.0 LO

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 11 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441001 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN N1)(OPN)

441002 R425 Incremental funding in the amount of

for labor in support of TI #

021 BXL (ACRN M8)(FMS)

441003 R425 Incremental funding in the amount of

for labor in support of TI #

024 WX (ACRN L3) less deob of

on Mod # 39 less deob

of on Mod # 46 less deob of

on Mod # 66 (WCF)

441004 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN K7)less deob of

on Mod # 46 (APN)

441005 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN N4)(WCF)

441006 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN K8)less deob of

on Mod # 39 (WCF)

441007 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN N5) less deob of

on Mod# 39 less deob

of on Mod # 46(WCF)

441008 R425 Incremental funding in the amount of

for labor in support of TI #

009 WXM (ACRN G8)(WCF)

441009 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN N6)(RDT&E)

441010 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN N7) (WCF)

441011 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN G4)(SCN)

441012 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN N8)(OPN)

441013 R425 Incremental funding in the amount of

labor in support of TI #

026 WXQ (ACRN N3)(FMS)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 12 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441014 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN N3)(FMS)

441015 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXQ (ACRN N3)(FMS)

441016 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN M9)(WCF)

441017 R425 Incremental funding in the amount of

$ labor in support of TI #

011 WX (ACRN G9) less deob of

6 on Mod# 39 less deob

of on Mod # 46 less deob of

on Mod # 66 (WCF)

441018 R425 Incremental funding in the amount of

or labor in support of TI #

002 WXT (ACRN N9)less deob of $

on Mod # 39 (WCF)

441019 R425 Incremental funding in the amount of

$ labor in support of TI #

027 WXR (ACRN P1)(Fund Type - OTHER)

441020 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXS (ACRN P6)less deob of

on Mod # 46 (APN)

441021 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXS (ACRN P7)less deob of

on Mod # 39 less deob of on

Mod# 46 (APN)

441022 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN P8)less deob of

on Mod# 39 less deob

of on Mod # 46 less deob of

on Mod # 66 (FMS)

441023 R425 Incremental funding in the amount of

labor in support of TI #

005 WXT (ACRN P9)(WCF)

441024 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN Q1)(WCF)

441025 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN Q2)(WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 13 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441026 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN Q3)(WCF)

441027 R425 Incremental funding in the amount of

$ labor in support of TI #

005 WXT (ACRN Q5)(O&MN,N)

441028 R425 Incremental funding in the amount of

for labor in support of TI #

020 WXR & WXQ (ACRN Q6) less deob of

on Mod # 46 (RDT&E)

441029 R425 Incremental funding in the amount of

$ labor in support of TI #

001 WXT (ACRN Q5)(O&MN,N)

441030 R425 Incremental funding in the amount of

labor in support of TI #

021 BXL (ACRN Q7)(O&MN,N)

441031 R425 Incremental funding in the amount of

for labor in support of TI #

002 WXT (ACRN Q5)(O&MN,N)

441032 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN P3)(O&MN,N)

441033 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN N3)(FMS)

441034 R425 Incremental funding in the amount of

$ labor in support of TI #

025 WXQ (ACRN G6)(Fund Type - OTHER)

441035 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN Q8)less deob of

on Mod # 46 less deob

of on Mod # 66 (OPN)

441036 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN Q9)less deob of

on Mod # 39 plus placed back

on SLIN for administrative purposes

and deobligated against SLIN 441056 on

Mod # 40 (O&MN,N)

441037 R425 Incremental funding in the amount of

$ labor in support of TI #

026 WXQ (ACRN Q9)(O&MN,N)

441038 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN Q9)less deob of

on Mod # 39 plus placed back

on SLIN for administrative purposes

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

and deobligated against SLIN 441056 on

Mod # 40 (O&MN,N)

441039 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXS (ACRN R1)(APN)

441040 R425 Incremental funding in the amount of

for labor in support of TI #

009 WXM (ACRN R2)(WCF)

441041 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN R3)(WCF)

441042 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN R3)(WCF)

441043 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN F3)less deob of

on Mod # 46. This funding

was disassociated from ODC SLIN 640005

on Modification # 27. (OPN)

441044 R425 Incremental funding in the amount of

or labor in support of TI #

025 WXQ (ACRN Q9)(O&MN,N)

441045 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXS(ACRN R5) (OPN)

441046 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN Q9)(O&MN,N)

441047 R425 Incremental funding in the amount of

labor in support of TI #

021 BXL (ACRN Q7)(O&MN,N)

441048 R425 Incremental funding in the amount of

$ for labor in support of TI #

021 BXL (ACRN R6)(RDT&E)

441049 R425 Incremental funding in the amount of

labor in support of TI #

008 WXM (ACRN R8)(RDT&E)

441050 R425 Incremental funding in the amount of

labor in support of TI #

008 WXM (ACRN R9)less deob of

on Mod # 39 less deob of on

Mod # 46 less deob of on Mod #

66 (OPN)

441051 R425 Incremental funding in the amount of

$ labor in support of TI #

026 WXQ (ACRN S1)(Fund Type - OTHER)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 15 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441052 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN N7) less deob of

on Mod# 39 less deob

of on Mod # 46 less deob

of on Mod # 62 less deob of

on Mod # 66 (WCF)

441053 R425 Incremental funding in the amount of

$ labor in support of TI #

026 WXQ (ACRN H9)(O&MN,N)

441054 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN L8)(O&MN,N)

441055 R425 Incremental funding in the amount of

$ for labor in support of TI #

026 WXQ (ACRN J5)(O&MN,N)

441056 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN Q9)less deob of $

on Mod # 40 for administrative

purposes instead of SLINs 441036 and

441038 (O&MN,N)

441057 R425 Incremental funding in the amount of

$ for labor in support of TI #

026 WXQ (ACRN L8)(O&MN,N)

441058 R425 Incremental funding in the amount of

$ for labor in support of TI #

021 BXL (ACRN S2)(OPN)

441059 R425 Incremental funding in the amount of

$ for labor in support of TI #

021 BXL (ACRN S3)(OPN)

441060 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN S4)(O&MN,N)

441061 R425 Incremental funding in the amount of

$ for labor in support of TI #

026 WXQ (ACRN L8)(O&MN,N)

441062 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN S5)(APN)

441063 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN S6)less deob of

on Mod # 66 (RDT&E)

441064 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN S7)less deob of

on Mod # 39 (RDT&E)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 16 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441065 R425 Incremental funding in the amount of

labor in support of TI #

027 WXR (ACRN S8)less deob of

Mod # 46 less deob

of on Mod # 66 (Fund Type -

OTHER)

441066 R425 Incremental funding in the amount of

$ labor in support of TI #

028 WXS (ACRN P6)(APN)

441067 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN Q1)less deob of

on Mod # 39 (WCF)

441068 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN Q2)less deob of

on Mod # 39 (WCF)

441069 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN S9)less deob of

on Mod # 39 (WCF)

441070 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN T1)(OPN)

441071 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN T2)(OPN)

441072 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN T3)less deob of

on Mod # 39 less deob

of on Mod # 46 less deob of

on Mod # 66 (O&MN,N)

441073 R425 Incremental funding in the amount of

for labor in support of TI #

012 WXS (ACRN T4)(O&MN,N)

441074 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN T5)less deob of

on Mod# 39 less deob

of on Mod# 46 less deob

of on Mod # 66 (WCF)

441075 R425 Incremental funding in the amount of

or labor in support of TI #

021 BXL (ACRN T6)less deob of

on Mod# 39 less deob

of on Mod # 46 (OPN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 17 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441076 R425 Incremental funding in the amount of

labor in support of TI #

001 WXT (ACRN T7)less deob of

on Mod # 39 less deob

of on Mod # 62 less deob

of on Mod # 66 (O&MN,N)

441077 R425 Incremental funding in the amount of

$ labor in support of TI #

002 WXT (ACRN T7 INCREASE) less deob

of on Mod # 39 less deob of

on Mod # 46 less deob of

on Mod # 62 less deob of

# 66 (O&MN,N)

441078 R425 Incremental funding in the amount of

labor in support of TI #

005 WXT (ACRN T8). NOTE: PR 1300247049

was associated to twoSLINS; 441078 &

442003. SLIN 441078 is not needed and

herebydeleted on MOD # 39. (WCF)

441079 R425 Incremental funding in the amount of

$ labor in support of TI #

005 WXT (ACRN T9)(Fund Type - OTHER)

441080 R425 Incremental funding in the amount of

$ labor in support of TI #

009 WXM (ACRN U1)less deob of

Mod # 39 less deob

of on Mod # 46 (WCF)

441081 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN U2)less deob of

on Mod # 39 less deob of on Mod

# 46 (OPN)

441082 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN U3)(O&MN,N)

441083 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN U4)(Fund Type - TBD)

441084 R425 Incremental funding in the amount of

labor in support of TI #

029 WXQL (ACRN U5) (FMS)

441085 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN U6)less deob of

on Mod # 46 (Fund Type - TBD)

441086 R425 Incremental funding in the amount of

$ labor in support of TI #

010 QXS (ACRN U7)less deob of

on Mod# 39 less deob

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 18 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

of on Mod # 46 (O&MN,N)

441087 R425 Incremental funding in the amount of

or labor in support of TI #

025 WXQ (ACRN U8)(RDT&E)

441088 R425 Incremental funding in the amount of

r labor in support of TI #

014 WXM (ACRN U9)less deob of

on Mod # 46 less deob

o on Mod # 66 (Fund Type -

OTHER)

441089 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN V1)less deob of $

Mod # 38 less deob of on Mod #

46 less deob of on Mod # 66

(Fund Type - OTHER)

441090 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN V2)less deob of

on Mod # 39 (RDT&E)

441091 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN V3)(RDT&E)

441092 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN V4)(O&MN,N)

441093 R425 Incremental funding in the amount of

for labor in support of TI #

012 WXS (ACRN V5)less deob of

on Mod # 39 less deob

of on Mod # 46 less deob of

on Mod # 66 (WCF)

441094 R425 Incremental funding in the amount of

labor in support of TI #

027 WXR (ACRN V6)less deob of

on Mod# 39 less deob

of on Mod # 46 (WCF)

441095 R425 Incremental funding in the amount of

for labor in support of TI #

020 WXR/WXQ (ACRNV7) less deob of

on Mod # 39 less deob of

on Mod # 46 (WCF)

441096 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN V8)less deob of

on Mod# 39 less deob

of on Mod # 46 less deob

of on Mod # 63 less deob

of on Mod # 66(Fund Type - OTHER)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

441097 R425 Incremental funding in the amount of

for labor in support of TI #

029 PMS-408 (ACRNV9) less deob of

on Mod # 39 less deob

of$ on Mod # 66 (FMS)

441098 R425 Incremental funding in the amount of

labor in support of TI #

028 WXS (ACRN W1)less deob of

on Mod # 39 less deob

of on Mod # 46 less deob of

on Mod # 66 (O&MN,N)

441099 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXS (ACRN W2)less deob of

on Mod# 39 less deob

of on Mod # 46 (O&MN,N)

4420 R425 Administrative Services for Spectrum

Warfare Systems Department Award Term

2 Labor Only(Fund Type - TBD)

1.0 LO

442001 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN T7)less deob of

on Mod # 62 (O&MN,N)

442002 R425 Incremental funding in the amount of

or labor in support of TI #

002 WXTS (ACRN T7) less deob of

on Mod # 62 (O&MN,N)

442003 R425 Incremental funding in the amount of

labor in support of TI #

005 BXLNM (ACRN T8) less deob of

on Mod # 66 (WCF)

442004 R425 Incremental funding in the amount of

or labor in support of TI #

026 WXQ (ACRN W3)(RDT&E)

442005 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN W4)(SCN)

442006 R425 Incremental funding in the amount of

for labor in support of TI #

010 QXS (ACRN W5)(SCN)

442007 R425 Incremental funding in the amount of

labor in support of TI #

006 WXTP (ACRN W6) less deob of

Mod # 50 less deob

of on Mod # 62 (WCF)

442008 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN W1)(O&MN,N)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 20 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

442009 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN W7)(RDT&E)

442010 R425 Incremental funding in the amount of

$ labor in support of TI #

011 WXLM (ACRN W8) less deob of

$ on Mod # 50 less deob of

on Mod # 66 (WCF)

442011 R425 Incremental funding in the amount of

for labor in support of TI #

024 WX (ACRN W9) less deob of $

on Mod # 50 less deob of on

Mod # 66 (WCF)

442012 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN X1)less deob of

on Mod# 50 less deob

of on Mod # 66 (O&MN,N)

442013 R425 Incremental funding in the amount of

for labor in support of TI

# 021 BXL (ACRN X2) less deob of

on Mod# 39 (APN)

442014 R425 Incremental funding in the amount of

for labor in support of TI #

020 WXR (ACRN X3)(RDT&E)

442015 R425 Incremental funding in the amount of

$ for labor in support of TI #

016 WXS (ACRN X4) less deob of

on Mod # 50 less deob of n

Mod # 66 (WCF)

442016 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN X5)(SCN)

442017 R425 Incremental funding in the amount of

$ labor in support of TI #

030 WXS (ACRN X6)less deob of $

on Mod # 50 less deob of on

Mod # 66 (SCN)

442018 R425 Incremental funding in the amount of

or labor in support of TI #

028 WXS (ACRN X7)less deob of $

on Mod # 50 less deob of on

Mod # 66 (SCN)

442019 R425 Incremental funding in the amount of

$ labor in support of TI #

025 WXQ (ACRN X8)(O&MN,N)

442020 R425 Incremental funding in the amount of

for labor in support of TI #

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 21 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

025 WXQ (ACRN X9)less deob of $

on Mod # 50 less deob of on

Mod # 66 (O&MN,N)

442021 R425 Incremental funding in the amount of

for labor in support of TI #

020 BXLNM (ACRN Y1) less deob of

on Mod # 50 less deob of

on Mod # 66 (O&MN,N)

442022 R425 Incremental funding in the amount of

for labor in support of TI #

020 BXLNM (ACRN Y2) less deob of

on Mod # 50 (FMS)

442023 R425 Incremental funding in the amount of

labor in support of TI #

008 WXM (ACRN Y3)less deob of

on Mod # 50 less deob of on

Mod # 66 (RDT&E)

442024 R425 Incremental funding in the amount of

or labor in support of TI #

014 WXM (ACRN Y3)less deob of $

on Mod # 50 less deob of on

Mod # 66 (RDT&E)

442025 R425 Incremental funding in the amount of

$ labor in support of TI #

009 WXM (ACRN Y4)less deob of

on Mod # 50 less deob

Mod # 66 (WCF)

442026 R425 Incremental funding in the amount of

$ labor in support of TI #

027 WXR (ACRN Y5)less deob of

on Mod # 66 (WCF)

442027 R425 Incremental funding in the amount of

0for labor in support of TI #

012 WXS (ACRN Y6)less deob of

on Mod # 66 (RDT&E)

442028 R425 Incremental funding in the amount of

labor in support of TI #

029 PMS-408 (ACRNY7) less deob of

$ on Mod # 50 less deob of

on Mod # 66 (FMS)

442029 R425 Incremental funding in the amount of

labor in support of TI #

026 WXQ (ACRN Y8)less deob of

on Mod # 50 (O&MN,N)

442030 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN Y9) less deob of

on Mod# 50 (O&MN,N)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 22 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

442031 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN Z1)(O&MN,N)

442032 R425 Incremental funding in the amount of

for labor in support of TI #

002 WXTS (ACRN Z1) (O&MN,N)

442033 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN Z2)(RDT&E)

442034 R425 Incremental funding in the amount of

$ for labor in support of TI #

010 QXS (ACRN Z3)less deob of

on Mod # 50 less deob

of on Mod # 66 (OPN)

442035 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN Z4)less deob of

on Mod # 66 (O&MN,N)

442036 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN Z6)(Fund Type - TBD)

442037 R425 Incremental funding in the amount of

for labor in support of TI #

020 BXLNM (ACRN Z7) (Fund Type - TBD)

442038 R425 Incremental funding in the amount of

for labor in support of TI #

020 BXLNM(ACRN Z8) (RDT&E)

442039 R425 Incremental funding in the amount of

$ labor in support of TI #

001 WXT (ACRN Z9)less deob of

on Mod # 66 (APN)

442040 R425 Incremental funding in the amount of

or labor in support of TI #

026 WXQ (ACRN AA)(O&MN,N)

442041 R425 Incremental funding in the amount of

$ for labor in support of TI #

002 WXTS (ACRN AB) less deob of

on Mod # 50 (APN)

442042 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN AC)less deob of $

on Mod # 50 less deob of on

Mod # 66 (WCF)

442043 R425 Incremental funding in the amount of

for labor in support of TI #

005 BXLNM (ACRN AD) (WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 23 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

442044 R425 Incremental funding in the amount of

for labor in support of TI #

005 BXLNM (ACRN AE) (WCF)

442045 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN AF)less deob of

on Mod # 66 (Fund Type - TBD)

442046 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN AG) (WCF)

442047 R425 Incremental funding in the amount of

$ for labor in support of TI #

028 WXS (ACRN AH)(RDT&E)

442048 R425 Incremental funding in the amount of

labor in support of TI #

026 WXQ (ACRN AJ)(O&MN,N)

442049 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN AK) less deob of

onMod # 66 (O&MN,N)

442050 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN AL) less deob of

on Mod# 50 (O&MN,N)

442051 R425 Incremental funding in the amount of

$ labor in support of TI #

029 PMS-408 (ACRNAM) (Fund Type - TBD)

442052 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN AN)less deob of

on Mod # 66 (O&MN,N)

442053 R425 Incremental funding in the amount of

$ labor in support of TI #

028 WXS (ACRN AP)(RDT&E)

442054 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN AQ)(SCN)

442055 R425 Incremental funding in the amount of

labor in support of TI #

028 WXS (ACRN AR)(RDT&E)

442056 R425 Incremental funding in the amount of

$ labor in support of TI #

027 WXR (ACRN AS)(PANMC)

442057 R425 Incremental funding in the amount of

$ labor in support of TI #

010 QXS (ACRN AT)(O&MN,N)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 24 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

442058 R425 Incremental funding in the amount of

for labor in support of TI #

009 WXM (ACRN AU)less deob of

on Mod # 50 less deob

of on Mod # 66 (OPN)

442059 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXS (ACRN AV)less deob of

on Mod# 44 less deob

of on Mod # 66 (OPN)

442060 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN AW)(O&MN,N)

442061 R425 Incremental funding in the amount of

for labor in support of TI #

002 WXT (ACRN AX)(O&MN,N)

442062 R425 Incremental funding in the amount of

labor in support of TI #

030 WXS (ACRN AY)less deob of

on Mod # 66 (WCF)

442063 R425 Incremental funding in the amount of

or labor in support of TI #

025 WXQ (ACRN AZ)less deob of

$ on Mod # 46 (O&MN,N)

442064 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN BA)less deob of $

on Mod # 50 less deob of on

Mod # 66 (O&MN,N)

442065 R425 Incremental funding in the amount of

for labor in support of TI #

005 WXT (ACRN BB)(RDT&E)

442066 R425 Incremental funding in the amount of

for labor in support of TI #

022 WXS (ACRN BC)less deob of

on Mod # 50 less deob

of on Mod # 66 (O&MN,N)

442067 R425 Incremental funding in the amount of

$22,219for labor in support of TI #

020 WXR (ACRN BD)(O&MN,N)

442068 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN BD)less deob of

$ on Mod# 46 (O&MN,N)

442069 R425 Incremental funding in the amount of

labor in support of TI #

027 WXR (ACRN BE)less deob of

on Mod # 66 (PANMC)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 25 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

442070 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN BF)(O&MN,N)

442071 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN BG)less deob of

on Mod # 66 (RDT&E)

442072 R425 Incremental funding in the amount of

$ labor in support of TI #

028 WXS (ACRN BH)(RDT&E)

442073 R425 Incremental funding in the amount of

for labor in support of TI #

020 WXR (ACRN BJ)(APN)

442074 R425 Incremental funding in the amount of

for labor in support of TI #

029 PMS-408 (ACRNBK) less deob of

$ on Mod # 50 less deob of

on Mod # 66 (O&MN,N)

442075 R425 Incremental funding in the amount of

$ labor in support of TI #

022 WXS (ACRN BL)(APN)

442076 R425 Incremental funding in the amount of

$ labor in support of TI #

012 WXS (ACRN BM)less deob of

on Mod # 66 (OPN)

442077 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN BN)less deob of

on Mod # 50 less deob

of on Mod # 66 (SCN)

442078 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN BP)FMS Case H5-P-LAFless

deob of on Mod # 66 (FMS)

442079 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN BQ)FMS Case AT-P-LEDless

deob of Mod# 50 less

deob of on Mod # 66 (FMS)

442080 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN BR)FMS Case

IQ-P-LAZ(FMS)

442081 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN BS) less deob of

on Mod # 50 less deob

of on Mod # 66 (WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 26 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

442082 R425 Incremental funding in the amount of

$ for labor in support of TI #

013 WXQ (ACRN BT)(O&MN,N)

442083 R425 Incremental funding in the amount of

$ labor in support of TI #

028 WXS (ACRN BU)less deob of $

on Mod # 50 less deob of on

Mod # 66 (O&MN,N)

442084 R425 Incremental funding in the amount of

labor in support of TI #

022 WXS (ACRN BV)less deob of $

on Mod # 50 less deob of 0 on

Mod # 66 (APN)

442085 R425 Incremental funding in the amount of

$ for labor in support of TI #

020 WXR (ACRN BW)(O&MAFR)

442086 R425 Incremental funding in the amount of

labor in support of TI #

027 WXR (ACRN BX)FM Case CN-P-APK less

deob of on Mod # 66 (FMS)

442087 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN BY) less deob of

onMod # 66 (WCF)

442088 R425 Incremental funding in the amount of

$ for labor in support of TI #

006 WXTP (ACRN BZ) (O&MN,N)

442089 R425 Incremental funding in the amount of

$ for labor in support of TI #

029 PMS-408 (ACRNCA) less deob of

on Mod # 66 (O&MN,N)

4430 R425 Administrative Services for Spectrum

Warfare Systems Department Award Term

3 Labor Only(Fund Type - TBD)

1.0 LO

443001 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN CB)less deob of

on Mod # 63 (WCF)

443002 R425 Incremental funding in the amount of

for labor in support of TI #

002 WXTS (ACRN CC) less deob of

on Mod# 63 (WCF)

443003 R425 Incremental funding in the amount of

or labor in support of TI #

005 BXLNM (ACRN CD) less deob of

on Mod # 63 (WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 27 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

443004 R425 Incremental funding in the amount of

$ labor in support of TI #

006 WXTP (ACRN BS) less deob of

on Mod # 62 (WCF)

443005 R425 Incremental funding in the amount of

$ labor in support of TI #

008 WXM (ACRN CE)(OPN)

443006 R425 Incremental funding in the amount of

$ labor in support of TI #

009 WXM (ACRN CF)(WCF)

443007 R425 Incremental funding in the amount of

$ labor in support of TI #

010 QXS (ACRN AT)less deob of

on Mod # 63 (O&MN,N)

443008 R425 Incremental funding in the amount of

$ labor in support of TI #

011 WXLM (ACRN CG) (Fund Type - OTHER)

443009 R425 Incremental funding in the amount of

labor in support of TI #

012 WXS (ACRN CH)(APN)

443010 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN CJ)(O&MN,N)

443011 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN CK)(O&MN,N)

443012 R425 Incremental funding in the amount of

or labor in support of TI #

013 WXQ (ACRN CL)(O&MN,N)

443013 R425 Incremental funding in the amount of

for labor in support of TI #

013 WXQ (ACRN CM)less deob of

on Mod # 63 (O&MN,N)

443014 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN CN)VARIOUS FMS

ADMIN(FMS)

443015 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN CP) (SCN)

443016 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN CQ) (RDT&E)

443017 R425 Incremental funding in the amount of

for labor in support of TI #

014 WXM (ACRN CR) (OPN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 28 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

443018 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXS (ACRN CS)less deob of

on Mod # 63 (O&MN,N)

443019 R425 Incremental funding in the amount of

for labor in support of TI

# 020 WXR (ACRN CT) less deob of

on Mod # 63 (O&MAFR)

443020 R425 Incremental funding in the amount of

for labor in support of TI #

020 WXR (ACRN BQ)FMS CASE

AT-P-LED(FMS)

443021 R425 Incremental funding in the amount of

for labor in support of TI #

020 WXR (ACRN BR)FMS CASE

IR-P-LAZ(FMS)

443022 R425 Incremental funding in the amount of

for labor in support of TI

# 022 WXS (ACRN CU) (WCF)

443023 R425 Incremental funding in the amount of

$ labor in support of TI #

024 WX (ACRN CV) (Fund Type - OTHER)

443024 R425 Incremental funding in the amount of

for labor in support of TI #

024 WX (ACRN CW) (RDT&E)

443025 R425 Incremental funding in the amount of

labor in support of TI #

025 WXQ (ACRN CX)(RDT&E)

443026 R425 Incremental funding in the amount of

labor in support of TI #

025 WXQ (ACRN CY)(RDT&E)

443027 R425 Incremental funding in the amount of

labor in support of TI #

026 WXQ (ACRN CK)(O&MN,N)

443028 R425 Incremental funding in the amount of

for labor in support of TI #

026 WXQ (ACRN CL)(O&MN,N)

443029 R425 Incremental funding in the amount of

labor in support of TI #

027 WXR (ACRN BX)FMS CASE

CN-P-APK(FMS)

