FA8124-13-R-0005-0001_Final.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8124-13-R-0005-0001

3. EFFECTIVE DATE

2 APR 2013

4. REQUISITION/PURCHASE REQ. NO.

FD20301235821

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC LPKPB

3001 STAFF DR STE POST 2AA2 102D

TINKER AFB OK 73145-3015

BUYER: Alan Lee/LCMC/LPKPB alan.lee@tinker.af.mil Phone: (405) 734- 6644 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8124

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

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812413R0005

9B. DATED (SEE ITEM 11)

13-DEC-2012

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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 copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 10-APR-2013 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

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 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 is not, is required to sign this document and return 1 copies to the issuing office.

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

FMS REQUIREMENT

Routine

FMS CASE ID-D-SAL

INDONESIAN AIR FORCE

ABSS - F3YCBL2207B002

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8124-13-R-0005-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

To update CLIN structure and type

Request for Proposal FA8124-13-R-0005-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

INLET FAN MODULES

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300 Inlet Fan Modules

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LABOR

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

LABOR

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LABOR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

COMPONENT PART REPAIR/MATERIALS

Item No.

0001AB

Firm Fixed Price Quantity U/I Estimated Unit Price Total Estimated Cost

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

COMPONENT PART REPAIR/MATERIALS ESTIMATE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

CORE MODULES

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300 Core Modules

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LABOR

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LABOR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

COMPONENT PART REPAIR/MATERIALS

Item No.

0002AB

Firm Fixed Price Quantity U/I Estimated Unit Price Total Estimated Cost

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

COMPONENT PART REPAIR/MATERIALS ESTIMATE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LPT MODULES

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LPT MODULES

LPT Modules

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LABOR

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LABOR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

COMPONENT PART REPAIR/MATERIALS

Item No.

0003AB

Firm Fixed Price Quantity U/I Estimated Unit Price Total Estimated Cost

COMPONENT PART REPAIR/MATERIALS

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

COMPONENT PART REPAIR/MATERIALS ESTIMATE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

GEARBOX MODULES

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300 Inlet Fan Modules

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LABOR

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LABOR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

COMPONENT PART REPAIR/MATERIALS

Item No.

0004AB

Firm Fixed Price Quantity U/I Estimated Unit Price Total Estimated Cost

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

COMPONENT PART REPAIR/MATERIALS ESTIMATE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

AUGMENTOR MODULES

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300 Augmentor Modules

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LABOR

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Total Price

LABOR

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LABOR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

COMPONENT PART REPAIR/MATERIALS

Item No.

0005AB

Firm Fixed Price Quantity U/I Estimated Unit Price Total Estimated Cost

28 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

COMPONENT PART REPAIR/MATERIALS ESTIMATE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

Engine Assembly Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300 Engine Assembly

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

LABOR

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Total Price

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

LABOR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

COMPONENT PART REPAIR/MATERIALS

Item No.

0006AB

Firm Fixed Price Quantity U/I Estimated Unit Price Total Estimated Cost

27 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-475-2558 RJ 4068220 And/Or Group 002 Input 2840-01-475-2542 RJ 4075300

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-475-2588 RJ 9995M60G01 And/Or Group 002 Output 2840-01-475-2542 RJ 4075300

COMPONENT PART REPAIR/MATERIALS ESTIMATE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 21NOV2007 IAW PWS PARA 1.3.1

Foreign Military Sales Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity none

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

OVER & ABOVE

This CLIN is for efforts not included in any other CLIN. The work called for under this CLIN will be on an "as required" basis to be negotiated with the fixed hourly rate of $ . The work called for under this CLIN will be accomplised when directed by the PCO or ACO IAW Clause 252.217-7028 entitled "Over & Above Work".

OVER & ABOVE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED AND

MADE A PART HEREOF.

Exhibit: A Foreign Military Sales

Item No.

A001

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0008 Status Report for Contractor Receipt/Shipment of FMS IAW DD Form 1423-1 Exhibit: A Foreign Military Sales

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DID003

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: ID-D-SAL/700

MAPAC SHIP TO CODE: DID003

MAPAC MARK FOR: DIDE00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00