SPRRA2-20-D-0012 DO SPRRA2-22-F-0068 FULLY EXECUTED - 24 SEP 2022.pdf

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

• • (YYYYMMMDD)

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS WOMAN-OWNED

• • 13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA2-20-D-0012 SPRRA222F0068 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

JENNIFER TRIOLO

EMAIL: JENNIFER.TRIOLO@DLA.MIL

S1002A

DCMA ORLANDO

3555 MAGUIRE BLVD

ORLANDO, FL 32803-3726

X

32865

DRS NETWORK & IMAGING SYSTEMS, LLC

100 N BABCOCK ST

MELBOURNE, FL 32935-6715

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JUSTINE KIRK

JUSTINE.KIRK@DLA.MIL (256)690-5424

$35,725,454.10

DRS Network & Imaging Systems, LLC Tara Densler Director, Contracts 9/23/22Densler, Tara

Digitally signed by Densler, Tara DN: cn=Densler, Tara ou=Employee Reason: I am the author of this document Location:

Date: 2022-09-23 16:44-04:00

KIRK.JUSTINE.R.1386257090 Digitally signed by KIRK.JUSTINE.R.1386257090 Date: 2022.09.24 09:07:14 -05'00'

PAGE 1 OF

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IF BUSINESS IS

• • (YYYYMMMDD)

SMALL

SMALL

NAME 12. DISCOUNT TERMS DISADVANTAGED

AND

ADDRESS WOMAN-OWNED

• • 13. MAIL INVOICES TO THE ADDRESS IN BLOCK

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2

16. DELIVERY/

CALL THIS DELIVERY ORDER IS ISSUED ON ANOTHER GOVERNMENT AGENCY OR IN ACCORDANCE WITH AND SUBJECT TO TERMS AND CONDITIONS OF ABOVE NUMBERED CONTRACT.

TYPE

OF

ORDER

PURCHASE

Reference your Oral Written Quotation ________________________ , Dated ________________.

____________________________ furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICE 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

* If quantity accepted by the Government is 24. UNITED STATES OF AMERICA 25. TOTAL same as quantity ordered, indicate by X. 26.

If different, enter actual quantity accepted below DIFFERENCES quantity ordered and encircle. BY: CONTRACTING/ORDERING OFFICER 27a. QUANTITY IN COLUMN 20 HAS BEEN

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO CONTRACT EXCEPT AS NOTED ____________________________________________________

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

(YYYYMMMDD) REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

PARTIAL

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

FINAL

31. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.

COMPLETE

a. DATE b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

PARTIAL

35. BILL OF LADING NO.

FINAL

37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE.

SPRRA2-20-D-0012 SPRRA222F0068 2022SEP24 SEE SCHEDULE DOA2

SPRRA2

DEFENSE LOGISTICS AGENCY

5201 MARTIN ROAD/DLA-AVN-AH

REDSTONE ARSENAL AL 35898-7340

JENNIFER TRIOLO

EMAIL: JENNIFER.TRIOLO@DLA.MIL

S1002A

DCMA ORLANDO

3555 MAGUIRE BLVD

ORLANDO, FL 32803-3726

X

32865

DRS NETWORK & IMAGING SYSTEMS, LLC

100 N BABCOCK ST

MELBOURNE, FL 32935-6715

SEE SCHEDULE

See Block 15

SEE SCHEDULE

HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

X

X 2

SEE CONTRACT ADMINISTRATION DATA

SEE SCHEDULE

JUSTINE KIRK

JUSTINE.KIRK@DLA.MIL (256)690-5424

2022SEP24 /SIGNED/ 2022SEP24

$35,725,454.10

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: JENNIFER TRIOLO

Buyer Office Symbol/Telephone Number: DLA-AHA/(256)690-5245

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

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

Surveillance Criticality Designator: B

Weapon System: No Identified Army Weapons Systems

*** End of Narrative A0000 ***

A-1. THIS DELIVERY ORDER, SPRRA222F0068 IS ISSUED WITH FIRM FIXED PRICES AND FIRM DELIVERY SCHEDULES PURSUANT TO SECTION J ATTACHMENT

0001 ON MOD P00004 OF THE SUBSUMABLE CONTRACT, SPRRA2-20-D-0012 AND IS SUBJECT TO AND INCORPORATES BY REFERENCE ALL TERMS AND CONDITIONS

OF THE DRS ENTERPRISE UMBRELLA CONTRACT, SPRRA2-20-D-0011.

A-2. DELIVERY ORDER, SPRRA222F0068 IS FOR THE AWARD OF THE FOLLOWING CLINs:

CLIN: 2027LB

NOUN: IBAS BLOCK 2.8 KIT INSTALLATION

NSN: N/A- Labor

P/N: N/A- Labor

CAGE: 32865

QTY: 143

UNIT PRICE: $3,526.75

EXTENDED PRICE: $504,325.25

CLIN: 2027AB

NOUN: IBAS BLOCK 2.8 KITS

NSN: 9999-99-999-9999

P/N: 1035251-2

CAGE: 32865

QTY: 143

UNIT PRICE: $239,503.55

EXTENDED PRICE: $34,249,007.65

ADDITIONALLY, DUE TO ALLOCATION OF FY20 FUNDS, THE FOLLOWING CLINs WILL ALSO BE INCLUDED. FOR ADMINISTRATIVE PURPOSES ONLY, DUE TO

LIMITATIONS OF THE CONTRACT WRITING SYSTEM, THESE CLIN NUMBERS WILL INCLUDE THE SUFFIXES, ZB AND BB.

