1. CONTRACT ID CODE
2. AMENDMENT/MODIFICATION NO.
3. EFFECTIVE DATE
95
6. ISSUED BY
CODE
PAGE OF PAGES
U
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1
4. REQUISITION/PURCHASE REQ. NO.
21-Nov-2013
N65540
3
5. PROJECT NO. (If applicable)
1300384562
N/A
7. ADMINISTERED BY (If other than Item 6)
CODE
S2404A
NSWC, CARDEROCK DIVISION, PHILADELPHIA
DCMA Manassas
NAVSSES
10500 BATTLEVIEW PARKWAY, SUITE 200
Philadelphia PA 19112-1403
MANASSAS VA 20109-2342
[email protected] 215-897-7211
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)
9A. AMENDMENT OF SOLICITATION NO.
GENERAL DYNAMICS INFORMATION TECH., INC.
3211 Jermantown Road
9B. DATED (SEE ITEM 11)
Fairfax VA 22030-2844
10A. MODIFICATION OF CONTRACT/ORDER NO.
[X]
N00178-04-D-4012-EHQ6
10B. DATED (SEE ITEM 13)
CAGE
CODE
07MU1
FACILITY CODE
06-Feb-2009
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 one (1) copy 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 ACKNOWLEDGEMENT 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)
SEE SECTION G
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:
[X]
D. OTHER (Specify type of modification and authority)
IAW FAR 52.232-22, 'Limitation of Funds'
E. IMPORTANT: Contractor [ X ] 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.)
SEE PAGE 2
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Cynthia Esposito, Contracting Officer
15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
16B. UNITED STATES OF AMERICA
16C. DATE SIGNED
BY
21-Nov-2013
(Signature of person authorized to sign)
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
/s/Cynthia Esposito
(Signature of Contracting Officer)
30-105
STANDARD FORM 30 (Rev. 10-83)
Prescribed by GSA
FAR (48 CFR) 53.243
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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FINAL
GENERAL INFORMATION
The purpose of this modification is to provide incremental funding in the amount of $181,818.00.
Accordingly,
1) The total amount of funds obligated to the task is hereby increased by $181,818.00 from
$31,854,226.40 to $32,036,044.40.
2) Ceiling in the amount of $84,876.00 is hereby moved from Labor CLIN 4100 to Labor CLIN 4139
for administrative purposes only.
3) Ceiling in the amount of $96,942.00 is hereby moved from ODC CLIN 6100 to ODC CLIN 6107
for administrative purposes only.
4) Sections B and G are revised to add the following:
CLIN/SLIN Type Of Fund From ($) By ($)
To ($)
413905
SCN
0.00
84,876.00 84,876.00
610706
SCN
0.00
96,942.00 96,942.00
5) The total value of the order is hereby increased by $0 from $47,026,668.69 to $47,026,668.69.
6) Section G clause entitled "SEA 5252.232-9140 ALLOTMENT OF FUNDS (MAY 1993)" has been
revised to read as follows:
ITEM(S)
4139
6107
ALLOTTED TO COST
$
$96,942.00
ALLOTTED TO FEE
$
N/A
PERIOD OF PERFORMANCE
Five Years after award
Five Years after award
7) The accounting and Appropriation Data added to Section G is as follows:
MOD 95
413905
1300384562
84876.00
LLA :
LL 1721611 1224 252 SH400 0 050120 2D 000000 A10001976562
This SLIN is associated with Technical Instruction Letter 38 Revision 01.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
11/20/2016. The period of performance for work associated with SLIN 413905 is
extended from 11/21/2013 through 11/20/2016.
610706
1300384562
96942.00
LLA :
LL 1721611 1224 252 SH400 0 050120 2D 000000 A10001976562
This SLIN is associated with Technical Instruction Letter 38 Revision 01.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
11/20/2016. The period of performance for work associated with SLIN 610706 is
extended from 11/21/2013 through 11/20/2016.
MOD 95 Funding 181818.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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95
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FINAL
Cumulative Funding 32036044.40
8) The end of task order performance remains unchanged at 06 February 2014.
9) In accordance with Contract Clause 52.232-22, the Government is not obligated to reimburse the
contractor for any costs incurred in excess of $32,036,044.40 unless additional funds are made
available and obligated under this order in a subsequent modification. A conformed copy of the
Task Order is attached to this modification for information purposes only. The total value of the task
order remains unchanged.
The Line of Accounting information is hereby changed as follows:
The total amount of funds obligated to the task is hereby increased from $31,854,226.40 by
$181,818.00 to $32,036,044.40.
CLIN/SLIN
Type Of Fund
From ($)
By ($)
To ($)
413905
SCN
0.00
84,876.00
84,876.00
610706
SCN
0.00
96,942.00
96,942.00
The total value of the order is hereby increased from $47,026,668.69 by $0.00 to
$47,026,668.69.
CLIN/SLIN
From ($)
By ($)
To ($)
4100
15,001,327.39
(84,876.00)
14,916,451.39
4139
460,555.00
84,876.00
545,431.00
6100
461,219.76
(96,942.00)
364,277.76
6107
324,948.61
96,942.00
421,890.61
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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FINAL
SECTION B SUPPLIES OR SERVICES AND PRICES
CLIN - SUPPLIES OR SERVICES
For Cost Type Items:
Item
PSC
------ --1000
R425
Supplies/Services
----------------Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(see Section
C)(Base) (O&MN,N)
100001 R425
Incremental
Funding for CLIN
1000 in the
amount of 76000
(O&MN,N)
100002 R425
Incremental
Funding for CLIN
1000 in the
amount of 100000
(O&MN,N)
100003 R425
Incremental
Funding for CLIN
1000 in the
amount of 180000
(O&MN,N)
100004 R425
Incremental
Funding for CLIN
1000 in the
amount of 185000
(O&MN,N)
100005 R425
Incremental
Funding for CLIN
1000 in the
amount of 3077.20
Qty Unit
---- ---1.0
LO
Est. Cost
---------------
Fixed Fee
CPFF
--------------- -------------$960,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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(O&MN,N)
100006 R425
Incremental
Funding for CLIN
1000 in the
amount of
14729.40 (O&MN,N)
100007 R425
Incremental
Funding for CLIN
1000 in the
amount of 10878
(O&MN,N)
100008 R425
Incremental
Funding for CLIN
1000 in the
amount of 7702.80
(O&MN,N)
100009 R425
Incremental
Funding for CLIN
1000 in the
amount of
150000.00 (MDA)
100010 R425
Incremental
Funding for CLIN
1000 in the
amount of
30000.00 (O&MN,N)
100011 R425
Incremental
Funding for CLIN
1000 in the
amount of
2,612.00 (WCF)
100012 R425
Incremental
Funding for CLIN
1000 in the
amount of
200,000.00 (WCF)
For ODC Items:
Item
PSC
------ --3000
R425
Supplies/Services
----------------Other Direct
Costs in support
of CLIN 1000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Qty Unit
---- ---1.0
LO
Est. Cost
---------------$640,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
Charges; Non-Fee
Bearing (O&MN,N)
300001 R425
Incremental
Funding for CLIN
3000 in the
amount of 95000
(O&MN,N)
300002 R425
Incremental
Funding for CLIN
3000 in the
amount of 161000
(O&MN,N)
300003 R425
Incremental
Funding for CLIN
3000 in the
amount of 70000
(O&MN,N)
300004 R425
Incremental
Funding for CLIN
3000 in the
amount of 51800
(O&MN,N)
300005 R425
Incremental
Funding for CLIN
3000 in the
amount of 100500
(O&MN,N)
300006 R425
Incremental
Funding for CLIN
3000 in the
amount of 80000
(O&MN,N)
300007 R425
Incremental
Funding for CLIN
3000 in the
amount of 81700
(O&MN,N)
For Cost Type Items:
Item
PSC
------ --4000
R425
Supplies/Services
----------------Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
Qty Unit
---- ---1.0
LH
Est. Cost
---------------
Fixed Fee
CPFF
--------------- -------------$11,040,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(see Section
C)(Base
Continued) (TBD)
400001 R425
Incremental
Funding for CLIN
4000 in the
amount of
60,000.00 (SCN)
400002 R425
Incremental
Funding for CLIN
4000 in the
amount of
337,209.00 (OPN)
400003 R425
Incremental
Funding for CLIN
4000 in the
amount of
13,200.00 (OPN)
400004 R425
Incremental
Funding for CLIN
4000 in the
amount of
50,711.00 (WCF)
400005 R425
Incremental
Funding for CLIN
4000 in the
amount of
110,600.00 (WCF)
400006 R425
Incremental
Funding for CLIN
4000 in the
amount of
47,169.00 (WCF)
400007 R425
Incremental
Funding for CLIN
4000 in the
amount of
70,000.00 (WCF)
400008 R425
Incremental
Funding for CLIN
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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4000 in the
amount of
13,487.00 (WCF)
400009 R425
Incremental
Funding for CLIN
4000 in the
amount of
30,000.00 (OPN)
400010 R425
Incremental
Funding for CLIN
4000 in the
amount of
40,000.00 (OPN)
400011 R425
Incremental
Funding for CLIN
4000 in the
amount of
25,000.00
(O&MN,N)
400012 R425
Incremental
Funding for CLIN
4000 in the
amount of
15,000.00 (OTHER)
400013 R425
Incremental
Funding for CLIN
4000 in the
amount of
15,000.00 (SCN)
400014 R425
Incremental
Funding for CLIN
4000 in the
amount of
10,000.00
(O&MN,N)
400015 R425
Incremental
Funding for CLIN
4000 in the
amount of
4,281.00 (WCF)
400016 R425
Incremental
Funding for CLIN
4000 in the
amount of
280,000.00 (WCF)
400017 R425
Incremental
Funding for CLIN
4000 in the
amount of
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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31,000.00 (WCF)
400018 R425
Incremental
Funding for CLIN
4000 in the
amount of
130,500.00
(O&MN,N)
400019 R425
Incremental
Funding for CLIN
4000 in the
amount of
300,000.00 (SCN)
400020 R425
Incremental
Funding for CLIN
4000 in the
amount of
51,000.00 (OPN)
400021 R425
Incremental
Funding for CLIN
4000 in the
amount of
256,115.00
(O&MN,N)
400022 R425
Incremental
Funding for CLIN
4000 in the
amount of
100,000.00 (OPN)
