N6833523R00820003 Amendment 0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See Summary of Changes

1. CONTRACT ID CODE PAGE OF PAGES

J 1 17

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

16C. DATE SIGNED

BY 07-Apr-2023

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X N6833523R0082

X 9B. DATED (SEE ITEM 11)

14-Feb-2023

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer 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 1 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.

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. 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 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.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

07-Apr-2023

CODE

NAVAL AIR WARFARE CTR AIRCRAFT DIVISION-

CONTRACTS ATTN 2.5.2.6.2 HWY547 BLDG. 120-207

LAKEHURST NJ 08733-5082

N68335 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6833523R0082

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

AMENDMENT 0003

The purpose of this amendment is to:

1. Revise the delivery schedule from three (3) months ARO to six (6) months ARO. The Government is pursuing an aggressive delivery of the guaranteed minimum by 1 NOV 2023.

2. Update the Statement of Work to include the new delivery schedule. This Statement of Work supercedes all previous Statement of Work versions.

3. Extend the due date of proposals to 14 APRIL 2023 at 4:00 PM Eastern.

4. All other terms and conditions remain in effect.

SECTION A - SOLICITATION/CONTRACT FORM

The following have been modified:

SUPPLEMENTARY INFORMATION

Government Point of Contact:

Contract Specialist Alexander Buchan alexander.g.buchan2.civ@us.navy.mil Phone: 848-240-2623

This solicitation is for a 100% Small Business Set Aside. The solicitation package is intended to competitively procure the Triton System Administration Set (TSAS) Airborne Network Router (ANR) and General Network Router (GNR) Load Cable Set, Part Number (P/N): 4106AS048, and TSAS Common Load and Troubleshooting Cable Set, P/N: 4106AS0485 for the MQ-4C Triton Unmanned Air Systems (UAS) Program in support of the United States Navy and Partner Countries.

It is anticipated that this solicitation will result in a single award, five (5) year, Fixed Price (FP), Indefinite Delivery, Indefinite Quantity (IDIQ) type contract. The resultant contract will be a rated order certified for national defense use, and you will be required to follow all provisions of the Defense Priorities and Allocations System regulation (15

CFR 700) (FAR 52.211-15).

Delivery Orders may be placed as follows:

Ordering Year 1 CLINs 1001 and 1002 from date of contract award through 365 days after contract award.

Ordering Year 2 CLINs 2001 and 2002 from 366 days after date of contract award through 730 days after date of contract award.

Ordering Year 3 CLINs 3001 and 3002 from 731 days after date of contract award through 1,095 days after date of contract award.

Ordering Year 4 CLINs 4001 and 4002 from 1,096 days after date of contract award through 1,460 days after date of contract award.

Ordering Year 5 CLINs 5001 and 5002 from 1,461 days after date of contract award through 1,825 days after date of contract award.

The IDIQ guaranteed minimum quantity is eleven (11) TSAS ANR-GNR Load Cable Sets and ten (10) TSAS Common Load and Troubleshooting Cable Sets and will be placed on Delivery Order (DO) 0001 concurrent with award of the IDIQ contract. The Government is not obligated to order any quantity beyond the guaranteed minimum over the life of the contract.

The Government is pursuing an aggressive delivery schedule of 1 NOV 2023 for the guaranteeed minimum.

The minimum and maximum quantity amounts can be found in clauses 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES (NAVAIR) (MAR 1999) and 52.216-19 ORDER LIMITATIONS (OCT 1995). All quantities to be ordered under the IDIQ shall be in accordance with each delivery order.

The IDIQ minimum quantity, twenty-one (21) items of support equipment identified in Clause 5252.216-9506 MINIMUM AND MAXIMUM QUANTITIES will be placed on Delivery Order (DO) 0001 concurrent with award of the IDIQ contract.

IMPORTANT INFORMATION: Registration in the Department of Defense (DoD) System for Award Management (SAM) database will be a prerequisite for receiving an award. For more information on the SAM database, refer to the SAM website at https://www.sam.gov/portal/public/SAM.

Proposal validity shall be for 90 days.

RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: This program includes information that is only releasable to current and approved Department of Defense (DoD) contractors. In addition, the program requires a procurement effort in certain critical technologies/data that are not releasable to foreign firms. Some documents are under Federal export control for “sensitive” or “controlled” technologies regulated by the U.S. Department of State International Traffic in Arms Regulations (ITAR) protecting national security. Data may not be exported without an approval, authorization, or license under E.O. 12470 or the Arms Export Control Act. Disclosure of the control drawings requires the verification of a current license for the oral, visual or documentary disclosure of technical data by U.S. persons to foreign persons as defined under the U.S. Department website:

http://pmdtc.org/licenses.htm. Your attention is directed the following clauses: DFARS 252.225-7048 - Export- Controlled Items (JUN 2013) and NAVAIR 5252.227-9508 – Qualified U.S. Contractors for Export-Controlled Technical Data (APR 1998).