CLIN: 2027ZB

NOUN: IBAS BLOCK 2.8 KIT INSTALLATION

NSN: N/A- Labor

P/N: N/A- Labor

CAGE: 32865

QTY: 4

UNIT PRICE: $3,526.75

EXTENDED PRICE: $14,107.00

CLIN: 2027BB

NOUN: IBAS BLOCK 2.8 KITS

NSN: 9999-99-999-9999

P/N: 1035251-2

CAGE: 32865

QTY: 4

UNIT PRICE: $239,503.55

EXTENDED PRICE: $958,014.20

A-3. THIS REQUIREMENT IS IN SUPPORT OF THE EH WEAPON SYSTEM, IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS).

2 17

SPRRA2-20-D-0012/SPRRA222F0068

DRS NETWORK & IMAGING SYSTEMS, LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-4. THE FOLLOWING SUMMARIZES THE CONTRACT MAXIMUM/ CEILING AND FUNDS OBLIGATED TO THIS DELIVERY ORDER:

CONTRACT MAXIMUM/ CEILING: $950,000,000.00 ($950M)

FUNDS OBLIGATED TO THIS DO: $35,725,454.10

A-5. DELIVERY SHALL COMMENCE AS OUTLINED WITHIN THIS ORDER (SPRRA222F0068, CLINs 2027AB/BB/LB/ZB) UNTIL SHIPMENT IS COMPLETE.

A-6. DRS APPROVED SUBCONTRACTING PLAN IS HEREBY INCORPORATED BY REFERENCE AND MADE A PART OF THIS CONTRACT. THE EFFECTIVE PERIOD OF THIS

PLAN IS 28 JULY 2020 THROUGHOUT THE LIFE OF THE CONTRACT.

A-7. ACCELERATED DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT.

A-8. PROGRESS PAYMENTS ARE AUTHORIZED FOR THIS DELIVERY ORDER.

A-9. CONTRACTOR POINT OF CONTACT INFORMATION:

NAME: RENUKA JADUNANDAN

TELEPHONE NUMBER: 321-622-1610

EMAIL ADDRESS: RENUKA.JADUNANDAN@DRS.COM

A-10. DLA POINT OF CONTACT INFORMATION:

NAME: JENNIFER TRIOLO

TELEPHONE NUMBER: 256-303-3127

EMAIL ADDRESS: JENNIFER.TRIOLO@DLA.MIL

A-11. DCMA ACO POINT OF CONTACT INFORMATION:

NAME: JOHN BRYAN III

TELEPHONE NUMBER: 321-752-9301

EMAIL ADDRESS: JOHN.L.BRYAN26.CIV@MAIL.MIL

A-12. IN ACCORDANCE WITH FAR 16.203-4(c)(5), FAR 52.216-4, ECONOMIC PRICE ADJUSTMENT - LABOR AND MATERIAL, WILL BE ADDED TO THIS

SUBSUMABLE CONTRACT TO COVER THE THREE-YEAR PRICING FOR PARTS ADDED UNDER MOD p00004 ONLY. BOTH PARTIES AGREE THAT THE ADDITION OF FAR

52.216-4 IS WITH THE UNDERSTANDING THAT ANY ADJUSTMENTS SHALL BE BASED ON THE BUREAU OF LABOR STATISTICS (BLS) INFLATION RATE INDEX FOR

UP TO 10%. THE CONTRACTOR MAY PROVIDE ECONOMIC PRICE ADJUSTMENT REQUESTS AS APPLICABLE IN DECEMBER 2022 AND BI-ANNUALLY THEREAFTER. THE

GOVERNMENT WILL THEN EVALUATE THE PRICE ADJUSTMENT REQUEST FOR APPLICABILITY TO THE TERMS SET FORTH IN FAR 52.216-4. THE GOVERNMENT

RESERVES THE RIGHT TO ADJUST UPWARD OR DOWNWARD, ALL OF WHICH ARE SUBJECT TO AVAILABILITY OF FUNDS. FURTHERMORE, CHANGES SHALL ONLY BE

MADE TO MATERIAL AND LABOR. NO ADJUSTMENTS WILL BE MADE ON THE APPLICABILITY TO RATES.

*** END OF NARRATIVE A0001 ***

3 17

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

SUPPLIES OR SERVICES AND PRICES/COSTS

2027 BLOCK 2.8 KIT (2GF)

NSN: 9999-99-999-9999

Mfr CAGE: 32865

Mfr Part Number: 1035251-2

2027AB PRODUCTION QUANTITY 143 EA $ 239,503.55000 $ 34,249,007.65 ____________________ ______________ __________________

COMMODITY NAME: BLOCK 2.8 KIT (2GF)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7226B07172 PRON AMD: 03 ACRN: AA

PSC: 1095

Packaging and Marking _____________________

SHIP IN PLACE

(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 W501CJ2256BR01 W80FLT J 2

PROJ CD BRK BLK PT _______ __________

GE8

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2023

002 9 31-JAN-2024

003 15 28-FEB-2024

004 15 31-MAR-2024

005 15 30-APR-2024

006 20 31-MAY-2024

007 20 30-JUN-2024

008 25 31-JUL-2024

009 23 30-AUG-2024

FOB POINT: Destination

4 17

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W80FLT) XR W6DV PEO M&S REDSTONE

PM TAGM PDM JAVALIEN

BLDG 111 HANKINS DRIVE

REDSTONE ARSENAL,AL,35898-5750

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA222F0068

2027BB PRODUCTION QUANTITY 4 EA $ 239,503.55000 $ 958,014.20 ___________________ ______________ __________________

COMMODITY NAME: IBAS 2.8 KIT (2GF)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7206B08872 PRON AMD: 01 ACRN: AB

PSC: 1095

Packaging and Marking _____________________

SHIP IN PLACE

(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 W501CJ2262BR01 W80FLT J 2

PROJ CD BRK BLK PT _______ __________

GE8

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 30-DEC-2023

FOB POINT: Destination

SHIP TO:

(W80FLT) XR W6DV PEO M&S REDSTONE

PM TAGM PDM JAVALIEN

BLDG 111 HANKINS DRIVE

REDSTONE ARSENAL,AL,35898-5750

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA222F0068

2027LB INSTALLATION OF IBAS BLOCK 2.8 KIT 143 EA $ 3,526.75000 $ 504,325.25 __________________________________ ______________ __________________

COMMODITY NAME: BLOCK 2.8 KIT (2GF)

5 17

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7226B07172 PRON AMD: 03 ACRN: AA

PSC: 1095

Packaging and Marking _____________________

INSTALLATION OF KIT INTO A GOVERNMENT FURNISHED

MATERIAL (GFM) PROVIDED TARGET ACQUISITION SYSTEM

(TAS).

