Fully Executed MOD_SPRRA2-24-C-0016_ P0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No. 3. Effective Date 4. Requisition/Purchase Req No. 5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) 9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

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 amendments: (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.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: 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 data, 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 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.)

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.

15A. Name And Title Of Signer (Type or print) 16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

P00002 2025MAY12

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

RODNEY O HAYGOOD

EMAIL: RODNEY.HAYGOOD@DLA.MIL

S2206A

DCMA NORTHEAST

BUILDING 1108

HANSCOM AFB, MA 01731-1610

6Y858

MICROSEMI CORP. - RF SIGNAL PROCESSING

90 WOLCOTT RD

SIMSBURY, CT 06070-1462

SPRRA2-24-C-0016

2024SEP11

NO CHANGE TO OBLIGATION DATA

X 52.243-1

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2025MAY12

JEAN P. BRETZ

JEAN.BRETZ@DLA.MIL (256)690-5446

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: RODNEY O HAYGOOD

Buyer Office Symbol/Telephone Number: DLA-AVN-AHD/(256)690-5733

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

Kind of Modification: G

Type of Business: Large Business Performing in U.S.

Surveillance Criticality Designator: B

Weapon System: Patriot

Paying Office: HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

*** End of Narrative A0000 ***

This is a Bilateral Contract Modification. The purpose of P00002 on contract SPRRA2-24-C-0016 is to:

1). Attach the signed DD Form 254 along with the Basic Contract Continuation Pages approved on 25 February 2025.

2). Add FAR Clause 52.204-2 Security Requirements.

3). Attach Microsemi Corporation-RF Signal Processing's Sub-Contracting Plan which was accepted and approved by DCMA Small Business

Compliance Group on to the contract:

Microsemi Corp.-RF Signal Processing approved subcontracting plan is hereby incorporated by reference and made a part of this contract. The effective period of this plan is 28 May 2024 to 31 March 2027.

4). Change the delivery date for CLIN 0001AA from 30 May 2025 to 28 July 2025.

5). Change the delivery date for CLIN 0001AB from 31 July 2025 to 30 Sept 2025 for DOC REL 001 and monthly for each continual DOC REL thereafter.

6). All other terms and conditions remain unchanged and in effect.

*** END OF NARRATIVE A0004 ***

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SPRRA2-24-C-0016

P00002

MICROSEMI CORP. - RF SIGNAL PROCESSING

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 DELAY LINE

NSN: 5999-01-618-5016

Mfr CAGE: 18876

Mfr Part Number: 13646142-7

0001AA First Article Quantity 1 EA $ 47,160.00000 $ 47,160.00 ______________________ ______________ __________________

COMMODITY NAME: DELAY LINE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D13H0245D1 PRON AMD: 04 ACRN: AA

AMS CD: SM2B1100000

PSC: 5999

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL(WPM) MUST BE ISPM-15

COMPLIANT.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [GX]

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

JVI/CT [A]

JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [39]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [2.2]

LN [9.3]

WD [6.3]

DP [3.0]

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SPRRA2-24-C-0016

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W31G3H3164AF13 W90BTD J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 28-JUL-2025

FOB POINT: Destination

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

DELIVERIES SHALL COMMENCE 720 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

0001AB Production Quantity 77 EA $ 35,160.00000 $ 2,707,320.00 ___________________ ______________ __________________

COMMODITY NAME: DELAY LINE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D13H0245D1 PRON AMD: 04 ACRN: AA

AMS CD: SM2B1100000

PSC: 5999

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001

LEVEL PRESERVATION: Military

LEVEL PACKING: B

ALL WOOD PACKAGING MATERIAL(WPM) MUST BE ISPM-15

COMPLIANT.

THE FOLLOWING MIL-STD-2073-1 CODES, APPENDIX J SHALL

APPLY

JI/A/MP [GX]

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SPRRA2-24-C-0016

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JII/CD [1]

JIII/PM [00]

JIV/WM[K3]

JV/CD [LT]

JVI/CT [A]

JVII/UC [NS] JVII/IC [00]

JIX/A/PK [F] JX/SM [39]

JVIIIA/OPI[M]

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [2.2]

LN [9.3]

WD [6.3]

DP [3.0]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W31G3H3164AF13 W90BTD J 2

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 30-SEP-2025

002 4 31-OCT-2025

003 4 28-NOV-2025

004 4 31-DEC-2025

005 4 30-JAN-2025

006 4 27-FEB-2025

007 4 31-MAR-2026

008 4 30-APR-2026

009 4 29-MAY-2026

010 4 30-JUN-2026

011 4 31-JUL-2026

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SPRRA2-24-C-0016

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

012 4 31-AUG-2026

013 4 30-SEP-2026

014 4 30-OCT-2026

015 4 30-NOV-2026

016 4 31-DEC-2026

017 4 29-JAN-2027

018 4 27-FEB-2027

019 4 31-MAR-2027

020 1 30-APR-2027

FOB POINT: Destination

SHIP TO:

(W90BTD) SR W0H9 US ARMY AVN & MISSLES CMD

AMCOM FLEET MGT CENTER AFMC

HOLBROOK RD BLDG 722

FORT BLISS,TX,79916-5801

DELIVERIES SHALL COMMENCE 765 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative F001)

0001AC TEST REPORT 2 EA $ ** NSP ** $ ** NSP ** ___________ ______________ __________________

COMMODITY NAME: DELAY LINE

CLIN CONTRACT TYPE:

Firm Fixed Price

PSC: 5999

DELIVERIES SHALL COMMENCE 765 DAYS AFTER RECEIPT OF

ORDER.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

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SPRRA2-24-C-0016

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 2 30-SEP-2025

FOB POINT: Destination

SHIP TO:

(W31P0W) SR W0H9 US ARMY AVN & MISSLES CMD

REDSTONE TECHNICAL TEST CENTER

COTTONWOOD RD BLDG 8022 MF 4500

REDSTONE ARSENAL,AL,35898-8052

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SPRRA2-24-C-0016

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

G-1 CHANGED 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) JAN/2023

(a) Definitions. As used in this clause--

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment 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 at https://www.sam.gov ; and

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at 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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

INVOICE AND RECEIVING REPORT (COMBO)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

INSPECTION LOCATION: SOURCE

ACCEPTANCE LOCATION: SOURCE

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

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SPRRA2-24-C-0016

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0338

Issue By DoDAAC SPRRA2

Admin DoDAAC S2206A

Inspect By DoDAAC S2206A

Ship To Code W90BWX

Ship From Code 6Y858

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

ACO - BENVINDA TORRONE

PHONE - 860-906-5455

EMAIL - benvinda.torrone.civ@mail.mil

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

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SPRRA2-24-C-0016

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 ADDED 52.204-2 SECURITY REQUIREMENTS MAR/2021

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SPRRA2-24-C-0016

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION J - LIST OF ATTACHMENTS

List of Number List of Number

Addenda Title Date of Pages Transmitted By Addenda Title Date of Pages Transmitted By________________ ____________________________________________________________ _______________ ____________ _______________________________ ____________________________________________________________ _______________ ____________ _______________

Attachment 0001 SUB-CONTRACTING PLAN DELETED 011 EMAIL

Attachment 0002 DD FORM 254 DELETED 003 EMAIL

Attachment 0003 SUB-CONTRACTING PLAN SPRRA2-24-C-0016 DELETED 011 ELECTRONIC

IMAGE

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SPRRA2-24-C-0016