The drawing package associated with this solicitation is export controlled and will NOT be posted with the Request For Proposal. Offerors interested in receiving the necessary technical data for proposal preparation purposes must submit their written request, including a copy of a valid, current DD Form 2345 Military Critical Technical Data Agreement to Mr. Alexander Buchan at: alexander.g.buchan2.civ@us.navy.mil no later than 1 March 2023, 1 PM Eastern Daylight Time. Late requests will not be considered, and the solicitation period may not be extended to accommodate late requests.

Your DD2345 will be reviewed and if found valid and complete, download instructions will be sent electronically to the data custodian designated on the DD2345 through the DoD SAFE web application at https://safe.apps.mil/.

Drawings shall be delivered the next working day after the closing date of drawing requests. Drawings will not be supplied to requestors who do not submit a Joint Certification Program verified DD Form 2345. For more information on Form DD2345, contact the Joint Certification Program (JCP) by email at JCPADMIN@DLA.MIL or by phone at (877) 352-2255. You can also visit JCP on the web to obtain further instructions, and review FAQs at https://www.dla.mil/Logistics-Operations/Services/JCP/.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

The following have been modified:

STATEMENT OF WORK

Statement of Work TSAS, ANR/GNR and Troubleshooting Cable Sets

09 February 2023

1.0 SCOPE

This Statement of Work (SOW) is for the procurement of Triton System Administration Set (TSAS) Airborne Network Router (ANR) and General Network Router (GNR) Load Cable Set and Triton System Administration Set (TSAS) Common Load and Troubleshooting Cable Set for the MQ-4C Triton Unmanned Air Systems (UAS).

These cable sets shall provide interface connections from the Dynamic Information Notebook Organizer (DINO) within the TSAS Red and Black to the Common Interfaces on Weapons Replacement Assembly Systems (WRAS) within the MQ-4C Aircraft.

1.1 Applicable Documents:

a) MIL-STD-130N - Identification Marking of U.S. Military Property

b) Drawing #3909AS9999 Rev C- Identification Plate for Support Equipment/UID Markings

c) ASTM D3951-18 - Standard Practice for Commercial Packaging

d) MIL-STD-129R - Military Marking for Shipment and Storage

e) MIL-STD-1366E - Transportability Criteria

f) Drawing Package Number 4106AS0481

g) Drawing Package Number 4106AS0485

2.0 REQUIREMENTS

2.1 General

Contractor shall manufacture and deliver the TSAS, ANR/GNR and Troubleshooting Cable Sets (listed below) in accordance with (IAW) this SOW; the Government furnished drawing package and the requirements of the contract.

The program is requesting a 5-Year Indefinite Delivery/Indefinite Quantity (IDIQ) type contract.

P/N NOMENCLATURE

Year 1

USN

Qty.

Year 1

RAAF

EST.

Qty.

Year 2 Est.

Qty.

Year 3 Est.

Qty.

Year 4 Est.

Qty.

Year 5 Est.

Qty.

4106AS0481-1

Triton System Administration Set (TSAS) Airborne Network Router

(ANR) and General Network Router (GNR) Load Cable Set

11 2 6 4 4 4

4106AS0485-1

Triton System Administration Set

(TSAS) Common Load And Troubleshooting Cable Set

10 2 6 4 4 4

Year 1 pricing valid from date of award through 365 days.

Year 2 pricing valid from 366 days through 730 days.

Year 3 pricing valid from 731 days through 1095 days.

Year 4 pricing valid from 1096 days through 1460 days.

Year 5 pricing valid from 1461 days through 1825 days.

2.2 Quality Assurance

The QA system shall be able to ensure that manufactured configuration items are built to print, functional, and reliably made in accordance with controlling technical drawings, specifications and standards. Each item manufactured as part of this contract shall have passed a Government final inspection prior to WAWF Receiving Report acceptance.

2.3 Serial Numbers

The contractor shall assign a serial number for each Support Equipment end item. A unique, serial number as defined in the drawing is required for each item.

2.4 Certificate of Conformance

The Contractor shall provide a Certificate of Conformance (COC) with each shipment certifying that each item within the lot conforms to the government drawing package, this SOW and the requirements of the contract. The COC shall be on company letterhead and signed by management. Each COC shall identify the part numbers and quantities delivered with each shipment. If any parts are found to be non-conforming, they shall be replaced at the Contractor’s expense.

2.5 Government Inspection and Acceptance

Government Inspection and Acceptance shall be accomplished at the source by representatives of Defense Contract Management Agency (inspect/accept at Origin). The contractor shall inform the local DCMA of the scheduled inspection of the production units no less than thirty (30) working days prior to the scheduled date of the inspection.