(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 W501CJ2256BR01 W80FLT J 2

PROJ CD BRK BLK PT _______ __________

GE8

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 31-DEC-2023

002 9 31-JAN-2024

003 15 28-FEB-2024

004 15 31-MAR-2024

005 15 30-APR-2024

006 20 31-MAY-2024

007 20 30-JUN-2024

008 25 31-JUL-2024

009 23 31-AUG-2024

FOB POINT: Destination

SHIP TO:

(W80FLT) XR W6DV PEO M&S REDSTONE

PM TAGM PDM JAVALIEN

BLDG 111 HANKINS DRIVE

REDSTONE ARSENAL,AL,35898-5750

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA222F0068

2027ZB INSTALLATION OF IBAS BLOCK 2.8 KIT 4 EA $ 3,526.75000 $ 14,107.00 __________________________________ ______________ __________________

6 17

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: IBAS BLOCK 2.8 KIT (2GF)

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 7206B08872 PRON AMD: 01 ACRN: AB

PSC: 1095

Packaging and Marking _____________________

INSTALLATION OF KIT INTO A GOVERNMENT FURNISHED

MATERIAL (GFM) PROVIDED TARGET ACQUISITION SYSTEM

(TAS).

(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 W501CJ2262BR01 W80FLT J 2

PROJ CD BRK BLK PT _______ __________

GE8

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 4 30-DEC-2023

FOB POINT: Destination

SHIP TO:

(W80FLT) XR W6DV PEO M&S REDSTONE

PM TAGM PDM JAVALIEN

BLDG 111 HANKINS DRIVE

REDSTONE ARSENAL,AL,35898-5750

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA222F0068

7 17

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ OBLIGATEDLINE MIPR/ OBLG JO NO/ OBLIGATED

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN AMOUNT_____ _________ _____ ___________ ____ _______________ _________ _____ ___________ ____ __________

2027AB 7226B07172 1 A.0054371.1.2.2 AA $ 34,249,007.65

2027BB 7206B08872 1 A.0046328.1.10 AB $ 958,014.20

2027LB 7226B07172 1 A.0054371.1.2.2 AA $ 504,325.25

2027ZB 7206B08872 1 A.0046328.1.10 AB $ 14,107.00

TOTAL $ 35,725,454.10

OBLIGATED OBLIGATED

ACRN ACCOUNTING CLASSIFICATION AMOUNTACRN ACCOUNTING CLASSIFICATION AMOUNT____ _________________________ ______________ _________________________ __________

AA 021 202220242033 A5XGR GZ2400ARU08 3109 L079739237 A.0054371.1.2.2 021001 $ 34,753,332.90

AB 021 202020222033 A5XGS GZ2400ARU08 3109 L079890403 A.0046328.1.10 021001 $ 972,121.20 __________________

TOTAL $ 35,725,454.10

LINELINE

ITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATIONITEM ACRN EDI/SFIS ACCOUNTING CLASSIFICATION_____ ____ _______________________________________ ____ __________________________________

2027AB AA 021 202220242033 A5XGR GZ2400ARU08 3109 L079739237 A.0054371.1.2.2 021001

2027BB AB 021 202020222033 A5XGS GZ2400ARU08 3109 L079890403 A.0046328.1.10 021001

2027LB AA 021 202220242033 A5XGR GZ2400ARU08 3109 L079739237 A.0054371.1.2.2 021001

2027ZB AB 021 202020222033 A5XGS GZ2400ARU08 3109 L079890403 A.0046328.1.10 021001

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(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

8 17

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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.

THE CONTRACTOR IS ENCOURAGED TO USE THE COMBINATION INVOICE AND RECEIVING REPORT (COMBO) FOR SUBMITTING INVOICES FOR SUPPLIES. THIS

ELIMINATES THE NEED TO SEPARATELY PROCESS A RECEIVING REPORT AND INVOICE.

(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: ORIGIN

ACCEPTANCE: ORIGIN

(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 item 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.]

(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 S1002A

Inspect By DoDAAC S1002A

Ship To Code W80FLT

Ship From Code 32865

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.