443030 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN CZ)(RDT&E)

443031 R425 Incremental funding in the amount of

$ labor in support of TI #

028 WXS (ACRN DA)(RDT&E)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

 29 of 154 FINAL

 

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

443032 R425 Incremental funding in the amount of

or labor in support of TI #

029 PMS-408 (ACRNDB) less deob of

on Mod# 63 (O&MN,N)

443033 R425 Incremental funding in the amount of

$ labor in support of TI #

030 WXS (ACRN DC)less deob of

on Mod # 63 (WCF)

443034 R425 Incremental funding in the amount of

for labor in support of TI #

008 WXM (ACRN DD)(WCF)

443035 R425 Incremental funding in the amount of

$ for labor in support of TI #

013 WXQ (ACRN DE)(O&MN,N)

443036 R425 Incremental funding in the amount of

labor in support of TI #

013 WXQ (ACRN DF)(Fund Type - OTHER)

443037 R425 Incremental funding in the amount of

for labor in support of TI

# 022 WXS (ACRN DG) 2410(a)

Authorityis hereby invoked(O&MN,N)

443038 R425 Incremental funding in the amount of

labor in support of TI

# 022 WXS (ACRN DH) (WCF)

443039 R425 Incremental funding in the amount of

labor in support of TI #

025 WXQ (ACRN DJ) 2410(a) Authorityis

hereby invoked(O&MN,N)

443040 R425 Incremental funding in the amount of

for labor in support of TI #

025 WXQ (ACRN DK) 2410(a) Authorityis

hereby invoked(O&MN,N)

443041 R425 Incremental funding in the amount of

labor in support of TI #

026 WXQ (ACRN DF)(Fund Type - OTHER)

443042 R425 Incremental funding in the amount of

$ for labor in support of TI #

028 WXS (ACRN DL)less deob of

on Mod # 63 (O&MN,N)

443043 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXS (ACRN DM)(APN)

443044 R425 Incremental funding in the amount of

for labor in support of TI #

010 QXS (ACRN DN)(SCN)

443045 R425 Incremental funding in the amount of

$ for labor in support of TI #

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

 69 PAGE

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

026 WXQ (ACRN DP) 2410(a)Authority is

hereby invoked(O&MN,N)

443046 R425 Incremental funding in the amount of

or labor in support of TI #

022 WXS (ACRN DQ)(WCF)

443047 R425 Incremental funding in the amount of

$ labor in support of TI #

029 PMS-408 (ACRNBR) FMS CASE IQ-P-LAZ

(FMS)

443048 R425 Incremental funding in the amount of

$ labor in support of TI #

030 WXS (ACRN DS)(APN)

443049 R425 Incremental funding in the amount of

or labor in support of TI #

028 WXS (ACRN DT)(RDT&E)

443050 R425 Incremental funding in the amount of

for labor in support of TI #

028 WXS (ACRN DU)(RDT&E)

443051 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN DV)2410(a) Authority is

hereby invoked(O&MN,N)

443052 R425 Incremental funding in the amount of

for labor in support of TI #

031 PMS-408 (ACRNDW) 2410(a) Authority

is hereby invoked (O&MN,N)

443053 R425 Incremental funding in the amount of

for labor in support of TI #

001 WXT (ACRN DX)(WCF)

443054 R425 Incremental funding in the amount of

labor in support of TI #

002 WXTS (ACRN DY) (WCF)

443055 R425 Incremental funding in the amount of

$ labor in support of TI #

016 WXS (ACRN DZ)(APN)

443056 R425 Incremental funding in the amount of

or labor in support of TI #

027 WXR (ACRN EA)FMS CASE

AT-P-SCF(FMS)

443057 R425 Incremental funding in the amount of

$ labor in support of TI #

030 WXS (ACRN EB)(RDT&E)

443058 R425 Incremental funding in the amount of

for labor in support of TI

# 008 WXM (ACRN EC) (WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

443059 R425 Incremental funding in the amount of

for labor in support of TI

# 009 WXM (ACRN ED) (WCF)

443060 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN EE)(Fund Type - OTHER)

443061 R425 Incremental funding in the amount of

labor in support of TI #

010 QXS (ACRN EF)(Fund Type - OTHER)

443062 R425 Incremental funding in the amount of

labor in support of TI #

011 WXLM (ACRN EG) (WCF)

443063 R425 Incremental funding in the amount of

$ labor in support of TI #

013 WXQ (ACRN EH)(RDT&E)

443064 R425 Incremental funding in the amount of

labor in support of TI #

014 WXM (ACRN EJ)(OPN)

443065 R425 Incremental funding in the amount of

labor in support of TI #

029 PMS-408 (ACRNEK) (Fund Type -

OTHER)

443066 R425 Incremental funding in the amount of

or labor in support of TI #

029 PMS-408 (ACRNEL) FMS CASE H5-P-LAG

(FMS)

443067 R425 Incremental funding in the amount of

labor in support of TI #

029 PMS-408 (ACRNEM) FMS CASE H5-P-LAJ

less deob of $ Mod # 63

(FMS)

443068 R425 Funding in support of TI-001, Navy

repairable components admin

support/NAVSUP (WCF)

443069 R425 Funding in support of TI-002, Navy

repairable components admin

support/NAVSUP (WCF)

443070 R425 Funding in support of TI-005,

Mechanicsburg repairs support/NAVSUP

(WCF)

443071 R425 Funding in support of TI-006, ALR-81

System repairables adminsupport/NAVSUP

less deob of on Mod# 62

(WCF)

443072 R425 Funding in support of TI-009,

AN/SLQ-32PBL admin support/NAVSUP

(WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

443073 R425 Funding in support of TI-020, Flare

Pattern Validation admin

support/USASOC, TAPO (Fund Type

-OTHER)

443074 R425 Funding in support of TI-020, ISEA

Centcom Program for PMS-408

adminsupport of Symphony Ground

Jammers/NSSC (O&MN,N)

443075 R425 Funding in support of TI-022, Navy

repairables components-DMISA

support/NAVSUP (WCF)

443076 R425 Funding in support of TI-024,

Acquisition Service Cost Center

financial support/NSWC Crane (WCF)

443077 R425 Funding in support of TI-024,

FinancialManagement support/NSWC Crane

(O&MN,N)

443078 R425 Funding in support of TI-025, JCREW

L1B1 Program support/NSSC (RDT&E)

443079 R425 Funding in support of TI-025, CREW MEU

(SOC) program support/NSSC (RDT&E)

443080 R425 Funding in support of TI-028, PMS 408

CREW support/NSSC(O&MN,N)

443081 R425 Funding in support of TI-012, Data

Library support/NAVSUP WSS (WCF)

443082 R425 Funding in support of TI-013, Legacy

and Fielded CREW support/NSSC (O&MN,N)

443083 R425 Funding in support of TI-010,

AN/SLQ-32and AN/SLQ-32(V)6support/NSSC

(O&MN,N)

443084 R425 Funding in support of TI-013, USMC

CREWsupport/MCSC (Fund Type - OTHER)

443085 R425 Funding in support of TI-014,

AN/SLQ-32(V) support/NSSC (O&MN,N)

443086 R425 Funding in support of TI-027,

AirbourneExpendable Countermeasure

Program MJU-71 Infrared decoys PM

support/USAF (Fund Type - OTHER)

443087 R425 Funding in support of TI-001, Division

admin support including

repair,overhaul and return to RFI

EA-6B pods/NASC HQ (O&MN,N)

443088 R425 Funding in support of TI-005, NELO

tasking A300/NELO(O&MN,N)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

443089 R425 Funding in support of TI-005, NAVSUP

repair support/NAVSUP (WCF)

443090 R425 Funding in support of TI-008,

AN/SLQ-32PBL admin tasks/NAVSUP WSS

(WCF)

443091 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect

(WCF)

443092 R425 Funding in support of TI-014, AN/WLR-

1Hsupport/NSSC (O&MN,N)

443093 R425 Funding in support of TI-016,

Programmatic support for EA-6BPod

development/upgrade efforts/NASC HQ

(O&MN,N)

443094 R425 Funding in support of TI-022, EA-18G

ALQ-99 TJS POD/NASC HQ (APN)

443095 R425 Funding in support of TI-025, ISEA

Centcom Program for PMS-408 in support

of Symphony Ground Jammers/NSSC

(O&MN,N)

443096 R425 Funding in support of TI-028, Next

Generation Jammerproject mgmt & admin

support/NASC HQ (RDT&E)

443097 R425 Funding in support of TI-030, EA-6B

Airborne Electronic Attackadmin &

security program tasking/NASC HQ

(O&MN,N)

443098 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect

(WCF)

443099 R425 Funding in support of TI-025, Admin

support for CVRJ program/NSSC (O&MN,N)

4431 R425 Administrative Services for Spectrum

Warfare Systems Department Award Term

3 Labor Only(Fund Type - TBD)

1.0 LO $

443101 R425 Funding in support of TI-009,

AN/SLQ-32PBL admin support/NAVSUP

(WCF)

443102 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect

(WCF)

443103 R425 Funding in support of TI-028, NELO

tasking/NELO (WCF)

4440 R425 Administrative Services for Spectrum

Warfare Systems Department Award Term

3 Labor Only(Fund Type - TBD)

1.0 LO

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

444001 R425 Funding in support of TI-002, Navy

repairable components admin

support/NAVSUP (WCF)

444002 R425 Funding in support of TI-005, NELO

tasking A300/NELO(O&MN,N)

444003 R425 Funding in support of TI-008,

AN/SLQ-32PBL admin tasks/NAVSUP WSS

(WCF)

444004 R425 Funding in support of TI-009,

AN/SLQ-32PBL admin tasks/NAVSUP WSS

(WCF)

444005 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect

(WCF)

444006 R425 Funding in support of TI-014,

AN/SLQ-32(V) support/NSSC (FMS)

444007 R425 Funding in support of TI-016, Next

Generation Jammerproject mgmt & admin

support/NASC HQ (RDT&E)

444008 R425 Funding in support of TI-020, CREW

CVRJProgram support/NSSC (O&MN,N)

444009 R425 Funding in support of TI-020, Admin

support of First Article and Lot

Acceptance Testing of

Countermeasures/Private Party (Fund

Type - OTHER)

444010 R425 Funding in support of TI-022, EA-18G

ALQ-99 TJS POD/NASC HQ (APN)

444011 R425 Funding in support of TI-025, CREW

CVRJprogram support/NSSC (O&MN,N)

444012 R425 Funding in support of TI-027, Advanced

Threat Countermeasures Modeling and

Simulation support/NAWCWD (WCF)

444013 R425 Funding in support of TI-028, NELO

tasking/NELO (O&MN,N)

444014 R425 Funding in support of TI-030, Next

Generation Jammerproject

admin/security tasking/NASC HQ (RDT&E)

444015 R425 Funding in support of TI-010, Deployed

Electronic Warfare (EW) Systems and

In-Service DecoysProgram Office/NAVSEA

(O&MN,N)

444016 R425 Funding in support of TI-012, Admin &

Data Support for FTS Depot P-8A

Industrial Capabilities (IC)Team for

ALQ-240 ESM/NASC HQ (APN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

444017 R425 Funding in support of TI-013, CREW

CVRJsupport/NSSC (O&MN,N)

444018 R425 Funding in support of TI-026, CVRJ

Admin support/NSSC (O&MN,N)

444019 R425 Funding in support of TI-005, NELO

tasking A300/NELO(O&MN,N)

444020 R425 Funding in support of TI-005, Fin'l

support for NAVSUP repairs/CO-

NAVSUPWSS (WCF)

444021 R425 Funding in support of TI-008, Admin

support for Anti Ship Missile Defense

(AMSD) AN/SQL-32/NSSC (O&MN,N)

444022 R425 Funding in support of TI-009, Admin

support for PBL Repair Program/CO-

NAVSUPWSS (WCF)

444023 R425 Funding in support of TI-010, Deployed

Electronic Warfare (EW) Systems and

In-Service DecoysProgram Office/NAVSEA

(O&MN,N)

444024 R425 Funding in support of TI-010, Deployed

Electronic Warfare (EW) Systems and

In-Service DecoysProgram Office/NAVSEA

(O&MN,N)

444025 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect

(WCF)

444026 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect

(WCF)

444027 R425 Funding in support of TI-012, Admin &

Data Support for FTS Depot P-8A

Industrial Capabilities (IC)Team for

ALQ-240 ESM/NASC HQ (APN)

444028 R425 Funding in support of TI-013, CREW

CVRJsupport/NSSC (O&MN,N)

444029 R425 Funding in support of TI-014, Admin

support for Anti Ship Missile Defense

(ASMD) AN/SLQ-32 support/NSSC (O&MN,N)

444030 R425 Funding in support of TI-016, Admin

support for AEA Depot repair/overhaul

program/CO-NAVSUPWSS (WCF)

444031 R425 Funding in support of TI-020, support

of Advanced Techniques Development

capability/NSSC (O&MN,N)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF

444032 R425 Funding in support of TI-020, support

of IR Decoy Flares in supportof the

AECM Program/NASC HQ (PANMC)

444033 R425 Funding in support of TI-022, support

of DMISA NAVSEA 0601 Q4 2014

requirements/CO-NAVSUP WSS (WCF)

444034 R425 Funding in support of TI-025, support

for Advanced Techniques Development

capability/NSSC (O&MN,N)

444035 R425 Funding in support of TI-026, CVRJ

Admin support/NSSC (O&MN,N)

444036 R425 Funding in support of TI-027, Admin

support for FirstArticle and Lot

Acceptance Testing of IR

Countermeasures/Private Party Funds

(Fund Type - OTHER)

444037 R425 Funding in support of TI-027, Admin

support for ALM-290 Production PM/NASC

HQ (APN)

444038 R425 Funding in support of TI-028, Program

and Security support for SLQ-32

tasking/CO-NAVSUPWSS (WCF)

444039 R425 Funding in support of TI-030,

Project/Admin/Security program tasking

for AEA Depot repair/overhaul

program/CO-NAVSUPWSS (WCF)

For ODC Items:

Item PSC Supplies/Services Qty Unit Est. Cost

6400 R425 Administrative Services for Spectrum Warfare Systems Department

Base Years 1 & 2 ODC Only (Fund Type -OTHER)

1.0 LO

640001 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 0010 PM8 (ACRN B4) (SCN)

640002 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 0013 WXQL (ACRN C3) less deob of on Mod # 68

(O&MN,N)

640003 R425 Incremental funding in the amount of for ODC's in support of

TI # 0013 WXQL (ACRN E4) less deob of on Mod # 68 (O&MN,N)

640004 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 0010 QXS (ACRN F3) less deob of on Mod # 68 (OPN)

640005 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 010 QXS (ACRN F3). NOTE: This funding was reassociated to

Labor SLIN 441043on Modification #27. (OPN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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XXX

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Item PSC Supplies/Services Qty Unit Est. Cost

640006 R425 Incremental funding in the amount of for ODC's in support of

TI # 011 WX (ACRN G9) less deob of Mod # 68 (WCF)

6401 R425 Administrative Services for Spectrum Warfare Systems Department

Base Year 2 ODC Only (Fund Type - TBD)

1.0 LO

640101 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 016 WXS (ACRN J2)less deob of $ on Mod # 68 (WCF)

640102 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 013 WXQ (ACRN J5)(O&MN,N)

640103 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 013 WXQ (ACRN H9)less deob of on Mod # 68 (O&MN,N)

640104 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 020 WXQ (ACRN J5)less deob of on Mod # 68 (O&MN,N)

640105 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 020 WXQ (ACRN H9)less deob of on Mod # 68 (O&MN,N)

640106 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 024 BXLN (ACRN M1) less deob of on Mod # 68 (Fund

Type -OTHER)

640107 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 005 BXLNM (ACRN M2) less deob of on Mod # 68 (WCF)

6410 R425 Administrative Services for Spectrum Warfare Systems Department

Award Term 1 ODC Only (Fund Type - TBD)

1.0 LO

641001 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 024 WX (ACRN M1) less deob of on Mod # 68 (WCF)

641002 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 022 WXS (ACRN N4)less deob of $ on Mod # 39 (WCF)

641003 R425 Incremental funding in the amount of for ODC's in support of

TI # 011 WX (ACRN G9) less deob of on Mod # 68 (WCF)

641004 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 016 WXS (ACRN P6)less deob of on Mod # 68 (APN)

641005 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 025 WXQ (ACRN P8)less deob of $ on Mod # 39 (FMS)

641006 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 005 WXT (ACRN Q1)less deob of on Mod # 39 less deob

of on Mod # 68 (WCF)

641007 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 026 WXQ (ACRN Q4)less deob of $ on Mod # 39 (O&MN,N)

641008 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 020 WXR & WXQ (ACRN Q6) less deob of Mod # 39 less

deob of $62.50 onMod # 68 (RDT&E)

641009 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 013 WXQ (ACRN H9)less deob of on Mod # 68 (O&MN,N)

641010 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 013 WXQ (ACRN J5)less deob of on Mod # 39 less deob

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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XXX

XXX

XXX

XXX

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XXX

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XXX

XXX

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Item PSC Supplies/Services Qty Unit Est. Cost

of on Mod # 68(O&MN,N)

641011 R425 Incremental funding in the amount of $ for ODC's in support of

TI # 028 WXS (ACRN P6)less deob of $ on Mod # 68 (APN)

6420 R425 Administrative Services for Spectrum Warfare Systems Department

Award Term 2 ODC Only (Fund Type - OTHER)

1.0 LO

642001 R425 Incremental funding in the amount of for ODC's in support of

TI #016 WXS (ACRN X4) less deob of on Mod # 50 (WCF)

642002 R425 Incremental funding in the amount of $ for ODC's in support of

TI #013 WXQ (ACRN Z5) less deob of $ on Mod # 50 (OPN)

6430 R425 Administrative Services for Spectrum Warfare Systems Department

Award Term 3 ODC Only (Fund Type - OTHER)

1.0 LO $

643001 R425 Funding in support of travelfor TI-029, FMS Case H5-P-LAG, Symphony

CREW System support/NSSC $ less deob of $ on Mod# 63

(FMS)

6440 R425 Administrative Services for Spectrum Warfare Systems Department

Award Term 3 ODC Only (Fund Type - TBD)

1.0 LO $

644001 R425 Funding in support of travelfor TI-011, Adminsupport for Program

Office Summit with PMA272, PMA234, IWS2, PMS408, PMS435, PMW120 and

PMA265/Indirect (WCF)

For Cost Type Items:

Item PSC Supplies/Services Qty Unit Est. CostFixed

FeeCPFF

7200 R425 Administrative Services for Spectrum Warfare

Systems Department Award Term 3 Labor Only(NO

FEE) (Fund Type - TBD)

1.0 LO $

720001 R425 Funding in support of TI-005, Fin'l support

for NAVSUP repairs/CO-NAVSUPWSS (WCF)

720002 R425 Funding in support of TI-008, Admin support

for Anti Ship Missile Defense (AMSD) AN/SQL-

32/NSSC (O&MN,N)

720003 R425 Funding in support of TI-009, Admin support

for PBL Repair Program/CO-NAVSUPWSS (WCF)

720004 R425 Funding in support of TI-010, Deployed

Electronic Warfare (EW) Systems and In-Service

DecoysProgram Office/NAVSEA (O&MN,N)

720005 R425 Funding in support of TI-011, Spectrum

Department admin support/Indirect (WCF)

720006 R425 Funding in support of TI-012, Admin & Data

Support for FTS Depot P-8A Industrial

Capabilities (IC)Team for ALQ-240 ESM/NASC HQ

(APN)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Item PSC Supplies/Services Qty Unit Est. CostFixed

FeeCPFF

720007 R425 Funding in support of TI-013, CREW

CVRJsupport/NSSC (O&MN,N)

720008 R425 Funding in support of TI-014, Admin support

for Anti Ship Missile Defense (ASMD) AN/SLQ-32

support/NSSC (O&MN,N)

720009 R425 Funding in support of TI-016, Admin support

for AEA Depot repair/overhaul program/CO-

NAVSUPWSS (WCF)

720010 R425 Funding in support of TI-020, support of

Advanced Techniques Development

capability/NSSC (O&MN,N)

720011 R425 Funding in support of TI-022, support of DMISA

NAVSEA 0601 Q4 2014 requirements/CO-NAVSUP WSS

(WCF)

720012 R425 Funding in support of TI-026, CVRJ Admin

support/NSSC (O&MN,N)

720013 R425 Funding in support of TI-027, Admin support

for ALM-290 Production PM/NASC HQ (APN)

720014 R425 Funding in support of TI-028, Program and

Security support for NELO A299

Tasking/NELO(O&MN,N)

720015 R425 Funding in support of TI-030, Project/Admin

/Security program tasking for AEA Depot

repair/overhaul program/CO-NAVSUPWSS (WCF)

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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SECTION C DESCRIPTIONS AND SPECIFICATIONS

PERFORMANCE WORK STATEMENT

1.0                 Scope

This Performance Work Statement (PWS) sets forth the requirements for non-personalprofessional, technical and management support services in the areas of document review, datamaintenance and distribution, document and image processing, data entry, logistics support,program management support, configuration and financial management, and administrativemanagement.  These services are in support of operations performed in support of tasks managedby the Naval Support Activity (NSA) Crane and Naval Surface Warfare Center, Crane Division(NSWC) Crane.

1.1.               Background

NSA/NSWC Crane requires administrative support for all projects included and assigned to thistask order (TO).  This TO is utilized base-wide and supports projects and programs pertinent toMission Support Services Department, Global Deterrance and Defense Department, JointSpecial Operations Response Department, and Spectrum Warfare Systems Department.  Theactivities supported by this TO manage projects and programs that are essential to supportingthe warfighter.  The contractor shall provide personnel with the necessary administrative skills asneeded to support the projects and programs managed by NSA/NSWC Crane.

1.2.               Applicable Contract Paragraphs

This task order applies to the following SOW paragraphs of the basic SeaPort Enhanced(SeaPort-e) Mulitiple Award Contract (MAC):

Basic SOW        Para Task Requirements

3.10 Configuration Management (CM) Support3.16 Logistics Support3.20 Program Support

Functional and Administrative Support

2.0                 Applicable Documents

The Contractor shall perform support tasks in accordance with applicable military standards,handbooks, performance specifications, and non-Government documents, as well as all projectspecific technical documentation and information as specified herein.  Project specificdocumentation will be provided as Government Furnished Information (GFI).  All referenceslisted are assumed to be the latest revision as of the date of TO award.  In the event of conflictbetween these documents and the contents of this PWS, the PWS shall be considered asuperseding requirement.

2.1.               Instructions and Directives

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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NAVWPNSUPPCENINST 5510.1NAVWPNSUPPCENINST 5910.1SECNAVINST 5370.2JNAVWPNSUPPCENINST 5100.22CNAVWPNSUPPCENINST 5100.5AOPNAVINST 5102.1CNAVFAC P-1021NAVWPNSUPPCENINST 6200.1NAVWPNSUPPCENINST 11300.1DOD 5000.1

3.0                 Requirements

The contractor shall provide all labor, material, travel and administrative costs to support thefollowing tasking.  The principle projects and programs to be supported by this PWS mayinclude, but are not limited to, the following:  Command Staff, Corporate Planning, BusinessOperations, Acquisition and Logistics, Ordnance Engineering, Electronic Development andMicrowave Systems.

3.1.               Document Review

The contractor shall review and evaluate program management data.  The contractor shall provideanalyses and written recommendations, with supporting evidence for Government acceptance orrejection, taking into consideration mission and specified requirements.

3.2.               Data Management and Distribution

The contractor shall be required to operate a data repository containing engineering or othertechnical data.  This data consists of items such as engineering drawings, manuals, and othertechnical documents for which hard copy or magnetic media masters are to be retained.  Thecontractor shall receive documents, maintain an automated logging system, copy each documenton the media available as specified by TI for protection on a sequential number system, removeand release documents as requested, maintain a record or master of copy holders, providereproduction and distribution, and perform other librarian type tasks.  Distribution tasks requirepackaging, labeling, and mailing or otherwise shipping single or multiple documents to single ormultiple locations within or outside the Government.

3.3.               Document and Image Processing

The contractor shall be required to scan into databases (CDROM, etc.) management, technicaland engineering documents furnished by the Government as GFI.  A scanning system, maintainedby the Government, shall be provided for contractor use.  The contractor shall be required toproduce documents for existing masters as required by the TI.  The contractor shall provide thelabor to produce the documents on Government furnished equipment.

3.4.               Data Entry

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

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Contractors shall be required to electronically input information into numerous databases,utilizing Government and non-Government software programs, including, but not limited to,Microsoft Word, Microsoft Excel, Microsoft Access, Microsoft PowerPoint, Industrial LogisticsSupport Management Information System (ILSMIS ), Defense Industrial Financial ManagementSystem (DIFMS), Asset Management Software MAXIMO, Standard Accounting and ReportingSystem (STARS), Standard Labor Data Collection and Distribution Application (SLDCADA),etc.

3.5.               Logistics Support

The contractor shall be required to prepare and review logistic support documentation to ensurethat all required documentation is in place and that data requirements are met.  The contractorshall be required to attend planning meetings, working groups and team meetings on an “asneeded basis” in support of senior logistics personnel for various projects and programs.

