Contract: W56HZV-11-D-VK03 task order: 0001 for: test vehicles and data amount of this action: $4,567,652.00 delivery order 0001 under contract W56HZV-09-D-0027 is issued to: 1. IAW clause I-120…

Contract: W56HZV-11-D-VK03 task order: 0001 for: test vehicles and data amount of this action: $4,567,652.00 delivery order 0001 under contract W56HZV-09-D-0027 is issued to: 1. IAW clause I-120 52.216-18 ordering, procure all testing related items and contract data requirements lists (CDRLS). 2. Establish and fund contract line item numbers (CLINS) as follows: clin 0011 for four (4) each test vehicles and all related test services at a unit price of $197,632.00 and a total amount of $790,528.00 elin A001 for one (1) each conference minutes not separately priced elin A002 for one (1) each safety assessment report in the amount of $290.00 elin A003 for one (1) each hazardous materials management program report (HMMP) not separately priced elin A004 for one (1) each transportability report in the amount of $719.00 elin A005 for one (1) each acceptance test plan in the amount of $1,087.00 elin A006 for one (1) each field service representative (FSR) support not separately priced elin A007 for one (1) each failure analysis and corrective action report (FACAR) not separately priced elin A008 for one (1) each test support package (TSP) list in the amount of $725.00 elin A009 for one (1) each logistics demonstration report in the amount of $11,834.00 elin A010 for one (1) each warranty performance report not separately priced elin A011 for one (1) each engineering change proposal (ECP) not separately priced elin A012 for one (1) each inventory list-DA 3161 not separately priced elin A013 for one (1) each LMI maintenance analysis in the amount of $50,702.00 elin A014 for one (1) each LMI level of repair analysis (LORA) in the amount of $27,685.00 elin A015 for one (1) each special equipment, tools and test equipment list in the amount of $290.00 elin A017 for one (1) each nmwr level of repair analysis in the amount of $10,423.00 elin A018 for one (1) each diagnostics testability reports electronic in the amount of $28,771.00 elin A019 for one (1) each accountability report not separately priced elin A020 for one (1) each provisioning parts list (PPL) in the amount of $325,493.00 elin A021 for one (1) each engineering data for provisioning (EDFP) in the amount of $325,710.00 elin A022 for one (1) each technical manual operator S TM (-10) in the amount of $207,152.00 elin A023 for one (1) each interactive electronic technical manual field maintenance (-23) in the amount of $2,728,271.00 elin A024 for one (1) each training materials course outline in the amount of $1,845.00 elin A025 for one (1) each lubrication order in the amount of $15,417.00 elin A026 for one (1) each unique identification descriptor (UID) candidate list and data summary in the amount of $91.00 elin A027 for one (1) each validation report in the amount of $11,183.00 elin A028 for one (1) each student training administration not separately priced elin A029 for one (1) each packaging data in the amount of $45.00 elin A030 for one (1) each special packaging instructions (SPI) in the amount of $90.00 elin A031 for one (1) each configuration status accounting information not separately priced elin A032 for one (1) each training materials instructor lesson plans & student guides in the amount of $29,301.00 3. All work to be performed IAW the terms and conditions established under the basic contract. All other terms and conditions of the basic contract remain unchanged and in full force and effect.