SPRRA220D0012SPRRA220F0132-P00001 SIGNED -- AWARD 23 DEC 2020.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

P00001

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

32865

DRS NETWORK & IMAGING SYSTEMS, LLC

100 N BABCOCK ST

MELBOURNE, FL 32935-6715

SPRRA2-20-D-0012/SPRRA220F0132

2020SEP24

SEE SECTION G (IF APPLICABLE)

X 52.243-1

X

SEE SECOND PAGE FOR DESCRIPTION

JUSTINE KIRK

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

1 12

Stephanie Moore, Sr. Director, Contracts & Compliance

23 December 2020 stephanie.mo ore@drs.com

Digitally signed by stephanie.moore@drs.com DN: cn=stephanie.moore@drs.com Date: 2020.12.23 16:47:17 -06'00'

KIRK.JUSTINE.R.1386257090 Digitally signed by KIRK.JUSTINE.R.1386257090 Date: 2020.12.23 18:34:18 -06'00'

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

P00001 2020DEC23

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

32865

DRS NETWORK & IMAGING SYSTEMS, LLC

100 N BABCOCK ST

MELBOURNE, FL 32935-6715

SPRRA2-20-D-0012/SPRRA220F0132

2020SEP24

SEE SECTION G (IF APPLICABLE)

X 52.243-1

X

SEE SECOND PAGE FOR DESCRIPTION

/SIGNED/ 2020DEC23

JUSTINE KIRK

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

1 12

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: 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

Kind of Modification: G

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

Surveillance Criticality Designator: B

Weapon System: Improved Bradley Acquisition System (ISB

Paying Office: HQ0338

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182317

COLUMBUS OH 43218-2317

*** End of Narrative A0000 ***

THE PURPOSE OF THIS MODIFICATION IS TO:

A-1. UPDATE THE DOLLAR AMOUNTS FROM THE INTERIM PRICING TO THE FINAL NEGOTIATED PRICES OF EACH CLIN AS FOLLOWS:

--> NOTE: THE FIVE (5) CLINS ASTERISKED (**) BELOW CONTAIN UPDATED PRICES THAT INCLUDE MINIMUM ORDER QUANTITY (MOQ) MATERIAL COSTS

WITHIN THE TOTAL PRICE. SEE CLIN NARRATIVES FOR BREAKOUT OF COSTS.

--> MOQ MATERIAL ON ALL FUTURE DELIVERY ORDERS ASSOCIATED WITH THIS SUBSUMABLE WILL BE BROKEN OUT SEPARATELY.

1) CLIN 1001AA POWER SUPPLY** QTY 96

FROM: $11,985.00 EA, $1,150,560.00 TOTAL

TO: $ 4,607.00 EA, $ 442,272.00 TOTAL

2) CLIN 1003AA CIRCUIT CARD ASSEMB QTY 20

FROM: $8,584.00 EA, $ 171,680.00 TOTAL

TO: $8,278.00 EA, $ 165,560.00 TOTAL

3) CLIN 1004AA CIRCUIT CARD ASSEMB QTY 100

FROM: $12,935.00 EA, $1,293,500.00 TOTAL

TO: $12,423.00 EA, $1,242,300.00 TOTAL

4) CLIN 1005AA CIRCUIT CARD ASSEMB QTY 30

FROM: $11,098.00 EA, $ 332,940.00 TOTAL

TO: $10,676.00 EA, $ 320,280.00 TOTAL

5) CLIN 1013AA TARGET ACQUISITION** QTY 20

FROM: $1,061,340.00 EA, $21,226,800.00 TOTAL

TO: $ 776,234.00 EA, $15,524,680.00 TOTAL

6) CLIN 1014AA LOWER TARGET ACQUIS** QTY 30

FROM: $ 861,326.00 EA, $25,839,780.00 TOTAL

TO: $ 602,203.00 EA, $18,066,090.00 TOTAL

7) CLIN 1015AA PERISCOPE HEAD ASSE** QTY 50

FROM: $158,250.00 EA, $7,726,000.00 TOTAL

TO: $147,555.00 EA, $7,377,750.00 TOTAL

2 12

SPRRA2-20-D-0012/SPRRA220F0132

P00001

DRS NETWORK & IMAGING SYSTEMS, LLC

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

8) CLIN 1020AA CAMERA** QTY 10

FROM: $14,118.00 EA, $141,180.00 TOTAL

TO: $11,920.00 EA, $119,200.00 TOTAL

A-2. ADD CLIN 1011AA (PRON D11V0297D1)