400023 R425
Incremental
Funding for CLIN
4000 in the
amount of
10,000.00 (OTHER)
400024 R425
Incremental
Funding for CLIN
4000 in the
amount of
22,000.00 (SCN)
400025 R425
Incremental
Funding for CLIN
4000 in the
amount of
38,000.00 (OPN)
400026 R425
Incremental
Funding for CLIN
4000 in the
amount of
40,000.00
(O&MN,N)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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400027 R425
Incremental
Funding for CLIN
4000 in the
amount of
43,000.00
(O&MN,N)
400028 R425
Incremental
Funding for CLIN
4000 in the
amount of
11,500.00 (WCF)
400029 R425
Incremental
Funding for CLIN
4000 in the
amount of
1,500,000.00
(O&MN,N)
400030 R425
Incremental
Funding for CLIN
4000 in the
amount of
80,000.00
(O&MN,N)
400031 R425
Incremental
Funding for CLIN
4000 in the
amount of
400,000.00 (WCF)
400032 R425
Incremental
Funding for CLIN
4000 in the
amount of
300,000.00 (WCF)
400033 R425
Incremental
Funding for CLIN
4000 in the
amount of
200,000.00 (WCF)
400034 R425
Incremental
Funding for CLIN
4000 in the
amount of
180,000.00 (WCF)
400035 R425
Incremental
Funding for CLIN
4000 in the
amount of
50,000.00
(O&MN,N)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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400036 R425
Incremental
Funding for CLIN
4000 in the
amount of
30,000.00 (WCF)
400037 R425
Incremental
Funding for CLIN
4000 in the
amount of
25,000.00 (WCF)
400038 R425
Incremental
Funding for CLIN
4000 in the
amount of
40,000.00 (OTHER)
400039 R425
Incremental
Funding for CLIN
4000 in the
amount of
45,000.00 (OTHER)
400040 R425
Incremental
Funding for CLIN
4000 in the
amount of
35,000.00
(O&MN,N)
400041 R425
Incremental
Funding for CLIN
4000 in the
amount of
160,000.00 (OPN)
400042 R425
Incremental
Funding for CLIN
4000 in the
amount of
34,000.00 (WCF)
400043 R425
Incremental
Funding for CLIN
4000 in the
amount of
120,000.00 (WCF)
400044 R425
Incremental
Funding for CLIN
4000 in the
amount of
43,675.00
(O&MN,N)
400045 R425
Incremental
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Funding for CLIN
4000 in the
amount of
404,549.00 (WCF)
400046 R425
Incremental
Funding for CLIN
4000 in the
amount of
333,545.00 (WCF)
400047 R425
Incremental
Funding for CLIN
4000 in the
amount of
100,000.00
(O&MN,N)
400048 R425
Incremental
Funding for CLIN
4000 in the
amount of
75,000.00 (SCN)
400049 R425
Incremental
Funding for CLIN
4000 in the
amount of
39,000.00 (OPN)
400050 R425
Incremental
Funding for CLIN
4000 in the
amount of
15,000.00
(O&MN,N)
400051 R425
Incremental
Funding for CLIN
4000 in the
amount of
3,000.00 (SCN)
400052 R425
Incremental
Funding for CLIN
4000 in the
amount of
660,000.00 (WCF)
400053 R425
Incremental
Funding for CLIN
4000 in the
amount of
637,760.00 (WCF)
400054 R425
Incremental
Funding for CLIN
4000 in the
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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amount of
436,500.00
(O&MN,N)
400055 R425
Incremental
Funding for CLIN
4000 in the
amount of
435,000.00 (WCF)
400056 R425
Incremental
Funding for CLIN
4000 in the
amount of
153,000.00
(O&MN,N)
400057 R425
Incremental
Funding for CLIN
4000 in the
amount of
150,000.00 (WCF)
400058 R425
Incremental
Funding for CLIN
4000 in the
amount of
145,000.00 (WCF)
400059 R425
Incremental
Funding for CLIN
4000 in the
amount of
112,500.00
(O&MN,N)
400060 R425
Incremental
Funding for CLIN
4000 in the
amount of
96,000.00
(O&MN,N)
400061 R425
Incremental
Funding for CLIN
4000 in the
amount of
96,000.00
(O&MN,N)
400062 R425
Incremental
Funding for CLIN
4000 in the
amount of
42,629.00 (WCF)
400063 R425
Incremental
Funding for CLIN
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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4000 in the
amount of
39,356.00 (WCF)
400064 R425
Incremental
Funding for CLIN
4000 in the
amount of
5,000.00 (O&MN,N)
400065 R425
Incremental
Funding for CLIN
4000 in the
amount of
2,000.00 (O&MN,N)
400066 R425
Incremental
Funding for CLIN
4000 in the
amount of
225,000.00 (SCN)
400067 R425
Incremental
Funding for CLIN
4000 in the
amount of
365,000.00 (WCF)
400068 R425
Incremental
Funding for CLIN
4000 in the
amount of
25,000.00 (OTHER)
400069 R425
Incremental
Funding for CLIN
4000 in the
amount of
40,000.00 (OTHER)
400070 R425
MOVED TO 600071
(OTHER)
400071 R425
MOVED TO 600072
(OTHER)
400072 R425
Incremental
Funding for CLIN
4000 in the
amount of
10,000.00 (SCN)
400073 R425
Incremental
Funding for CLIN
4000 in the
amount of
841,969.17 (SCN)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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400074 R425
Incremental
Funding for CLIN
4000 in the
amount of
30,000.00
(O&MN,N)
400075 R425
Incremental
Funding for CLIN
4000 in the
amount of
124,744.00 (SCN)
4100
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(see Section
C)(Option) (TBD)
410001 R425
De-obligation in
the amount of
$175,256.00/Reali
gnment to SLIN
6104 in the
amount of
$175,256.00.(Modi
fication 51)
(SCN)
410002 R425
Incremental
Funding for CLIN
4100 in the
amount of
$10,000.00 (OPN)
410003 R425
Incremental
Funding for CLIN
4100 in the
amount of
$10,000.00 (OPN)
410004 R425
De-obligation in
the amount of
$550,000.00/Reali
1.0
LH
FINAL
$14,916,451.39
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
gnment to SLIN
602501 in the
amount of
$327,308.82 and
SLIN 610001 in
the amount of
$222,691.18.
(Modification 45)
(WCF)
410005 R425
Incremental
Funding for CLIN
4100 in the
amount of
$35,276.29 (SCN)
410006 R425
Incremental
Funding for CLIN
4100 in the
amount of
$132,300.00
(O&MN,N)
410007 R425
Incremental
Funding for CLIN
4100 in the
amount of
$39,000.00 (OPN)
410008 R425
4101
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
desginated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
410101 R425
Incremental
Funding for CLIN
4101 in the
amount of
$108,349.00 (WCF)
4102
De-obligation in
R425
1.0
LH
$108,349.00
1.0
LH
$200,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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14 of 119
FINAL
the amount of
$200,000.00/Reali
gnment to SLIN
602601
(Modification 45)
(TBD)
410201 R425
De-obligation in
the amount of
$200,000.00/Reali
gnment to SLIN
602601
(Modification 45)
(WCF)
4103
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
desginated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
410301 R425
Incremental
Funding for CLIN
4103 in the
amount of
$11,189.00
(O&MN,N)
4104
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
desginated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
R425
1.0
LH
$11,189.00
1.0
LH
$32,500.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
Statement of Work
(See Section C)
(Option) (TBD)
410401 R425
Incremental
Funding for CLIN
4104 in the
amount of
$32,500.00 (WCF)
4105
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
desginated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
410501 R425
Incremental
Funding for CLIN
4105 in the
amount of
$40,000.00
(O&MN,N)
4106
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
desginated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
410601 R425
Incremental
1.0
LH
$40,000.00
1.0
LH
$59,700.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
Funding for CLIN
4106 in the
amount of
$59,700.00 (OPN)
4107
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
desginated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
410701 R425
Incremental
Funding for CLIN
4107 in the
amount of
$179,000.00 (WCF)
4108
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
410801 R425
Incremental
Funding for CLIN
4108 in the
amount of
$123,000.00 (TBD)
410802 R425
Incremental
1.0
LH
$179,000.00
1.0
LH
$193,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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17 of 119
FINAL
Funding for CLIN
4108 in the
amount of
$40,000.00. (TBD)
410803 R425
Incremental
Funding for CLIN
4108 in the
amount of
$30,000.00. (TBD)
4109
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
410901 R425
Incremental
Funding for CLIN
4109 in the
amount of
$95,636.00 (TBD)
410902 R425
Incremental
Funding for CLIN
4109 in the
amount of
$20,000.00. (TBD)
4110
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
R425
1.0
LH
$115,636.00
1.0
LH
$40,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
the attached
Statement of Work
(See Section C)
(Option) (TBD)
411001 R425
Incremental
Funding for CLIN
4110 in the
amount of
$40,000.00 (TBD)
4111
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
411101 R425
Incremental
Funding for CLIN
4111 in the
amount of
$30,000.00 (TBD)
4112
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
411201 R425
Incremental
1.0
LH
$30,000.00
1.0
LH
$25,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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19 of 119
FINAL
Funding for CLIN
4112 in the
amount of
$25,000.00 (TBD)
4113
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
411301 R425
Incremental
Funding for CLIN
4113 in the
amount of
$25,000.00. (TBD)
4114
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
411401 R425
Incremental
Funding for CLIN
4114 in the
amount of
$60,000.00. (OPN)
4115
Engineering and
R425
1.0
LH
$25,000.00
1.0
LH
$60,000.00
1.0
LH
$15,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
411501 R425
Incremental
Funding for CLIN
4115 in the
amount of
$15,000.00
(O&MN,N)
4116
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
411601 R425
Incremental
funding for CLIN
4116 in the
amount of
$5,800.00.
(O&MN,N)
411602 R425
Incremental
funding for CLIN
4116 in the
amount of
$2,000.00.