3.6.               Program Management Support

The contractor shall be required to develop, prepare and maintain program reports, such asMicrosoft Project plans and Excel spreadsheets for use in the reporting and reviews of thevarious projects being supported by the TO.  The contractor shall be required to prepare PowerPoint presentations to support briefings and reviews from information provided by thecustomer.  The contractor shall be required to provide database support both developing andmaintaining databases.  This shall include, but is not be limited to, tracking data and maintainingdata logistics support as required on various databases.  The contractor shall provide datamanagement support associated with specified systems.  This effort may include, but is notlimited to, providing administrative and managerial support for technical manuals, drawings andother technical data. 

The contractor shall maintain records as required and prepare reports and comments as required. The contractor shall assist in the establishment of technical data tracking systems, and in thecontrol and dissemination of materials as required to support the projects associated with theTO.  The contractor shall provide program management support including, but not limited to,attending briefings, developing briefing materials and participating in the briefing meetings.  Thecontractor shall generate and distribute meeting agendas and publish minutes and action itemsfrom the various assigned meetings and conferences.  The contractor shall facilitate the planningand support of various meetings, conferences and reviews.  This task involves arranging andsecuring adequate facilities, preparing briefing materials, and developing and distributing meetingagendas and minutes.  The contractor shall be required to prepare monthly program statusreports such as tracking data, i.e. financial tracking, procurement tracking, etc.

3.7.               Configuration and Financial Management

The contractor shall work to develop, manage, analyze, extract or manipulate various types offinancial data in a specified format or to evaluate the substance of specific data to take otheractions in support of a program, functional area or project.  The contractor shall create andsupply output products of financial data and financial reports.  The contractor shall be

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responsible for configuration management planning support to include configuration and financialdata identification, change control, configuration and financial status accounting, and support ofconfiguration and financial audits.

3.8.               Administrative Management

The contractor shall be required to act as the office manager or an assistant for the organization. The contractor shall determine when new procedures are needed for changing situations and shalldevise and implement alternative procedures.  The contractor shall create, revise and clarifyprocedures to eliminate conflict or duplication.  The contractor shall identify and resolve variouscomplex problems that affect the flow of work transactions.  The contractor shall be proficient inthe use of computers and must be knowledgeable in the various software packages usedon-Center; e.g. Microsoft, Access, Microsoft Excel, Microsoft PowerPoint, Microsoft Project,Microsoft Word, etc.

4.0                 GOVERNMENT FURNISHED ITEMS

4.1.               Government Furnished Information

The Government will provide all applicable technical documentation and information to thecontractor as Government Furnished Information (GFI). This GFI will be provided as requiredby TI or at the request of the contractor.

4.2.               Government Furnished Material

Government Furnished Material (GFM) will be provided when the contractor has a requirementfor special or specific Government material per specific tasking and as instructed by the TI.

4.3.               Government Furnished Equipment

Government Furnished Equipment (GFE) will be provided when the contractor has a requirementfor special or specific Government equipment per specific tasking and as instructed by the TI.

4.4.               Government Furnished Facilities

The Government shall provide office space and equipment, forms, access to hardware, software,general office supplies and storage space as required to protect Government documentation.

4.5.               Government Owned Vehicles

The Government shall provide contractor access and authorization to operate Governmentowned vehicles for the purpose of transporting materials and documents to and from buildingswithin the NSWC, Crane confines.  Government provided vehicles shall be used solely for thepurposes as described in this PWS and authorization shall be annoteated in individual TIs.  Alldrivers must present proof of valid operator driver’s license prior to operating a governmentvehicle.  The contractor shall operate motor vehicles IAW NSWCCRANEINST 11240.1 or mostrecent instruction.  All contractor personnel operating Government vehicles, to include materialshandling equipment, shall be licensed in IAW provisions set forth IAW NSWCCRANEINST

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11240.1 or most recent instruction, except when a valid state drivers license shall be accepted asproper authority for operation of commercial/administrative (non-tactical) vehicles up to andincluding pounds gross vehicle weight upon completion of training courses as called out inNSWCCRANEINST 11240.1 or most current instruction.  The contractor shall ensure contractorpersonnel have in their possession a valid US Government Motor Vehicle Operator’sIdentification Card (SF 46) or valid state driver’s license, as applicable, when operating vehiclesand equipment.  Employees possessing a valid Government license need not be re-licensed.  Thecontractor shall report any accidents involving motor vehicles or any other equipment IAWNSWCCRANEINST 11240.1 or most recent instruction. 

5.0                 Deliverables

All deliverables shall be completed and submitted in accordance with Contract DataRequirements Lists (CDRLs) and the requirements listed below.  Final copies of deliverablesshall be distributed to the following:

CONTRACTING OFFICER REPRESENTATIVE (COR):                                                                         Code CXMLM                                                                        300 Highway 361                                                                        Crane, IN  47522                                                                         @navy.mil

5.1.               Contractor’s Progress, Status and Management Report (A001)

The contractor shall prepare and submit a summary progress and status report on a monthlybasis that summarizes the events, problems, progress and status of overall TO managementinitiatives and issues for the subject period.

Frequency:  Monthly.

Medium:  Electronic format (Microsoft compatible format whenever possible).  Unless theoriginal format of the document is a requirement, contractor format is acceptable.   Documentshall be transmitted via e-mail or accessible via the Internet.

Due Date:  First submission is due NLT 30 calendar days after task order award and by 10th ofeach month thereafter.

5.2.               Contract Invoice and Payment Report (A002)

The contractor shall provide a monthly Contract Invoice and Payment Report to the GovernmentCOR that lists the following information for each TO employee assigned to the task and asummary for each TI within the TO:

            a. Company’s Full Name            b. Task Order and/or Modification Number            c. Labor Category

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            d. Calendar Dates of Reporting Period            e. Authorize Period of Performance            f. Customer/Department (Government point of contact)            g. Contractor’s Manager/Task Order Leader/Resource Leader Full Name            h. Total “Authorized” Funding            i. Total “Cumulative to Date” Costs            j. Total” Current Reporting Period” Costs            k. Percent of “Authorized Funding Expended to Date”            l. Total “Authorized” Labor Hours            m. Total “Cumulative to Date” Labor Hours            n. Total “Current Reporting Period” Labor Hours            o. Percent of “Authorized Labor Hours Expended to Date”            p. Unfunded Costs            q. Funded Costs            r. Balance of Funded Dollars with Obligations            s. Summary of Events, Problems and Status of Task for Reporting Period. 

Frequency:  Monthly. 

Medium:  Electronic format (Microsoft compatible format whenever possible).  Unless theoriginal format of the document is a requirement, contractor format is acceptable.   Documentshall be transmitted via e-mail or accessible via the Internet. 

Due Date:  First submission is due NLT 30 calendar days after task order award and by 10th ofeach month thereafter.

5.3.               Program Management Plan (A003)

The contractor shall provide a plan for Program Management, Task Order Management andOperational Management of all assigned tasks.  In addition, the contractor shall develop,implement and maintain a standardized method of tracking and reporting technical and financialinformation concerning the progress and status of each TI under this TO.  As a minimum thefollowing elements shall be addressed in the contractor’s report: 

            a. Description of the progress made against milestones.            b. Problem areas affecting technical or scheduling elements with background and anyrecommendation for solutions.            c. Results, positive or negative, obtained relating to previously identified problem areaswith conclusions and recommendations for resolution and future avoidance.            d. Costs expended to date and projection to increase costs; cost overruns and/or decreasein projected cost.

5.4.               TO Funding Notification Letter (A004)

Contractor shall provide TO Funding Notification Letter showing percentage funding expendedby TI on this TO.  An example of the TO Funding Notification Letter can be found at

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http://www.crane.navy.mil/acquisition/Funding%20Notification%20Letter%20Example%20visual%20chart_Jun%2009.doc. 

Frequency:  Monthly. 

Medium:  Electronic format (Microsoft compatible format whenever possible).  Document shallbe transmitted via e-mail or accessible via the Internet. 

The Contractor is hereby required to provide CDRL A004 and the related funding notificationletter to the Requiring Technical Activity (RTA); the COR; the Contracting Officer (KO), and

@ @navy.mil . 

Due Date:  First submission is due NLT 30 calendar days after task order award and by 15th ofeach month thereafter.

5.5          Trip Report (A005)

Contractor shall provide a detailed trip report within ten (10) workings of trip completion.

Frequency:  As required.

Medium:  Electronic format (Microsoft Office 2003 compatible).  The report shall beelectronically transmitted to the COR and the Government Requiring Technical Activitydesignated on each Technical Instruction.

Due Date:  Ten (10) working days after completion.

CDRL A005 is provided in the attachment.

5.6            Technical Report (A006)

Contractor shall submit a draft to the Government.  The Government shall approve/disapprovewithin five (5) working days of receipt.  Contractor shall incorporate changes within five (5)working days of receipt.  Reports and documentation shall be generated randomly throughout theyear as schedules develop.

Frequency:  As required.

Medium:  Electronic format (Microsoft Office 2003 compatible).  The reports anddocumentation shall be electronically transmitted via e-mail to the Government RequiringTechnical Activity designated on each Technical Instruction.

Due Date:  Five (5) working days after completion.

CDRL A006 is provided in the attachment.

5.7             Conference Agenda (A007)

Contractor shall submit a draft to the Government fourteen (14) working days prior to the

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conference.  The Government shall approve/disapprove within five (5) working days of receipt. Contractor shall incorporate changes within two (2) working days of receipt.  Agendas will beprovided to the conference attendee's at least one (1) week prior to start of the conference.

Frequency:  As required.

Medium:  Electronic format (Microsoft Office 2003 compatible).  The conference agenda's shallbe electronically transmitted via e-mail to the Government Requiring Technical Activitydesignated on each Technical Instruction.

Due Date:  Fourteen (14) working days prior to conference.

CDRL A007 is provided in the attachment.

5.8            Conference Minutes (A008)

Contractor shall submit a draft to the Government five (5) working days after close of theconference or meeting..  The Government shall approve/disapprove within five (5) working daysof receipt.  Contractor shall incorporate changes within one (1) working day of receipt.

Frequency:  As required.

Medium:  Electronic format (Microsoft Office 2003 compatible).  The Conference Minutes shallbe electronically transmitted via e-mail to the Government Requiring Technical Activitydesignated on each Technical Instruction.

Due Date:  Five (5) working days after completion.

CDRL A008 is provided in the attachment.

5.9             Presentation Material (A009)

Contractor shall submit a draft of the presentation material to the Government fourteen (14)working days prior to the conference or meeting.  The Government shall approve/disapprovewithin two (2) working days of receipt.  Contractor shall incorporate changes within one (1)working days of receipt. 

Frequency:  As required.

Medium:  Electronic format (Microsoft Office 2003 compatible).  The presentation material shallbe electronically transmitted via e-mail to the Government Requiring Technical Activitydesignated on each Technical Instruction.

Due Date:  Fourteen (14) working days prior to conference or meeting.

CDRL A009 is provided in the attachment.

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6.0                 SPECIAL PROVISIONS

6.1.               Key Control

The contractor shall establish and implement methods of ensuring that all keys issued to thecontractor by the Government are not lost or misplaced and are not used by unauthorizedpersons.  No keys issued the contractor by the Government shall be duplicated.  The contractorshall develop procedures covering key control.  Key control and accountability shall be inaccordance with the key control requirements set forth in applicable regulations.

6.2.               Security

The work to be performed under this TO as delineated in the DD Form 254, involves access to,handling of, and generation of classified material up to and including TOP SECRET.  Thecontractor shall appoint a Security Officer, who shall (1) be responsible for all security aspectsof the work performed under this TO (2) assure compliance with all DOD and U.S. Navyregulations regarding security and (3) assure compliance with any written instructions from theSecurity Officers of NSA/NSWC Crane.  In the event that any individual tasking requires a higherlevel of clearance, a separate DD Form 254 will be prepared and issued.  The contractor may berequired to have access to live data during the performance of 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,user id’s or passwords, or any other knowledge that may be gained by anyone not authorized tohave access to such information.  It is the contractor’s responsibility to ensure that all TOemployees have proper authority.

6.2.1.         Physical Security

The contractor shall be responsible for safeguarding all Government property provided forcontractor use in the instructions and regulations that apply to safeguarding and storing ofGovernment property.

6.3.               Release of Information

All technical data provided to the contractor shall be protected from the public.  All otherinformation relating to the items to be delivered and services to be performed under this TO maynot be disclosed by any means without prior approval of the authorized representative of theContracting Officer.  Dissemination or public disclosure includes, but is not limited to, permittingaccess to such information by foreign nationals or by any other person or entity, publication oftechnical or scientific papers, advertising, or any other proposed public release.  The contractorshall provide adequate physical protection to such information so as to preclude access by anyperson or entity not authorized such access.

6.4.               Privacy Act

Under US Code Title 5 Section 552, information accessed in completing this Task Order issubject to the Privacy Act.

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6.5.               Control of Contractor Personnel

The contractor shall comply with the requirements of NSWC 5510.1 and NSWC 5910.1.  Allpersons engaged in work while on Government property shall be subject to search of theirpersons (no bodily search) and vehicles at any time by the Government, and shall report anyknown or suspected security violations to the NSA/NSWC Crane Security Department. Assignment, transfer, and reassignment of contractor personnel shall be at the discretion of thecontractor.  However, when the Government directs, the contractor shall remove from contractperformance any person who endangers life, property, or national security through improperconduct.  All contractor personnel engaged in work while on Government property shall besubject to the standards of  Conduct contained in SECNAVINST 5370.2J.  Prior to conductingwork under this contract, the contractor shall provide a list of employees that will be working onthis site.  The employee list shall contain full names, security clearance levels, job titles, anddates of birth.  This list shall be updated within forty-eight hours after changes occur.

6.6.               Non-Personal Services

The Government will neither supervise Contractor employees nor control the method bywhich the Contractor performs the required tasks.  Under no circumstances will theGovernment assign tasks to, or prepare work schedules for individual Contractoremployees.  It shall be the responsibility of the Contractor to manage its employees andto guard against any actions that are of the nature of personal services, or give theperception of personal services.  If the Contractor feels that any actions constitute, or areperceived to constitute personal services, it shall be the Contractor’s responsibility tonotify the COR immediately.  Support services under this contract shall not be used toperform work of a policy/decision making or management nature, i.e., inherentlyGovernmental functions.  All decisions relative to programs supported by the Contractorshall be the sole responsibility of the Government. 

6.7.               Identification Badges 

The contractor shall be required to obtain identification badges from the Government forcontractor personnel to be located on Government property.  The contractor shall furnish allrequested information from the Government to facilitate issuance of a badge and shall conform toapplication regulations concerning the use and possession of badges.  The contractor shall beresponsible to ensure that all identification badges are returned to the appropriate Governmentsecurity personnel following completion of the Task Order, relocation or termination of theemployee, or upon request by the Contracting Officer.

6.8.               Investigations

Contractor employees located on Government property shall cooperate with Governmentinvestigative agencies conducting criminal or administrative investigations.

6.9.               Government Observations

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Other Government personnel, such as Inspector General or high headquarters staff, areauthorized to observe contractor operations.  Efforts will be made to minimize the degree ofdisturbance on contractor performance.

6.10.           Accident Reporting

The Contractor shall maintain an accurate record of and shall report all accidents to the CORand/or the NSWC, Crane Security Department as prescribed by OPNAVINST 5102.1, Navy andMarine Corps Mishap and Safety Investigation Reporting and Record Keeping Manual.

6.11.           Safety Requirements

The requirements of this order may require Contractor personnel to come in contact or beexposed to hazardous conditions and materials.  The Contractor shall abide by all applicableFederal, local, and state occupational safety and health requirements.  The Government willprovide Standard Operating Procedures (SOP) when applicable.  The Contractor must have onrecord a corporate safety plan and shall provide a copy to the COR when instructed.  TheContractor shall ensure all employees have appropriate Personal Protection Equipment (PPE). The Contractor shall ensure employees have all required training and certifications related toOccupational Safety and Health Requirements.

6.12.           Quality Assurance 

The Government shall monitor the contractor’s TO work performance under this PWS byrequiring progress reports, conducting on-site inspections and inspecting TO deliverables forcompliance to tasking.

6.13.           Work Area Cleanliness 

The contractor shall be responsible for the orderliness and cleanliness of all areas being used foroffice and storage.  The space shall be clean and neat and free from fire hazards, unsanitaryconditions and safety hazards.

6.14.           Damage Reporting

The contractor shall maintain an accurate record of and shall report to the COR all damages toGovernment Furnished Equipment and facilities as prescribed by OPNAVINST 5102.1.

6.15.           Smoking Regulations

Smoking on NSA/NSWC Crane premises shall be approved areas subject to the NSWC CraneDivision Smoking Policy and in accordance with NAVFAC P-1021.

6.16.           Coffee Mess

The establishment and upkeep of coffee messes must have individual authorization and approvalin accordance with NSA/NSWC Crane regulations.

6.17.           Conservation of Utilities

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The contractor shall instruct employees in utilities conservation practices.  The contractor shallbe responsible for operating, while on the facility, to the requirements set for in NSA/NSWCCrane regulations. 

            a. Lighting shall be used only in areas where and when work is actually being performed,or when necessary to ensure safety of personnel.            b. Contractor employees shall not adjust mechanical equipment controls for heating,ventilation and air conditioning systems in any Government facility.            c. Water faucets, spigots or valves shall be turned off after the required usage has beenaccomplished.

6.18.           Classified Document Control 

All classified documents shall be processed by the contractor at approved classified sites.  Thecontractor shall observe and comply with all security provisions in effect at NSA/NSWC Crane. All classified material shall be processed and protected in accordance with the provisions of thisperformance work statement and all required instructions and directives in effect concerning theprocessing of classified material.

6.19.           Hours of Operation

The following hours of operation shall apply to the contractor’s on-site personnel and thecontractor’s liaison facility personnel.

6.19.1.     Closed Days 

The Commander, NSA/NSWC Crane shall designate all closed days.  Closed days are generallyassociated with holidays and/or inclement weather.  The contractor will not be allowed to workon NSA/NSWC Crane during designated closed days, unless they are deemed to be essentialpersonnel.

6.19.2.     Inclement Weather

When NSWC, Crane Division is closed by the Commander because of inclement weatherconditions and/or dangerous conditions (NAVWPNSUPCENINST 11210.1), notification of theclosing will be broadcast over local radio and television stations.

6.19.3.     Holidays

A list of NSA/NSWC Crane observed holidays and/or closed days in conjunction with theholidays will be published at the beginning of each calendar year.  Contractor employees will notbe allowed to work on NSA/NSWC Crane on a holiday unless they are deemed to be essentialpersonnel.

6.19.4.     Compressed Work Schedule

The contractor may be permitted to utilize a compressed work schedule for NSA/NSWC Crane

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contractor employees in accordance with Timekeeping, Payroll, and Labor Distribution Policyand Procedures, NSWCCRANEINST 741014B 057 issued 23 Jan 2008.  A compressed workschedule allows a starting time between the hours of 0600 and 0830 for eight of the ten workdays(nine hours per day), and between 0630 and 0900 for one of the ten workdays (eight-hour day)with a stopping time between the hours of 1500 and 1800.  The contractor’s full-time employeeshall adhere to the same of hours each day for eight of the ten workdays (nine hours per day)during a biweekly pay period for one eight-hour day during the same biweekly pay period.  Thecontractor’s full-time employee is required to work 80 hours in a biweekly pay period and thiswork must be scheduled for fewer than 10 days in a biweekly pay period.  In some cases, acontractor employee may be required to remain on a non-compressed work schedule or to adjustcontractor employee work hours (arrival and departure time) to accommodate the needs of theorganization that they support.  The contractor may be required to respond to an emergencyrequirement and work outside of regular working hours to perform the work.  Exceptions to thecompressed schedule may exist and the contractor will be notified by the TO Manager of anypermanent or temporary exceptions.

6.20.           Travel Requirements

The contractor may be required to travel throughout the continental United Status (CONUS) andto locations outside of CONUS.  Trip duration will normally not exceed five to ten working daysplus the required transit time.  It is estimated that no more than 10 percent of the contractor’sannual work hours charged against this TO will be needed to travel. 

6.20.1.     Travel Authorization

Any travel undertaken by the contractor for performance of tasking must have priorauthorization by the Order Officer or the COR.

      CONTRACTING OFFICER REPRESENTATIVE (COR)

The COR is  telephone 812-854-1021   @navy.mil.  The CORis the point of contact for non-substantive communications of a technical nature.  Only theContracting Officer has the authority to change the requirements of this order. 

6.22.           Contractor Employee Training/Certifications

Contractor employees shall obtain the necessary training/certifications required in theperformance of their assigned tasks.  The certification training specific to the Government may befunded and/or provided by the Government.  Training considered to be employee developmentwill not be funded and/or provided by the Government.

6.23.           Contractor Response Time

The contractor shall respond to a user’s request for support within one business hour of therequest.  A response consists of contacting the requester either in person or by telephone.  Thecontractor shall initiate service on a call within four hours of the request and resolve the issuewithin 48 hours.  The COR may extend the 48-hour resolution time for unique circumstances. 

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The contractor shall also recognize that circumstances requiring immediate response may occur. The COR will notify the contractor as to these situations to enable them to expedite this work.

6.24.           Contractor Management and Supervision 

The contractor shall be responsible for providing managerial and supervisor personnel to supportall current contractor employees assigned to tasking under this TO located at NSA/NSWCCrane.  Contractor supervision shall maintain control of all pertinent source documents; respondto adjustments in processing due to changes in priority, due dates or other factors; provideinstructions to contractors and ensure that work progresses to meet deadline requirementsidentified by the customer; analyze processing problems in cooperation with NSA/NSWC Craneto determine cause and take appropriate action to correct any procedural error; recommendimprovements to existing processing procedures and techniques, utility programs, and facility. Contractor supervision shall participate in plans for overall production system to ensure properconsideration is given to customer support and ensure contractor personnel maintain acceptablestandards of conduct on the job site to alleviate any detriment to meeting the requirements of theTO.

7.0                 Place of Performance.

The work shall be performed at NSA/NSWC Crane Government & contractor facilities within a 50mile radius of NSA/NSWC Crane located at 300 Hwy 361 Crane, IN  47522.

7.1.               Period of Performance

The initial award will be for a 2-year base period of performance (POP) with 3 one-year awardterms.  The POP, including award terms, is 5 years.

8.0                 Performance Standards

The Performance evaluation criteria in the following chart pertain to paragraphs 3.0 through 3.8and 5.1 through 5.4 above.  The Performance Assessment Method will be used to evaluate alltasks on this TO. 

PERFORMANCEOBJECTIVE

PERFORMANCESTANDARD

ACCEPTABLEQUALITY LEVELS

METHODS OFSURVEILLANCE

Provide deliverables and dataitems in a timely manner inaccordance with Paragraph 5.0of the Performance workstatement

Deliverables and data itemsreceived at least 100% timely

Deliverables and data itemsreceived at least 95% timely

Random Inspection

Provide deliverables and dataitems at a quality level inaccordance with Paragraph 5.0of the PWS

Deliverable and data itemswere received with a first passyield at least 100% of thetime

Deliverable and data itemswere received with a first passyield at least 95% of the time

Random Inspection

Provide services within RoughOrder of Magnitude (ROM) foreach Technical Instruction

Services provided withinROM 100% of the time

Services provided within ROM100% of the time

Random Inspection

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Provide services in accordancewith the PWS

All valid complaints areresolved during evaluationperiod.

All valid complaints areresolved during evaluationperiod.

User/CustomerComplaints

Overall customer satisfactionbased on technical performance,schedule adherence, staffing and

overall management.

100% of customers satisfiedwith contractor overallperformance

95% of customers satisfiedwith contractor overallperformance

Customer SatisfactionSurvey

 

 

 

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SECTION D PACKAGING AND MARKING

All provisions and clauses in SECTION D of the basic contract apply to this task order, unless otherwise specifiedin 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 with National IndustrialSecurity Program Operating Manual (NISPOM), DOD 5220.22-M dated January 1995. 

MARKING OF REPORTS (NAVSEA) (SEP 1990) (5506)

All reports delivered by the Contractor to the Government under this contract shall prominently show on the coverof the report:

(1) name and business address of the Contractor(2) contract number(3) task order number(4) sponsor: ____________________________(Name of Individual Sponsor)____________________________(Name of Requiring Activity)____________________________(City and State) 

PROHIBITED PACKING MATERIALS (5512)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper andsimilar hygroscopic or non neutral material) is prohibited. In addition, loose fill polystyrene is prohibited forshipboard use. 

INSTRUCTIONS FOR MARKING DISTRIBUTION STATEMENT (5513)

The Contractor shall comply with the instructions cited below for placement of the distribution statement associatedwith data. The applicable distribution statement is identified on each Contract Data Requirements List (DD Form1423-1). The distribution statement shall be displayed conspicuously on technical documents so as to be recognizedreadily by receipts. 

The distribution statement shall appear on each front cover and title page of a report. If the technical document doesnot have a cover or title page, the applicable distribution statement shall be stamped or typed on the front page in aconspicuous position.

All Deliverables shall be packaged and marked IAW Best Commercial Practice.

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SECTION E INSPECTION AND ACCEPTANCE

All provisions and clauses in SECTION E of the basic contract apply to this task order, unless otherwise specifiedin this task order. 