9 17

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

NAME: JOHN BRYAN III

TELEPHONE NUMBER: 321-752-9301

EMAIL ADDRESS: JOHN.L.BRYAN26.CIV@MAIL.MIL

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

(End of clause)

10 17

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SPECIAL CONTRACT REQUIREMENTS

H-1. IN ACCORDANCE WITH FAR 16.203-4(c)(5), FAR 52.216-4, ECONOMIC PRICE ADJUSTMENT - LABOR AND MATERIAL, WILL BE ADDED TO THIS

SUBSUMABLE CONTRACT TO COVER THE THREE-YEAR PRICING FOR PARTS ADDED UNDER MOD p00004 ONLY. BOTH PARTIES AGREE THAT THE ADDITION OF FAR

52.216-4 IS WITH THE UNDERSTANDING THAT ANY ADJUSTMENTS SHALL BE BASED ON THE BUREAU OF LABOR STATISTICS (BLS) INFLATION RATE INDEX FOR

UP TO 10%. THE CONTRACTOR MAY PROVIDE ECONOMIC PRICE ADJUSTMENT REQUESTS AS APPLICABLE IN DECEMBER 2022 AND BI-ANNUALLY THEREAFTER. THE

GOVERNMENT WILL THEN EVALUATE THE PRICE ADJUSTMENT REQUEST FOR APPLICABILITY TO THE TERMS SET FORTH IN FAR 52.216-4. THE GOVERNMENT

RESERVES THE RIGHT TO ADJUST UPWARD OR DOWNWARD, ALL OF WHICH ARE SUBJECT TO AVAILABILITY OF FUNDS. FURTHERMORE, CHANGES SHALL ONLY BE

MADE TO MATERIAL AND LABOR. NO ADJUSTMENTS WILL BE MADE ON THE APPLICABILITY TO RATES.

*** END OF NARRATIVE H0001 ***

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CONTRACT CLAUSES

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.216-4 ECONOMIC PRICE ADJUSTMENT--LABOR AND MATERIAL JAN/2017

2 52.232-16 PROGRESS PAYMENTS (DEVIATION 2020-O0010) NOV/2021

The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly, in amounts of $2,500 or more approved by the Contracting Officer, under the following conditions:

(a) Computation of amounts.

(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as 90 percent of the

Contractor's total costs incurred under this contract whether or not actually paid, plus financing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progress payments made by the Government under this contract. The

Contracting Officer will consider cost of money that would be allowable under Federal Acquisition Regulation (FAR) 31.205-10 as an incurred cost for progress payment purposes.

(2) The amount of financing and other payments for supplies and services purchased directly for the contract are limited to the amounts that have been paid by cash, check, or other forms of payment, or that are determined due and will be paid to subcontractors--

(i) In accordance with the terms and conditions of a subcontract or invoice; and

(ii) Ordinarily within 30 days of the submission of the Contractor's payment request to the Government.

(3) The Government will exclude accrued costs of Contractor contributions under employee pension plans until actually paid unless-

(i) The Contractor's practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractor's total costs for progress payments until paid).

(4) The Contractor shall not include the following in total costs for progress payment purposes in paragraph (a)(1) of this clause:

(i) Costs that are not reasonable, allocable to this contract, and consistent with sound and generally accepted accounting principles and practices.

(ii) Costs incurred by subcontractors or suppliers.

(iii) Costs ordinarily capitalized and subject to depreciation or amortization except for the properly depreciated or amortized portion of such costs.

(iv) Payments made or amounts payable to subcontractors or suppliers, except for--

(A) Completed work, including partial deliveries, to which the Contractor has acquired title; and

(B) Work under cost-reimbursement or time-and-material subcontracts to which the Contractor has acquired title.

(5) The amount of unliquidated progress payments may exceed neither (i) the progress payments made against incomplete work (including allowable unliquidated progress payments to subcontractors) nor (ii) the value, for progress payment purposes, of the incomplete work.

Incomplete work shall be considered to be the supplies and services required by this contract, for which delivery and invoicing by the

Contractor and acceptance by the Government are incomplete.

(6) The total amount of progress payments shall not exceed 90 percent of the total contract price.

(7) If a progress payment or the unliquidated progress payments exceed the amounts permitted by subparagraphs (a)(4) or (a)(5) above, the Contractor shall repay the amount of such excess to the Government on demand.

(8) Notwithstanding any other terms of the contract, the Contractor agrees not to request progress payments in dollar amounts of less than $2,500. The Contracting Officer may make exceptions.

(9) The costs applicable to items delivered, invoiced, and accepted shall not include costs in excess of the contract price of the items.

(b) Liquidation. Except as provided in the Termination for Convenience of the Government clause, all progress payments shall be liquidated by deducting from any payment under this contract, other than advance or progress payments, the unliquidated progress

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payments, or 90 percent of the amount invoiced, whichever is less. The Contractor shall repay to the Government any amounts required by a retroactive price reduction, after computing liquidations and payments on past invoices at the reduced prices and adjusting the unliquidated progress payments accordingly. The Government reserves the right to unilaterally change from the ordinary liquidation rate to an alternate rate when deemed appropriate for proper contract financing.

(c) Reduction or suspension. The Contracting Officer may reduce or suspend progress payments, increase the rate of liquidation, or take a combination of these actions, after finding on substantial evidence any of the following conditions:

(1) The Contractor failed to comply with any material requirement of this contract (which includes paragraphs (f) and (g) below).

(2) Performance of this contract is endangered by the Contractor's (i) failure to make progress or (ii) unsatisfactory financial condition.

(3) Inventory allocated to this contract substantially exceeds reasonable requirements.

(4) The Contractor is delinquent in payment of the costs of performing this contract in the ordinary course of business.

(5) The fair value of the undelivered work is less than the amount of unliquidated progress payments for that work.

(6) The Contractor is realizing less profit than that reflected in the establishment of any alternate liquidation rate in paragraph

(b) above, and that rate is less than the progress payment rate stated in subparagraph (a)(1) above.

(d) Title.

(1) Title to the property described in this paragraph (d) shall vest in the Government. Vestiture shall be immediately upon the date of this contract, for property acquired or produced before that date. Otherwise, vestiture shall occur when the property is or should have been allocable or properly chargeable to this contract.

(2) Property, as used in this clause, includes all of the below-described items acquired or produced by the Contractor that are or should be allocable or properly chargeable to this contract under sound and generally accepted accounting principles and practices.