1.0
LH
$7,800.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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21 of 119
FINAL
(O&MN,N)
4117
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
411701 R425
Incremental
funding for CLIN
4117 in the
amount of
$25,000.00.
(O&MN,N)
4118
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
411801 R425
Incremental
funding for CLIN
4118 in the
amount of
$3,000.00. (TBD)
4119
Engineering and
technical support
services to be
R425
1.0
LH
$25,000.00
1.0
LH
$3,000.00
1.0
LH
$24,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
411901 R425
Incremental
funding for CLIN
4119 in the
amount of
$24,000.00. (TBD)
4120
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
412001 R425
Incremental
funding for CLIN
4120 in the
amount of
$5,000.00.
(O&MN,N)
4121
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
R425
1.0
LH
$5,000.00
1.0
LH
$299,784.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (WCF)
412101 R425
Incremental
Funding for CLIN
4121 in the
amount of
$40,000.00. (WCF)
412102 R425
Incremental
Funding for CLIN
4121 in the
amount of
$100,000.00.
(WCF)
412103 R425
Incremental
Funding for CLIN
4121 in the
amount of
$15,000.00. (TBD)
412104 R425
Incremental
Funding for CLIN
4121 in the
amount of
$4,000.00.
(O&MN,N)
412105 R425
Incremental
Funding for CLIN
4121 in the
amount of
$34,784.00.
(O&MN,N)
412106 R425
Incremental
Funding for CLIN
4121 in the
amount of
$40,000.00.
(O&MN,N)
412107 R425
Incremental
Funding for CLIN
4121 in the
amount of
$36,000.00.
(O&MN,N)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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24 of 119
412108 R425
Incremental
Funding for CLIN
4121 in the
amount of
$30,000.00. (TI
52 Rev 7) (OPN)
4122
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (OPN)
412201 R425
Incremental
Funding for CLIN
4122 in the
amount of
$50,000.00. (OPN)
4123
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (WCF)
R425
412301 R425
Incremental
Funding for CLIN
4123 in the
amount of
FINAL
1.0
LH
$50,000.00
1.0
LH
$45,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
$45,000.00. (WCF)
4124
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
412401 R425
Incremental
Funding for CLIN
4124 in the
amount of
$280,000.00.
(O&MN,N)
4125
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
412501 R425
De-obligation in
the amount of
$114,500/Realignm
ent to SLIN
603402
($62,500.00) and
Realignment to
SLIN 604302
($52,000.00)(Modi
1.0
LH
$280,000.00
1.0
LH
$165,500.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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26 of 119
FINAL
fication 70)
(O&MN,N)
4126
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
412601 R425
Incremental
Funding for CLIN
4126 in the
amount of
$150,000.00.
(O&MN,N)
412602 R425
Incremental
Funding for CLIN
4126 in the
amount of
$8,400.00. (TBD)
4127
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
412701 R425
Incremental
Funding for CLIN
1.0
LH
$158,400.00
1.0
LH
$116,600.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
4127 in the
amount of
$89,600.00.
(O&MN,N)
412702 R425
Obligation of
funds in the
amount of
$27,000.00/Realig
nment from SLIN
603601
(Modification 70)
(TBD)
4128
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
412801 R425
Incremental
Funding for CLIN
4128 in the
amount of
$30,000.00.
(O&MN,N)
4129
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
R425
1.0
LH
$30,000.00
1.0
LH
$29,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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FINAL
(See Section C)
(Option) (TBD)
412901 R425
Incremental
Funding for CLIN
4129 in the
amount of
$29,000.00.
(O&MN,N)
4130
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
413001 R425
Incremental
Funding for CLIN
4130 in the
amount of
$52,000.00.
(O&MN,N)
4131
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
413101 R425
Incremental
1.0
LH
$52,000.00
1.0
LH
$43,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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29 of 119
FINAL
Funding for CLIN
4131 in the
amount of
$43,000.00.
(O&MN,N)
4132
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (O&MN,N)
413201 R425
Incremental
Funding for CLIN
4132 in the
amount of
$31,000.00.
(O&MN,N)
4133
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
413301 R425
Incremental
Funding for CLIN
4133 in the
amount of
$73,000.00. (SCN)
1.0
LH
$31,000.00
1.0
LH
$491,500.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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413302 R425
Incremental
Funding for CLIN
4133 in the
amount of
$55,000.00.
(O&MN,N)
413303 R425
Incremental
Funding for CLIN
4133 in the
amount of
$43,000.00.
(O&MN,N)
413304 R425
Incremental
Funding for CLIN
4133 in the
amount of
$43,000.00.
(O&MN,N)
413305 R425
Incremental
Funding for CLIN
4133 in the
amount of
$24,000.00.
(O&MN,N)
413306 R425
Incremental
Funding for CLIN
4133 in the
amount of
$29,000.00.
(O&MN,N)
413307 R425
Incremental
Funding for CLIN
4133 in the
amount of
$100,000.00.
(O&MN,N)
413308 R425
Incremental
Funding for CLIN
4133 in the
amount of
$35,000.00.
(O&MN,N)
413309 R425
Incremental
Funding for CLIN
4133 in the
amount of
$12,500.00.
(O&MN,N)
413310 R425
Incremental
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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31 of 119
FINAL
Funding for CLIN
4133 in the
amount of
$38,000.00.
(O&MN,N)
413311 R425
Incremental
Funding for CLIN
4133 in the
amount of
$39,000.00.
(O&MN,N)
413312 R425
Incremental
Funding for CLIN
4133 in the
amount of
$12,500.00.
(O&MN,N)
4134
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
413401 R425
Incremental
Funding for CLIN
4134 in the
amount of
$2,000.00.
(O&MN,N)
4135
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
R425
1.0
LH
$2,000.00
1.0
LH
$151,500.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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32 of 119
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
413501 R425
Incremental
Funding for CLIN
4135 in the
amount of
$9,000.00.
(O&MN,N)
413502 R425
Incremental
Funding for CLIN
4135 in the
amount of
$46,000.00. (WCF)
413503 R425
Incremental
Funding for CLIN
4135 in the
amount of
$11,000.00.
(O&MN,N)
413504 R425
Incremental
Funding for CLIN
4135 in the
amount of
$16,000.00. (TBD)
413505 R425
Incremental
Funding for CLIN
4135 in the
amount of
$13,000.00.
(O&MN,N)
413506 R425
Incremental
Funding for CLIN
4135 in the
amount of
$16,500.00.
(O&MN,N)
413507 R425
Incremental
Funding for CLIN
4135 in the
amount of
$13,000.00. (SCN)
413508 R425
Incremental
Funding for CLIN
4135 in the
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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33 of 119
FINAL
amount of
$20,000.00. (SCN)
413509 R425
Incremental
Funding for CLIN
4135 in the
amount of
$7,000.00.
(O&MN,N)
4136
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
413601 R425
Incremental
Funding for CLIN
4136 in the
amount of
$50,000.00. (OPN)
413602 R425
Incremental
Funding for CLIN
4136 in the
amount of
$50,000.00. (OPN)
413603 R425
Incremental
Funding for CLIN
4136 in the
amount of
$100,000.00.
(O&MN,N)
413604 R425
Incremental
Funding for CLIN
4136 in the
amount of
$35,000.00. (OPN)
413605 R425
Incremental
Funding for CLIN
4136 in the
1.0
LH
$409,700.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
amount of
$30,000.00. (OPN)
413606 R425
Incremental
Funding for CLIN
4136 in the
amount of
$50,000.00. (TBD)
413607 R425
Incremental
Funding for CLIN
4136 in the
amount of
$15,000.00. (TI
11 Rev 9) (SCN)
413608 R425
Incremental
Funding for CLIN
4136 in the
amount of
$29,00.00. (TI 11
Rev 8) (OPN)
413609 R425
Incremental
Funding for CLIN
4136 in the
amount of
$100,00.00. (TI
11 Rev 10) (OPN)
4137
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
413701 R425
Incremental
Funding for CLIN
4137 in the
amount of
$28,900.00. (TBD)
4138
Engineering and
technical support
R425
1.0
LH
$28,900.00
1.0
LH
$6,800.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
413801 R425
Incremental
Funding for CLIN
4138 in the
amount of
$6,800.00. (TBD)
4139
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
413901 R425
Incremental
Funding for CLIN
4139 in the
amount of
$65,000.00. (TBD)
413902 R425
Incremental
Funding for CLIN
4139 in the
amount of
$50,000.00. (TBD)
413903 R425
Incremental
Funding for CLIN
1.0
LH
$545,431.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
4139 in the
amount of
$285,000.00. (TI
67 Rev 4) (SCN)
413904 R425
Incremental
Funding for CLIN
4139 in the
amount of
$60,555.00. (TI
67 Rev 5) (OPN)
413905 R425
Incremental
Funding for CLIN
4139 in the
amount of
$84,876.00. (TI
38 Rev 1) (SCN)
4140
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
414001 R425
Incremental
Funding for CLIN
4140 in the
amount of
$404,329.00.
(OPN)
4141
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
R425
1.0
EA
$404,329.00
1.0
YR
$50,867.75
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
414101 R425
Incremental
funding for CLIN
4141 in the
amount of
$50,000.00. (SCN)
414102 R425
Incremental
funding for CLIN
4141 in the
amount of
$319.75. (SCN)
414103 R425
Incremental
funding for CLIN
4141 in the
amount of
$548.00. (O&MN,N)
4142
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
414201 R425
Incremental
funding for CLIN
4142 in the
amount of
$1,280,000.00.
(O&MN,N)
414202 R425
Incremental
funding for CLIN
4142 in the
amount of
$90,000.00.
1.0
LH
$1,370,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
(O&MN,N)
4143
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
414301 R425
Incremental
funding for CLIN
4143 in the
amount of
$21,890.00.
(O&MN,N)
414302 R425
Incremental
funding for CLIN
4143 in the
amount of
$11,460.00.
(O&MN,N)
4144
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
414401 R425
Incremental
funding for CLIN
1.0
LH
$33,350.00
1.0
LO
$143,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
4144 in the
amount of
$143,000.00.