INSPECTION AND ACCEPTANCE TERMSSupplies/services will be inspected/accepted at DESTINATION. 

INSPECTION AND ACCEPTANCE LANGUAGE FOR DATA (5602)Inspection and acceptance of all data shall be as specified in the Contract Data Requirements List as described withinthe SOW. 

GOVERNMENT FURNISHED MATERIAL (NAVSEA) (MAY 1995)Government Furnished Material: When material is furnished by the Government, the contractor's procedures shallinclude 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      against damage from handling and deterioration during storage;(d) Functional testing, either prior to or after installation, or both, as required by contract to      determine satisfactory operation;(e) Identification and protection from improper use or disposition; and(f) Verification of quantity. 

Damaged Government Furnished Material: The contractor shall report to the Government representative anyGovernment-furnished property found damaged, malfunctioning, or otherwise unsuitable for use. In event of damageor malfunction during or after installation, the contractor shall determine and record probable cause and necessity forwithholding material from use. Bailed Property: The contractor shall, as required by the terms of the BailmentAgreement, establish procedures for the adequate storage, maintenance, and inspection of bailed Governmentproperty. Records of all inspections and maintenance performed on bailed property shall be maintained. Theseprocedures and records shall be subject to review by the Government representative.[As used in the foregoing, the term "material" applies to Government-furnished equipment to be installed in orfurnished with the end item. The term "property" is Government equipment that is used in the fabrication orassembly of the end item, and is not delivered as part of the end item.]NOTE: Government representative means Contracting Officer 

CLAUSES INCORPORATED BY REFERENCE 

52.246-3 Inspection of Supplies-Cost Reimbursement MAY 2001 52.246-5 Inspection of Services-Cost Reimbursement APR 1984252.246-7000 Material Inspection and Receiving Report MAR 2003

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SECTION F DELIVERABLES OR PERFORMANCE

The periods of performance for the following Items are as follows:

   

4400 10/1/2009 - 9/30/2011

4401 10/1/2010 - 9/30/2011

4410 10/1/2011 - 6/30/2012

4420 7/1/2012 - 6/30/2013

4430 7/1/2013 - 6/30/2014

4431 7/1/2013 - 6/30/2014

4440 7/1/2014 - 9/30/2014

6400 10/1/2009 - 9/30/2011

6401 10/1/2010 - 9/30/2011

6410 7/1/2011 - 6/30/2012

6420 7/1/2012 - 6/30/2013

6430 7/1/2013 - 6/30/2014

6440 7/1/2014 - 9/30/2014

7200 7/1/2014 - 9/30/2014

Services to be performed hereunder will be provided at NSA/NSWC Crane Government & contractorfacilities within a 50 mile radius of NSA/NSWC Crane located at 300 Hwy 361 Crane, IN  47522.

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SECTION G CONTRACT ADMINISTRATION DATA

All provisions and clauses in SECTION G of the basic contract apply to this task order, unless otherwise statedherein. 

TASK ORDER RATES

The following rates have been approved for this task order:

ITEM DESCRIPTIONAPPROVED

RATEFixed Fee for Prime Contractor Labor (4000 SLINs)Fixed Fee for Prime Contractor Labor (7000 SLIN only)Prime Contractor Fee for Subcontractor LaborSubcontractor Fee on Subcontractor Labor

Prime Contractor Material & Subcontractor (M&S)Handling on Subcontractor LaborEscalation per year

SECURITY ADMINISTRATIONThe highest level of security required under this contract is TOP SECRET as designated on DD Form 254 attachedhereto and made a part hereof. The Commander, Defense Security Service, Director of Industrial Security, MidwestRegion, is designated Security Administrator for the purpose of administering all elements of military securityhereunder. 

CONTRACTING OFFICER REPRESENTATIVE (COR)

300 highway 361Crane, IN 47522-5001  @navy.mil812-854-1021

ACCOUNTING DATA

The award document will include Accounting Data at the end of Section G. All lines of accounting are listedsequentially under a heading that identifies the particular action (award or modification 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 software. Each obligation of funds receives a unique SLIN identifier, even ifthe funds are an increase to an existing line of 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.

HQ G-2-0009 SUPPLEMENTAL INSTRUCTIONS REGARDING ELECTRONIC

INVOICING (NAVSEA) (SEP 2012)

(a) The Contractor agrees to segregate costs incurred under this contract/task order (TO), asapplicable, at the lowest level of performance, either at the technical instruction (TI), sub line itemnumber (SLIN), or contract line item number (CLIN) level, rather than on a total contract/TO basis,and to submit invoices reflecting costs incurred at that level. Supporting documentation in WideArea Workflow (WAWF) for invoices shall include summaries of work charged during the periodcovered as well as overall cumulative summaries by individual labor categories, rates, and hours

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(both straight time and overtime) invoiced; as well as, a cost breakdown of other direct costs (ODCs),materials, and travel, by TI, SLIN, or CLIN level. For other than firm fixed price subcontractors,subcontractors are also required to provide labor categories, rates, and hours (both straight time andovertime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supportingdocumentation may be encrypted before submission to the prime contractor for WAWF invoicesubmittal. Subcontractors may email encryption code information directly to the Contracting Officer(CO) and Contracting Officer Representative (COR). Should the subcontractor lack encryptioncapability, the subcontractor may also email detailed supporting cost information directly to the COand COR; or other method as agreed to by the CO.

(b) Contractors submitting payment requests and receiving reports to WAWF using either ElectronicData Interchange (EDI) or Secure File Transfer Protocol (SFTP) shall separately send an emailnotification to the COR and CO on the same date they submit the invoice in WAWF. No paymentsshall be due if the contractor does not provide the COR and CO email notification as requiredherein.

252.232-7006 Wide Area WorkFlow Payment Instructions.

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquelyidentifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation inWide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when paymentcertification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor paymentrequests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission ofPayment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management athttps://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures forself-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-BasedTraining Course and use the Practice Training Site before submitting payment requests throughWAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home pageat https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry,Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submittingpayment requests and receiving reports in WAWF for this contract/order:

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(1) Document type. The Contractor shall use the following document type(s).

__________Cost Voucher_________________________________________________

Note: If a “Combo” document type is identified but not supportable by the Contractor’s businesssystems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may beused instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptancelocation(s) in WAWF, as specified by the contracting officer.

___________________N/A_______________________________________

 (3) Document routing. The Contractor shall use the information in the Routing Data Table belowonly to fill in applicable fields in WAWF when creating payment requests and receiving reports inthe system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWFPay Official DoDAAC   HQ0337Issue By DoDAAC   N00178Admin DoDAAC   S3605AInspect By DoDAAC   N00164Ship To Code   N/AShip From Code   N/AMark For Code   N/AService Approver (DoDAAC)   N00164Service Acceptor (DoDAAC)   N00164Accept at Other DoDAAC   N/ALPO DoDAAC   N00164 (Vendor Pay)DCAA Auditor DoDAAC   N/AOther DoDAAC(s)   N/A

 (4) Payment request and supporting documentation. The Contractor shall ensure a paymentrequest includes appropriate contract line item and subline item descriptions of the work performedor supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-updocumentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each paymentrequest.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the“Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

____________Insert COR Email Address_______

  @navy.mil_________________________

g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the followingcontracting activity’s WAWF point of contact.

_________________________________________________________________

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 (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

CONTRACT ADMINISTRATION DATA LANGUAGE (5802)

Enter below the address (street and number, city, county, state and zip code) of the Contractor’s facility which willadminister the task order if such address is different from the address shown on the proposal.

Address: ___________________________________________

Street & number: ____________________________________

City & State: ____________________________________

County: ____________________________________

Zip 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 of contractor performance for each contract/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 of the contractor's performance. Thecontractor has thirty (30) days after the Government's evaluation is completed to comment on the evaluation. Theopportunity to review and comment is limited to this time period and will not be extended. Failure to review thereport at this time will not prevent the Government from using the report.

c)       The contractor 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 of the CPAR. A meeting will then be heldduring the contractor’s 30-day review period.

d)       The CPARS system requires the Government to assign the contractor a UserID and password in order to viewand comment on the evaluation. Provide the name(s) of at least one individual (not more than three) that will beassigned as your Defense Contractor Representative for CPARS.

PURCHASING OFFICE REPRESENTATIVE LANGUAGE

PURCHASING OFFICE REPRESENTATIVE:

Code 0561300 Hwy 361Crane, IN 47522

@navy mil812-854-6104

CONSENT TO SUBCONTRACT

For subcontracts and consulting agreements for services, where the prime contractoranticipates that hours delivered will be counted against the hours in the proposed Level ofEffort, Consent to Subcontract authority is retained by the Procuring Contracting Officer.

The following subcontractors are approved on this Task Order: 

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                                                        APPROVED SUBCONTRACTOR LIST

Subcontractor

McKean Defense Group – Information Technology, LLCScience Applications International CorporationStimulus Engineering Services, Inc.                                       

ADDED SUBCONTRACTOR LIST

Subcontractor

None

EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995)

a)       As part of the negotiated fixed price or total estimated amount of this contract, both the Government and theContractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollaramount of or less at the time of final contract closeout. The term "residual dollar amount" shall include allmoney that would otherwise be owed to either part at the end of the contract except that, amounts connected in anyway with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determiningresidual dollar amounts, offsets of 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 isagreed that the administrative costs for either part associated with collected such small dollar amounts could exceedthe amount to be recovered.

 

Accounting Data

SLINID PR Number Amount -------- ---------------------- ---------------------440001  LLA : A1 97X4930 NC1A 000 81003 0 000104 7T 000000 8PRS85300MYD  Standard Number: N0010409PX08052 (AA) REQ # 92573405   BASE Funding  Cumulative Funding   MOD 01  440002  LLA : A2 97X4930.NH1J 000 77777 0 000164 2F 000000 W6700DW60221  REQ # 92899782  440003  LLA : A3 97X4930.NH1J 000 77777 0 000164 2F 000000 W6700DW60161  REQ # 92899789  440004  LLA : A4 97X4930.NH1J 000 77777 0 000164 2F 000000 W6700CW62603  REQ # 92899794 

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 440005  LLA : A5 97X4930.NH1J 000 77777 0 000164 2F 000000 W6700DW65123  REQ # 92899802  440006  LLA : A6 97X4930.NH1J 000 77777 0 000164 2F 000000 W6700DW60062  REQ # 92899807   MOD 01 Funding  Cumulative Funding   MOD 02  440007  LLA : A7 97X4930.NH1J 000 77777 0 000164 2F 000000 W31000GW6017  REQ # 92920130  440008  LLA : A8 97X4930.NH1J 000 77777 0 000164 2F 000000 W6700DW65018  REQ # 92941260  440009  LLA : A9 97X4930.NH1J 000 77777 0 000164 2F 000000 W10006W114AQ  REQ # 92951737  440010  LLA : B1 1731711 A224 253 SJWML 0 068342 2D 000000 23163400202K  Standard Number: N0002403WX21309 (AB) REQ # 92961798  440011  LLA : B2 1741711 1317 253 SJWTL 0 068342 2D 000000 3014A400001G  Standard Number: N0002404WX21433 (AB) REQ # 92961803  440012  LLA : B3 1781810 A2CG 253 SASWS 0 068342 2D 000000 CG0040000000  Standard Number: N0002408WX30885 (AA) REQ # 92961807  440013  LLA : B4 1751811 1317 253 SJWTL 0 068342 2D 000000 3015A400001G  Standard Number: N0002405WX21682 (AB) REQ # 92961808  440014  LLA : B5 1761811 1317 253 SJWTL 0 068342 2D 000000 23180400001G  Standard Number: N0002406WX21267 (AB) REQ # 92961809  440015  LLA : B6 1781811 1317 253 SJWTY 0 068342 2D 000000 23181400001G  Standard Number: N0002408WX20896 (AB) REQ # 92961810  440016  LLA : B7 1751811 1224 253 SJWML 0 068342 2D 000000 55688400203K  Standard Number: N0002406WX21112 (AB) 

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REQ # 92961813  440017  LLA : B8 97X4930.NH1J 000 77777 0 000164 2F 000000 W2500FW2V273  REQ # 92961929  440018  LLA : B9 97X4930.NH1J 000 77777 0 000164 2F 000000 W2000CW2V917  REQ # 92961959  640001  LLA : B4 1751811 1317 253 SJWTL 0 068342 2D 000000 3015A400001G  Standard Number: N0002405WX21682 (AB) REQ # 92961812   MOD 02 Funding  Cumulative Funding   MOD 03  440019  LLA : C1 97X4930.NH1J 000 77777 0 000164 2F 000000 W2000FW2V403  REQ # 93002585 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440020  LLA : C2 97X4930.NH1J 000 77777 0 000164 2F 000000 W6500FW60129  REQ # 93098282 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.   MOD 03 Funding  Cumulative Funding   MOD 04  440021  LLA : C4 97X4930.NH1J 000 77777 0 000164 2F 000000 W6200FW60136  REQ # 93487151 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440022  LLA : C3 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001630000000  Standard Number: N0002410WX70230 (AA) REQ # 93487166 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440023  LLA : C5 97X4930.NH1J 000 77777 0 000164 2F 000000 W31000GW3025  REQ # 93487221 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  640002  LLA : C3 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001630000000  Standard Number: N0002410WX70230 (AA) REQ # 93432283 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. 

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INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.   MOD 04 Funding  Cumulative Funding   MOD 05  440024  LLA : C6 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60204  REQ # 93512175  440025  LLA : C7 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60205  REQ # 93512281  440026  LLA : C8 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60070  REQ # 93512321  440027  LLA : C9 1731711 A224 253 SJWML 0 068342 2D 000000 23163400202A  Standard Number: N0002404WX21022 (AA) REQ # 93522801  440028  LLA : D1 97X4930.NH1J 000 77777 0 000164 2F 000000 W20000GW2000  REQ # 00080182  440029  LLA : D2 97X4930.NH1J 000 77777 0 000164 2F 000000 W20000GW2001  REQ # 00080191  440030  LLA : D3 97X4930.NH1J 000 77777 0 000164 2F 000000 W60006W61400  REQ # 00110726   MOD 05 Funding  Cumulative Funding   MOD 06  440031  LLA : D4 1701804 8C2C 253 SASWS 0 068342 2D 000000 12CR4SWE0R40  Standard Number: N0002410WX00768 (AA) REQ # 00217101 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440032  LLA : D5 1701804 8C2C 253 SASWS 0 068342 2D 000000 12CR3SWE0R30  Standard Number: N0002410WX00768 (AB) REQ # 00217182 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440033  LLA : D6 1751811 1224 312 SJWML 0 068342 2D 000000 55688400203A  Standard Number: N0002406WX21112 (AA) REQ # 00217261  

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440034  LLA : D7 97X4930.NH1J 000 77777 0 000164 2F 000000 W60000GW6008  REQ # 00403123 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440035  LLA : D8 97X4930.NH1J 000 77777 0 000164 2F 000000 W67000GW6008  REQ # 00403161 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440036  LLA : D9 97X4930.NH1J 000 77777 0 000164 2F 000000 B13200GW6008  REQ # 00403163 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440037  LLA : E1 1791506 Y1CH 310 00019 0 050120 2D 000000 A00000105417  Standard Number: N0001909RX00639 (AA) REQ # 00425707  440038  LLA : E1 1791506 Y1CH 310 00019 0 050120 2D 000000 A00000105417  Standard Number: N0001909RX00639 (AA) REQ # 00479115   MOD 06 Funding  Cumulative Funding   MOD 07  440039  LLA : E2 97X4930.NH1J 000 77777 0 000164 2F 000000 W65000GW6041  REQ # 00708414 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440040  LLA : C7 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60205  REQ # 00708743  440041  LLA : C8 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60070  REQ # 00708831  440042  LLA : E3 97X4930.NH1J 000 77777 0 000164 2F 000000 W2000DW2V685  REQ # 00753256 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440043  LLA : C3 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001630000000  Standard Number: N0002410WX70230 (AA) REQ # 00779603 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440044  

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LLA : E4 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001170000000  Standard Number: N0002410WX70222 (AA) REQ # 00779621 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.   MOD 07 Funding  Cumulative Funding   MOD 08  440045  LLA : E5 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60501  REQ # 01097668  440046  LLA : E6 1781810 74VN 253 SASLM 0 068342 2D 000000 VNG860000000  Standard Number: N0002409WX30387 (AA) REQ # 01100562  440047  LLA : E7 97X4930.NH1J 000 77777 0 000164 2F 000000 W51000GW5315  REQ # 01100581  640003  LLA : E4 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001170000000  Standard Number: N0002410WX70222 (AA) REQ # 01095923   MOD 08 Funding  Cumulative Funding   MOD 09  440028  LLA : D1 97X4930.NH1J 000 77777 0 000164 2F 000000 W20000GW2000  REQ # 00080182  440048  LLA : E8 97X4930.NH1J 000 77777 0 000164 2F 000000 W2000FW2V216  REQ # 01383871  440049  LLA : E9 97X4930.NH1J 000 77777 0 000164 2F 000000 W2000FW2D014  REQ # 01383877   MOD 09 Funding  Cumulative Funding   MOD 10  440021  LLA : C4 97X4930.NH1J 000 77777 0 000164 2F 000000 W6200FW60136  REQ # 93487151 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440050  LLA : F1 97X4930.NH1J 000 77777 0 000164 2F 000000 W31006W314BM  

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REQ # 01669224  440051  LLA : F2 97X4930.NH1J 000 77777 0 000164 2F 000000 W67000GW6124  REQ # 01670935 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.   MOD 10 Funding  Cumulative Funding   MOD 11  440052 01933673  LLA : F2 97X4930.NH1J 000 77777 0 000164 2F 000000 W67000GW6124  Funding in support of TI #017. Note: 10 U.S. C. 2410a Authority does not apply. Funds expire 30 September 2010. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010.  440053 01943910  LLA : F4 2192035 0000 95D 5D07 52809555061 31EA MIPR9ANWCHF306 99HYEW 9HZZZZ MIPR9ANWCHF3 06 JOAN 99HYEW S28043 Standard Number: MIPR9ANWCHF306 (AA) Funding in support of TI #016.  440054 01957643  LLA : F5 97X4930.NH1J 000 77777 0 000164 2F 000000 W60000GW6163  Funding in support of TI # 005.  440055 01958531  LLA : E6 1781810 74VN 253 SASLM 0 068342 2D 000000 VNG860000000  Standard Number: N0002409WX30387 (AA) Funding in support of TI # 013. Note: 10 U.S. C. 2410a Authority does not apply. Funds expire 30 September 2010. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010.  640004 01891049  LLA : F3 1791810 A2TC 310 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002409WX30407 (AA) Funding in support of TI # 0010.   MOD 11 Funding  Cumulative Funding   MOD 12  440039 (  LLA : E2 97X4930.NH1J 000 77777 0 000164 2F 000000 W65000GW6041  REQ # 00708414 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440056 02037772  LLA : F1 97X4930.NH1J 000 77777 0 000164 2F 000000 W31006W314BM   440057 02079443  LLA : F6 1701804 8RZ3 253 SASLM 0 068342 2D 000000 002590000000  Standard Number: N0002410WX70758 (AA) Funding in support of TI # 018. Note: 10 U.S. C. 2410a Authority does not apply. Funds expire 30 September 2010. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010. 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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  MOD 12 Funding  Cumulative Funding   MOD 13  440058 02318077  LLA : F7 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000GW6163  Funds in support of TI 002.   MOD 13 Funding  Cumulative Funding   MOD 14  440059 02571489  LLA : F8 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000GW6127  Funds in support of TI # 013.  440060 02571580  LLA : E6 1781810 74VN 253 SASLM 0 068342 2D 000000 VNG860000000  Standard Number: N0002409WX30387 (AA) Funds in support of TI # 013. NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4400, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  440061 02592973  LLA : F9 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000GW6045  Funds in support of TI # 002.  440062 02593082  LLA : F9 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000GW6045  Funds in support of TI # 017. (ACRN F9 INCREASE)   MOD 14 Funding  Cumulative Funding   MOD 15  440063 02792247  LLA : G1 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500DW2V051  Funding in support of TI #015.  440064 02865232  LLA : G2 1741711 1224 253 SJWML 0 068342 2D 000000 55685400203K  Standard Number: N0002405WX20656 (AA) Funding in support of TI #010.  440065 02865242  LLA : B5 1761811 1317 253 SJWTL 0 068342 2D 000000 23180400001G  Standard Number: N0002406WX21267 (AB) Funding in support of TI #010. (ACRN B5 INCREASE)  440066 02865256  LLA : B6 1781811 1317 253 SJWTY 0 068342 2D 000000 23181400001G  Standard Number: N0002408WX20896 (AB) Funding in support of TI #010. (ACRN B6 INCREASE) 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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 440067 02865278  LLA : G3 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0040000000  Standard Number: N0002409WX30575 (AA) Funding in support of TI #010.  440068 02865313  LLA : G4 1791811 1317 253 SJWTY 0 068342 2D 000000 23182400001G  Standard Number: N0002409WX22444 (AB) Funding in support of TI #010.  440069 02877117  LLA : G5 97X4930. NH1J 000 77777 0 000164 2F 000000 W60000HW6F01  Funding in support of TI # 005.  440070 02877315  LLA : G6 2102040 0000 0 41 4000 66571200100 255X HQJTB0 MIPR0FDAV10084 0HRY1M MDEP RL02 S 29040 Standard Number: MIPR0FDAV10084 (AA) Funding in support of TI # 013.  440071 02877428  LLA : G7 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000GW2032  Funding in support of TI # 012.  440072 02918197  LLA : G8 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V216  Funding in support of TI # 009.  440073 02918275  LLA : F9 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000GW6045  Funding in support of TI # 002. (ACRN F9 INCREASE)  440074 02918366  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011.  440075 02928582  LLA : H1 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500DW2V369  Funding in support of TI # 008.  440076 02929007  LLA : H2 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000GW3008  Funding in support of TI # 013.  440077 02939256  LLA : H3 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V001  Funding in support of TI # 008.  640005 02865316  LLA : F3 1791810 A2TC 310 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002409WX30407 (AA) Funding in support of TI # 010. (ACRN F3 INCREASE) This funding was reassociated to Labor SLIN 441043 on Modification # 27.  640006 02918422  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 increase)  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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 MOD 15 Funding  Cumulative Funding   MOD 16 Funding  Cumulative Funding   MOD 17  440101 03065537  LLA : H4 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3052  Funding in support of TI # 013. NOTE: This funding was provided on Mod # 017 for support of TI # 020. Mod # 021 hereby reassigns this funding to TI # 013.  440102 03077551  LLA : H5 97X4930. NH1J 000 77777 0 000164 2F 000000 W52000HW5127  Funding in support of TI # 016.  440103 03128936  LLA : H4 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3052  Funding in support of TI # 013. (ACRN H4 INCREASE)  440104 03128952  LLA : H6 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3047  Funding in support of TI # 013.  440105 03128962  LLA : H7 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3041  Funding in support of TI # 013.  440106 03139701  LLA : F9 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000GW6045  Funding in support of TI # 017. (ACRN F9 INCREASE)  440107 03160677  LLA : H8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320DW2V073  Funding in support of TI # 021.  440108 03191343  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013.  440109 03191343  LLA : J1 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3062  Funding in support of TI # 013.   MOD 17 Funding  Cumulative Funding   MOD 18  440110 03401174  LLA : J2 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5127  Funding in support of TI # 016.  440111 03411703  LLA : J3 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U16  Funding in support of TI # 017. 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Mod # 18 obligation = $  Mod # 27 deobligation =  Currently funded =   440112 03422044  LLA : J4 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000611629  Standard Number: N0002411WX01587 (AB) Funding in support of TI # 013.  440113 03432785  LLA : J1 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3062  Funding in support of TI # 013. (ACRN J1 INCREASE)  440114 03475320  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 013.  440115 03485429  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013. (ACRN H9 INCREASE)  440116 03485585  LLA : J6 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U16  Funding in support of TI # 002.  440117 03485719  LLA : J7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000DW6M098  Funding in support of TI # 005.  440118 03497090  LLA : J8 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5308  Funding in support of TI # 012.  440119 03497524  LLA : H4 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3052  Funding in support of TI # 013. (ACRN H4 INCREASE) NOTE: This funding was provided on Mod # 018 for support of TI # 020. Mod # 021 hereby reassigns this funding to TI # 013.  440120 03569967  LLA : J9 97X4930. NH1J 000 77777 0 000164 2F 000000 W60000HW6U15  Funding in support of TI # 001.  440121 03570360  LLA : K1 97X4930. NH1J 000 77777 0 000164 2F 000000 W6300GW60129  Funding in support of TI # 006.  440122 03570376  LLA : K2 97X4930. NH1J 000 77777 0 000164 2F 000000 W6300GW60250  Funding in support of TI # 006.  640101 03401179  LLA : J2 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5127  Funding in support of TI # 016. (ACRN J2 INCREASE)   MOD 18 Funding  Cumulative Funding  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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 MOD 19  440123 10075624  LLA : K3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW60337  Funding in support of TI # 005.  440124 10107530  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013. (ACRN H9 INCREASE)  440125 10107540  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 013. (ACRN J5 INCREASE)  440126 10117839  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 020. (ACRN J5 INCREASE)  440127 10117842  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 020. (ACRN H9 INCREASE)  440128 10128435  LLA : K4 1711319 74A7 255 MW408 0 050120 2D 000000 A00000646058  Standard Number: N0002411RX00965 (AA) Funding in support of TI # 013.  440129 10139325  LLA : K5 97X4930. NH1J 000 77777 0 000164 2F 000000 W25000HW2019  Funding in support of TI # 014.  440130 10139582  LLA : K6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW2019  Funding in support of TI # 021.  440131 10139592  LLA : K7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW5309  Funding in support of TI # 022.  440132 10139621  LLA : K8 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW5127  Funding in support of TI # 022.  440133 10149893  LLA : K9 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V258  Funding in support of TI # 008.  640102 10117687  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 013. (ACRN J5 INCREASE)  640103 10117739  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013. (ACRN H9 INCREASE)  640104 10117838  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 020. (ACRN J5 INCREASE)  640105 10117843  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 020. (ACRN H9 INCREASE)   MOD 19 Funding  Cumulative Funding   MOD 20  440134 10412688  LLA : L1 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW53359  Funding in support of TI # 022.  440135 10423162  LLA : L2 97X4930. NH1J 000 77777 0 000164 2F 000000 W3100GW3N018  Funding in support of TI # 013.  440136 10465730  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024.  440137 10477662  LLA : L4 1711804 4A5A 257 00019 0 050120 2D 000000 A00000639242  Standard Number: N0001911RX00332 (AA) Funding in support of TI # 005.  440138 10488163  LLA : L5 97X4930. NH1J 000 77777 0 000164 2F 000000 B13100HW6E05  Funding in support of TI # 012.  440139 10488388  LLA : J9 97X4930. NH1J 000 77777 0 000164 2F 000000 W60000HW6U15  Funding in support of TI # 001. (ACRN J9 INCREASE)   MOD 20 Funding  Cumulative Funding   MOD 21  440140 10423326  LLA : L6 1791109 6520 310 67854 067443 2D 6520B9 0RC969701219  Standard Number: M6785410RC96970 (AA) Funding in support of TI # 023.  440141 10700153  LLA : L7 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3054  Funding in support of TI # 013. FMS CASE # IQ-P-LAH  440142 10730297  LLA : 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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L8 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000656898  Standard Number: N0002411RX01068 (AA) Funding in support of TI # 013.    440143 10741195  LLA : L9 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3077  Funding in support of TI # 013. FMS CASE # E7-P-BAE  640106 10762277  LLA : M1 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSC14  Funding in support of TI # 024.  640107 10762280  LLA : M2 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW6F05  Funding in support of TI # 005.   MOD 21 Funding  Cumulative Funding   MOD 22  440144 11015264  LLA : M3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F04  Funding in support of TI # 020.  440145 11027176  LLA : M4 1711804 8RZ3 251 VM408 0 050120 2D 000000 A10000714471  Standard Number: N0002411RX01639 (AA) Funding in support of TI # 013.  440146 11089190  LLA : M5 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U04  Funding in support of TI # 017.  440147 11110821  LLA : J8 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5308  Funding in support of TI # 012. (ACRN J8 INCREASE)  440148 11121551  LLA : M6 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500DW2V048  Funding in support of TI # 014.   MOD 22 Funding  Cumulative Funding   MOD 23  440149 11258382  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024. (ACRN L3 INCREASE)  440150 11332092  LLA : M7 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000675153  Standard Number: N0002411RX01290 (AA) Funding in support of TI # 025. (ACRN M7)  440151 11521525  LLA : 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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M8 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200GW2079  Funding in support of TI # 021. (ACRN M8) FMS CASE # EG-P-GIG  440152 11521562  LLA : M9 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000GW60560  Funding in support of TI # 001. (ACRN M9)  440153 11521601  LLA : N1 97X4930. NH1J 000 77777 0 000164 2F 000000 W25000GR0033  Funding in support of TI # 008. (ACRN N1)  440154 11521621  LLA : N2 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW2V203  Funding in support of TI # 012. (ACRN N2)  440155 11521622  LLA : G3 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0040000000  Standard Number: N0002409WX30575 (AA) Funding in support of TI # 010. (ACRN G3 INCREASE)  440156 11532038  LLA : N3 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3086  Funding in support of TI # 026. (ACRN N3) FMS CASE # G5-P-LEA   MOD 23 Funding  Cumulative Funding   MOD 24  440157 11299611  LLA : N4 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW50001  Funding in support of TI # 022. (ACRN N4)   MOD 24 Funding  Cumulative Funding   MOD 25  440158 11332134  LLA : G3 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0040000000  Standard Number: N0002409WX30575 (AA) Funding in support of TI # 010. (ACRN G3 INCREASE)  440159 11332139  LLA : R4 1741711 1224 253 SJWML 0 068342 2D 000000 55685400203M  Standard Number: N0002405WX20656 (AC) Funding in support of TI # 010.  440160 11407504  LLA : N2 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW2V203  Funding in support of TI # 012. (ACRN N2 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440161 11521527  LLA : M7 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000675153  Standard Number: N0002411RX01290 (AA) 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Funding in support of TI # 025. (ACRN M7 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440162 11648411  LLA : P2 1711804 8RZ3 251 VM408 0 050120 2D 000000 A00000695407  Standard Number: N0002411RX01519 (AA) Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440163 11648426  LLA : P2 1711804 8RZ3 251 VM408 0 050120 2D 000000 A00000695407  Standard Number: N0002411RX01519 (AA) Funding in support of TI # 026. (ACRN P2 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440164 11648543  LLA : P3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW6U04  Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440165 11648635  LLA : P4 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V211  Funding in support of TI # 009.  440166 11658808  LLA : P5 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200GW2082  Funding in support of TI # 021.  441001 11227143  LLA : N1 97X4930. NH1J 000 77777 0 000164 2F 000000 W25000GR0033  Funding in support of TI # 008. (ACRN N1 INCREASE)  441002 11258447  LLA : M8 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200GW2079  Funding in support of TI # 021. (ACRN M8 INCREASE) FMS CASE # EG-P-GIG  441003 11269178  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024. (ACRN L3 INCREASE)  441004 11299617  LLA : K7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW5309  Funding in support of TI # 022. (ACRN K7 INCREASE)  441005 11299664  LLA : N4 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW50000  Funding in support of TI # 022. (ACRN N4 INCREASE)  441006 11299669  LLA : K8 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW5127  Funding in support of TI # 022. (ACRN K8 INCREASE)  