2.6 Item Unique Identification (IUID) Marking of US Military Property In accordance with DFARS Clause 252.211-7003 Item Identification and valuation, the Contractor is required to mark and register all end items and their components meeting the requirements called out in MIL-STD-130N. These include components for which the Governments unit acquisition cost is $5,000 or greater, or any component, subassembly or embedded part that is serially managed, mission essential or a controlled inventory item.

2.6.1 Construct and Method

Details on creating the UID and the marking method are contained in MIL-STD-130N. The UID shall be or Construct #2.

2.6.2 UID Location and Marking

The locations and marking methods selected should bear no impact on the performance of the part and minimal configuration change(s) to the part. The UID (including 2D Matrix) should be incorporated onto the data plate in accordance with drawing 3909AS9999 Rev C (Identification Plate/UID Markings). If the 2D matrix can't be incorporated onto the data plate, a 2D matrix sticker can be applied onto the main data plate provided it can be done without covering any critical data. When the 2D Data Matrix is placed directly onto the data plate, the Part Number, Serial Number and CAGE human readable characters are not required. If the above cannot be accomplished, a separate data plate can be attached which contains the 2D Matrix plus the human readable characters for the Part Number, Serial Number and CAGE. This added data plate should be attached in close proximity to the main data plate.

2.6.3 Permanency and Legibility

The UID marking and identification plates, tags, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, or groups shall be permanent during the normal life expectancy of the item and be capable of withstanding the environmental test and cleaning procedures specified for the item. Legibility shall be as required for ready readability as per MIL-STD-130N.

2.6.4 UID Registration

The prime Contractor has the responsibility to furnish Item Unique Identification (IUID) data to the IUID registry.

Data submission of IUID data and acquisition cost should be via Wide Area Work Flow (WAWF), IUID XML file, IUID flat file or web entry. Additional information regarding data submission as well as the actual marking can be found at <http://www.acq.osd.mil/dpap/pdi/uid/index.html>.

2.6.5 Records

The Contractor shall maintain an accurate, current list of UIDs for all manufactured items on this contract and supply to the Government upon request. The list shall include P/N, Serial #, CAGE, UID Location, Construct used, how it was marked and the registration method used.

3.0 REQUEST FOR VARIANCE - CDRL A001

When identified, the contractor shall submit to the government for approval recommendations for a Request for Variance (RFV). Any proposed design changes affecting form, fit, and/or function of the PSE (including enhancements) that deviate from drawings provided shall be identified prior to the fabrication process and will be reviewed by the cognizant UAS Support Equipment Lead Engineer for approval/disapproval. The contractor shall submit to the Government for approval a Request for Variance (RFV) to request deviations from the contractually specified design configuration. The contractor is advised to consult MIL-HDBK-61 Configuration Management for guidance when contemplating submitting a RFV. These change requests shall be prepared and submitted to the Government IAW Contract Data Requirements List (CDRL) A001.

4.0 PACKAGING, PRESERVATION AND SHIPPING

4.1 Packaging

The contractor shall preserve and pack materiel IAW ASTM D3951-18 (excluding paragraphs 4.2-4.3) and require same by vendors and subcontractors (for materiel being shipped to the government).

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

4.2 Marking

Marking shall be in accordance with MIL-STD-129R. Additionally, special marking labels (fragile, delicate, etc) shall be applied to all unit, intermediate and shipping containers as an integral part of the total pack. The contractor shall select the appropriate special marking label (s) as additional means to protect the items during packaging, handling, storage, transit and removal from the pack.

4.3 Transportation

Transportability issues shall be identified and addressed to ensure all shipments can be transported with unrestricted movement via over-the-road transport. Transportability problem items shall be identified in accordance with MIL- STD-1366E criteria. Requirements for shipment of DOD materiel shall meet, as a minimum, the requirements of the following rules and regulations, as applicable to the mode of transportation in the Defense Transportation Regulation, DTR DOD 4500.9-R, Part II, Uniform Freight Classification Rules, National Motor Freight Classification Rules, and American Trucker’s Association Rules.

Base USN Shipment:

*To Be Filled In Upon Contract Award*

RAAF Shipment:

All Other USN Shipments:

*To Be Filled In Upon Contract Award*

** The contractor must instruct their carrier to request an appointment with DLA Mechanicsburg by filling out the attached “Prelodge Request Form” and emailing it to Prelodge@dla.mil and ddsp.prelodge@dla.mil.

Please note that an appointment is not needed for deliveries going to DLA that are being shipped via UPS, FEDEX, USPS etc. Therefore, the Prelodge form does not need to be completed for those type of shipments.

All exterior shipping containers/packaging shall at a minimum be marked with the following information: Part Number; Nomenclature; Quantity; Serial number(s); Contract Number; National Stock Number; and Manufacturer’s Name, Address, and CAGE Code.