(i) Parts, materials, inventories, and work in process;

(ii) Special tooling and special test equipment to which the Government is to acquire title;

(iii) Nondurable (i.e., noncapital) tools, jigs, dies, fixtures, molds, patterns, taps, gauges, test equipment, and other similar manufacturing aids, title to which would not be obtained as special tooling under subparagraph (ii) above; and

(iv) Drawings and technical data, to the extent the Contractor or subcontractors are required to deliver them to the Government by other clauses of this contract.

(3) Although title to property is in the Government under this clause, other applicable clauses of this contract, e.g., the termination clauses, shall determine the handling and disposition of the property.

(4) The Contractor may sell any scrap resulting from production under this contract without requesting the Contracting Officer's approval, but the proceeds shall be credited against the costs of performance.

(5) To acquire for its own use or dispose of property to which title is vested in the Government under this clause, the Contractor must obtain the Contracting Officer's advance approval of the action and the terms. The Contractor shall (i) exclude the allocable costs of the property from the costs of contract performance, and (ii) repay to the Government any amount of unliquidated progress payments allocable to the property. Repayment may be by cash or credit memorandum.

(6) When the Contractor completes all of the obligations under this contract, including liquidation of all progress payments, title shall vest in the Contractor for all property (or the proceeds thereof) not--

(i) Delivered to, and accepted by, the Government under this contract; or

(ii) Incorporated in supplies delivered to, and accepted by, the Government under this contract and to which title is vested in the

Government under this clause.

(7) The terms of this contract concerning liability for Government-furnished property shall not apply to property to which the

Government acquired title solely under this clause.

(e) Risk of loss. Before delivery to and acceptance by the Government, the Contractor shall bear the risk of loss for property, the title to which vests in the Government under this clause, except to the extent the Government expressly assumes the risk. The Contractor

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shall repay the Government an amount equal to the unliquidated progress payments that are based on costs allocable to property that is lost (see 45.101).

(f) Control of costs and property. The Contractor shall maintain an accounting system and controls adequate for the proper administration of this clause.

(g) Reports, forms, and access to records.

(1) The Contractor shall promptly furnish reports, certificates, financial statements, and other pertinent information (including estimates to complete) reasonably requested by the Contracting Officer for the administration of this clause. Also, the Contractor shall give the Government reasonable opportunity to examine and verify the Contractor's books, records, and accounts.

(2) The Contractor shall furnish estimates to complete that have been developed or updated within six months of the date of the progress payment request. The estimates to complete shall represent the Contractor's best estimate of total costs to complete all remaining contract work required under the contract. The estimates shall include sufficient detail to permit Government verification.

(3) Each Contractor request for progress payment shall:

(i) Be submitted on Standard Form 1443, Contractor's Request for Progress Payment, or the electronic equivalent as required by agency regulations, in accordance with the form instructions and the contract terms; and

(ii) Include any additional supporting documentation requested by the Contracting Officer.

(h) Special terms regarding default. If this contract is terminated under the Default clause, (i) the Contractor shall, on demand, repay to the Government the amount of unliquidated progress payments, and (ii) title shall vest in the Contractor, on full liquidation of progress payments, for all property for which the Government elects not to require delivery under the Default clause. The Government shall be liable for no payment except as provided by the Default clause.

(i) Reservations of rights.

(1) No payment or vesting of title under this clause shall (i) excuse the Contractor from performance of obligations under this contract or (ii) constitute a waiver of any of the rights or remedies of the parties under the contract.

(2) The Government's rights and remedies under this clause (i) shall not be exclusive but rather shall be in addition to any other rights and remedies provided by law or this contract and (ii) shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or privilege, nor shall such exercise or any single exercise preclude or impair any further exercise under this clause or the exercise of any other right, power, or privilege of the Government.

(j) Financing payments to subcontractors. The financing payments to subcontractors mentioned in paragraphs (a)(1) and (a)(2) of this clause shall be all financing payments to subcontractors or divisions, if the following conditions are met:

(1) The amounts included are limited to--

(i) The unliquidated remainder of financing payments made; plus

(ii) Any unpaid subcontractor requests for financing payments.

(2) The subcontract or interdivisional order is expected to involve a minimum of approximately 6 months between the beginning of work and the first delivery; or, if the subcontractor is a small business concern, 4 months.

(3) If the financing payments are in the form of progress payments, the terms of the subcontract or interdivisional order concerning progress payments--

(i) Are substantially similar to the terms of this clause for any subcontractor that is a large business concern, or this clause with its Alternate I for any subcontractor that is a small business concern;

(ii) Are at least as favorable to the Government as the terms of this clause;

(iii) Are not more favorable to the subcontractor or division than the terms of this clause are to the Contractor;

(iv) Are in conformance with the requirements of FAR 32.504(e); and

(v) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the

Government's right to require delivery of the property to the Government if--

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(A) The Contractor defaults; or

(B) The subcontractor becomes bankrupt or insolvent.

(4) If the financing payments are in the form of performance-based payments, the terms of the subcontract or interdivisional order concerning payments--

(i) Are substantially similar to the Performance-Based Payments clause at FAR 52.232-32 and meet the criteria for, and definition of, performance-based payments in FAR Part 32;

(ii) Are in conformance with the requirements of FAR 32.504(f); and

(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the

Government's right to require delivery of the property to the Government if--

(A) The Contractor defaults; or

(B) The subcontractor becomes bankrupt or insolvent.

(5) If the financing payments are in the form of commercial product or commercial service financing payments, the terms of the subcontract or interdivisional order concerning payments--

(i) Are constructed in accordance with FAR 32.206(c) and included in a subcontract for a commercial product or commercial service purchase that meets the definition and standards for acquisition of commercial products and commercial services in FAR parts 2 and 12;

(ii) Are in conformance with the requirements of FAR 32.504(g); and

(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the

Government's right to require delivery of the property to the Government if--

(A) The Contractor defaults; or

(B) The subcontractor becomes bankrupt or insolvent.