(TBD)
4145
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
414501 R425
Increment funding
for CLIN 4145 in
the amount of
$70,000.00. (TBD)
4146
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (OTHER)
414601 R425
Incremental
Funding for CLIN
4146 in the
amount of
$48,000.00. (TBD)
414602 R425
Incremental
Funding for CLIN
1.0
LO
$70,000.00
1.0
LO
$78,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
4146 in the
amount of
$30,000.00. (TBD)
4147
R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
414701 R425
Incremental
Funding in the
amount of
$23,000.00. (TBD)
414702 R425
Incremental
Funding in the
amount of
$12,000.00. (TBD)
4148
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
414801 R425
Incremental
Funding for CLIN
4148 in the
amount of
1.0
LO
$35,000.00
1.0
LO
$106,000.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
$76,000.00. (TBD)
414802 R425
Incremental
Funding for CLIN
4148 in the
amount of
$30,000.00. (TBD)
4149
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
R425
414901 R425
1.0
LO
$25,000.00
1.0
LO
$72,592.07
Incremental
Funding for CLIN
4149 in the
amount of
$25,000.00 (TBD)
414902 R425
4150
R425
415001 R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(See Section C)
(Option) (TBD)
Funding for CLIN
4150 (OTHER)
4151
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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R425
Engineering and
technical support
services to be
provided during
the
shipboard/shipyar
d installation
and testing of
equipment and
systems on
designated U.S.
Navy Ships and
NAVSEA
Philadelphia test
facilities IAW
the attached
Statement of Work
(see Section
C)(Option) (TBD)
415101 R425
Funding for CLIN
4151 (OTHER)
415103 R425
Funding for CLIN
4151 (TI 77 Rev
1) (WCF)
415104 R425
Funding for CLIN
4151 (TI 77 Rev
2) (WCF)
1.0
LO
$45,000.00
For ODC Items:
Item
PSC
------ --6000
R425
Supplies/Services
----------------Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
600001 R425
Incremental
Funding for CLIN
6000 in the
amount of
16,202.00
(O&MN,N)
600002 R425
Incremental
Qty Unit
---- ---1.0
LH
FINAL
Est. Cost
---------------$7,216,725.00
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Funding for CLIN
6000 in the
amount of
92,615.00 (OTHER)
600003 R425
Incremental
Funding for CLIN
6000 in the
amount of
65,200.00 (OTHER)
600004 R425
Incremental
Funding for CLIN
6000 in the
amount of
114,403.00
(OTHER)
600005 R425
Incremental
Funding for CLIN
6000 in the
amount of
97,200.00 (OTHER)
600006 R425
Incremental
Funding for CLIN
6000 in the
amount of
10,100.00 (OTHER)
600007 R425
Incremental
Funding for CLIN
6000 in the
amount of
78,000.00 (OTHER)
600008 R425
Incremental
Funding for CLIN
6000 in the
amount of
27,694.80
(O&MN,N)
600009 R425
Incremental
Funding for CLIN
6000 in the
amount of
132,564.60
(O&MN,N)
600010 R425
Incremental
Funding for CLIN
6000 in the
amount of
69,325.20
(O&MN,N)
600011 R425
Incremental
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Funding for CLIN
6000 in the
amount of
50,000.00 (MDA)
600012 R425
Incremental
Funding for CLIN
6000 in the
amount of
13,000.00 (OTHER)
600013 R425
Incremental
Funding for CLIN
6000 in the
amount of
400,000.00 (WCF)
600014 R425
Incremental
Funding for CLIN
6000 in the
amount of
33,868.44 (OTHER)
600015 R425
Incremental
Funding for CLIN
6000 in the
amount of
36,181.00 (OPN)
600016 R425
Incremental
Funding for CLIN
6000 in the
amount of
163,500.00 (OPN)
600017 R425
Incremental
Funding for CLIN
6000 in the
amount of
5,000.00 (SCN)
600018 R425
Incremental
Funding for CLIN
6000 in the
amount of
200,000.00 (WCF)
600019 R425
Incremental
Funding for CLIN
6000 in the
amount of
11,000.00 (OTHER)
600020 R425
Incremental
Funding for CLIN
6000 in the
amount of
122,500.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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(O&MN,N)
600021 R425
Incremental
Funding for CLIN
6000 in the
amount of
5,000.00 (O&MN,N)
600022 R425
Incremental
Funding for CLIN
6000 in the
amount of
5,000.00 (SCN)
600023 R425
Incremental
Funding for CLIN
6000 in the
amount of
5,000.00 (OTHER)
600024 R425
Incremental
Funding for CLIN
6000 in the
amount of
4,500.00 (OTHER)
600025 R425
Incremental
Funding for CLIN
6000 in the
amount of
100,000.00 (TBD)
600026 R425
Incremental
Funding for CLIN
6000 in the
amount of
2,750.00 (TBD)
600027 R425
Incremental
Funding for CLIN
6000 in the
amount of
201,171.00
(O&MN,N)
600028 R425
Incremental
Funding for CLIN
6000 in the
amount of
13,719.00
(O&MN,N)
600029 R425
Incremental
Funding for CLIN
6000 in the
amount of
29,000.00 (TBD)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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600030 R425
Incremental
Funding for CLIN
6000 in the
amount of
117,000.00 (OPN)
600031 R425
Incremental
Funding for CLIN
6000 in the
amount of
74,000.00 (TBD)
600032 R425
Incremental
Funding for CLIN
6000 in the
amount of
2,500.00 (OPN)
600033 R425
Incremental
Funding for CLIN
6000 in the
amount of
40,000.00 (OTHER)
600034 R425
Incremental
Funding for CLIN
6000 in the
amount of
3,500.00 (WCF)
600035 R425
Incremental
Funding for CLIN
6000 in the
amount of
15,721.00 (WCF)
600036 R425
Incremental
Funding for CLIN
6000 in the
amount of
20,000.00
(O&MN,N)
600037 R425
Incremental
Funding for CLIN
6000 in the
amount of
3,000.00 (OPN)
600038 R425
Incremental
Funding for CLIN
6000 in the
amount of
10,000.00
(O&MN,N)
600039 R425
Incremental
Funding for CLIN
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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6000 in the
amount of
42,500.00 (OPN)
600040 R425
Incremental
Funding for CLIN
6000 in the
amount of
30,000.00
(O&MN,N)
600041 R425
Incremental
Funding for CLIN
6000 in the
amount of
300,000.00 (WCF)
600042 R425
Incremental
Funding for CLIN
6000 in the
amount of
222,550.00 (WCF)
600043 R425
Incremental
Funding for CLIN
6000 in the
amount of
100,000.00 (WCF)
600044 R425
Incremental
Funding for CLIN
6000 in the
amount of
55,000.00
(O&MN,N)
600045 R425
Incremental
Funding for CLIN
6000 in the
amount of
10,000.00 (OTHER)
600046 R425
Incremental
Funding for CLIN
6000 in the
amount of
23,500.00 (OPN)
600047 R425
Incremental
Funding for CLIN
6000 in the
amount of
116,400.00
(O&MN,N)
600048 R425
Incremental
Funding for CLIN
6000 in the
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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amount of
53,500.00 (OPN)
600049 R425
Incremental
Funding for CLIN
6000 in the
amount of
80,000.00 (WCF)
600050 R425
Incremental
Funding for CLIN
6000 in the
amount of
11,198.00
(O&MN,N)
600051 R425
Incremental
Funding for CLIN
6000 in the
amount of
1,645.00 (O&MN,N)
600052 R425
Incremental
Funding for CLIN
6000 in the
amount of
267,700.00
(O&MN,N)
600053 R425
Moved to 410006
(TBD)
600054 R425
Incremental
Funding for CLIN
6000 in the
amount of
14,197.00
(O&MN,N)
600055 R425
Incremental
Funding for CLIN
6000 in the
amount of
86,000.00
(O&MN,N)
600056 R425
Incremental
Funding for CLIN
6000 in the
amount of
196,000.00
(O&MN,N)
600057 R425
Incremental
Funding for CLIN
6000 in the
amount of
440,000.00 (WCF)
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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600058 R425
Incremental
Funding for CLIN
6000 in the
amount of
189,000.00 (WCF)
600059 R425
Incremental
Funding for CLIN
6000 in the
amount of
157,000.00
(O&MN,N)
600060 R425
Incremental
Funding for CLIN
6000 in the
amount of
56,200.00
(O&MN,N)
600061 R425
Incremental
Funding for CLIN
6000 in the
amount of
48,500.00
(O&MN,N)
600062 R425
Incremental
Funding for CLIN
6000 in the
amount of
40,000.00 (WCF)
600063 R425
Incremental
Funding for CLIN
6000 in the
amount of
28,840.00 (WCF)
600064 R425
Incremental
Funding for CLIN
6000 in the
amount of
16,800.00
(O&MN,N)
600065 R425
Incremental
Funding for CLIN
6000 in the
amount of
15,000.00 (WCF)
600066 R425
Incremental
Funding for CLIN
6000 in the
amount of
12,500.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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(O&MN,N)
600067 R425
Incremental
Funding for CLIN
6000 in the
amount of
12,000.00 (WCF)
600068 R425
Incremental
Funding for CLIN
6000 in the
amount of
13,000.00 (SCN)
600069 R425
Incremental
Funding for CLIN
6000 in the
amount of
6,350.00 (SCN)
600070 R425
Incremental
Funding for CLIN
6000 in the
amount of
160,000.00 (WCF)
600071 R425
Incremental
Funding for CLIN
6000 in the
amount of
31,000.00 (TBD)
600072 R425
Incremental
Funding for CLIN
6000 in the
amount of
19,000.00 (TBD)
600073 R425
Incremental
Funding for CLIN
6000 in the
amount of
14,469.29
(O&MN,N)
600074 R425
Incremental
Funding for CLIN
6000 in the
amount of
587,286.00 (WCF)
600075 R425
Incremental
Funding for CLIN
6000 in the
amount of
500,000.00 (SCN)
600076 R425
Incremental
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Funding for CLIN
6000 in the
amount of
4,000.00 (SCN)
600077 R425
Moved to 410007
(TBD)
600078 R425
Incremental
Funding for CLIN
6000 in the
amount of
153,762.00 (OPN)
600079 R425
Incremental
Funding for CLIN
6000 in the
amount of
60,500.00 (OPN)
600080 R425
Incremental
Funding for CLIN
6000 in the
amount of
15,000.00
(O&MN,N)
600081 R425
Incremental
Funding for CLIN
6000 in the
amount of
300,000.00
(O&MN,N)
600082 R425
Incremental
Funding for CLIN
6000 in the
amount of
8,803.85 (SCN)
600083 R425
Obligation in the
amount of
$327,308.82/Reali
gnment from SLIN
410004
(Modification 45)
(TBD)
6001
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
R425
1.0
LH
$43,104.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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Continued) (TBD)
600101 R425
Incremental
Funding for CLIN
6001 in the
amount of
$43,104.00 (WCF)
6002
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
600201 R425
Incremental
Funding for CLIN
6002 in the
amount of
$6,112.00
(O&MN,N)
6003
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
600301 R425
Incremental
Funding for CLIN
6003 in the
amount of
$13,000.00
(O&MN,N)
6004
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
1.0
LH
$6,112.00
1.0
LH
$13,000.00
1.0
LH
$30,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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600401 R425
Incremental
Funding for CLIN
6004 in the
amount of
$30,000.00
(O&MN,N)
6005
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
600501 R425
Incremental
Funding for CLIN
6005 in the
amount of
$7,500.00 (TBD)
6006
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
600601 R425
Incremental
Funding for CLIN
6006 in the
amount of
$2,000.00 (TBD)
6007
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
600701 R425
Incremental
Funding for CLIN
6007 in the
1.0
LH
$7,500.00
1.0
LH
$2,000.00
1.0
LH
$25,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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amount of
$25,000.00 (TBD)
6008
R425
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
600801 R425
Incremental
Funding for CLIN
6008 in the
amount of
$10,000.00 (TBD)
6009
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
600901 R425
Incremental
Funding for CLIN
6009 in the
amount of
$1,559.00. (TBD)
6010
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
601001 R425
Incremental
Funding for CLIN
6010 in the
amount of
$5,000.00. (TBD)
6011
Other Direct
R425
1.0
LH
$10,000.00
1.0
LH
$1,559.00
1.0
LH
$5,000.00
1.0
LH
$40,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
601101 R425
Incremental
Funding for CLIN
6011 in the
amount of
$40,000.00
(O&MN,N)
6012
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
601201 R425
Incremental
Funding for CLIN
6012 in the
amount of
$25,000.00 (WCF)
6013
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
601301 R425
Incremental
Funding for CLIN
6013 in the
amount of
$200,000.00.