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441007 11321509  LLA : N5 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60250  Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441008 11321532  LLA : G8 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V216  Funding in support of TI # 009. (ACRN G8 INCREASE)  441009 11332144  LLA : N6 1711319 A5HA 255 WS020 0 050120 2D 000000 A00000627325  Standard Number: N0002411RX00764 (AA) Funding in support of TI # 010.  441010 11332148  LLA : N7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60129  Funding in support of TI # 006.  441011 11332150  LLA : G4 1791811 1317 253 SJWTY 0 068342 2D 000000 23182400001G  Standard Number: N0002409WX22444 (AB) Funding in support of TI # 010. (ACRN G4 INCREASE)  441012 11332164  LLA : N8 1701810 A2TC 253 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002410WX30300 (AA) Funding in support of TI # 010.  441013 11373490  LLA : N3 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3086  Funding in support of TI # 026. (ACRN N3 INCREASE) FMS CASE # G5-P-LEA   441014 11373509  LLA : N3 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3086  Funding in support of TI # 013. (ACRN N3 INCREASE) FMS CASE # G5-P-LEA  441015 11383672  LLA : N3 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3086  Funding in support of TI # 013. (ACRN N3 INCREASE) FMS CASE # G5-P-LEA  441016 11407030  LLA : M9 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000GW60560  Funding in support of TI # 001. (ACRN M9 INCREASE)  441017 11407046  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  441018 11407049  LLA : N9 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000GW60556  Funding in support of TI # 002.  441019 11648156  LLA : P1 97X4930. NH1J 000 77777 0 000164 2F 000000 W4000GW41013  

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Funding in support of TI # 027.  441020 11659085  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 016.  441021 11659111  LLA : P7 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5701  Funding in support of TI # 016.  641001 11258375  LLA : M1 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSC14  Funding in support of TI # 024. (ACRN M1 INCREASE)  641002 11299662  LLA : N4 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW50000  Funding in support of TI # 022.  641003 11407050  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  641004 11659098  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 016. (ACRN P6 INCREASE)   MOD 25 Funding  Cumulative Funding   MOD 26  441022 11659201  LLA : P8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW3A070  Funding in support of TI # 025. FMS CASE # AT-P-LED   441023 11670670  LLA : P9 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW139  Funding in support of TI # 005.  441024 11670694  LLA : Q1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW116  Funding in support of TI # 005.  441025 11670752  LLA : Q2 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW109  Funding in support of TI # 005.  441026 11670756  LLA : Q3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW137  Funding in support of TI # 005.  641005 11659205  LLA : P8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW3A070  Funding in support of TI # 025. (ACRN P8 INCREASE) FMS CASE # AT-P-LED   

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641006 11670711  LLA : Q1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW116  Funding in support of TI # 005. (ACRN Q1 INCREASE)  641007 11723036  LLA : Q4 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000T1W314  Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.   MOD 26 Funding  Cumulative Funding   MOD 27  440111 03411703  LLA : J3 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U16  Funding in support of TI # 017. Mod # 18 obligation = $  Mod # 27 deobligation =  Currently funded =   440146 11089190  

 M5 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U04  Funding in support of TI # 017.  441027 11311087  LLA : Q5 1711804 4C7C 257 00019 0 050120 2D 000000 A00000664874  Standard Number: N0001911RX00445 (AA) Funding in support of TI # 005. NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441028 11521455  LLA : Q6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F07  Funding in support of TI # 020. (ACRN Q6 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441029 11595962  LLA : Q5 1711804 4C7C 257 00019 0 050120 2D 000000 A00000664874  Standard Number: N0001911RX00445 (AA) Funding in support of TI # 001. (ACRN Q5 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441030 11595981  LLA : Q7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HGWR14  Funding in support of TI # 021. NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable 

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period.  441031 11595987  LLA : Q5 1711804 4C7C 257 00019 0 050120 2D 000000 A00000664874  Standard Number: N0001911RX00445 (AA) Funding in support of TI # 002. (ACRN Q5 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441032 11618074  LLA : P3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW6U04  Funding in support of TI # 005. (ACRN P3 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441033 11648467  LLA : N3 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3086  Funding in support of TI # 013. (ACRN N3 INCREASE)FMS CASE # G5-P-LEA NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441034 11659198  LLA : G6 2102040 0000 0 41 4000 66571200100 255X HQJTB0 MIPR0FDAV10084 0HRY1M MDEP RL02 S 29040 Standard Number: MIPR0FDAV10084 (AA) Funding in support of TI # 025. (ACRN G6 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441035 11991271  LLA : Q8 1711810 A2TC 310 WS020 0 050120 2D 000000 A00000607393  Standard Number: N0002411RX00647 (AA) Funding in support of TI # 010.  441036 11991337  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441037 11991383  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 026. (ACRN Q9 INCREASE) NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441038 11991395  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) 

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Funding in support of TI # 013. (ACRN Q9 INCREASE) NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441039 12002147  LLA : R1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13100HW5308  Funding in support of TI # 012.  441040 12002166  LLA : R2 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V219  Funding in support of TI # 009.  441041 12012511  LLA : R3 97X4930. NH1J 000 77777 0 000164 2F 000000 W25000HW2001  Funding in support of TI # 014.  441042 12012533  LLA : R3 97X4930. NH1J 000 77777 0 000164 2F 000000 W25000HW2001  Funding in support of TI # 008. (ACRN R3 INCREASE)  441043 02865316  LLA : F3 1791810 A2TC 310 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002409WX30407 (AA) Funding in support of TI # 010. (ACRN F3 INCREASE) This funding was disassociated from ODC SLIN 640005 on Modification # 27. NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  640005 02865316 (  LLA : F3 1791810 A2TC 310 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002409WX30407 (AA) Funding in support of TI # 010. (ACRN F3 INCREASE) This funding was reassociated to Labor SLIN 441043 on Modification # 27.  641008 11521449  LLA : Q6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F07  Funding in support of TI # 020. NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  641009 11937716  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013. (ACRN H9 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.   MOD 27 Funding  

  MOD 28 Funding  Cumulative Funding   MOD 29  440167 12077372  LLA : 

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R7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HGWR29  Funding in support of TI # 021.  441044 11947963  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 025. (ACRN Q9 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of funding acceptance (01 July 2011), or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441045 12012435  LLA : R5 97X4930. NH1J 000 77777 0 000164 2F 000000 B13100HW2029  Funding in support of TI # 012.  441046 12033930  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. (ACRN Q9 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of funding acceptance (01 July 2011), or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441047 12077361  LLA : Q7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HGWR14  Funding in support of TI # 021. (ACRN Q7 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441048 12077368  LLA : R6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HGWR19  Funding in support of TI # 021.  441049 12098626  LLA : R8 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000HGWR20  Funding in support of TI # 008.  441050 12098643  LLA : R9 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000GR0032  Funding in support of TI # 008.  441051 12109453  LLA : S1 2112040 0000 1 41 4000 66571200100 255X HQJTB0 MIPR1JDAV11177 1HRY4M MDEP RL02 S 29040 Standard Number: MIPR1JDAV11177 (AA) Funding in support of TI # 026.  441052 12109579  LLA : N7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60129  Funding in support of TI # 006.  441053 12109604  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 026. (ACRN H9 INCREASE) 

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NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441054 12109660  LLA : L8 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000656898  Standard Number: N0002411RX01068 (AA) Funding in support of TI # 013. (ACRN L8 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441055 12109708  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 026. (ACRN J5 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441056 12109712  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. (ACRN Q9 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of funding acceptance (01 July 2011), or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441057 12109723  LLA : L8 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000656898  Standard Number: N0002411RX01068 (AA) Funding in support of TI # 026. (ACRN L8 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441058 12109740  LLA : S2 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200GW2031  Funding in support of TI # 021.  441059 12109745  LLA : S3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200GR0031  Funding in support of TI # 021.  441060 12140865  LLA : S4 1711804 8D3D 251 MW408 0 050120 2D 000000 A00000806266  Standard Number: N0002411RX02514 (AA) Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441061 12213084  

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LLA : L8 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000656898  Standard Number: N0002411RX01068 (AA) Funding in support of TI # 026. (ACRN L8 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441062 12223383  LLA : S5 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW129  Funding in support of TI # 005.  441063 12223416  LLA : S6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQWF15  Funding in support of TI # 005.  441064 12223428  LLA : S7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW118  Funding in support of TI # 005.  441065 12287270  LLA : S8 97X4930. NH1J 000 77777 0 000164 2F 000000 W40000HW4A07  Funding in support of TI # 027.  441066 12318557  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 028. (ACRN P6 INCREASE)  641010 12109553  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 013. (ACRN J5 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  641011 12318564  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 028. (ACRN P6 INCREASE)   MOD 29 Funding  Cumulative Funding   MOD 30  441067 12411381  LLA : Q1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW116  Funding in support of TI # 005. (ACRN Q1 INCREASE)  441068 12411403  LLA : Q2 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW109  Funding in support of TI # 005. (ACRN Q2 INCREASE)  441069 12411405  LLA : S9 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW60559  Funding in support of TI # 005.  

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 MOD 30 Funding  Cumulative Funding   MOD 31 Funding  Cumulative Funding   MOD 32  441070 1300243073  LLA : T1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001006916 Funding in support of TI # 008.  441071 1300243612  LLA : T2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001010737 Funding in support of TI # 014.   MOD 32 Funding  Cumulative Funding   MOD 33  441072 1300243846  LLA : T3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001012355 Funding in support of TI # 026.  441073 1300246280  LLA : T4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001032152 Funding in support of TI # 012.  441074 1300246780  LLA : T5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001035629 Funding in support of TI # 022.  441075 1300246877  LLA : T6 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001036144 Funding in support of TI # 021.  441076 1300246794  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 001.  441077 1300246794  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002.  441078 1300247049  LLA : T8 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001037729 Funding in support of TI # 005.  441079 1300247228  LLA : T9 1721804 4C7C 251 00019 0 050120 2D 000000 A00001038169 Funding in support of TI # 005.  441080 1300247990  LLA : U1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001044155 Funding in support of TI # 009.  441081 1300248148  LLA : 

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U2 1711810 A2TC 252 WS020 0 050120 2D 000000 A00001045017 Standard Number: N0002412WX04487(AA) Funding in support of TI # 010.  441082 1300248161  LLA : U3 1721804 8C2C 252 WS020 0 050120 2D 000000 A00001045164 Standard Number: N0002412WX04429(AA) Funding in support of TI # 010.  441083 1300250073  LLA : U4 1721804 8RZ3 252 VM408 0 050120 2D 000000 A00001059007 Funding in support of TI # 025.  441084 1300250718  LLA : U5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001063237 Funding in support of TI # 029.  441085 1300250888  LLA : U6 1721804 8RZ3 251 VM408 0 050120 2D 000000 A10001064807 Funding in support of TI # 013.   MOD 33 Funding  Cumulative Funding   MOD 34  441086 1300253729  LLA : U7 1721804 8C2C 252 WS020 0 050120 2D 000000 A00001084917 Funding in support of TI # 010.  441087 1300254271  LLA : U8 1721319 84A7 251 V0000 0 050120 2D 000000 A00001088561 Funding in support of TI # 025.  441088 1300255699  LLA : U9 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098317 Funding in support of TI # 014.  441089 1300255796  LLA : V1 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098567 Funding in support of TI # 008.  441090 1300257215  LLA : V2 1721319 84A7 251 V0000 0 050120 2D 000000 A00001107679 Funding in support of TI # 013.  441091 1300257452  LLA : V3 1721319 84A7 251 V0000 0 050120 2D 000000 A00001109327 Funding in support of TI # 025.   MOD 34 Funding  Cumulative Funding   MOD 35  441092 1300251005  LLA : V4 1721804 8RZ3 252 VM408 0 050120 2D 000000 A00001064908 Funding in support of TI # 026.  

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441093 1300258329  LLA : V5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001115420 Funding in support of TI # 012.  441094 1300263615  LLA : V6 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001153057 Funding in support of TI # 027.  441095 1300264377  LLA : V7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001157724 Funding in support of TI # 020.  441096 1300265086  LLA : V8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163089 Funding in support of TI # 013.  441097 1300265193  LLA : V9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163362 Funding in support of TI # 029.  441098 1300265226  LLA : W1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163420 Funding in support of TI # 028.  441099 1300265421  LLA : W2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001164851 Funding in support of TI # 012.   MOD 35 Funding  Cumulative Funding   MOD 36  442001 1300246794  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 001. (ACRN T7 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442002 1300246794  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002. (ACRN T7 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442003 1300247049  LLA : T8 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001037729 Funding in support of TI # 005. (ACRN T8 INCREASE)  442004 1300258406  LLA : W3 1721319 84A7 251 V0000 0 050120 2D 000000 A00001115949 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442005 1300264484  LLA : W4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001158770 

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Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  442006 1300264488  LLA : W5 1701811 1224 252 SJWML 0 068342 2D 000000 20010400201M Standard Number: N0002412WX21087(AA) Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442007 1300264766  LLA : W6 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001160297 Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442008 1300265226  LLA : W1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163420 Funding in support of TI # 028. (ACRN W1 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442009 1300265675  LLA : W7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001167014 Funding in support of TI # 028.  442010 1300266908  LLA : W8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174653 Funding in support of TI # 011.  442011 1300267022  LLA : W9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174659 Funding in support of TI # 024.  442012 1300267122  LLA : X1 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001175321 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442013 1300267023  LLA : X2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174736 Funding in support of TI # 021.  442014 1300267124  LLA : X3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001175324 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442015 1300267501  LLA : X4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001178052 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2017. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2017 or the end date of the period of performance for CLIN 4420, whichever comes first.  442016 1300269108  LLA : 

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X5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001190254 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442017 1300269186  LLA : X6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001190599 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.  442018 1300269263  LLA : X7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001191036 Funding in support of TI # 028.  442019 1300269497  LLA : X8 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001192875 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442020 1300269499  LLA : X9 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001192880 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442021 1300269542  LLA : Y1 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001193009 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442022 1300269691  LLA : Y2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001193919 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442023 1300274056  LLA : Y3 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001222653 Funding in support of TI # 008.  442024 1300274056  LLA : Y3 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001222653 Funding in support of TI # 014. (ACRN Y3 INCREASE)  442025 1300274795  LLA : Y4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001227133 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.  442026 1300274988  LLA : Y5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001228717 Funding in support of TI # 027.  442027 1300275902  LLA : Y6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001236113 Funding in support of TI # 012.  

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442028 1300276198  LLA : Y7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001238642 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442029 1300276273  LLA : Y8 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001238759 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442030 1300276668  LLA : Y9 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001241257 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  642001 1300267501  LLA : X4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001178052 Funding in support of TI #016. (ACRN X4 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2017. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2017 or the end date of the period of performance for CLIN 6420, whichever comes first.   MOD 36 Funding  

  MOD 37 Funding  Cumulative Funding   

  441089 1300255796 (  LLA : V1 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098567 Funding in support of TI # 008.  442031 1300283105  LLA : Z1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001279789 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442032 1300283105  LLA : Z1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001279789 Funding in support of TI # 002. (ACRN Z1 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442033 1300283843  LLA : Z2 1721319 84A7 251 V0000 0 050120 2D 000000 A00001283068 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  

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442034 1300286390  LLA : Z3 1701810 A2TC 252 SASWS 0 068342 2D 000000 TC0560000000 Standard Number: N0002412WX30234(AA) Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442035 1300284472  LLA : Z4 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001287194 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  642002 1300289334  LLA : Z5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001311433 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.   MOD 38 Funding  Cumulative Funding   MOD 39  441003 11269178  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024. (ACRN L3 INCREASE)  441006 11299669  LLA : K8 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW5127  Funding in support of TI # 022. (ACRN K8 INCREASE)  441007 11321509  LLA : N5 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60250  Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441017 11407046  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  441018 11407049 (  LLA : N9 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000GW60556  Funding in support of TI # 002.  441021 11659111  LLA : P7 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5701  Funding in support of TI # 016.  441022 11659201  LLA : P8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW3A070  Funding in support of TI # 025. FMS CASE # AT-P-LED   

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441036 11991337 (  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441038 11991395 (  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. (ACRN Q9 INCREASE) NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441050 12098643  LLA : R9 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000GR0032  Funding in support of TI # 008.  441052 12109579  LLA : N7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60129  Funding in support of TI # 006.  441064 12223428 (  LLA : S7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW118  Funding in support of TI # 005.  441067 12411381 (  LLA : Q1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW116  Funding in support of TI # 005. (ACRN Q1 INCREASE)  441068 12411403 (  LLA : Q2 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW109  Funding in support of TI # 005. (ACRN Q2 INCREASE)  441069 12411405 (  LLA : S9 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW60559  Funding in support of TI # 005.  441072 1300243846  LLA : T3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001012355 Funding in support of TI # 026.  441074 1300246780  LLA : T5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001035629 Funding in support of TI # 022.  441075 1300246877  LLA : T6 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001036144 Funding in support of TI # 021.  441076 1300246794  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 001.  441077 1300246794  

 T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002.  

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441078 1300247049 (  LLA : T8 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001037729 Funding in support of TI # 005.  441080 1300247990  LLA : U1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001044155 Funding in support of TI # 009.  441081 1300248148  

 U2 1711810 A2TC 252 WS020 0 050120 2D 000000 A00001045017 Standard Number: N0002412WX04487 (AA) Funding in support of TI # 010.  441086 1300253729  LLA : U7 1721804 8C2C 252 WS020 0 050120 2D 000000 A00001084917 Funding in support of TI # 010.  441090 1300257215  LLA : V2 1721319 84A7 251 V0000 0 050120 2D 000000 A00001107679 Funding in support of TI # 013.  441093 1300258329  LLA : V5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001115420 Funding in support of TI # 012.  441094 1300263615  LLA : V6 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001153057 Funding in support of TI # 027.  441095 1300264377  LLA : V7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001157724 Funding in support of TI # 020.  441096 1300265086  LLA : V8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163089 Funding in support of TI # 013.  441097 1300265193  LLA : V9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163362 Funding in support of TI # 029.  441098 1300265226  LLA : W1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163420 Funding in support of TI # 028.  441099 1300265421  LLA : W2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001164851 Funding in support of TI # 012.  442013 1300267023  

 X2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174736 Funding in support of TI # 021.  442036 1300290954  LLA : Z6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001317487 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, 

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or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442037 1300290956  LLA : Z7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001317489 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442038 1300290957  LLA : Z8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001317490 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.  442039 1300292310  LLA : Z9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001323432 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014 or the end date of the period of performance for CLIN 4420, whichever comes first.  442040 1300292353  LLA : AA 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001323512 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442041 1300292391  LLA : AB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001323530 Funding in support of TI # 002. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014 or the end date of the period of performance for CLIN 4420, whichever comes first.  442042 1300294360  LLA : AC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001331576 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 28 September 2017. The contractor may continue to invoice after this date, but only for work performed up through and including 28 September 2017 or the end date of the period of performance for CLIN 4420, whichever comes first.  442043 1300294484  LLA : AD 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001331827 Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.  442044 1300295263  LLA : AE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001336656 Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2012. 