(6) If financing is in the form of progress payments, the progress payment rate in the subcontract is the customary rate used by the contracting agency, depending on whether the subcontractor is or is not a small business concern.

(7) Concerning any proceeds received by the Government for property to which title has vested in the Government under the subcontract terms, the parties agree that the proceeds shall be applied to reducing any unliquidated financing payments by the Government to the

Contractor under this contract.

(8) If no unliquidated financing payments to the Contractor remain, but there are unliquidated financing payments that the Contractor has made to any subcontractor, the Contractor shall be subrogated to all the rights the Government obtained through the terms required by this clause to be in any subcontract, as if all such rights had been assigned and transferred to the Contractor.

(9) To facilitate small business participation in subcontracting under this contract, the Contractor shall provide financing payments to small business concerns, in conformity with the standards for customary contract financing payments stated in FAR 32.113. The

Contractor shall not consider the need for such financing payments as a handicap or adverse factor in the award of subcontracts.

(k) Limitations on undefinitized contract actions. Notwithstanding any other progress payment provisions in this contract, progress payments may not exceed 80 percent of costs incurred on work accomplished under undefinitized contract actions. A contract action is any action resulting in a contract, as defined in subpart 2.1, including contract modifications for additional supplies or services, but not including contract modifications that are within the scope and under the terms of the contract, such as contract modifications issued pursuant to the Changes clause, or funding and other administrative changes. This limitation shall apply to the costs incurred, as computed in accordance with paragraph (a) of this clause, and shall remain in effect until the contract action is definitized. Costs incurred which are subject to this limitation shall be segregated on Contractor progress payment requests and invoices from those costs eligible for higher progress payment rates. For purposes of progress payment liquidation, as described in paragraph (b) of this clause, progress payments for undefinitized contract actions shall be liquidated at 80 percent of the amount invoiced for work performed under the undefinitized contract action as long as the contract action remains undefinitized. The amount of unliquidated progress payments for undefinitized contract actions shall not exceed 80 percent of the maximum liability of the Government under the undefinitized contract action or such lower limit specified elsewhere in the contract. Separate limits may be specified for separate actions.

(l) Due date. The designated payment office will make progress payments on the 30th day after the designated billing office receives a proper progress payment request. In the event that the Government requires an audit or other review of a specific progress payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make

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payment by the specified due date. Progress payments are considered contract financing and are not subject to the interest penalty provisions of the Prompt Payment Act.

(m) Progress payments under indefinite-delivery contracts. The Contractor shall account for and submit progress payment requests under individual orders as if the order constituted a separate contract, unless otherwise specified in this contract.

(End of clause)

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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 SPREADSHEET FOR SPARES CLINS, PRICING, AND DELIVERY 22-SEP-2022 001

SCHEDULE

17 17

YEAR 1 -- AA

CLIN CLIN ORDER YEAR CAGE NSN AMRC P/N NOMENCLATURE BEQ WITHOUT MOQ PRICE MOQ PRICE TOTAL UNIT PRICE TOTAL NUMBER PER MONTH TO BE DELIVERED DELIVERY (MONTHS AFTER DATE OF AWARD)