(O&MN,N)
6014
Other Direct
Costs in support
of CLIN 4000 to
R425
1.0
LH
$25,000.00
1.0
LH
$200,000.00
1.0
LH
$75,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
601401 R425
Incremental
Funding for CLIN
6014 in the
amount of
$75,000.00. (WCF)
6015
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
R425
601501 R425
Incremental
Funding for CLIN
6015 in the
amount of
$75,000.00.
(O&MN,N)
6016
R425
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
601601 R425
Incremental
Funding for CLIN
6016 in the
amount of
$92,000.00. (WCF)
6017
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
R425
1.0
LH
$75,000.00
1.0
LH
$92,000.00
1.0
LH
$43,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued)
(O&MN,N)
601701 R425
Incremental
Funding for CLIN
6017 in the
amount of
$43,000.00.
(O&MN,N)
6018
R425
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (TBD)
601801 R425
Incremental
Funding for CLIN
6018 in the
amount of
$25,000.00. (WCF)
6019
R425
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued) (WCF)
601901 R425
Incremental
Funding for CLIN
6019 in the
amount of
$35,000.00. (WCF)
6020
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
R425
1.0
LH
$25,000.00
1.0
LH
$35,000.00
1.0
LH
$32,277.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Other Direct
Charges: Non-Fee
Bearing (Basic
Contract) (TBD)
602001 R425
Incremental
Funding for CLIN
6020 in the
amount of
$32,277.00. (WCF)
6021
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract)
(O&MN,N)
R425
602101 R425
Incremental
Funding for CLIN
6021 in the
amount of
$24,000.00.
(O&MN,N)
6022
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract)
(O&MN,N)
R425
602201 R425
Incremental
Funding for CLIN
6022 in the
amount of
$208,000.00.
(O&MN,N)
6023
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
R425
1.0
LO
$24,000.00
1.0
LH
$208,000.00
1.0
LO
$144,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract) (WCF)
602301 R425
Incremental
Funding for CLIN
6023 in the
amount of
$144,000.00.
(WCF)
602302 R425
Incremental
Funding for CLIN
6023 in the
amount of
$144,000.00.
(WCF)
6024
R425
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract) (WCF)
602401 R425
Incremental
Funding for CLIN
6024 in the
amount of
$27,000.00. (WCF)
6025
R425
Obligation in the
amount of
$222,691.18/Reali
gnment from SLIN
410004
(Modification 45)
(TBD)
602501 R425
Obligation in the
amount of
$222,691.18/Reali
gnment from SLIN
410004
(Modification 45)
(TBD)
6026
Obligation of
R425
1.0
LO
$27,000.00
1.0
LH
$222,691.18
1.0
LH
$0.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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funds in the
amount of
$200,000.00/Reali
gnment to SLIN
602601
(Modification 45)
(TBD)
602601 R425
Obligation of
funds in the
amount of
$200,000.00/Reali
gnment from SLIN
410201
(Modification 45)
(WCF)
6027
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
602701 R425
Incremental
Funding for CLIN
6027 in the
amount of
$17,000.00.
(O&MN,N)
6028
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
602801 R425
Incremental
Funding for CLIN
6028 in the
amount of
$29,000.00.
(O&MN,N)
6029
Other Direct
Costs in support
of CLIN 4000 to
R425
1.0
LH
$17,000.00
1.0
LH
$29,000.00
1.0
LH
$40,260.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
602901 R425
Incremental
Funding for CLIN
6029 in the
amount of
$40,260.00. (WCF)
6030
R425
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
603001 R425
Incremental
Funding for CLIN
6030 in the
amount of
$50,000.00. (OPN)
6031
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
603101 R425
Incremental
Funding for CLIN
6031 in the
amount of
$108,000.00.
(O&MN,N)
6032
9%
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
R425
1.0
LH
$50,000.00
1.0
LH
$108,000.00
1.0
LH
$15,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued
(O&MN,N)
603201 R425
Incremental
Funding for CLIN
6032 in the
amount of
$15,000.00.
(O&MN,N)
6033
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract)
(O&MN,N)
R425
603301 R425
Incremental
Funding for CLIN
6033 in the
amount of
$148,000.00.
(O&MN,N)
6034
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract)
(O&MN,N)
R425
603401 R425
Incremental
Funding for CLIN
6034 in the
amount of
$149,500.00.
(O&MN,N)
603402 R425
Obligation in the
1.0
LH
$0.00
1.0
LH
$212,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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amount of
$62,500.00/Realig
nment from SLIN
412501(Modificati
on 70) (O&MN,N)
6035
R425
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract)
(O&MN,N)
603501 R425
Incremental
Funding for CLIN
6035 in the
amount of
$168,800.00.
(O&MN,N)
603502 R425
Incremental
Funding for CLIN
6035 in the
amount of
$10,600.00. (TBD)
6036
R425
Other Direct
Costs in support
of CLIN 4000 to
include
Subcontracting,
Material, Travel
and
Miscellaneous.
Other Direct
Charges: Non-Fee
Bearing (Basic
Contract) (TBD)
603601 R425
De-obligation in
the amount of
$27,000.00/Realig
nment to SLIN
412702 in the
amount of
$27,000.00.(Modif
ication 70)
(O&MN,N)
6037
Other Direct
Costs in support
R425
1.0
LH
$179,400.00
1.0
LH
$93,000.00
1.0
LH
$0.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
603701 R425
Incremental
Funding for CLIN
6037 in the
amount of
$40,000.00.
(O&MN,N)
6038
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
603801 R425
Incremental
Funding fo CLIN
6038 in the
amount of
$15,000.00.
(O&MN,N)
6039
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
603901 R425
Incremental
Funding for CLIN
6039 in the
amount of
$12,000.00.
(O&MN,N)
6040
Other Direct
Costs in support
of CLIN 4000 to
R425
1.0
LH
$15,000.00
1.0
LH
$12,000.00
1.0
LH
$26,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
604001 R425
Incremental
Funding for CLIN
6040 in the
amount of
$26,000.00. (OPN)
6041
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
604101 R425
Incremental
Funding for CLIN
6041 in the
amount of
$62,000.00.
(O&MN,N)
6042
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
604201 R425
Incremental
Funding for CLIN
6042 in the
amount of
$130,000.00.
(O&MN,N)
604202 R425
Incremental
Funding for CLIN
6042 in the
amount of
$57,000.00.
1.0
LH
$62,000.00
1.0
LH
$392,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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(O&MN,N)
604203 R425
Incremental
Funding for CLIN
6042 in the
amount of
$30,000.00.
(O&MN,R)
604204 R425
Incremental
Funding for CLIN
6042 in the
amount of
$38,000.00.
(O&MN,N)
604205 R425
Incremental
Funding for CLIN
6042 in the
amount of
$56,000.00.
(O&MN,N)
604206 R425
Incremental
Funding for CLIN
6042 in the
amount of
$45,000.00.
(O&MN,N)
604207 R425
Incremental
Funding for CLIN
6042 in the
amount of
$36,000.00.
(O&MN,N)
6043
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
604301 R425
Incremental
Funding for CLIN
6043 in the
amount of
$180,500.00.
(O&MN,N)
604302 R425
Obligation in the
amount of
1.0
LH
$232,500.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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$52,000.00/Realig
nment from SLIN
412501(Modificati
on 70) (TBD)
6044
R425
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
604401 R425
Incremental
Funding for CLIN
6044 in the
amount of
$120,000.00.