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The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.  442045 1300295743  LLA : AF 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001339284 Funding in support of TI # 014. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442046 1300295887  LLA : AG 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001340261 Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.  442047 1300296503  LLA : AH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001343365 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013.  442048 1300297188  LLA : AJ 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001347793 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442049 1300298641  LLA : AK 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001354258 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442050 1300298642  LLA : AL 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001354260 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442051 1300298911  LLA : AM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001355288 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442052 1300299454  LLA : AN 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001357414 

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Funding in support of TI 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442053 1300303593  LLA : AP 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001388965 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 November 2012.  442054 1300304829  LLA : AQ 1791811 1317 253 SJWTY 0 068342 2D 000000 23182400001A Standard Number: N0002412WX21444 (AA) Funding in support of TI # 008. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  641002 11299662 (  LLA : N4 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW50000  Funding in support of TI # 022.  641005 11659205 (  LLA : P8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW3A070  Funding in support of TI # 025. (ACRN P8 INCREASE) FMS CASE # AT-P-LED   641006 11670711 (  LLA : Q1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW116  Funding in support of TI # 005. (ACRN Q1 INCREASE)  641007 11723036 (  LLA : Q4 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000T1W314  Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  641008 11521449  LLA : Q6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F07  Funding in support of TI # 020. NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  641010 12109553  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 013. (ACRN J5 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.   MOD 39 Funding  

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Cumulative Funding   MOD 40  441036 11991337  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441038 11991395  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. (ACRN Q9 INCREASE) NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441056 12109712 (  LLA : Q9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000791875  Standard Number: N0002411RX02336 (AA) Funding in support of TI # 013. (ACRN Q9 INCREASE) Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of funding acceptance (01 July 2011), or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.   MOD 40 Funding  Cumulative Funding   MOD 41  442055 1300310661  LLA : AR 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001454217 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013 or through the end date of the period of performance for CLIN 4420, whichever occurs first.  442056 1300311085  LLA : AS 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001459782 Funding in support of TI # 027. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2014 or through the end date of the period of performance for CLIN 4420, whichever occurs first.  442057 1300311580  LLA : AT 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001463667 Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  442058 1300312242  LLA : AU 1711810 A2CG 252 WS140 0 050120 2D 000000 A00001469599 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  442059 1300312575  

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LLA : AV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001471836 Funding in support of TI # 012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 41 Funding  Cumulative Funding   MOD 42  440072 02918197  

 G8 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V216  Funding in support of TI # 009.  440165 11648635  LLA : P4 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V211  Funding in support of TI # 009.  442060 1300313888  LLA : AW 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001482688 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442061 1300313889  LLA : AX 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001482762 Funding in support of TI # 002. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 42 Funding  Cumulative Funding   MOD 43 Funding  Cumulative Funding   MOD 44  442059 1300312575  LLA : AV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001471836 Funding in support of TI # 012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442062 1300317688  LLA : AY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001507254 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442063 1300318173  LLA : AZ 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001510116 

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Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442064 1300318310  LLA : BA 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001512807 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442065 1300318692  LLA : BB 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001513360 Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442066 1300318693  LLA : BC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001513632 Funding in support of TI # 022. Funds may be used to provide necessary administrative support to document the repair, overhaul and return to ready for issue EA-6B pods only.  442067 1300319399  LLA : BD 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001518215 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442068 1300319399  LLA : BD 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001518215 Funding in support of TI # 025. (ACRN BD INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442069 1300322253  LLA : BE 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001533236 Funding in support of TI # 027. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 March 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 31 March 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442070 1300322616  LLA : BF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001535323 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442071 1300322618  LLA : BG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001535329 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2013. 

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The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442072 1300322619  LLA : BH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001535330 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 27 March 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 27 March 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 44 Funding  Cumulative Funding   MOD 45  442073 1300319366  LLA : BJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001517589 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015, or the end date of the period of performance for CLIN 4420, whichever comes first.  442074 1300323737  LLA : BK 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001542313 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442075 1300324298  LLA : BL 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001545545 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2015, or the end date of the period of performance for CLIN 4420, whichever comes first.  442076 1300324643  LLA : BM 1711810 A2CG 251 WS140 0 050120 2D 000000 A00001545954 Funding in support of TI # 012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 45 Funding  Cumulative Funding   MOD 46  440021  LLA : C4 97X4930.NH1J 000 77777 0 000164 2F 000000 W6200FW60136  REQ # 93487151 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440024  LLA : C6 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60204  REQ # 93512175 

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 440025  LLA : C7 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60205  REQ # 93512281  440029  LLA : D2 97X4930.NH1J 000 77777 0 000164 2F 000000 W20000GW2001  REQ # 00080191  440030  LLA : D3 97X4930.NH1J 000 77777 0 000164 2F 000000 W60006W61400  REQ # 00110726  440034  LLA : D7 97X4930.NH1J 000 77777 0 000164 2F 000000 W60000GW6008  REQ # 00403123 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440039  LLA : E2 97X4930.NH1J 000 77777 0 000164 2F 000000 W65000GW6041  REQ # 00708414 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  440040  LLA : C7 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60205  REQ # 00708743  440045  LLA : E5 97X4930.NH1J 000 77777 0 000164 2F 000000 W6400FW60501  REQ # 01097668  440047  LLA : E7 97X4930.NH1J 000 77777 0 000164 2F 000000 W51000GW5315  REQ # 01100581  440053 01943910  LLA : F4 2192035 0000 95D 5D07 52809555061 31EA MIPR9ANWCHF306 99HYEW 9HZZZZ MIPR9ANWCHF3 06 JOAN 99HYEW S28043 Standard Number: MIPR9ANWCHF306 (AA) Funding in support of TI #016.  440056 02037772  LLA : F1 97X4930.NH1J 000 77777 0 000164 2F 000000 W31006W314BM   440057 02079443  

 F6 1701804 8RZ3 253 SASLM 0 068342 2D 000000 002590000000  Standard Number: N0002410WX70758 (AA) Funding in support of TI # 018. Note: 10 U.S. C. 2410a Authority does not apply. Funds expire 30 September 2010. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010.  440064 02865232  LLA : G2 1741711 1224 253 SJWML 0 068342 2D 000000 55685400203K  Standard Number: N0002405WX20656 (AA) Funding in support of TI #010.  440068 02865313  LLA : 

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G4 1791811 1317 253 SJWTY 0 068342 2D 000000 23182400001G  Standard Number: N0002409WX22444 (AB) Funding in support of TI #010.  440069 02877117  LLA : G5 97X4930. NH1J 000 77777 0 000164 2F 000000 W60000HW6F01  Funding in support of TI # 005.  440070 02877315  LLA : G6 2102040 0000 0 41 4000 66571200100 255X HQJTB0 MIPR0FDAV10084 0HRY1M MDEP RL02 S 29040 Standard Number: MIPR0FDAV10084 (AA) Funding in support of TI # 013.  440071 02877428  LLA : G7 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000GW2032  Funding in support of TI # 012.  440072 02918197 (  LLA : G8 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V216  Funding in support of TI # 009.  440073 02918275  LLA : F9 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000GW6045  Funding in support of TI # 002. (ACRN F9 INCREASE)  440074 02918366  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011.  440076 02929007  LLA : H2 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000GW3008  Funding in support of TI # 013.  440077 02939256  LLA : H3 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V001  Funding in support of TI # 008.  440110 03401174  LLA : J2 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5127  Funding in support of TI # 016.  440116 03485585  

 J6 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U16  Funding in support of TI # 002.  440117 03485719  LLA : J7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000DW6M098  Funding in support of TI # 005.  440121 03570360  LLA : K1 97X4930. NH1J 000 77777 0 000164 2F 000000 W6300GW60129  Funding in support of TI # 006.  440122 03570376  LLA : K2 97X4930. NH1J 000 77777 0 000164 2F 000000 W6300GW60250  Funding in support of TI # 006.  440133 10149893  

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LLA : K9 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V258  Funding in support of TI # 008.  440139 10488388  LLA : J9 97X4930. NH1J 000 77777 0 000164 2F 000000 W60000HW6U15  Funding in support of TI # 001. (ACRN J9 INCREASE)  440140 10423326  LLA : L6 1791109 6520 310 67854 067443 2D 6520B9 0RC969701219  Standard Number: M6785410RC96970 (AA) Funding in support of TI # 023.  440144 11015264  LLA : M3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F04  Funding in support of TI # 020.  440145 11027176  LLA : M4 1711804 8RZ3 251 VM408 0 050120 2D 000000 A10000714471  Standard Number: N0002411RX01639 (AA) Funding in support of TI # 013.  440146 11089190  LLA : M5 97X4930. NH1J 000 77777 0 000164 2F 000000 W67000HW6U04  Funding in support of TI # 017.  440148 11121551  LLA : M6 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500DW2V048  Funding in support of TI # 014.  440149 11258382  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024. (ACRN L3 INCREASE)  440150 11332092 (  LLA : M7 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000675153  Standard Number: N0002411RX01290 (AA) Funding in support of TI # 025. (ACRN M7)  440152 11521562  LLA : M9 97X4930. NH1J 000 77777 0 000164 2F 000000 W6000GW60560  Funding in support of TI # 001. (ACRN M9)  440153 11521601  LLA : N1 97X4930. NH1J 000 77777 0 000164 2F 000000 W25000GR0033  Funding in support of TI # 008. (ACRN N1)  440157 11299611  LLA : N4 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW50001  Funding in support of TI # 022. (ACRN N4)  440158 11332134  LLA : G3 1791810 A2CG 253 SASWS 0 068342 2D 000000 CG0040000000  Standard Number: N0002409WX30575 (AA) Funding in support of TI # 010. (ACRN G3 INCREASE)  440159 11332139 )  LLA : R4 1741711 1224 253 SJWML 0 068342 2D 000000 55685400203M  Standard Number: N0002405WX20656 (AC) 

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Funding in support of TI # 010.  440160 11407504  LLA : N2 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW2V203  Funding in support of TI # 012. (ACRN N2 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440161 11521527  LLA : M7 1711804 8RZ3 253 VM408 0 050120 2D 000000 A00000675153  Standard Number: N0002411RX01290 (AA) Funding in support of TI # 025. (ACRN M7 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440163 11648426  LLA : P2 1711804 8RZ3 251 VM408 0 050120 2D 000000 A00000695407  Standard Number: N0002411RX01519 (AA) Funding in support of TI # 026. (ACRN P2 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440164 11648543  LLA : P3 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW6U04  Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  440167 12077372  LLA : R7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HGWR29  Funding in support of TI # 021.  441003 11269178  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024. (ACRN L3 INCREASE)  441004 11299617  LLA : K7 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW5309  Funding in support of TI # 022. (ACRN K7 INCREASE)  441007 11321509  

 N5 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60250  Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441017 11407046  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  441020 11659085  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 016.  441021 11659111  LLA : P7 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5701  Funding in support of TI # 016. 

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 441022 11659201  LLA : P8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW3A070  Funding in support of TI # 025. FMS CASE # AT-P-LED   441028 11521455  LLA : Q6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F07  Funding in support of TI # 020. (ACRN Q6 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  441035 11991271  

 Q8 1711810 A2TC 310 WS020 0 050120 2D 000000 A00000607393  Standard Number: N0002411RX00647 (AA) Funding in support of TI # 010.  441043 02865316  LLA : F3 1791810 A2TC 310 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002409WX30407 (AA) Funding in support of TI # 010. (ACRN F3 INCREASE) This funding was disassociated from ODC SLIN 640005 on Modification # 27. NOTE: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441050 12098643  LLA : R9 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000GR0032  Funding in support of TI # 008.  441052 12109579  LLA : N7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60129  Funding in support of TI # 006.  441065 12287270  LLA : S8 97X4930. NH1J 000 77777 0 000164 2F 000000 W40000HW4A07  Funding in support of TI # 027.  441072 1300243846  LLA : T3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001012355 Funding in support of TI # 026.  441074 1300246780  LLA : T5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001035629 Funding in support of TI # 022.  441075 1300246877  LLA : T6 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001036144 Funding in support of TI # 021.  441077 1300246794  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002.  441080 1300247990  LLA : U1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001044155 

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Funding in support of TI # 009.  441081 1300248148  LLA : U2 1711810 A2TC 252 WS020 0 050120 2D 000000 A00001045017 Standard Number: N0002412WX04487 (AA) Funding in support of TI # 010.  441085 1300250888  LLA : U6 1721804 8RZ3 251 VM408 0 050120 2D 000000 A10001064807 Funding in support of TI # 013.  441086 1300253729  LLA : U7 1721804 8C2C 252 WS020 0 050120 2D 000000 A00001084917 Funding in support of TI # 010.  441088 1300255699  LLA : U9 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098317 Funding in support of TI # 014.  441089 1300255796  LLA : V1 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098567 Funding in support of TI # 008.  441093 1300258329  LLA : V5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001115420 Funding in support of TI # 012.  441094 1300263615  LLA : V6 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001153057 Funding in support of TI # 027.  441095 1300264377  LLA : V7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001157724 Funding in support of TI # 020.  441096 1300265086  LLA : V8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163089 Funding in support of TI # 013.  441098 1300265226  LLA : W1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163420 Funding in support of TI # 028.  441099 1300265421  LLA : W2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001164851 Funding in support of TI # 012.  442063 1300318173 (  LLA : AZ 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001510116 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442068 1300319399 (  LLA : BD 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001518215 Funding in support of TI # 025. (ACRN BD INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. 

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The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442077 1300326358  LLA : BN 1781811 1317 253 SJWTY 0 068342 2D 000000 23181400001F Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442078 1300334202  LLA : BP 97-11X8242 28U7 000 74U72 0 065916 2D PH5073 233465020LAF Funding in support of TI # 013. Funds do not expire. Funds may be used to provide necessary administrative support uniquely and specifically identifiable to FMS Case H5-P-LAF only. Common support work which benefits other customers shall not be charged to SLIN 442078.  442079 1300334206  LLA : BQ 97-11X8242 2884 000 74842 0 065916 2D PATD44 030080080LED Funding in support of TI # 013. Funds do not expire. Funds may be used to provide necessary administrative support uniquely and specifically identifiable to FMS Case AT-P-LED only. Common support work which benefits other customers shall not be charged to SLIN 442079  442080 1300334414  LLA : BR 97-11X8242 28S5 000 74S52 0 065916 2D PIQB44 228380090LAZ Funding in support of TI # 013. Funds do not expire. Funds may be used to provide necessary administrative support uniquely and specifically identifiable to FMS Case IQ-P-LAZ only. Common support work which benefits other customers shall not be charged to SLIN 442080.  442081 1300336392  LLA : BS 97X4930 FC04 643 47GR 159999 01B010 00000 UJJONI 503000 HQ0104 FSR: 059844 PSR: C24 547 DSR: 144256 REFERENCE: SDN: F3QL043011G001 Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 46 Funding  Cumulative Funding   MOD 47  442082 1300334526  LLA : BT 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001612711 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442083 1300339394  LLA : BU 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001647976 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442084 1300343209  LLA : BV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001674342 

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Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 November 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442085 1300344827  LLA : BW 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001686218 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 26 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 26 December 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442086 1300345927  LLA : BX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001694288 Funding in support of TI # 027. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2015. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2015, or the end date of the period of performance for CLIN 4420, whichever comes first.  442087 1300346012  LLA : BY 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001693980 Funding in support of TI # 008. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442088 1300348168  LLA : BZ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001712525 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 47 Funding  Cumulative Funding   MOD 48  442089 1300348564  LLA : CA 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001715212 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 48 Funding  Cumulative Funding   MOD 49  443001 130034078300001  LLA : CB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001657885 Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443002 130034078400001  LLA : CC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001657886 Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first. 

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 443003 130034998900001  LLA : CD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725749 Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443004 130033690700001  LLA : BS 97X4930 FC04 643 47GR 159999 01B010 00000 UJJONI 503000 HQ0104 FSR: 059844 PSR: C24 547 DSR: 144256 Standard Number: MIPR F3QL043011G001 (AA) REFERENCE: SDN: F3QL043011G001 Funding in support of TI # 006. (ACRN BS INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443005 130035426800001  LLA : CE 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001754832 Funding in support of TI # 008. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443006 130034601400001  LLA : CF 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001694364 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds do not expire. The contractor may invoice for work performed up through and including the end date of the period of performance for CLIN 4430.  443007 130031158000004  LLA : AT 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001463667 Funding in support of TI # 010. (ACRN AT INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443008 130035007400001  LLA : CG 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725834 Funding in support of TI # 011. Note: Funds do not expire.    443009 130034700100001  LLA : CH 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001702787 Funding in support of TI # 012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443010 130034642200001  LLA : CJ 1731804 8RZ3 251 VM408 0 050120 2D 000000 A00001698278 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first. 

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 443011 130035325900001  LLA : CK 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001749273 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443012 130035368500001  LLA : CL 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001751049 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443013 130035996500001  LLA : CM 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001792179 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443014 130034601600001  LLA : CN 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001694370 Funding in support of TI # 014. Only effort uniquely and specifically identifiable to FMS Admin is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date  443015 130035426500001  LLA : CP 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001754746 Funding in support of TI # 014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443016 130035426600001  LLA : CQ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001754748 Funding in support of TI # 014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443017 130035426700001  LLA : CR 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001754831 Funding in support of TI # 014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443018 130035716400001  LLA : CS 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001774389 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed 

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up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443019 130035007200001  

 CT 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725832 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 26 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443020 130035134300001  LLA : BQ 97-11X8242 2884 000 74842 0 065916 2D PATD44 030080080LED Standard Number: N0002412RX00619 (AA) Funding in support of TI # 020. (ACRN BQ INCREASE) Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE AT-P-LED is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  443021 130035134400001  LLA : BR 97-11X8242 28S5 000 74S52 0 065916 2D PIQB44 228380090LAZ Standard Number: N0002413RX00253 (AA) Funding in support of TI # 020. (ACRN BR INCREASE) Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE IQ-P-LAZ is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  443022 130035007100001  LLA : CU 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725831 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443023 130035007300001  LLA : CV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725833 Funding in support of TI # 024. Note: Funds do not expire.  443024 130035223500001  LLA : CW 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001741291 Funding in support of TI # 024. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443025 130035199900001  LLA : CX 1731319 84A7 251 V0000 0 050120 2D 000000 A00001740341 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443026 130035200000001  LLA : CY 1731319 84A7 251 V0000 0 050120 2D 000000 A00001740344 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first. 

 CONTRACT NO.

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 443027 130035325900002  LLA : CK 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001749273 Funding in support of TI # 026. (ACRN CK INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443028 130035368500002  LLA : CL 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001751049 Funding in support of TI # 026. (ACRN CL INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443029 130034592700002  LLA : BX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001694288 Funding in support of TI # 027. (ACRN BX INCREASE) Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE CN-P-APK is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  443030 130035637600001  LLA : CZ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001769018 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443031 130035716600001  LLA : DA 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001774762 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443032 130035369300001  LLA : DB 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001751274 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443033 130035716500001  LLA : DC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001774390 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.   MOD 49 Funding  Cumulative Funding   MOD 50  442007 1300264766  LLA : 

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W6 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001160297 Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442010 1300266908 (  LLA : W8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174653 Funding in support of TI # 011.  442011 1300267022 (  LLA : W9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174659 Funding in support of TI # 024.  442012 1300267122  LLA : X1 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001175321 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442015 1300267501 (  LLA : X4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001178052 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442017 1300269186 (  LLA : X6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001190599 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442018 1300269263 (  LLA : X7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001191036 Funding in support of TI # 028.  442020 1300269499 (  LLA : X9 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001192880 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442021 1300269542  LLA : Y1 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001193009 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442022 1300269691 (  LLA : Y2 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001193919 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442023 1300274056 (  LLA : Y3 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001222653 Funding in support of TI # 008.  442024 1300274056 (  LLA : Y3 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001222653 Funding in support of TI # 014. (ACRN Y3 INCREASE)  

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442025 1300274795  LLA : Y4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001227133 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.  442028 1300276198 (  LLA : Y7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001238642 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442029 1300276273 (  LLA : Y8 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001238759 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442030 1300276668  LLA : Y9 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001241257 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442034 1300286390  LLA : Z3 1701810 A2TC 252 SASWS 0 068342 2D 000000 TC0560000000 Standard Number: N0002412WX30234 (AA) Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442041 1300292391  LLA : AB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001323530 Funding in support of TI # 002. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 November 2012.  442042 1300294360 (  LLA : AC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001331576 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 28 September 2017. The contractor may continue to invoice after this date, but only for work performed up through and including 28 September 2017 or the end date of the period of performance for CLIN 4420, whichever comes first.  442050 1300298642  LLA : AL 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001354260 Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442058 1300312242  LLA : AU 1711810 A2CG 252 WS140 0 050120 2D 000000 A00001469599 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  

 CONTRACT NO.

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442064 1300318310 (  LLA : BA 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001512807 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442066 1300318693  LLA : BC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001513632 Funding in support of TI # 022. Funds may be used to provide necessary administrative support to document the repair, overhaul and return to ready for issue EA-6B pods only.  442074 1300323737 (  LLA : BK 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001542313 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442077 1300326358  LLA : BN 1781811 1317 253 SJWTY 0 068342 2D 000000 23181400001F Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442079 1300334206  LLA : BQ 97-11X8242 2884 000 74842 0 065916 2D PATD44 030080080LED Funding in support of TI # 013. Funds do not expire. Funds may be used to provide necessary administrative support uniquely and specifically identifiable to FMS Case AT-P-LED only. Common support work which benefits other customers shall not be charged to SLIN 442079  442081 1300336392  LLA : BS 97X4930 FC04 643 47GR 159999 0 1B010 00000 UJJONI 503000 F03000  Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014, or the end date of the period of performance for CLIN 4420, whichever comes first.  442083 1300339394 (  LLA : BU 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001647976 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442084 1300343209 (  LLA : BV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001674342 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 November 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  443034 1300366404  LLA : DD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001827457 Funding in support of TI # 008. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2013. 

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The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443035 1300360233  LLA : DE 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001793713 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443036 1300363847  LLA : DF 1731319 84ER 251 V0000 0 050120 2D 000000 A00001814699 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443037 1300349990  LLA : DG 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725750 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4430, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  443038 1300370093  LLA : DH 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001848497 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443039 1300351998  LLA : DJ 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001739936 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4430, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  443040 1300352101  LLA : DK 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001740347 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4430, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  443041 1300363847  LLA : DF 1731319 84ER 251 V0000 0 050120 2D 000000 A00001814699 Funding in support of TI # 026. (ACRN DF INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443042 1300369368  LLA : DL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001844207 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  642001 1300267501 (  LLA : X4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001178052 Funding in support of TI #016. (ACRN X4 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  642002 1300289334 (  LLA : Z5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001311433 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.   MOD 50 Funding  Cumulative Funding   MOD 51  443043 1300377245  LLA : DM 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001898462 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443044 1300377253  LLA : DN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001898136 Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 October 2017. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.   MOD 51 Funding  Cumulative Funding   MOD 52  443045 1300374203  LLA : DP 1731106 1A2A 251 67854 067443 2D M95450 3RCZZJ1915LJ Standard Number: MIPR M9545013RCZZJ19 (AA) Funding in support of TI # 026. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4430, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  443046 1300374247  LLA : DQ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001876925 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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443047 1300374639  LLA : BR 97-11X8242 28S5 000 74S52 0 065916 2D PIQB44 228380090LAZ Funding in support of TI # 029. (ACRN BR INCREASE) Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE IQ-P-LAZ is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  443048 1300377832  LLA : DS 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001903547 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443049 1300378433  LLA : DT 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001909334 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443050 1300379073  LLA : DU 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001914432 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443051 1300374540  LLA : DV 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001878914 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4430, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  443052 1300374107  LLA : DW 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001875090 Funding in support of TI # 031. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4430, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.   MOD 52 Funding  Cumulative Funding   MOD 53 Funding  Cumulative Funding   MOD 54  443053 1300383099  LLA : DX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001962762 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first. 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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 443054 1300383096  LLA : DY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001962596 Funding in support of TI # 002. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443055 1300385001  LLA : DZ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001979500 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443056 1300384977  LLA : EA 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001979954 Funding in support of TI # 027. Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE AT-P-SCF is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  443057 1300385130  LLA : EB 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001980345 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.   MOD 54 Funding  Cumulative Funding   MOD 55  443058 130038761800001  LLA : EC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002004579 Funding in support of TI # 008. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443059 130038987400001  LLA : ED 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002021827 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds do no expire. The contractor may invoice for work performed up through and including the end date of the period of performance for CLIN 4430.  443060 130039046400001  LLA : EE 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002026592 Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443061 130039046400002  LLA : EF 1741804 8C2C 251 WS020 0 050120 2D 000000 A10002026592 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443062 130038762000001  LLA : EG 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002004926 Funding in support of TI # 011. Note: Funds do not expire.  443063 130038981500001  LLA : EH 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002022142 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443064 130038981600001  LLA : EJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002022146 Funding in support of TI # 014. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2015. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443065 130038907500001  LLA : EK 1741804 8RZ3 251 V0000 0 050120 2D 000000 A00002015676 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443066 130038911300001  LLA : EL 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002015888 Funding in support of TI # 029. Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE H5-P-LAG is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  443067 130038911400001  LLA : EM 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002015889 Funding in support of TI # 029. Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE H5-P-LAJ is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.   MOD 55 Funding  Cumulative Funding   MOD 56  443068 130039157300001  LLA : EN 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002035398 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443069 130039157500001  LLA : 

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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EP 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002035400 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443070 130039207800001  LLA : EQ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002038107 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443071 130039485900001  LLA : ER 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002060216 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443072 130039095700001  LLA : ES 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002031220 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443073 130039207200001  LLA : ET 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002038102 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443074 130039207300001  LLA : EU 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002038103 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443075 130039207100001  LLA : EV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002037789 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443076 130039451700001  LLA : EW 97X4930 NH1J 252 77777 0 050120 2F 000000 A00002056877 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443077 130039686900001  LLA : EX 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002072342 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443078 130039207500001  LLA : EY 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002038104 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443079 130039207600001  LLA : EZ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002038105 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may 

 CONTRACT NO.