1001 AA 32865 6130-01-543-3461 13620091 POWER SUPPLY 50 $ 185.00 $ 4,422.00 $ 4,607.00 3 16 0001A1

1002 AA 18876 1240-01-581-5592 13622000 LASER SHUTTER ASSEMBLY 30 $ 55,868.00 $ 9,471.00 $ 65,339.00 2 15 0002A1

1003 AA 18876 5998-01-645-7357 13690050 CCA, LTAS PROCESSOR 20 $ 8,278.00 $ - 0 $ 8,278.00 3 12 0003B1

1004 AA 18876 5998-01-645-7359 13690052 CCA, P-HEAD SERVO PROCESS 10 $ 12,423.00 $ - 0 $ 12,423.00 2 14 0004B1

1005 AA 18876 5998-01-645-7361 13690053 CCA, P-HEAD INTERFACE 10 $ 10,676.00 $ - 0 $ 10,676.00 3 14 0005B1

1006 AA 18876 5998-01-645-7362 13690051 CCA, TAS INTERFACE 10 $ 7,094.00 $ - 0 $ 7,094.00 2 11 0006B1

1007 AA 32865 1430-01-571-5812 13620159 MISSILE CONTROL SUB UPGRADE 10 $ 86,300.00 $ 15,501.00 $ 101,801.00 1 22 0007A1

1008 AA 18876 5998-01-591-4243 13620160 CCA, CARRIER 10 $ 11,192.00 $ - 0 $ 11,192.00 1 11 0008B1

1009 AA 18876 5998-01-591-4248 13620162 CCA, CONFIGURATION MODULE 10 $ 11,286.00 $ - 0 $ 11,286.00 1 22 0009B1

1010 AA 18876 5998-01-591-4199 13620164 CCA, SINGLE BOARD COMPUTER 10 $ 35,108.00 $ - 0 $ 35,108.00 1 22 0010B1

1011 AA 18876 1290-01-461-9555 13588695 SLIDING BROWPAD ASSEMBLY 30 $ 890.00 $ - 0 $ 890.00 15 16 0011B1

1012 AA 18876 4935-01-607-1825 13680141 TOW SYSTEM EVALUATION 20 $ 2,400.00 $ - 0 $ 2,400.00 10 10 0012B1

1013 AA 18876 1240-01-537-0124 13620293 TARGET ACQUISITION SUB 10 $ 648,410.00 $ 127,825.00 $ 776,235.00 2 22 0013B1

1014 AA 18876 1240-01-537-0134 13620294 LOWER TARGET ACQ SUB 10 $ 479,029.00 $ 123,174.00 $ 602,203.00 2 22 0014B1

1015 AA 18876 1240-01-442-4825 13588710 PERISCOPE HEAD ASSEMBLY 20 $ 142,896.00 $ 4,659.00 $ 147,555.00 3 19 0015B1

1016 AA 18876 5998-01-462-8499 13588711 CCA, P-HEAD POWER SUPPLY 20 $ 10,310.00 $ - 0 $ 10,310.00 1 11 0016C1

1017 AA 18876 5855-01-462-9048 13588681 COLLIMATOR INFRARED 20 $ 44,883.00 $ 9,076.00 $ 53,959.00 2 15 0017C1

1018 AA 18876 7025-01-463-4586 13588679 DISPLAY UNIT 30 $ 19,639.00 $ 2,138.00 $ 21,777.00 2 11 0018C1

1019 AA 18876 5998-01-502-9342 13592574 CCA, VIDEO DEFLECTION 20 $ 6,687.00 $ - 0 $ 6,687.00 20 11 0019B1

1020 AA 18876 1240-01-617-7635 13677506 CCD DAY CAMERA 35 $ 8,546.00 $ 3,374.00 $ 11,920.00 10 14 0020B1

1021 AA 18876 6130-01-471-4569 13588757 POWER SUPPLY 10 $ 8,331.00 $ - 0 $ 8,331.00 10 13 0021C1

1022 AA 18876 5855-01-463-4579 13588715 INFRARED WINDOW ASSY 10 $ 29,446.00 $ - 0 $ 29,446.00 10 11 0022C1

1023 AA 18876 1240-01-497-2197 6445836 TAS/ISU CONTAINER 10 $ 4,305.00 $ - 0 $ 4,305.00 10 6 0023C1

1024 AA 18876 1240-01-497-2199 6445837 LTAS CONTAINER 10 $ 2,646.00 $ - 0 $ 2,646.00 10 5 0024C1

1025 AA 32865 5995-01-652-5148 6445002 WIRING HARNESS 10 $ 336.00 $ - 0 $ 336.00 10 8 0025C1

1026 AA 18876 5998-01-588-3343 13494806 CIRCUIT CARD ASSEMBLY 5 $ 2,403.00 $ - 0 $ 2,403.00 5* 11 0026B1

1027 32865 9999-99-999-9999 1035251-2 Block .8 Kit 179 $ 247,454.20 $ - 0 $ 247,454.20 5 24

1028 32865 9999-99-999-9999 13762328 A3/A4 TML 179 $ 2,088.00 $ - 0 $ 2,088.00 5 24

1029 32865 9999-99-999-9999 13762327 A3 Power 179 $ 845.00 $ - 0 $ 845.00 5 24

1030 32865 9999-99-999-9999 13762329 A3 I/O 179 $ 4,351.00 $ - 0 $ 4,351.00 5 24

1031 32865 9999-99-999-9999 13762332 A4 Power 179 $ 1,035.00 $ - 0 $ 1,035.00 5 24

1032 32865 9999-99-999-9999 13762333 A4 I/O 179 $ 3,762.00 $ - 0 $ 3,762.00 5 24

1033 32865 1240-01-462-8519 13588683 Field of View(FOV) Assy 0 $ - 0 $ - 0 $ - 0 0 0

* number of units delivered per mth will be ramped up to qty 30

YEAR 2 -- AB

CLIN CLIN ORDER YEAR CAGE NSN AMRC P/N NOMENCLATURE BEQ WITHOUT MOQ PRICE MOQ PRICE TOTAL UNIT PRICE TOTAL NUMBER PER MONTH TO BE DELIVERED DELIVERY (MONTHS AFTER DATE OF AWARD)