(O&MN,N)
6045
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
604501 R425
Incremental
Funding for CLIN
6045 in the
amount of
$40,000.00.
(O&MN,N)
6046
Other Direct
Costs in support
of CLIN 4000 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges: Non-Fee
Bearing (Base
Continued (TBD)
R425
604601 R425
Incremental
Funding for CLIN
6046 in the
1.0
LH
$120,000.00
1.0
LH
$40,000.00
1.0
LH
$223,700.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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amount of
$148,000.00.
(O&MN,N)
604602 R425
Incremental
Funding for CLIN
6046 in the
amount of
$75,700.00. (TBD)
6100
R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Option)
(TBD)
610001 R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
6101
R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
610101 R425
Incremental
Funding for CLIN
6101 in the
amount of
$25,900.00. (TBD)
6102
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
R425
1.0
LO
$364,277.76
1.0
LH
$25,900.00
1.0
LH
$163,254.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
610201 R425
Incremental
Funding for CLIN
6103 in the
amount of
$163,254.00.
(TBD)
6103
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
610301 R425
Incremental
Funding for CLIN
6103 in the
amount of
$162,902.00.
(TBD)
610302 R425
Incremental
Funding for CLIN
6103 in the
amount of
$37,500.00.
(O&MN,N)
6104
R425
Obligation in the
amount of
$175,256.00/Reali
gnment from SLIN
410001
(Modification 25)
(TBD)
610401 R425
Obligation in the
amount of
$175,276/Realignm
ent from SLIN
410001
(Modification 25)
(TBD)
6105
Other Direct
Costs in support
of CLIN 4100 to
R425
1.0
LH
$200,402.00
1.0
LH
$175,256.00
1.0
LH
$107,000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
610501 R425
Incremental
funding for CLIN
6105 in the
amount of
$107,000.00.
(TBD)
6106
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
610601 R425
Incremental
funding for CLIN
6106 in the
amount of
$7,400.00. (TBD)
6107
R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
610701 R425
Incremental
funding for CLIN
6107 in the
amount of
$85,000.00. (TBD)
610702 R425
Obligation in the
amount of
$160,000.00/Reali
gnment from SLIN
610801(Modificati
on 56) (TBD)
1.0
LH
$7,400.00
1.0
LH
$421,890.61
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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610703 R425
Incremental
funding for CLIN
6107 in the
amount of
$40,000.00. (TBD)
610704 R425
Incremental
funding for CLIN
6107 in the
amount of
$15,000.00. (TI
67 Rev 4) (SCN)
610705 R425
Incremental
funding for CLIN
6107 in the
amount of
$24,948.61. (TI
67 Rev 5) (OPN)
610706 R425
Incremental
funding for CLIN
6107 in the
amount of
$96,942.00. (TI
38 Rev 1) (SCN)
6108
R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
610801 R425
De-obligation in
the amount of
$160,000.00/Reali
gnment to SLIN
610702 in the
amount of
$160,000.00.(Modi
fication 57)
(OPN)
610802 R425
Incremental
Funding for CLIN
6108 in the
amount of
$6,165.00. (OPN)
6109
Other Direct
Costs in support
R425
1.0
LH
$6,165.00
1.0
LH
$219,201.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (SCN)
610901 R425
Incremental
funding for CLIN
6109 in the
amount of
$219,201.00.
(SCN)
6110
R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued (TBD)
611001 R425
Incremental
funding for CLIN
6110 in the
amount of
$31,415.00. (SCN)
6111
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued
(O&MN,N)
R425
611101 R425
Incremental
funding for CLIN
6111 in the
amount of
$320,000.00
(O&MN,N)
6112
Other Direct
Costs in support
of CLIN 4100 to
R425
1.0
LO
$31,415.00
1.0
LO
$320,000.00
1.0
LO
$32,892.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued (TBD)
611201 R425
Incremental
funding for CLIN
6112 in the
amount of
$14,972.00.
(O&MN,N)
611202 R425
Incremental
funding for CLIN
6112 in the
amount of
$17,920.00.
(O&MN,N)
6113
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued (TBD)
R425
611301 R425
Incremental
funding for CLIN
6113 in the
amount of
$233,000.00.
(TBD)
6114
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued (TBD)
R425
611401 R425
Incremental
Funding in the
amount of
$15,000.00 (TBD)
1.0
LO
$233,000.00
1.0
LO
$15,000.00
FINAL
6115
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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R425
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Option)
(O&MN,N)
611501 R425
Incremental
Funding in the
amount of
$1,500.00.
(O&MN,N)
611502 R425
Incremental
Funding in the
amount of
$1,000.00. (SCN)
611503 R425
Incremental
Funding in the
amount of
$2,000.00. (SCN)
6116
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
611601 R425
Funding for CLIN
6116 (OTHER)
6117
Other Direct
Costs in support
of CLIN 4100 to
include:
Subcontracts,
Materials, Travel
and miscellaneous
Other Direct
Charges; Non-Fee
Bearing (Base
Continued) (TBD)
R425
611701 R425
Funding for CLIN
6117 (O&MN,N)
1.0
LO
$4,500.00
1.0
LO
$29,907.93
1.0
LO
$49,500.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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611702 R425
Funding for CLIN
6117 (O&MN,N)
611703 R425
Funding for CLIN
6117 (O&MN,N)
611704 R425
Funding for CLIN
6117 (O&MN,N)
FINAL
This is a Cost Plus Fixed Fee (CPFF) effort.
For purposes of submitting a proposal, offerors shall use a Not-To-Exceed amount of $13,741,789.48 for
Other Direct Costs under CLINS 3000, 6000 and 6100. This amount is considered inclusive of all indirect
cost rates applied by the offeror. Offerors must identify the indirect cost rate or rates that are applicable to
these line items.
LEVEL OF EFFORT
(a) The level of effort for the performance of this task order is based on an anticipated level of 823,500
man-hours of direct labor over the 2 year base period and 3 year option period.
Support Costs
Subcontractor Labor, Material, Travel and Other Direct Costs (ODCs) will be reimbursed on the basis of
actual reasonable and allowable costs incurred plus G&A only (no fee).
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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SECTION C DESCRIPTIONS AND SPECIFICATIONS
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
1.0
SCOPE
The mission of the Carderock Division, Naval Surface Warfare Center is to provide research, development,
test, and evaluation in the interest of fleet support, life-cycle management, in-service engineering, and test
ranges for surface and undersea vehicle Hull, Mechanical and Electrical (HM&E) systems. Carderock
Division also provides logistics research and development and support to the Maritime Administration and
Maritime Industry.
The Auxiliary Automation Branch (Code 925) provides the US Navy with engineering required to increase
Main Engine and Auxiliary Systems capabilities and upgrade/modernize systems to enhance fleet
readiness. These improvements are installed on fleet hulls via Alteration Installation Teams (AIT’s), which
are comprised of contractor personnel and NSWCCD-SSES, Code 925 technical representatives.
1.1 APPLICABLE DOCUMENTS: Work performed under this Task Order shall conform to the requirements set
forward in the following references:
1.1.1
NAVSEA Technical Specification 9090-310D Requirements for Alterations to Ships accomplished by
Alteration Installation Teams.
1.1.2
NAVSSES Instruction 4720.2E Process and Policy for Shipboard Industrial Work
1.1.3
Alteration plan and schedule.
1.1.4
Ship Alteration Records (SARs).
1.1.5
Ship’s Installation Drawings (SIDs) and Sketches.
1.1.6
NAVSEA S9AA0-AB-GSO-010/GOS, General Specifications for Overhaul of Surface Navy Ships.
1.1.7
NAVSEA S9AAO-AA-SPN-010/GEN SPEC, General Specifications for Ships.
1.1.8
MIL-STD-454, Standard General Requirements for Electronic Equipment.
1.1.9
NAVSEA S9300-AW-EDG-010, Electrical Plant Installation Standard Methods.
1.1.10
NAVSEA 0900-LP-003-9000, Radiography Standard for Production and Repair Welds, when specifically
referenced.
1.1.11
NAVSEA 0900-LP-003-8000, Surface Inspection Acceptance Standards for metals.
1.1.12
MIL-STD-271, Nondestructive Testing Requirements for Metals.
1.1.13
AWS A3.0, American Welding Society Definitions, Terms and Definitions.
1.1.14
NAVSEA 0948-LP-045-7010, Material Identifications and Control (MIC) for Piping Systems.
CONTRACT NO.
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AMENDMENT/MODIFICATION NO.
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1.1.15
NAVSEA 0900-LP-999-9000, Acceptance Standards for Surface Finish of flame and Arc Cut Surfaces.
1.1.16
AWB B4.0, Standard Methods of Mechanical Testing of weld.
1.1.17
AWS Z49.1, Safety Welding and Cutting.
1.1.18
NAVSEA 0900-LP-038-8010, Ship Metallic Material Comparison and Use Guide.
1.1.19
NAVSEA S9086-CH-STM-010/CH-074, Welding and Allied Processes.
1.1.20
MIL-STD-0022, Welded Joint Design.
1.1.21
NAVSEA S9086-VH-STM-000/CH-635, Thermal Insulation.
1.1.22
OPNAV Instruction 5100.23B, Navy Occupational Safety and Health (NAVOSH) Program Manual.
1.1.23
NAVSEA 0901-LP-480-0002/CH-9480, for piping systems.