NOUN: SLIDING BROWPAD ASSY

NSN: 1290-01-461-9555

P/N: 13588695

QTY: 50

U/P: $890.00 EA

E/P: $44,500.00 TOTAL

A-3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

*** END OF NARRATIVE A0002 ***

3 12

SPRRA2-20-D-0012/SPRRA220F0132

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

1001 POWER SUPPLY

NSN: 6130-01-543-3461

Mfr CAGE: 18876

Mfr Part Number: 13620091

1001AA PRODUCTION QUANTITY 96 EA $ 4,607.00000 $ 442,272.00 ___________________ ______________ __________________

COMMODITY NAME: POWER SUPPLY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0183D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 6130

SUPPLY UNIT PRICE: $ 185.00

SERVICE MOQ PRICE:__________________ $4,422.00_________

TOTAL UNIT PRICE: $4,607.00

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1003 CIRCUIT CARD ASSEMB

NSN: 5998-01-645-7357

Mfr CAGE: 32865

Mfr Part Number: 13690050

1003AA PRODUCTION QUANTITY 20 EA $ 8,278.00000 $ 165,560.00 ____________________ ______________ __________________

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D19V0185D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5998

4 12

SPRRA2-20-D-0012/SPRRA220F0132

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1004 CIRCUIT CARD ASSEMB

NSN: 5998-01-645-7359

Mfr CAGE: 32865

Mfr Part Number: 13690052

1004AA PRODUCTION QUANTITY 100 EA $ 12,423.00000 $ 1,242,300.00 ____________________ ______________ __________________

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0193D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5998

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1005 CIRCUIT CARD ASSEMB

NSN: 5998-01-645-7361

Mfr CAGE: 32865

Mfr Part Number: 13690053

1005AA PRODUCTION QUANTITY 30 EA $ 10,676.00000 $ 320,280.00 ____________________ ______________ __________________

COMMODITY NAME: CIRCUIT CARD ASSEMB

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0186D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 5998

5 12

SPRRA2-20-D-0012/SPRRA220F0132

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1011 SLIDING BROWPAD ASY

NSN: 1290-01-461-9555

Mfr CAGE: 18876

Mfr Part Number: 13588695

1011AA PRODUCTION QUANTITY 50 EA $ 890.00000 $ 44,500.00 ____________________ ______________ __________________

COMMODITY NAME: SLIDING BROWPAD ASY

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D11V0297D1 PRON AMD: 02 ACRN: AB

AMS CD: SM2B1100000

PSC: 1290

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

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

COMPLIANT.

ESTIMATED MAXIMUM UNIT PACKAGE WEIGHT (POUNDS) AND

SIZE (INCHES)

WT [9.5]

LN [24.0]

WD [16.0]

DP [16.0]

MIL-STD-2073-1, APPENDIX J

JI/A/MP [10] JII/CD [1] JIII/PM [00] JIV/WM [00]

JV/CD [NA] JVI/CT [A] JVII/UC [ED] JVII/IC [00]

JIX/A/PK [F] JX/SM [00] JVIIIA/OPI [M]

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

6 12

SPRRA2-20-D-0012/SPRRA220F0132

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H1297A315 W25G1W J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 15 31-MAY-2022

002 15 30-JUN-2022

003 15 31-JUL-2022

004 5 30-AUG-2022

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1013 TARGET ACQUISITION

NSN: 1240-01-537-0124

Mfr CAGE: 18876

Mfr Part Number: 13620293

SUPPLY UNIT PRICE: $648,410.00

SERVICE MOQ PRICE:__________________ $127,825.00___________

TOTAL UNIT PRICE: $776,235.00

(End of narrative B001)

1013AA PRODUCTION QUANTITY 20 EA $ 776,235.00000 $ 15,524,700.00 ___________________ ______________ __________________

COMMODITY NAME: TARGET ACQUISITION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0187D1 PRON AMD: 04 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

7 12

SPRRA2-20-D-0012/SPRRA220F0132

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

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

001 W31G3H0184A315 W25G1W J 1

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 2 31-JUL-2022

002 2 31-AUG-2022

003 2 30-SEP-2022

004 2 31-OCT-2022

005 2 30-NOV-2022

006 2 31-DEC-2022

007 2 31-JAN-2023

008 2 28-FEB-2023

009 2 31-MAR-2023

010 2 30-APR-2023

FOB POINT: Destination

SHIP TO:

(W25G1W) XR W1A8 DLA DIST-TOBYANNA

11 HAP ARNOLD BLVD

BLDG 11

TOBYHANNA,PA,18466-5059

CONTRACT/DELIVERY ORDER NUMBER ______________________________

SPRRA2-20-D-0012/SPRRA220F0132

1014 LOWER TARGET ACQUIS

NSN: 1240-01-537-0134

Mfr CAGE: 32865

Mfr Part Number: 13620294

SUPPLY UNIT PRICE: $479,029.00

SERVICE MOQ PRICE:__________________ $123,174.00___________

TOTAL UNIT PRICE: $602,203.00

(End of narrative B001)