2001 AB 32865 6130-01-543-3461 13620091 POWER SUPPLY 10 $ 333.00 $ 4,422.00 $ 4,755.00 3 16 0001B2

2002 AB 18876 1240-01-581-5592 13622000 LASER SHUTTER ASSEMBLY 10 $ 91,129.00 $ 9,471.00 $ 100,600.00 2 15 0002A2

2003 AB 18876 5998-01-645-7357 13690050 CCA, LTAS PROCESSOR 10 $ 8,674.00 $ - 0 $ 8,674.00 3 12 0003B2

2004 AB 18876 5998-01-645-7359 13690052 CCA, P-HEAD SERVO PROCESS 10 $ 12,490.00 $ - 0 $ 12,490.00 2 14 0004B2

2005 AB 18876 5998-01-645-7361 13690053 CCA, P-HEAD INTERFACE 10 $ 11,269.00 $ - 0 $ 11,269.00 3 14 0005B2

2006 AB 18876 5998-01-645-7362 13690051 CCA, TAS INTERFACE 10 $ 7,128.00 $ - 0 $ 7,128.00 2 11 0006B2

2007 AB 32865 1430-01-571-5812 13620159 MISSILE CONTROL SUB UPGRADE 5 $ 117,813.00 $ 15,501.00 $ 133,314.00 1 22 0007A2

2008 AB 18876 5998-01-591-4243 13620160 CCA, CARRIER 5 $ 12,280.00 $ - 0 $ 12,280.00 1 11 0008B2

2009 AB 18876 5998-01-591-4248 13620162 CCA, CONFIGURATION MODULE 5 $ 22,680.00 $ - 0 $ 22,680.00 1 22 0009B2

2010 AB 18876 5998-01-591-4199 13620164 CCA, SINGLE BOARD COMPUTER 5 $ 41,300.00 $ - 0 $ 41,300.00 1 22 0010B2

2011 AB 18876 1290-01-461-9555 13588695 SLIDING BROWPAD ASSEMBLY 20 $ 1,038.00 $ - 0 $ 1,038.00 15 16 0011B2

2012 AB 18876 4935-01-607-1825 13680141 TOW SYSTEM EVALUATION 20 $ 2,417.00 $ - 0 $ 2,417.00 10 10 0012B2

2013 AB 18876 1240-01-537-0124 13620293 TARGET ACQUISITION SUB 10 $ 660,775.00 $ 127,826.00 $ 788,601.00 2 22 0013B2

2014 AB 18876 1240-01-537-0134 13620294 LOWER TARGET ACQ SUB 10 $ 492,178.00 $ 123,174.00 $ 615,352.00 2 22 0014B2

2015 AB 18876 1240-01-442-4825 13588710 PERISCOPE HEAD ASSEMBLY 10 $ 166,760.00 $ 4,659.00 $ 171,419.00 3 19 0015B2

2016 AB 18876 5998-01-462-8499 13588711 CCA, P-HEAD POWER SUPPLY 10 $ 10,822.00 $ - 0 $ 10,822.00 1 11 0016C2

2017 AB 18876 5855-01-462-9048 13588681 COLLIMATOR INFRARED 20 $ 45,512.00 $ 9,076.00 $ 54,588.00 2 15 0017C2

2018 AB 18876 7025-01-463-4586 13588679 DISPLAY UNIT 20 $ 27,610.00 $ 2,138.00 $ 29,748.00 2 11 0018C2

2019 AB 18876 5998-01-502-9342 13592574 CCA, VIDEO DEFLECTION 20 $ 6,842.00 $ - 0 $ 6,842.00 20 11 0019B2

2020 AB 18876 1240-01-617-7635 13677506 CCD DAY CAMERA 20 $ 14,768.00 $ 3,373.00 $ 18,141.00 10 14 0020B2

2021 AB 18876 6130-01-471-4569 13588757 POWER SUPPLY 10 $ 8,378.00 $ - 0 $ 8,378.00 10 13 0021C2

2022 AB 18876 5855-01-463-4579 13588715 INFRARED WINDOW ASSY 10 $ 29,822.00 $ - 0 $ 29,822.00 10 11 0022C2

2023 AB 18876 1240-01-497-2197 6445836 TAS/ISU CONTAINER 10 $ 4,392.00 $ - 0 $ 4,392.00 10 6 0023C2

2024 AB 18876 1240-01-497-2199 6445837 LTAS CONTAINER 10 $ 2,705.00 $ - 0 $ 2,705.00 10 5 0024C2

2025 AB 32865 5995-01-652-5148 6445002 WIRING HARNESS 10 $ 343.00 $ - 0 $ 343.00 10 8 0025C2

2026 AB 18876 5998-01-588-3343 13494806 CIRCUIT CARD ASSEMBLY 5 $ 2,410.00 $ - 0 $ 2,410.00 5 11 0026B2

2027 AB 32865 9999-99-999-9999 1035251-2 IBAS Block 2.8 Kit 143 N/A N/A $ 239,503.55 30 15

2027 LB 32865 Labor IBAS Block 2.8 Kit Installation 143 N/A N/A $ 3,526.78 30 15

2028 AB 32865 9999-99-999-9999 13762328 A3/A4 TML 143 N/A N/A $ 1,722.40 30 10

2029 AB 32865 9999-99-999-9999 13762327 A3 Power 143 N/A N/A $ 696.70 30 10

2030 AB 32865 9999-99-999-9999 13762329 A3 I/O 143 N/A N/A $ 3,588.85 30 10

2031 AB 32865 9999-99-999-9999 13762332 A4 Power N/A N/A N/A N/A N/A N/A

2032 AB 32865 9999-99-999-9999 13762333 A4 I/O N/A N/A N/A N/A N/A N/A

2033 AB 32865 1240-01-462-8519 13588683 Field of View(FOV) Assy 0 N/A N/A $ 15,926.75 5 12

YEAR 3 -- AC

CLIN CLIN ORDER YEAR CAGE NSN AMRC P/N NOMENCLATURE BEQ WITHOUT MOQ PRICE MOQ PRICE TOTAL UNIT PRICE TOTAL NUMBER PER MONTH TO BE DELIVERED DELIVERY (MONTHS AFTER DATE OF AWARD)

3001 AC 32865 6130-01-543-3461 13620091 POWER SUPPLY 50 $ 204.00 $ 4,422.00 $ 4,626.00 3 16 0001C3

3002 AC 18876 1240-01-581-5592 13622000 LASER SHUTTER ASSEMBLY 10 $ 92,700.00 $ 9,471.00 $ 102,171.00 2 15 0002A3

3003 AC 18876 5998-01-645-7357 13690050 CCA, LTAS PROCESSOR 30 $ 5,243.00 $ - 0 $ 5,243.00 3 12 0003C3

3004 AC 18876 5998-01-645-7359 13690052 CCA, P-HEAD SERVO PROCESS 30 $ 8,248.00 $ - 0 $ 8,248.00 2 14 0004C3

3005 AC 18876 5998-01-645-7361 13690053 CCA, P-HEAD INTERFACE 30 $ 8,546.00 $ - 0 $ 8,546.00 3 14 0005C3

3006 AC 18876 5998-01-645-7362 13690051 CCA, TAS INTERFACE 30 $ 4,518.00 $ - 0 $ 4,518.00 2 11 0006C3

3007 AC 32865 1430-01-571-5812 13620159 MISSILE CONTROL SUB UPGRADE 5 $ 119,188.00 $ 15,501.00 $ 134,689.00 1 22 0007A3

3008 AC 18876 5998-01-591-4243 13620160 CCA, CARRIER 5 $ 1,954.00 $ - 0 $ 1,954.00 1 11 0008B3

3009 AC 18876…