1.1.24
NAVSEA S9074-AR-GTB-010/278, For NDT of Piping Systems
1.1.25
NAVSEA MIL-STD-777E For Piping Systems
1.2 STATEMENT OF WORK:
1.2.1
TECHNICAL REQUIREMENTS:
1.2.1.1
The Contractor shall provide technical support services during conduct of shipboard/shipyard installatio
testing of equipment and systems on all designated U.S. Navy Ships and NAVSEA Philadelphia test facilit
assigned. This SOW pertains to, but is not limited to, the following alterations: S/As 1370D, 5193D, 480
70210, 1282, 1286, 1282, 1283, 1284, 1285, and 1286; and Ship Change Documents (SCD’s) 4621 - CV
Leslie Pilot Replacement Gr 3, 4586 - CVN Leslie Pilot Replacement Gr 2, 4193 - CVN TG Condenser H
Level Control, 2104 - CVN CSCC Electronic Upgrade, 2137 - CVN Waist Cat CSCC, 2577 - CVN ME Ho
Sensing Piping Mod, 5337 - CVN Remote Reboiler Drain Reservoir Indication, 3592 - CVN Ventilation
Controls, 1524 - CVN Aux Exhaust Pressure Sensing Mod, 5557 - CVN Obsolete VP Replacement, 1664
SSTG Controls, 3882 - LHD Steam Plant Control System Upgrades, 3928 - LHD Steam Plant Control Sy
Upgrades, 3996 - LHD Steam Plant Control System Upgrades, 4028 - LHD Steam Plant Control System
Upgrades, 4050 - LHD Steam Plant Control System Upgrades, 4061 - LHD Steam Plant Control System
Upgrades, 4071 - LHA Steam Plant Control System Upgrades, 4993 - LSD Aux Boiler Controls, 4995 - L
Aux Boiler DLI, 264 - EABC UPS Upgrade, 1744 - LHD Main Condenser Hotwell Level Control, 1049
MFP Overspeed Trip Mod, 1398 - LHD Desalinization Controls, 1326 - LHA Shaft Speed Indication, an
- Shaft speed indication, on surface combatants and amphibious ships and any newly created alteration
developed by or cognizant of NAVSEA Philadelphia Code 92.
1.2.1.2
The contractor shall be responsible for conducting pre-installation ship checks to verify the accuracy o
installation drawings, identify interferences, and identify discrepancies between the drawings and actual ve
configuration. This includes verification of the material requirements contained in the drawing.
1.2.1.3
The contractor shall provide Ship Installation Drawings (SID) that will be approved by the Planning Ya
when tasked.
1.2.1.4
The contractor shall provide support for pre-installation quality assurance reviews.
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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1.2.1.5
2.0
FINAL
The contractor shall prepare and update a detailed installation schedule.
1.2.1.6
The contractor is authorized to procure, stage, and store all equipment, support equipment, incidental
material, supplies, hardware, or associated special purpose tools and test equipment associated with the su
SHIPALT and/or SCD, unless specifically included as Government Furnished Material (GFM). These item
then be designated as Contractor Furnished Material (CFM).
1.2.1.7
The contractor shall provide storage for GFM as required by the applicable installation documentation
provided as Government Furnished Information (GFI).
1.2.1.8
The contractor shall install, test and check-out the modifications on each vessel in accordance with the
application procedures provided as GFI.
1.2.1.9
The contractor shall identify the mechanical joints that affect main condensate, feed water, steam, con
air, lube oil, fuel oil or seawater, that required P1 and Level 1 welding, via a joint number matrix. The
Mechanical Joints will be a Government I and V inspection point in the QA Workbook and will be provid
GFI. The fitter shall accomplish the fabrication, assembly, and initial approval. A final approval shall b
conducted by the on site contractor foreman. The contractor shall obtain approval from the NSWCCD-S
Code 925 on-site Government representative.
1.2.1.10
The contractor shall install Alterations Equivalent to Repairs, SHIPALTS, MACHALTS, Emergent Rep
SCD’s and other authorized modifications in accordance with the drawings/instructions provided by NSW
Code 925. The exact schedule and hull numbers will be forwarded by NSWCCD Code 925 project enginee
ship availability becomes known. These alterations may include removal of existing equipment and
interferences, installation of new equipment, operational testing, and reinstallation of interferences.
1.2.1.11
The contractor will ensure that all shipboard industrial work is accomplished IAW NSTS 9090-310D an
NAVSSESINST 4720.2E for quality control. QA workbooks will be created for each alteration and provi
the government IAW the schedule provided in the Section 4.0 of this SOW.
REQUIREMENTS:
2.1 The contractor will be responsible for the following:
3.0
2.1.1
Accomplishment of all engineering, technical and support services, incidental material and computer service
time required to support this task order.
2.1.2
The contractor is required to identify a singular technical POC assigned to manage all of the efforts identified
herein upon task order award.
2.1.3
Purchasing material identified as required to support installation and oversight or incidental materials to
accomplish task order.
PROGRESS REPORTS:
3.1 Upon beginning a new installation/project, the contractor must provide weekly technical status briefs until
contract completion.
3.2 Contractor must submit a Monthly Progress Report (Beginning 30 days after award and every 30 days
thereafter). The report shall indicate the number of hours and costs used during the reporting period as well as
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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FINAL
the total number of hours and costs used from award to the date of the report. In addition, the report shall
contain a description of the work accomplished and deliverables submitted for the reporting period. Reports
shall be delivered monthly by the 15th of the month for the preceding month. All reports shall be submitted in
electronic format (MS Word and Excel) and hard copy to the cognizant Program Manager.
3.3 Provide any other technical status reports when requested by a NSWCCD-SSES TPOC.
4.0
DELIVERABLES:
4.1 The contractor shall provide trip reports documenting the pre-installation checks, equipment removal and
installation checks, and post installation testing.
4.2 The contractor shall provide two (2) copies of the NSTS 9090-310 latest revision Alteration Completion
Report (ACR), including installation sketches to document the work completed to the designated Government
POC for that effort.
4.3 The contractor shall provide three (3) copies of a final report covering work described in the Statement of
Work (SOW) by conclusion of every ship installation.
4.4 The contractor shall provide a Quality Assurance (QA) Workbook per NSTS 9090-310 and NAVSSESINST
4720.2 latest revisions to NSWCCD-SSES for review at least two weeks prior to beginning any Alteration/SCD.
The review does not relieve the contractor from not performing the appropriate requirements for the
alteration. The QA Workbook shall be filled out during the alteration and provided once the alteration has been
completed as specified by NSTS 9090-310 D and NAVSSESINST 4720.2 latest revisions.
4.5 The contractor shall provide a Plan of Action and Milestones (POA&M) as specified, prior to beginning any
new shipboard effort. This POA&M must be provided to the assigned government POC for review and
approval prior to the start of any shipboard work.
4.6 The contractor shall provide Industrial/Alteration Pre-Start Checklist IAW NAVSSESINST 4720.2 latest
revision.
4.7 The contractor shall be responsible for providing a signed Gas Free Sheet proving that a Marine Chemist has
certified applicable work areas as Gas Free prior to commencing any necessary Hot Work.
4.8 Deliverables not supplied to NSWCCD Code 9250 Representative on site, should be shipped to the same
representative at:
Mail:
NAVSEA – Philadelphia
Attn: David Belch, COR Code 925
5001 South Broad Street, Building 4
Philadelphia, PA 19112
5.0
Freight:
NAVSEA - Philadelphia
1601 Langley Avenue, Building 524E
Philadelphia, PA 19112
Attn: David Belch
Phone: (215) 897-7979
KEY PERSONNEL REQUIRED:
5.1 The contractor shall be responsible for the employment of trained and technically qualified personnel to
perform evaluation efforts. The contractor shall employ technically qualified personnel to perform the tasks
to be ordered hereunder. In addition, the contractor is responsible for organizational and administrative
controls necessary to ensure that performance meets or exceed all contract specification requirements and
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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those set forth in the Task Order.
The contractor agrees that key personnel designated in the technical proposal will be
available for contract performance and shall not be replaced during the first 120 days
of the contract, unless such substitutions are necessitated by an individual’s sudden
illness, death, or termination of employment. All proposed substitutes (no matter when
they are proposed during the performance period) shall have qualifications that are equal
to or higher than the qualifications of the person being replaced.
6.0
GOVERNMENT FURNISHED INFORMATION:
6.1 The Contractor shall request all pertinent documentation and allow fourteen (14) working days of request for
delivery. This GFI shall be returned to the Government within thirty (30) days after completion of this task or
with submission of the final report.
7.0
CLASSIFIED MATERIAL / SECURITY:
Classifed material shall not exceed Confidential level.
The contractor shall provide evidence of a clearance level of at least Confidential. Clearance
messages that delegate required personnel to the appropriate work sites prior to the beginning of each
installation effort, shall be required.
8.0
PERIOD OF PERFORMANCE:
CLIN:
PERFORMANCE PERIOD:
1000 and 3000
06 February 2009 to 04 April 2009
4000 and 6000
05 April 2009 to 06 February 2011
4100 and 6100
07 February 2011 to 06 February 2014
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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SECTION D PACKAGING AND MARKING
SECTION D PACKAGING AND MARKING
Packing and Marking shall be in accordance with Section D of the base IDIQ contract.
Task Order Manager
NSWC Carderock Division - Philadelphia
Peter Duong, Code 9270
5001 S. Broad Street, Bldg 4
Philadelphia, PA 19112
All Deliverables shall be packaged and marked IAW Best Commercial Practice.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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SECTION E INSPECTION AND ACCEPTANCE
Inspection and Acceptance shall be performed by the Government at destination by the Task
Order Manager.