Deliveries shall be made within six (6) months after order receipt. Early delivery is acceptable and encouraged.

4.4 Shipping Document

5.0 POINTS OF CONTACT

Acquisition Point of Contact:

*To Be Filled In Upon Contract Award*

Technical Point of Contact:

*To Be Filled In Upon Contract Award*

Wide Area Work Flow Point of Contact:

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule item for CLIN 1001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

3 mths. ADC 2 NAVSUP FLTLOGCEN JACKSONVILLE

PENNY PRESTAGE

DETACHMENT GULFPORT MS (RIC 4NN)

511 NORTH BROWN AVE BLDG 437

GULFPORT MS 39501-5000

1-985-285-8228 FOB: Destination

N6694N

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

6 mths. ADC 2 NAVSUP FLTLOGCEN JACKSONVILLE

PENNY PRESTAGE

DETACHMENT GULFPORT MS (RIC 4NN)

511 NORTH BROWN AVE BLDG 437

GULFPORT MS 39501-5000

1-985-285-8228

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

3 mths. ADC 11 NAVAIR LAKEHURST SE STAGING

FACILITY

MIKE MONCAYO

NAWCAD LAKEHURST, RT 547 HANGAR

MARK FOR: MQ-4C USN PROGRAM

JOINT BASE MDL NJ 08733

732-323-7843

N68335

CAGE

6 mths. ADC 11 NAVAIR LAKEHURST SE STAGING

FACILITY

MIKE MONCAYO

NAWCAD LAKEHURST, RT 547 HANGAR

MARK FOR: MQ-4C USN PROGRAM

JOINT BASE MDL NJ 08733

732-323-7843

The following Delivery Schedule item for CLIN 1002 has been changed from:

3 mths. ADC 2 NAVSUP FLTLOGCEN JACKSONVILLE

PENNY PRESTAGE

DETACHMENT GULFPORT MS (RIC 4NN)

511 NORTH BROWN AVE BLDG 437

GULFPORT MS 39501-5000

1-985-285-8228

CAGE

6 mths. ADC 2 NAVSUP FLTLOGCEN JACKSONVILLE

PENNY PRESTAGE

DETACHMENT GULFPORT MS (RIC 4NN)

511 NORTH BROWN AVE BLDG 437

GULFPORT MS 39501-5000

1-985-285-8228

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

3 mths. ADC 10 NAVAIR LAKEHURST SE STAGING

FACILITY

MIKE MONCAYO

NAWCAD LAKEHURST, RT 547 HANGAR

MARK FOR: MQ-4C USN PROGRAM

JOINT BASE MDL NJ 08733

732-323-7843

CAGE

6 mths. ADC 10 NAVAIR LAKEHURST SE STAGING

FACILITY

MIKE MONCAYO

NAWCAD LAKEHURST, RT 547 HANGAR

MARK FOR: MQ-4C USN PROGRAM

JOINT BASE MDL NJ 08733

732-323-7843

The following Delivery Schedule item for CLIN 1003 has been changed from:

CAGE

3 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

CAGE

6 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

The following Delivery Schedule item for CLIN 2001 has been changed from:

CAGE

3 mths. ADC 6 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

SW310N

6 mths. ADC 6 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 2002 has been changed from:

CAGE

3 mths. ADC 6 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

CAGE

6 mths. ADC 6 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 2003 has been changed from:

CAGE

3 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

CAGE

6 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

The following Delivery Schedule item for CLIN 3001 has been changed from:

CAGE

3 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

CAGE

6 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 3002 has been changed from:

3 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

CAGE

6 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 3003 has been changed from:

CAGE

3 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

CAGE

6 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

The following Delivery Schedule item for CLIN 4001 has been changed from:

CAGE

3 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

CAGE

6 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 4002 has been changed from:

CAGE

3 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

6 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 4003 has been changed from:

CAGE

3 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

CAGE

6 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

The following Delivery Schedule item for CLIN 5001 has been changed from:

CAGE

3 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

CAGE

6 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 5002 has been changed from:

CAGE

3 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

CAGE

6 mths. ADC 4 DLA DISTRIBUTION SUSQUEHANNA PA

MIKE MONCAYO

MECHANICSBURG RECEIVING WEST

5450 CARLISLE PIKE BLDG 402

MARK FOR 5Q4 MQ4C UAV

MECHANICSBURG PA 17050-0789

732-323-7843

The following Delivery Schedule item for CLIN 5003 has been changed from:

3 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

CAGE

6 mths. ADC 1 NAWC AD

ROGER DING

JRB LAKEHURST, CODE 4.8.6.7

BLDG. 562-2, HWY 547

JOINT BASE MDL

LAKEHURST NJ 08733

732-323-5239

(End of Summary of Changes)