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continue to invoice after this date, but only for work performed through and including the aforementioned date.  443080 130039515500001  LLA : FA 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002061226 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 56 Funding  Cumulative Funding   MOD 57  443081 130039766700002  LLA : FB 97X4930 NH1J 251 77777 0 050120 2F 000000 A10002078222 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443082 130039756700001  LLA : FC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002076548 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 57 Funding  Cumulative Funding   MOD 58  443083 130039046400003  LLA : EE 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002026592 ACRN EE INCREASE Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443084 130040732600001  LLA : FD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002157892 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443085 130040622700001  LLA : FE 97X4930 NH1J 253 77777 0 050120 2F 000000 A10002148617 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443086 130040680400001  LLA : FF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002152960 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  643001 130040843500001  LLA : FG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002167495 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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 MOD 58 Funding  Cumulative Funding   MOD 59  443087 130040165100001  LLA : FH 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002108188 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443088 130040897500001  

 FJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002172289 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443089 130040910400001  LLA : FK 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002172616 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443090 130041263200001  LLA : FL 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002196185 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443091 130040910300001  

 FM 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002172578 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443092 130041306900001  LLA : FN 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002199197 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443093 130041118200001  LLA : FP 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002186480 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443094 130041144200001  LLA : FQ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002188342 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443095 130040910800001  LLA : FR 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002172692 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 59 Funding  Cumulative Funding  

 CONTRACT NO.

 N00178-04-D-4146 DELIVERY ORDER NO.

 FC16 AMENDMENT/MODIFICATION NO.

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 MOD 60  443096 130041831100001  LLA : FS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002239511 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443097 130041763300001  LLA : FT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002235013 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 60 Funding  Cumulative Funding   MOD 61  443098 130041938100001  LLA : FU 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002246971 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443099 130041948700001  LLA : FV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002247706 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 61 Funding  Cumulative Funding   MOD 62  441052 12109579  LLA : N7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60129  Funding in support of TI # 006.  441076 130024679400001  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 001.  441077 130024679400002  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002.  442001 130024679400003  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 001. (ACRN T7 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442002 130024679400004  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002. (ACRN T7 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 

 CONTRACT NO.

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 FC16 AMENDMENT/MODIFICATION NO.

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September 2012.  442007 130026476600001  LLA : W6 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001160297 Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  443004 130033690700001  LLA : BS LLA : BS 97X4930 FC04 643 47GR 159999 01B010 00000 UJJONI 503000 HQ0104 FSR: 05984 4 PSR: C24547 DSR: 144256 REFERENCE: SDN: F3QL043011G001 Funding in support of TI # 006. (ACRN BS INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443071 130039485900001 (  LLA : ER 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002060216 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443101 130042240100001  LLA : FW 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002271363 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443102 130042960200001  LLA : FX 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002320038 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  443103 130042661600001  LLA : FY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002302775 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 62 Funding  Cumulative Funding   MOD 63  441096 130026508600001  LLA : V8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163089 Funding in support of TI # 013.  443001 130034078300001  

 CB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001657885 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443002 130034078400001 (  LLA : CC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001657886 Funding in support of TI # 002. 

 CONTRACT NO.

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Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443003 130034998900001  LLA : CD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725749 Funding in support of TI # 005. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443007 130031158000004  

 AT 1731804 8C2C 252 WS020 0 050120 2D 000000 A00001463667 Funding in support of TI # 010. (ACRN AT INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443013 130035996500001  LLA : CM 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001792179 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443018 130035716400001  LLA : CS 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001774389 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443019 130035007200001  LLA : CT 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001725832 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 26 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443032 130035369300001  LLA : DB 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001751274 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443033 130035716500001  LLA : DC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001774390 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443042 130036936800001  LLA : DL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001844207 Funding in support of TI # 028. 

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Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including that date, or the end date of the period of performance for CLIN 4430, whichever occurs first.  443067 130038911400001 (  LLA : EM 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002015889 Funding in support of TI # 029. Note: Funds do not expire. Only effort uniquely and specifically identifiable to FMS CASE H5-P-LAJ is chargeable to this SLIN. Common support work which benefits other customers will not be charged to this SLIN.  643001 130040843500001 (  LLA : FG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002167495 Contractor may NOT perform against this SLIN after 30 June 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 63 Funding  Cumulative Funding   MOD 64  444001 130042695100001  LLA : FZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002304380 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444002 130043003600001  

 GA 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002322806 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444003 130043003100001  LLA : GB 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002322801 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444004 130042709600001  LLA : GC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002306082 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444005 130043003400001  LLA : GD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002322804 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444006 130042925700001  LLA : GE 97-11X8242 28S2 000 74S22 0 065916 2D PPLC44 334380030GAX Only effort uniquely & specifically identifiable to FMS Case PL-P-GAX is chargeable to this SLIN. Common support costs which benefit other customers may not be charged to this SLIN. Contractor may NOT perform against this SLIN after 25 July 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444007 130043258600001  

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LLA : GF 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002340501 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444008 130042947200001  LLA : GG 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002319359 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444009 130043003500001  LLA : GH 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002322805 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444010 130042925800001  LLA : GJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002318932 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444011 130042859000001  LLA : GK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002315393 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444012 130042803600001  LLA : GL 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002313622 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444013 130043449500001  LLA : GM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002354718 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444014 130043258500001  LLA : GN 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002340430 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 64 Funding  Cumulative Funding   MOD 65  444015 130039046400005  LLA : EF 1741804 8C2C 251 WS020 0 050120 2D 000000 A10002026592 ACRN EF INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444016 130043542100001  LLA : GP 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002362302 

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Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444017 130043517800001  LLA : GQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002361235 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444018 130043529100001  LLA : GR 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002361102 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  644001 130043540900001  LLA : GS 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002362359 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 65 Funding  Cumulative Funding   MOD 66  440056 02037772  LLA : F1 97X4930.NH1J 000 77777 0 000164 2F 000000 W31006W314BM   440057 02079443 (  LLA : F6 1701804 8RZ3 253 SASLM 0 068342 2D 000000 002590000000  Standard Number: N0002410WX70758 (AA) Funding in support of TI # 018. Note: 10 U.S. C. 2410a Authority does not apply. Funds expire 30 September 2010. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2010.  440133 10149893  

 K9 97X4930. NH1J 000 77777 0 000164 2F 000000 W2500GW2V258  Funding in support of TI # 008.  440143 10741195  LLA : L9 97X4930. NH1J 000 77777 0 000164 2F 000000 W31000HW3077  Funding in support of TI # 013. FMS CASE # E7-P-BAE  440160 11407504  LLA : N2 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW2V203  Funding in support of TI # 012. (ACRN N2 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  441003 11269178  LLA : L3 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSCTK  Funding in support of TI # 024. (ACRN L3 INCREASE)  441017 11407046  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  

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441022 11659201  LLA : P8 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320GW3A070  Funding in support of TI # 025. FMS CASE # AT-P-LED   441035 11991271  LLA : Q8 1711810 A2TC 310 WS020 0 050120 2D 000000 A00000607393  Standard Number: N0002411RX00647 (AA) Funding in support of TI # 010.  441050 12098643  LLA : R9 97X4930. NH1J 000 77777 0 000164 2F 000000 W20000GR0032  Funding in support of TI # 008.  441052 12109579  LLA : N7 97X4930. NH1J 000 77777 0 000164 2F 000000 W6400GW60129  Funding in support of TI # 006.  441063 12223416  LLA : S6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQWF15  Funding in support of TI # 005.  441065 12287270  LLA : S8 97X4930. NH1J 000 77777 0 000164 2F 000000 W40000HW4A07  Funding in support of TI # 027.  441072 130024384600001  LLA : T3 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001012355 Funding in support of TI # 026.  441074 130024678000001  LLA : T5 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001035629 Funding in support of TI # 022.  441076 130024679400001  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 001.  441077 130024679400002  LLA : T7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001035644 Funding in support of TI # 002.  441088 130025569900001  LLA : U9 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098317 Funding in support of TI # 014.  441089 130025579600001  LLA : V1 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001098567 Funding in support of TI # 008.  441093 130025832900001  LLA : V5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001115420 Funding in support of TI # 012.  441096 130026508600001  LLA : V8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163089 Funding in support of TI # 013. 

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 441097 130026519300001 (  LLA : V9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163362 Funding in support of TI # 029.  441098 130026522600001  LLA : W1 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001163420 Funding in support of TI # 028.  442003 130024704900001  LLA : T8 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001037729 Funding in support of TI # 005. (ACRN T8 INCREASE)  442010 130026690800001  LLA : W8 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174653 Funding in support of TI # 011.  442011 130026702200001  LLA : W9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001174659 Funding in support of TI # 024.  442012 130026712200002 )  LLA : X1 97X4930 NH1J 251 77777 0 050120 2F 000000 A10001175321 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442015 130026750100001  LLA : X4 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001178052 Funding in support of TI # 016. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442017 130026918600001  LLA : X6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001190599 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442018 130026926300001  LLA : X7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001191036 Funding in support of TI # 028.  442020 130026949900001  LLA : X9 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001192880 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442021 130026954200001  LLA : Y1 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001193009 Funding in support of TI # 020. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442023 130027405600001  LLA : Y3 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001222653 Funding in support of TI # 008.  442024 130027405600002  

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LLA : Y3 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001222653 Funding in support of TI # 014. (ACRN Y3 INCREASE)  442025 130027479500001  LLA : Y4 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001227133 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2012.  442026 130027498800001  LLA : Y5 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001228717 Funding in support of TI # 027.  442027 130027590200001  LLA : Y6 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001236113 Funding in support of TI # 012.  442028 130027619800001  LLA : Y7 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001238642 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442034 130028639000001 (  LLA : Z3 1701810 A2TC 252 SASWS 0 068342 2D 000000 TC0560000000 Standard Number: N0002412WX30234 (AA) Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2012.  442035 130028447200001 (  LLA : Z4 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001287194 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442039 130029231000001  LLA : Z9 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001323432 Funding in support of TI # 001. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2012. The contractor may continue to invoice after this date, but only for work performed up through and including 30 November 2012.  442042 130029436000001  LLA : AC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001331576 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 28 September 2017. The contractor may continue to invoice after this date, but only for work performed up through and including 28 September 2017 or the end date of the period of performance for CLIN 4420, whichever comes first.  442045 130029574300001  LLA : AF 97X4930 NH1J 252 77777 0 050120 2F 000000 A00001339284 Funding in support of TI # 014. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only 

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for work performed during the applicable period.  442049 130029864100001  LLA : AK 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001354258 Funding in support of TI # 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442052 130029945400001  LLA : AN 1721804 8D3D 251 V0000 0 050120 2D 000000 A00001357414 Funding in support of TI 013. Note: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 4420, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  442058 130031224200001  LLA : AU 1711810 A2CG 252 WS140 0 050120 2D 000000 A00001469599 Funding in support of TI # 009. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013.  442059 130031257500001  LLA : AV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001471836 Funding in support of TI # 012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442062 130031768800001  LLA : AY 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001507254 Funding in support of TI # 030. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442064 130031831000001  LLA : BA 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001512807 Funding in support of TI # 025. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442066 130031869300001  LLA : BC 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001513632 Funding in support of TI # 022. Funds may be used to provide necessary administrative support to document the repair, overhaul and return to ready for issue EA-6B pods only.  442069 130032225300001  LLA : BE 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001533236 Funding in support of TI # 027. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 March 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 31 March 2013, or the end date of the period of performance for CLIN 4420, whichever comes first. 

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 442071 130032261800001  LLA : BG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001535329 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442074 130032373700001 (  LLA : BK 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001542313 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442076 130032464300001  LLA : BM 1711810 A2CG 251 WS140 0 050120 2D 000000 A00001545954 Funding in support of TI # 012. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442077 130032635800001  LLA : BN 1781811 1317 253 SJWTY 0 068342 2D 000000 23181400001F Funding in support of TI # 010. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442078 130033420200001  LLA : BP 97-11X8242 28U7 000 74U72 0 065916 2D PH5073 233465020LAF Funding in support of TI # 013. Funds do not expire. Funds may be used to provide necessary administrative support uniquely and specifically identifiable to FMS Case H5-P-LAF only. Common support work which benefits other customers shall not be charged to SLIN 442078.  442079 130033420600001  LLA : BQ 97-11X8242 2884 000 74842 0 065916 2D PATD44 030080080LED Funding in support of TI # 013. Funds do not expire. Funds may be used to provide necessary administrative support uniquely and specifically identifiable to FMS Case AT-P-LED only. Common support work which benefits other customers shall not be charged to SLIN 442079  442081 130033639200001  LLA : BS LLA : BS 97X4930 FC04 643 47GR 159999 01B010 00000 UJJONI 503000 HQ0104 FSR: 05984 4 PSR: C24547 DSR: 144256 REFERENCE: SDN: F3QL043011G001 Funding in support of TI # 006. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 23 January 2014. The contractor may continue to invoice after this date, but only for work performed up through and including 23 January 2014, or the end date of the period of performance for CLIN 4420, whichever comes first.  442083 130033939400001  LLA : BU 1731804 8D3D 251 V0000 0 050120 2D 000000 A00001647976 Funding in support of TI # 028. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  

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442084 130034320900001  LLA : BV 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001674342 Funding in support of TI # 022. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 November 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 November 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442086 130034592700001  

 BX 97X4930 NH1J 251 77777 0 050120 2F 000000 A00001694288 Funding in support of TI # 027. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 June 2015. The contractor may continue to invoice after this date, but only for work performed up through and including 30 June 2015, or the end date of the period of performance for CLIN 4420, whichever comes first.  442087 130034601200001  

 BY 97X4930 NH1J 253 77777 0 050120 2F 000000 A00001693980 Funding in support of TI # 008. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 31 December 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 31 December 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.  442089 130034856400001  LLA : CA 1731804 8RZ3 251 V0000 0 050120 2D 000000 A00001715212 Funding in support of TI # 029. Note: 10 U.S.C. 2410a Authority does not apply. Funds expire 30 September 2013. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2013, or the end date of the period of performance for CLIN 4420, whichever comes first.   MOD 66 Funding  Cumulative Funding   MOD 67  444019 130043749200001  LLA : GT 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002376964 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444020 130044009900001  

 GU 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002396547 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444021 130044199400001  LLA : GV 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002409020 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444022 130044160500001  LLA : GW 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002407011 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444023 130039046400006  LLA : EF 1741804 8C2C 251 WS020 0 050120 2D 000000 A10002026592 ACRN EF INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and 

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including the aforementioned date.  444024 130039046400007  LLA : EF 1741804 8C2C 251 WS020 0 050120 2D 000000 A10002026592 ACRN EF INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444025 130043741000001  LLA : GX 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002376760 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444026 130043881000001  LLA : GY 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002389029 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444027 130044349100001  LLA : GZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002418481 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444028 130043986300001  LLA : HA 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002394077 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444029 130044184000001  LLA : HB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002409144 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444030 130044033500001  LLA : HC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397005 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444031 130043749400001  

 HD 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002376970 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444032 130044046000001  LLA : HE 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397824 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444033 130044033100001  LLA : HF 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002396549 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date. 

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 444034 130044045900001  LLA : HG 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397823 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444035 130044007300001  LLA : HH 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002395718 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444036 130043904100001  LLA : HJ 97X4930 NH1J 253 77777 0 050120 2F 000000 A00002390198 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444037 130044102900001  LLA : HK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002401421 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444038 130044032700001  LLA : HL 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397047 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  444039 130044033400001  LLA : HM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397003 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720001 130044025000001  

 HN 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002396863 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720002 130044199400002  LLA : GV 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002409020 ACRN GV INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720003 130044160500002  LLA : GW 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002407011 ACRN GW INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720004 130039046400008  LLA : EE 1741804 8C2C 251 WS020 0 050120 2D 000000 A00002026592 ACRN EE INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and 

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including the aforementioned date.  720005 130044084100001  LLA : HP 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002400084 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720006 130044349100002  LLA : GZ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002418481 ACRN GZ INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720007 130043986400001  LLA : HQ 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002394079 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720008 130044184000002  LLA : HB 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002409144 ACRN HB INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720009 130044033500002  LLA : HC 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397005 ACRN HC INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720010 130044045700001  LLA : HR 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397578 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720011 130044033200001  LLA : HS 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002396550 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720012 130043986500001  LLA : HT 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002394342 Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720013 130044102900002  

 HK 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002401421 ACRN HK INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720014 130043990700001  LLA : HU 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002394721 

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Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.  720015 130044033400002  LLA : HM 97X4930 NH1J 251 77777 0 050120 2F 000000 A00002397003 ACRN HM INCREASE Contractor may NOT perform against this SLIN after 30 September 2014. Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date.   MOD 67 Funding  

  MOD 68  640002  LLA : C3 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001630000000  Standard Number: N0002410WX70230 (AA) REQ # 93432283 * WORK MAY ONLY BE PERFORMED AGAINST THIS SLIN THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  640003 (  LLA : E4 1701804 8RZ3 253 SASLM 0 068342 2D 000000 001170000000  Standard Number: N0002410WX70222 (AA) REQ # 01095923 * WORK MAY ONLY BE PERFORMED AGAINST SLIN 440051 THROUGH 30 SEPTEMBER 2010. INVOICING FOR THOSE COSTS MAY OCCUR AFTER 30 SEPTEMBER 2010.  640004 01891049  LLA : F3 1791810 A2TC 310 SASWS 0 068342 2D 000000 TC0560000000  Standard Number: N0002409WX30407 (AA) Funding in support of TI # 0010.  640006 02918422 (  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  640101 03401179 (  LLA : J2 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5127  Funding in support of TI # 016. (ACRN J2 INCREASE)  640103 10117739 (  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013. (ACRN H9 INCREASE)  640104 10117838  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 020. (ACRN J5 INCREASE)  640105 10117843  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 020. (ACRN H9 INCREASE)  640106 10762277  LLA : M1 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSC14  Funding in support of TI # 024. 

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 640107 10762280  LLA : M2 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW6F05  Funding in support of TI # 005.  641001 11258375  LLA : M1 97X4930. NH1J 000 77777 0 000164 2F 000000 B1320S2SSC14  Funding in support of TI # 024. (ACRN M1 INCREASE)  641003 11407050 (  LLA : G9 97X4930. NH1J 000 77777 0 000164 2F 000000 W00006W114AQ  Funding in support of TI # 011. (ACRN G9 INCREASE)  641004 11659098  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 016. (ACRN P6 INCREASE)  641006 11670711  LLA : Q1 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HQW116  Funding in support of TI # 005. (ACRN Q1 INCREASE)  641008 11521449  LLA : Q6 97X4930. NH1J 000 77777 0 000164 2F 000000 B13200HW4F07  Funding in support of TI # 020. NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  641009 11937716  LLA : H9 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615222  Standard Number: N0002411WX01736 (AB) Funding in support of TI # 013. (ACRN H9 INCREASE) Note: 10 U.S.C. 2410a Authority does not apply. Funds expire on 30 September 2011. The contractor may continue to invoice after this date, but only for work performed up through and including 30 September 2011.  641010 12109553  LLA : J5 1711804 8RZ3 253 VM408 0 050120 2D 000000 A10000615000  Standard Number: N0002411WX01725 (AB) Funding in support of TI # 013. (ACRN J5 INCREASE) NOTE: 10 U.S.C. 2410a Authority is applicable. Contractor may incur costs for work performed against this SLIN for 365 days from effective date of above modification, or through the end date of the period of performance for CLIN 6410, whichever occurs first. Contractor may continue to invoice after the ending date, but only for work performed during the applicable period.  641011 12318564 (  LLA : P6 97X4930. NH1J 000 77777 0 000164 2F 000000 W54000HW5305  Funding in support of TI # 028. (ACRN P6 INCREASE)   MOD 68 Funding  Cumulative Funding   MOD 69 Funding  Cumulative Funding  

 

  

  

  

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SECTION H SPECIAL CONTRACT REQUIREMENTS

H-XX NOTIFICATION CONCERNING DETERMINATION OF SMALL BUSINESS SIZE STATUS

For the purposes of FAR clauses 6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE, 3,NOTICE OF TOTAL HUBZONE SET-ASIDE, 18, NOTIFICATION OF COMPETITION LIMITED TOELIGIBLE 8(A) CONCERNS, and 27 NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNEDSMALL BUSINESS SET-ASIDE, the determination of whether a small business concern is independently ownedand operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified asa small business under the size standards in this solicitation, and further, meets the definition of a HUBZone smallbusiness concern, a small business concern certified by the SBA for participation in the SBAs 8(a) program, or aservice disabled veteran-owned small business concern, as applicable, shall be based on the status of said concern atthe time of award of the SeaPort-e MACs and as further determined in accordance with Special Contract RequirementH-19.

GOVERNMENT FURNISHED PROPERTY (SEP 1990) (NAVSEA 5252.245-9108)The Government will provide only that property set forth below, notwithstanding any term or condition of this taskorder to the contrary. Upon Contractor's written request to the cognizant COR, via the cognizant Procuring ContractOffice (NSWC Crane), the Government will furnish the following for use in the performance of this taskorder:               

TECHNICAL INSTRUCTIONS (MAY 1993)(NAVSEA 5252.242-9115)(a) Performance of the work hereunder shall be subject to written technical instructions signed by the COR specifiedin Section G of this task order. As used herein, technical instructions are defined to include the following: 

Directions to the contractor which suggest pursuit of certain lines of inquiry, shift work emphasis, fill-indetails or otherwise serve to accomplish the contractual statement of work.

1.

Guidelines to the contractor which assist in the interpretation of drawings, specifications or technical portionsof work description. 

2.

(b) Technical instructions must be within the general scope of work stated in the task order. Technical Instructionsmay not be used to:  

Assign additional work under the task order1.Direct a charge as defined in the "CHANGES" clause of this task order2.Increase or decrease the task order price or estimated task order amount (including fee), as applicable, thelevel of effort, or the time required for task order performance

3.

Change any of the terms, conditions or specifications of the task order. 4.

(c) If, in the opinion of the contractor, any technical instruction calls for effort outside the scope of the task order or isinconsistent with this requirement, the contractor shall notify the Procuring Contracting Officer (NSWC Crane) inwriting within ten (10) working days after the receipt of any such instruction. The contractor shall not proceed withthe work affected by the technical instruction unless and until the contractor is notified by the Procuring ContractingOfficer (NSWC Crane) that the technical instruction is within the scope of the task order. 

(d) Nothing in the foregoing paragraph shall be construed to excuse the contractor from performing that portion of thecontractual work statement, which is not affected by the disputed technical instruction.

CONFORMANCE WITH THE ENVIRONMENTAL MANAGEMENT SYSTEM

The Contractor shall perform work under this contract, at the installation or at the Contractor site, consistent withthe policy and objectives identified in the installation's Environmental Management System (EMS) and applicablerules and regulations provided to the contractor as Government Furnished Information (GFI).  The Contractor shallperform work in a manner that conforms to objectives and targets, environmental programs and operational controlsidentified by the EMS.  The Contractor shall provide monitoring and measurement information as required by theEMS coordinator (Environmental Protection Manager) to address environmental performance relative toenvironmental, energy, and transportation management goals.

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In the event an EMS nonconformance or environmental noncompliance associated with the contracted services,tasks, or actions occurs, the Contractor shall be responsible for coordinating with the installation's EnvironmentalProtection office on proposed corrective and/or preventive actions and for completing all corrective/preventive actionsas required by the EMS coordinator or the Environmental Protection Office.  In addition, the Contractor shall ensureits employees are aware of their roles and responsibilities under the EMS and Environmental laws and regulations,and how these EMS roles and responsibilities affect work performed under the contract.

The Contractor shall be responsible for ensuring their employees receive applicable environmental and occupationalhealth and safety training, and maintain regulatory-required specific training for the type of work to be conducted. All Contractor personnel, and their subcontractor personnel, performing tasks that have the potential to cause anenvironmental impact shall be competent on the basis of appropriate education, training or experience.    Uponcontract award, the Government will provide EMS Awareness and Environmental Awareness training on CD to theContractor.  The contractor 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, waste watertreatment certifications, asbestos certifications, etc.) for all contractor personnel and subcontractor personnel within30 days prior to performance or at time of contract award whichever comes first and annually thereafter. Theinstallation EMS Coordinator will retain associated records.