1014AA PRODUCTION QUANTITY 30 EA $ 602,203.00000 $ 18,066,090.00 ____________________ ______________ __________________

8 12

SPRRA2-20-D-0012/SPRRA220F0132

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: LOWER TARGET ACQUIS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0188D1 PRON AMD: 03 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1015 PERISCOPE HEAD ASSE

NSN: 1240-01-442-4825

Mfr CAGE: 32865

Mfr Part Number: 13588710

SUPPLY UNIT PRICE: $142,896.00

SERVICE MOQ PRICE:__________________ $ 4,659.00___________

TOTAL UNIT PRICE: $147,555.00

(End of narrative B001)

1015AA PRODUCTION QUANTITY 50 EA $ 147,555.00000 $ 7,377,750.00 ____________________ ______________ __________________

COMMODITY NAME: PERISCOPE HEAD ASSE

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0181D1 PRON AMD: 02 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

1020 CAMERA

9 12

SPRRA2-20-D-0012/SPRRA220F0132

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 1240-01-617-7635

Mfr CAGE: 18876

Mfr Part Number: 13677506

SUPPLY UNIT PRICE: $8,546.00

SERVICE MOQ PRICE:__________________ $3,374.00_________

TOTAL UNIT PRICE: $11,920.00

(End of narrative B001)

1020AA PRODUCTION QUANTITY 10 EA $ 11,920.00000 $ 119,200.00 ___________________ ______________ __________________

COMMODITY NAME: CAMERA

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: D10V0189D1 PRON AMD: 04 ACRN: AA

AMS CD: SM2B1100000

PSC: 1240

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL-STD-129 MARKINGS SHALL APPLY

UNIT PACK: 001 INTERMEDIATE PACK: 000

LEVEL PRESERVATION: Military

LEVEL PACKING: B

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

10 12

SPRRA2-20-D-0012/SPRRA220F0132

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

PRON/ PRON/

AMS CD/ AMS CD/

LINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVELINE MIPR/ OBLG JO NO/ INCREASE/ CUMULATIVE

ITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNTITEM GFEBS ATA STAT ACCT ASSIGN ACRN PRIOR AMOUNT DECREASE AMOUNT_____ _________ _____ ___________ ____ ____________ __________ ________________ _________ _____ ___________ ____ ____________ __________ ___________

1001AA D10V0183D1 2 AA $ 1,150,560.00 $ -708,288.00 $ 442,272.00

SM2B1100000

1003AA D19V0185D1 2 AA $ 171,680.00 $ -6,120.00 $ 165,560.00

SM2B1100000

1004AA D10V0193D1 2 AA $ 1,293,500.00 $ -51,200.00 $ 1,242,300.00

SM2B1100000

1005AA D10V0186D1 2 AA $ 332,940.00 $ -12,660.00 $ 320,280.00

SM2B1100000

1011AA D11V0297D1 2 AB $ 0.00 $ 44,500.00 $ 44,500.00

SM2B1100000

1013AA D10V0187D1 2 AA $ 21,226,800.00 $ -5,702,100.00 $ 15,524,700.00

SM2B1100000

1014AA D10V0188D1 2 AA $ 25,839,780.00 $ -7,773,690.00 $ 18,066,090.00

SM2B1100000

1015AA D10V0181D1 2 AA $ 7,926,000.00 $ -548,250.00 $ 7,377,750.00

SM2B1100000

1020AA D10V0189D1 2 AA $ 141,180.00 $ -21,980.00 $ 119,200.00

SM2B1100000

NET CHANGE $ -14,779,788.00

INCREASE/ INCREASE/

ACRN ACCOUNTING CLASSIFICATION DECREASEACRN ACCOUNTING CLASSIFICATION DECREASE____ _________________________ ______________ _________________________ __________

AA 97 X4930AC9F 6X 26K6 S01021 W31G3H $ -14,824,288.00

AB 97 X4930AC9F 6X 26F6 S01021 W31G3H $ 44,500.00 __________________

NET CHANGE $ -14,779,788.00

PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE

OF AWARD AMOUNT OBLIG AMT OF AWARD AMOUNT OBLIG AMT _____________ __________________ ___________ _____________ __________________ ___________

NET CHANGE FOR AWARD: $ 58,082,440.00 $ -14,779,788.00 $ 43,302,652.00

LINELINE

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

1001AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1003AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1004AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1005AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1011AA AB 97 0X0X4930AC9F S01021 6X0000SM2B110000026F6 S01021 W31G3H

11 12

SPRRA2-20-D-0012/SPRRA220F0132

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

LINELINE

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

1013AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1014AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1015AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

1020AA AA 97 0X0X4930AC9F S01021 6X0000SM2B110000026K6 S01021 W31G3H

12 12

SPRRA2-20-D-0012/SPRRA220F0132