WORK WEEK

(a) A portion of the effort under this contract will be performed on a Government installation. The normal work weekshall be Monday through Friday for all straight time worked. No deviation in the normal work week will bepermitted without express advance approval in writing by the designated Ordering Officer with coordination of theusing departments.  In the event that the contractor fails to observe such normal work week, any costs incurred bythe Government resulting there from shall be chargeable to the contractor. Work on Center shall be performed duringthe normal work hours at that location unless differing hours are specified on the individual delivery orders.  Forpurposes of scheduling personnel, the contractor is hereby advised that the Government Installation will observeFederal Government holidays. The contractor is further advised that access to the Government installation may berestricted on these holidays:

New Year's Day                        Birthday of Martin Luther King, Jr.Washington's Birthday          Memorial DayIndependence Day                  Labor DayColumbus Day                         Veterans DayThanksgiving Day                   Christmas Day

(b) In the event any of the above holidays occur on a Saturday or a Sunday, then such holiday shall be observed bythe Contractor in accordance with the practice as observed by the assigned Government employees at the usingactivity.

(c) In the event the Contractor is prevented from performance as the result of an Executive Order or an administrativeleave determination applying to the using activity, such time may be charged to leave or indirect charges inaccordance with the company policy.

H20S INSURANCE - WORK ON A GOVERNMENT INSTALLATIONThe following types of insurance are required in accordance with the clause entitled. Insurance - Work On AGovernment Installation (FAR 52.228-5), and shall be maintained in the minimum amounts shown: 

Comprehensive General Liability: $ per person and per accident for bodily injury.1.Automobile Insurance: $ per person and per accident for bodily injury and $ peraccident for property damage.

2.

Standard Workmen's Compensation and Employer's Liability Insurance (or, where maritime employment isinvolved, Longshoremen's and Harbor Worker's Compensation Insurance) in the minimum of $

3.

ALLOTMENT OF FUNDS (MAY 1993) (NAVSEA 5252.232-9104)This task order is incrementally funded with respect to both cost and fee. The amount(s) presently available and

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allotted to this contract for payment of fee for incrementally funded contract line item number/contract sub-line itemnumber (CLIN/SLIN), subject to the clause entitled "FIXED FEE" (FAR 8) or "INCENTIVE FEE" (FAR

10), as appropriate, is specified below. The amount(s) presently available and allotted to this contract forpayment of cost for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contractentitled "LIMITATION OF FUNDS" (FAR 52.232 22), the CLINs/SLINs covered thereby, and the period ofperformance for which it is estimated the allotted amount(s) will cover is as follows:               

*Refer to "SECTION F & G - CONTRACT ADMINISTRATION DATA" and Page 2, General InformationSection.

H30S LIMITATION OF LIABILITY - INCREMENTAL FUNDING (JUN 2004)

This task order is incrementally funded and the amount currently available for payment hereunder is limited to $ *inclusive of fee, profit and all other charges. The clause entitled, Limitation of Funds (FAR 52.232-22) applies. TheGovernment is not obligated to reimburse the Contractor for costs incurred in excess of this amount unlessadditional funds are made available and are incorporated as a modification to this task order. 

*Refer to Page 2, General Information Section.

H81S TRAVEL COSTS AND RESPONSIBILITIES(a) Performance under this task order may require travel by contractor personnel. If travel, domestic or overseas, isrequired, the Contractor shall be responsible for making all needed arrangements for his personnel. This includes,but is not limited to, medical examinations; immunizations; passports, visas, etc. and security clearances. If anywork will take place on a U.S. Navy vessel, the Contractor shall obtain boarding authorization for all contractorpersonnel from the Commanding Officer of the vessel. Authorization shall be obtained prior to boarding.(b) The Government will reimburse the Contractor for allowable travel costs incurred by the Contractor inperformance of the task order in accordance with FAR subpart 31.2 or 31.3 as applicable. 

H83S SERVICE CONTRACT ACT WAGE DETERMINATION (JUN 2004)The applicable Service Contract Wage Determinations by the Secretary of Labor are provided as attachment J-1 inSection J. 

HC25S ACCESS TO GOVERNMENT SITE (JUN 2004)

Contractor personnel shall comply with all current badging and security procedures required to gain access toany Government site.

1.

The contractor shall ensure that contractor personnel employed on any Government site become familiar withand obey Activity Regulations.

2.

Contractor personnel shall not enter restricted areas unless required to do so and until cleared for such entry.3.The contractor shall request permission to interrupt any activity roads or utility services in writing aminimum of 15 calendar days prior to the date of interruption.

4.

Contractor personnel shall bear personal protective equipment in designated areas.5.All contractor equipment shall by conspicuously marked for identification.6.The contractor shall strictly adhere to Federal Occupational Safety and Health Agency (OSHA) Regulations,Environmental Protection Agency (EPA) Regulations, and all applicable state and local requirements. 

7.

RAPIDGate       NSA/NSWC CRANE INSTALLATION ACCESS . . . . . . .(May 2012)

If this contract includes the clause "FAR 52.204-9 Personal Identity Verification of Contractor Personnel"or will otherwise require frequent access to NSA/NSWC Crane site, the Contractor shall consider takingadvantage of the benefits 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 theaccess management of vendors, contractors, suppliers and service providers who are not authorized aCommon Access Card (CAC). The rationale for implementation of this system is to increase security whilereducing impacts to the contractor community by improving efficiencies for base entry.

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The new protocol being implemented to fulfill this NCACS requirement is the RAPIDGate system. Thesystem meets Presidential Directive (HSPD-12) requirements by providing background checks of contractorpersonnel. A personal badge that affords base access (and/or multiple base access) for one year will beissued to each Contractor employee that meets background check criteria. While Contractors are notrequired to participate in this program, those Contractors who choose not to participate will be required toobtain daily passes for base access.

There are costs for contractors to participate in the RAPIDGate program which include a fee for theContractor’s form and a fee per Contractor employee. Costs to participating Contractor’s are recapturedthrough increased productivity of their employees due to the reduction in waiting times at the Pass andIdentification Office and Entry Control Point (ECP).  Costs shall not be directly billed to the Government.The costs to participate in the RAPIDGate program are identified in the table below.

A Government Sponsor is required to validate a Contractor’s request for RAPIDGate access, and shall bethe Contracting Officer’s Representative (COR).  If there is no COR, then the Government Sponsor is theContracting Officer (KO).

The Government does not guarantee the contractor’s successful enrollment or the successful enrollment ofany contractor employees in the RAPIDGate program. Significant delays may result from choosing to accessthe installation by obtaining a one day pass. The Government will not be held responsible for any accessdelays associated with using the daily pass process.  Please address any questions or concerns regardingRAPIDGate to the COR or the local Base Security Office personnel listed below. 

NSA/NSWC Crane RAPIDGate Primary Program Point of 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 ofContact 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 Price

Single Installation Company $199.99 annually

Single Installation Employee $ annuallyEnterprise                        (Multiple installations)

Company$ annually - 2 or moreinstallations

Enterprise                        (Multiple installations)

Employee$ annually  2 or moreinstallations

90 day Option Employee $ per 90 days

Replacement Credential Employee $ per credential

HG10S CONTRACTUAL AUTHORITY AND COMMUNICATIONS (JUN 2004)

(a) Except as specified in subparagraph (b) below, no order, statement, or conduct of any Government personnel whovisit the contractor's facilities or in any other manner communicates with contractor personnel during theperformance of this task order shall constitute a change under the Changes clause of this task order.  

(b) The contractor shall not comply with any order, direction or request of Government personnel unless it is issuedin writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part ofthis task order.  

(c)The Contracting Officer is the only person authorized to approve changes in any of the requirements of this taskorder and, notwithstanding provisions contained elsewhere in this task order, the said authority remains solely theContracting Officer's. In the event the contract effects any change at the direction of any person other than theContracting Officer, the change will be considered to have been made without authority and no adjustment will bemade in the task order price to cover any increase in charges incurred as a result thereof. 

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HQ-C-2-0014 CONTRACTORS PROPOSAL (NAVSEA)(SEP 1990)(a) Performance of this task order by the contractor shall be conducted and performed in accordance with detailedobligations to which the contractor committed itself in proposal dated 14 August 2009 in response to NSWC Cranesolicitation N00024-09-R-3428.

(b) The technical volume(s) of the contractor's proposal is incorporated by reference and hereby made subject to theprovisions of the "ORDER OF PRECEDENCE" (FAR 08) clause of this task order. Under the "ORDER OFPRECEDENCE" clause, the technical volume of the contractor's proposal referenced herein is hereby designated asitem (f) of the clause following "The Specifications" in order of precedence.

* To be completed at time of award. 

AWARD TERM CLAUSEIn addition to the terms set forth in the Task Order (TO), the contractor may earn an extension or reduction to theTO period from a minimum of 1 year to a maximum of 5 years on the basis of performance during the evaluationperiods.  The contractor will be evaluated for the first six months of performance, with extensions or reductionsbeginning after the first full year of performance. There will be four (4) total evaluations, as noted in Table-1below.   

Table 1 – Evaluation Scoring Criteria

Evaluation

Number

*Evaluation

Performed(Months)

Points

Earned

Base Year (BY) and

Award-Term (AT)

Earned

1 65 - 14 BY 115 - 25 BY’s 1 & 2

2 18 20 - 25 BY’s 1 & 2 and AT 13 30 21 - 25 BY’s 1 & 2 and AT’s 1 & 24 42 22 - 25 BY’s 1 & 2 and AT’s 1, 2, & 3

                    Note: Evaluations will be performed 6 months from date of award, and every 12 months thereafter. 

The contractor can earn a minimum of 5 points and a maximum of 25 points per evaluation period.  Each evaluationperiod will be separate from the others.  Points earned in one evaluation period will not be counted towards thecumulative points of the next evaluation period.  The first evaluation period will be from date of award through sixmonths following the date of award, with subsequent evaluations being conducted every 12 months thereafter. 

Evaluation Period 1

If the contractor scores less than 15 points (e.g., 5 points to 14 points) for performance during the first six months ofthe basic order period, Base Year 2 (BY2) will not be awarded, and the TO will end at the conclusion of Base Year 1(BY1). 

If the contractor scores between 15 points and 25 points for performance during the first six months of the basic orderperiod, BY2 will be awarded, and the TO will end at the conclusion of BY2, unless the contractor earns AwardTerm 1 (AT1). 

Evaluation Period 2

If the contractor scores less than 20 points (e.g., 5 points to 19 points) for performance during the 12-month period

beginning the 7th month through the 18th month of the basic order period, AT1 will not be awarded, and the TOwill end at the conclusion of BY2. 

If the contractor scores between 20 points and 25 points for performance during the 12-month period beginning the

7th month following award of the TO through the 18th month of the basic order period, AT1 will be awarded, and

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the TO will end at the conclusion of AT1, unless the contractor earns Award Term 2 (AT2). 

Evaluation Period 3

If the contractor scores less than 21 points (e.g., 5 points to 20 points) for performance during the 12-month period

beginning the 19th month through the 30th month of the AT1 period, AT2 will not be awarded, and the TO will endat the conclusion of AT1. 

If the contractor scores between 21 points and 25 points for performance during the 12-month period beginning the

19th month following award of the TO through the 30th month AT1 period, AT2 will be awarded, and the TO willend at the conclusion of AT2, unless the contractor earns Award Term 3 (AT3). 

Evaluation Period 4

If the contractor scores less than 22 points (e.g., 5 points to 21points) for performance during the 12-month period

beginning the 31st month of the basic order period through the 42nd month of AT2 period, AT3 will not be awarded,and the TO will end at the conclusion of AT2. 

If the contractor scores between 22 points and 25 points for performance during the 12-month period beginning the

31st month following award of the TO through the 42nd month of AT2 period, AT3 will be awarded, and the TOwill end at the conclusion of AT3. 

Points are awarded during each evaluation period of the TO on the basis of how the contractor has performed againstthe predetermined criteria.  The TO period is then extended or reduced to reflect this assessment. The time specifiedfor period of evaluation will ensure the Government has sufficient time to solicit and award a new TO, should thecontractor not earn a BY or AT. 

(a)     Award Term. The award-term concept is an incentive that permits extension of the TO period beyond the basePeriod of Performance (PoP) for superior performance or reduction of the TO POP because of poor performance.

 (b)     Term Points.  Points are earned during each evaluation period on the basis of the contractor's performance.The contractor must earn a minimum of 15 points in the first evaluation period, a minimum of 20 points in thesecond evaluation period, a minimum of 21 points for the third evaluation period, and a minimum of 22 points inthe fourth evaluation period for an additional 12 to 36 month term extension.  If the contractor earns less than 15points in the first evaluation period, they will lose the second year of the basic ordering period. 

(c)     Monitoring of Performance. The contractor’s performance will be continually monitored by the PerformanceMonitors (PO)/Requiring Technical Activity (RTA) whose findings are reported to the Award-Term EvaluationTeam (ATET). The ATET provides recommendations to the Term Determining Official (TDO), who makes thefinal decision on the base year or award-term amounts on the basis of the contractor's performance during thespecified evaluation periods. 

(d)     Award-Term Plan. The evaluation criteria, the associated points, and the associated award-term extensions orreductions are specified in the award-term plan. 

(e)     Modification of Award-Term Plan. Changes may be made to the award-term plan at any time during TOperformance, provided that both parties agree to them. If agreement cannot be reached on changes, the initialaward-term plan remains in effect. 

(f)      Self-Evaluation. The contractor will submit to the KO, within 5 working days after the end of eachaward-term evaluation period, a brief written self-evaluation of its performance for that period. This self-evaluationshall be limited to 5 pages.  It will be used in the ATET's evaluation of the contractor's performance during thisperiod. 

(g)     Disputes. Decisions regarding the award term, including, but not limited to, the amount of the award term, ifany; the methodology used to calculate the award term; calculation of the award term; the supplier's entitlement tothe award term; and the nature and success of the contractor's performance, are made by the TDO. These decisionsare final and are not subject to dispute. 

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(h)     Award-Term Extension. The TO period may be modified to reflect the TDO decision. The total TO orderingperiod, including extensions under this clause, will not exceed 5 years, or the time remaining on the contractor’sSeaPort-e contract, including exercised award-terms. The award-term provision must be included in the solicitationand resulting TO. If at any time the contract period does not extend more than two years from the TDO decision,the operation of the award-term provision will cease and the ordering period will not extend beyond the term set atthat time.

AWARD TERM PLAN 

1.0     INTRODUCTION

Award-term contracting is a tool used to promote efficient, quality contractor performance.  Award-term contractingshould be used when there are specific performance metrics which can be identified and known objectives can bemeasured. 

The award-term process should be used when a long-term business relationship is of value to the Government andthe contractor, and the expected outcome is known upfront.  

The Award-Term Plan sets the basis for evaluating the contractor’s performance and for presenting an assessment ofthat performance to the Term-Determining Official (TDO).                 

All decisions regarding the award-term points, the methodology used to calculate award-term points, thecontractor’s entitlement to the points and the nature and success of the contractor’s performance are final and are notsubject to dispute.  The award term, if earned, will be provided to the contractor through unilateral contractmodification. 

The specific criteria and procedures that will be used to assess the contractor’s performance and for determining ifadditional base years or award-terms are earned are described herein.               

2.0     ORGANIZATION.

The award-term evaluation team consists of the term-determining official (TDO), the COR, requesting technicalactivity/performance monitors (RTA) and the contracting officer (KO). 

3.0     RESPONSIBILITIES. 

a)       Term-Determining Official (TDO).  The TDO will be the division manager of the code for which therequirement is supporting.  The TDO shall approve the award-term plan and any significant changes to it.  TheTDO is responsible for review of the COR'S recommendation, shall consider all pertinent data, and determine theaward-term points for each evaluation period.        

b)     CONTRACTING OFFICER REPRESENTATIVE (COR). The COR is responsible for obtaining andreviewing performance evaluations submitted by the performance monitors and the contractor’s self-evaluation. The COR shall consider all information from pertinent sources, shall prepare an interim performance report andarrive at the earned award-term point recommendation, to be presented to the TDO.  An initial assessment of thecontractor’s performance will be done at the conclusion of the first six months of performance, with subsequentevaluation being conducted every year thereafter.  The COR may suggest recommended changes to the award termplan, which will be considered by the TDO for incorporation or modification into the plan.  

c)       Performance Monitors (PO)/Requiring Technical Activity (RTA).   PO(s) will be responsible formaintaining written records of the contractor’s performance in their assigned evaluation area so that a fair andaccurate evaluation is obtained.  The PO may provide informal feedback of contractor performance at anytime, butmust prepare written interim and end-of-term evaluation reports as directed by the COR. 

d)       Contracting Officer (KO).  The KO is responsible for overseeing the contractor’s performance with regards toall contractual issues.  The KO is the liaison between the contractor and government personnel. The KO may issuea written notice to the contractor when areas of performance present government concern. The KO shall approve anychanges to the award-term plan.  Subsequent to the TDO decision, the KO will modify the task order period ofperformance (PoP), if necessary, to reflect the TDO’s decision. 

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4.0 AWARD-TERM PROCESS. 

a)       Evaluation Points.  Points are awarded during each evaluation period of the TO on the basis of how thecontractor has performed against the predetermined criteria (see QASP attachment in section J).  The TO period isthen extended or reduced to reflect this assessment. The time specified for period of evaluation will ensure theGovernment has sufficient time to solicit and award a new TO, should the contractor not earn a Base Year (BY) orAward Term (AT).  The contractor must score between 15 points and 25 points for performance during the first sixmonths of the basic order period to secure BY2.  The contractor must score between 20 points and 25 points for

performance during the 12-month period beginning the 7th month following award of the TO through the 18th monthof the basic order period to secure AT1.  The contractor must score between 21 points and 25 points for performance

during the 12-month period beginning the 19th month following award of the TO through the 30th month of AT1 tosecure AT2.  The contractor must score between 22 points and 25 points for performance during the 12-month

period beginning the 31st month following award of the TO through the 42nd month of AT2 to secure AT3.  

b)       Evaluation Criteria.  If the KO does not give specific notice in writing to the contractor of any change to theevaluation criteria prior to the start of a new evaluation period, then the same criteria listed for the preceding periodwill be used in the following award-term evaluation period.   

c)       Interim Evaluation Process.  An Interim evaluation will be conducted at the conclusion of the first sixmonths of performance for the base period.  At the discretion of the TDO, Interim evaluations may take place morefrequently.  The COR will notify the performance monitors 14 calendar days before the midpoint of the evaluationperiod.  Performance monitors are required to submit their evaluation reports to the COR 21 calendar days after thisnotification.  The COR determines the evaluation results and notifies the contractor of the strengths and weaknessesfor the current evaluation period.  The KO may also issue letters at any other time when it is deemed necessary tohighlight areas of government concern. 

d)       End-of-Evaluation-Period.  The COR notifies the performance monitors 14 calendar days before the end ofthe evaluation period. The performance monitors prepare and submit a written evaluation report to the COR within14 calendar days after the end of the evaluation period.  The COR forwards copies of the reports to the contractor.The contractor is given an opportunity to address the performance monitor’s evaluations.  Contractor rebuttal mustbe received within 20 days after the end of the evaluation period.  The contractor must prepare a self-assessment oftheir performance and submit it to the KO within 5 working days after the end of the evaluation period.  Thecontractor’s assessment may contain any information that could be reasonably expected to assist in determining thefinal performance assessment score.   The self-assessment may not exceed 15 pages.  The COR prepares anevaluation report and recommendation regarding earned or unearned award-term points.  The COR briefs the TDOon the evaluation results and recommendation within 30 calendar days after the end of the evaluation period.  TheTDO determines the overall award-term points for the evaluation period within 45 calendar days after each evaluationperiod.  The TDO shall issue a letter informing the contractor of the earned award-term points and the totalcumulative points.  If, sufficient award term-points are earned, the KO will issue a contract modification within 15calendar days after the TDO’s decision has been made.  The modification will authorize an award extension orreduction based on the earned or unearned award-term points.  

 5.0 AWARD-TERM PLAN CHANGE PROCEDURES.

 Proposed changes to the award-term plan shall be bilateral.  If either party desires a change to the award-term planand a mutual agreement cannot be reached, the original award-term plan will remain in effect.

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SECTION I CONTRACT CLAUSES

Note: All the provisions and clauses of SECTION I of the basic contract apply to this task order unless otherwisespecified herein. 

CLAUSES INCORPORATED BY REFERENCE (FEB 1998) (FAR 52.252-2) 

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given infull text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause maybe accessed electronically at this/these address (es): http://www.farsite hill.af mil/  .

52.203-16 - Preventing Personal Conflicts of Interest (Dec 2011)

52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards

6 Notice of Total Small Business Set-Aside

52.222-41 Service Contract Act of 1965  (NOV 2007)

52.227-14 Rights in Data - General (DEC 2007)

252.227-7013 Rights in technical data - Noncommercial items. (NOV 1995)

CLAUSES INCORPORATED IN FULL TEXT

52.222-2 Payment for Overtime Premiums.

As prescribed in 22.103-5(b), insert the following clause: Payment for Overtime Premiums (July1990)  (a) The use of overtime is authorized under this contract if the overtime premium does notexceed $ zero for the period 01 October 2009 through 19 November 2009,   for theperiod 20 November 2009 through 31 March 2011, and for the period 01 April 2011through 30 September 2014, or the overtime premium is paid for work—

(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters,breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature;

(2) By indirect-labor employees such as those performing duties in connection with administration,protection, transportation, maintenance, standby plant protection, operation of utilities, oraccounting;

(3) To perform tests, industrial processes, laboratory procedures, loading or unloading oftransportation conveyances, and operations in flight or afloat that are continuous in nature andcannot reasonably be interrupted or completed otherwise; or

(4) That will result in lower overall costs to the Government.

(b) Any request for estimated overtime premiums that exceeds the amount specified above shallinclude all estimated overtime for contract completion and shall—

(1) Identify the work unit; e.g., department or section in which the requested overtime will be used,together with present workload, staffing, and other data of the affected unit sufficient to permit theContracting Officer to evaluate the necessity for the overtime;

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(2) Demonstrate the effect that denial of the request will have on the contract delivery orperformance schedule;

(3) Identify the extent to which approval of overtime would affect the performance or payments inconnection with other Government contracts, together with identification of each affected contract;and

(4) Provide reasons why the required work cannot be performed by using multishift operations or byemploying additional personnel.

* Insert either “zero” or the dollar amount agreed to during negotiations. The inserted figure doesnot apply to the exceptions in paragraph (a)(1) through (a)(4) of the clause. 

52.224-1 Privacy Act Notification

As prescribed in 24.104, insert the following clause in solicitations and contracts, when the design,development, or operation of a system of records on individuals is required to accomplish anagency function:  

Privacy Act Notification (Apr 1984)

The Contractor will be required to design, develop, or operate a system of records on individuals, toaccomplish an agency function subject to the Privacy Act of 1974, Public Law 93-579,December 31, 1974 (5 U.S.C. 552a) and applicable agency regulations. Violation of the Act mayinvolve the imposition of criminal penalties.

(End of clause)

 

52.224-2 Privacy Act

As prescribed in 24.104, insert the following clause in solicitations and contracts, when the design,development, or operation of a system of records on individuals is required to accomplish anagency function:

Privacy Act (Apr 1984)

(a) The Contractor agrees to—

(1) Comply with the Privacy Act of 1974 (the Act) and the agency rules and regulations issued underthe Act in the design, development, or operation of any system of records on individuals toaccomplish an agency function when the contract specifically identifies—

(i) The systems of records; and

(ii) The design, development, or operation work that the contractor is to perform;

(2) Include the Privacy Act notification contained in this contract in every solicitation and resultingsubcontract and in every subcontract awarded without a solicitation, when the work statement in theproposed subcontract requires the redesign, development, or operation of a system of records onindividuals that is subject to the Act; and

(3) Include this clause, including this paragraph (3), in all subcontracts awarded under this contractwhich requires the design, development, or operation of such a system of records.

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(b) In the event of violations of the Act, a civil action may be brought against the agency involvedwhen the violation concerns the design, development, or operation of a system of records onindividuals to accomplish an agency function, and criminal penalties may be imposed upon theofficers or employees of the agency when the violation concerns the operation of a system ofrecords on individuals to accomplish an agency function. For purposes of the Act, when the contractis for the operation of a system of records on individuals to accomplish an agency function, theContractor is considered to be an employee of the agency.

(c)        (1) “Operation of a system of records,” as used in this clause, means performance of any ofthe activities associated with maintaining the system of records, including the collection, use, anddissemination of records.

(2) “Record,” as used in this clause, means any item, collection, or grouping of information about anindividual that is maintained by an agency, including, but not limited to, education, financialtransactions, medical history, and criminal or employment history and that contains the person’sname, or the identifying number, symbol, or other identifying particular assigned to the individual,such as a fingerprint or voiceprint or a photograph.

(3) “System of records on individuals,” as used in this clause, means a group of any records underthe control of any agency from which information is retrieved by the name of the individual or bysome identifying number, symbol, or other identifying particular assigned to the individual.

(End of clause)

FAR CLAUSE 52.244-2(d) Subcontracts

If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain theContracting Officer's written consent before placing the following subcontracts:  "Contracts with anyfirm not included with the Basic Contract Proposal.  For adding Team Members to the Task Orderafter award, the Task Order Contracting Officer’s approval is required.  The Task Order ContractingOfficer will determine the documentation to be submitted by the Contractor for approval. " 

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SECTION J LIST OF ATTACHMENTS

DoL Wage Determination 05-2183 (Rev 11 dated 13 June 2011)

CDRLs A001 - A004

Cost Summary Format

Rate Check Request Template

DD254 (Revised 27 Oct 2010)

Government Estimated LOE

QASP Revised

Award Term Letter, Year Five

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