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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SECTION F DELIVERABLES OR PERFORMANCE
The periods of performance for the following Items are as follows:
1000
3000
4000
4100
4101
4102
4103
4104
4105
4106
4107
4108
4109
4110
4111
4112
4113
4114
4115
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4127
4128
4129
4130
4131
4132
4133
4134
4135
4136
4137
2/6/2009 - 4/4/2009
2/6/2009 - 4/4/2009
4/5/2009 - 2/6/2011
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
6/16/2010 - 6/15/2011
6/23/2010 - 6/22/2011
6/23/2010 - 6/22/2011
7/22/2010 - 7/21/2011
8/21/2010 - 8/20/2011
8/21/2010 - 8/20/2011
8/21/2010 - 8/20/2011
8/26/2010 - 8/25/2011
8/26/2010 - 8/25/2011
8/26/2010 - 8/25/2011
8/26/2010 - 8/25/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
11/23/2010 - 11/22/2011
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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4138
4139
4140
4141
4142
4143
4144
4145
4146
4147
4148
4149
4150
4151
6000
6001
6002
6003
6004
6005
6006
6007
6008
6009
6010
6011
6012
6013
6014
6015
6016
6017
6018
6019
6020
6021
6022
6023
6024
6025
6026
6027
6028
6029
6030
6031
3/17/2011 - 3/16/2012
3/17/2011 - 3/16/2012
7/30/2011 - 7/29/2012
3/17/2011 - 3/16/2012
3/17/2011 - 3/16/2012
3/17/2011 - 3/16/2012
3/20/2012 - 3/19/2013
3/20/2012 - 3/19/2013
3/20/2012 - 3/19/2013
3/20/2012 - 3/19/2013
3/20/2012 - 3/19/2013
2/7/2011 - 2/6/2014
5/7/2013 - 2/6/2014
3/31/2012 - 2/6/2014
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
4/5/2009 - 2/6/2011
6/16/2010 - 6/15/2011
6/16/2010 - 6/15/2011
6/23/2010 - 6/22/2011
6/23/2010 - 6/22/2011
7/2/2010 - 7/1/2011
7/2/2010 - 7/1/2011
7/22/2010 - 7/21/2011
7/27/2010 - 7/26/2011
7/27/2010 - 7/26/2011
7/27/2010 - 7/26/2011
7/27/2010 - 7/26/2011
7/30/2010 - 7/29/2011
8/26/2010 - 8/25/2011
8/26/2010 - 8/25/2011
8/26/2010 - 8/25/2011
8/26/2010 - 8/25/2011
9/3/2010 - 9/2/2011
9/3/2010 - 9/2/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
9/14/2010 - 9/13/2011
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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6032
6033
6034
6035
6036
6037
6038
6039
6040
6041
6042
6043
6044
6045
6046
6100
6101
6102
6103
6104
6105
6106
6107
6108
6109
6110
6111
6112
6113
6114
6115
6116
6117
9/15/2010 - 9/14/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/17/2010 - 9/16/2011
9/22/2010 - 9/21/2011
9/22/2010 - 9/21/2011
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
2/7/2011 - 2/6/2014
12/7/2010 - 12/6/2011
1/12/2011 - 1/11/2012
1/12/2011 - 1/11/2012
3/17/2011 - 3/16/2012
3/17/2011 - 3/16/2012
5/14/2011 - 5/13/2012
9/1/2011 - 8/31/2012
9/28/2011 - 9/27/2012
9/30/2011 - 9/29/2012
11/23/2011 - 11/22/2012
3/22/2012 - 3/21/2013
7/24/2012 - 7/23/2013
9/5/2012 - 9/4/2013
5/7/2013 - 2/6/2014
4/1/2013 - 3/31/2014
CLIN - DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(a) The Government requires delivery to be made according to the following schedule:
ITEM NO.
QUANTITY
Date
1000 & 3000
ALL
From 06 FEB 2009 to 04 APR 2009
4000 & 6000
ALL
05 Apr 2009 to 06 February 2011
4100
ALL
18 Dec 2010 to 06 February 2014
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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6100
(End of clause)
ALL
07 Feb 2011 to 06 February 2014
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
SECTION G CONTRACT ADMINISTRATION DATA
G17S TOM APPOINTMENT (AUG 2005)
(a) Task Order Ordering Officer hereby appoints the following individual as the Task Order Manager (TOM) for this task order:
Task Order Manager
Peter H Duong, Code 9270
5001 South Broad Street
Philadelphia, PA 19112
Phone No. (215) 897-8326
[email protected]
DdI-G-21 TYPES OF ORDERS UNDER INDEFINITE DELIVERY TYPE CONTRACTS
This Task Order shall be issued on a Cost-Plus-Fixed-Fee (Term) basis.
CAR-G11 INVOICE INSTRUCTIONS (DEC 2007) (NSWCCD)
(a) In accordance with the clause of this contract entitled “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS” (DFARS 252.232-7003), the Naval Surface Warfare Center, Carderock Divis
(b) It is recommended that the person in your company designated as the Central Contractor Registration (CCR) Electronic Business (EB) Point of Contact and anyone responsible for the submission
(c) The designated CCR EB point of contact is responsible for activating the company’s CAGE code on WAWF by calling 1-866-618-5988. Once the company is activated, the CCR EB point of con
(d) The contractor shall use the following document types, DODAAC codes and inspection and acceptance locations when submitting invoices in WAWF:
Type of Document (contracting officer check all that apply)*
Invoice (FFP Supply & Service)
Invoice and Receiving Report Combo (FFP Supply)
Invoice as 2-in-1 (FFP Service Only)
X
Cost Voucher (Cost Reimbursable, T&M , LH, or FPI)
Receiving Report (FFP, DD250 Only)
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
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DODAAC Codes and Inspection and Acceptance Locations (contracting officer complete appropriate information as applicable)
Issue DODAAC
N65540
Admin DODAAC
S2404A
Pay Office DODAAC
HQ0338
Inspector DODAAC
N65540
Service Acceptor DODAAC
N65540
Service Approver DODAAC
*
Ship To DODAAC
*
DCAA Auditor DODAAC
LPO DODAAC
HAA47F
*
Inspection Location
Destination
Acceptance Location
Destination
Attachments created in any Microsoft Office product may be attached to the WAWF invoice, e.g., backup documentation, timesheets, etc. Maximum limit for size of each file is 2 megabytes. Maximu
(e) Before closing out of an invoice session in WAWF, but after submitting the document(s), you will be prompted to send additional email notifications. Click on “Send More Email Notification” an
Send Additional Email Notification To:
[email protected]
(f) The contractor shall submit invoices/cost vouchers for payment per contract terms and the government shall process invoices/cost vouchers for payment per contract terms. Contractors approved
(g) The WAWF system has not yet been implemented on some Navy programs; therefore, upon written concurrence from the cognizant Procuring Contracting Officer, the Contractor is authorized to u
(h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at the above 1-866 number or the NSWCCD WAWF point of contact Kay Wade at (301) 227-5419 or karen.l.wad
(End of Clause)
SEA 5252.216-9122 LEVEL OF EFFORT (DEC 2000)
(a) The Contractor agrees to provide the total level of effort specified in the next sentence in performance of the work described in Sections B and C of this contract. The total level of effort for the perf
(b) Of the total man-hours of direct labor set forth above, it is estimated that _0_(to be identified at the task order level) man-hours are uncompensated effort.
Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. All other effort is defined as compensated effor
(c) Effort performed in fulfilling the total level of effort obligations specified above shall only include effort performed in direct support of this contract and shall not include time and effort expended o
(d) The level of effort for this contract shall be expended at an average rate of approximately 3,167 hours per week. It is understood and agreed that the rate of man-hours per month may fluctuate in pu
(e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor to such an extent that the total man hours of effort specified above would be used prior to the
(f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct labor such that the total man hours of effort specified in paragraph (a) above would be use
(g) If the total level of effort specified in paragraph (a) above is not provided by the Contractor during the period of this contract, the Contracting Officer, at its sole discretion, shall either (i) reduce the
Fee Reduction = Fee((Required LOE minus Expended LOE)divided by Required LOE))
or (ii) subject to the provisions of the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF COST (FACILITIES)" (FAR 52.232-21), as applicable, requir
(h) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative Contracting Officer and the Defense Contract Audit Agency (DCAA), which collects costs incurr
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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FINAL
(i) Within 45 days after completion of the work under each separately identified period of performance hereunder, the Contractor shall submit the following information in writing to the Contracting O
(j) Notwithstanding any of the provisions in the above paragraphs, the Contractor may furnish man hours up to five percent in excess of the total man hours specified in paragraph (a) above, provided
(End of Clause)
SEA 5252.232-9104 ALLOTMENT OF FUNDS (MAY 1993)
(a) This contract is incrementally funded with respect to both cost and fee. The amount(s) presently available and allotted to this contract for payment of fee
FUNDING ALLOTMENT IS AS SPECIFIED IN THE SCHEDULE OF SERVICES AND SECTION G ACCOUNTING AND APPROPRIATION DATA.
(b) The parties contemplate that the Government will allot additional amounts to this contract from time to time for the incrementally funded CLINs/SLINs by uni
(c) CLINs/SLINs are fully funded and performance under these CLINs/SLINs is subject to the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20)
(d) The Contractor shall segregate costs for the performance of incrementally funded CLINs/SLINs from the from the costs of performance of fully funded CLINs/SL
(End of Clause)
Accounting Data
SLINID
PR Number
Amount
-------- ---------------------- --------------------100001
83536322
76000.00
LLA :
AA 1791804 60BW 250 40025 068732 2D CX0028 40025954735P
Standard Number: N4002509RCX0028/AA
Incremental Funding for CLIN 1000
100002
83536316
100000.00
LLA :
AA 1791804 60BW 250 40025 068732 2D CX0028 40025954735P
Standard Number: N4002509RCX0028/AA
Incremental Funding for CLIN 1000
100003
83536309
180000.00
LLA :
AA 1791804 60BW 250 40025 068732 2D CX0028 40025954735P
Standard Number: N4002509RCX0028/AA
Incremental Funding for CLIN 1000
300001
83536311
95000.00
LLA :
AA 1791804 60BW 250 40025 068732 2D CX0028 40025954735P
Standard Number: N4002509RCX0028/AA
Incremental Funding for CLIN 3000
300002
83536304
161000.00
LLA :
AA 1791804 60BW 250 40025 068732 2D CX0028 40025954735P
Standard Number: N4002509RCX0028/AA
Incremental Funding for CLIN 3000
300003
83536320
70000.00
LLA :
AA 1791804 60BW 250 40025 068732 2D CX0028 40025954735P
Standard Number: N4002509RCX0028/AA
Incremental Funding for CLIN 3000
300004
83536334
51800.00
LLA :
AB 97X4930 NH1C 000 77777 0 000167 2F 000000 091916450410
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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Incremental Funding for CLIN 3000
300005
83536325
100500.00
LLA :
AB 97X4930 NH1C 000 77777 0 000167 2F 000000 091916450410
Incremental Funding for CLIN 3000
BASE Funding 834300.00
Cumulative Funding 834300.00
MOD 02
100004
90643011
185000.00
LLA :
AC 1791804 60BW 250 40025 068732 2D CX0024 40025054735P
Incremental Funding for CLIN 1000
100005
90580662
3077.20
LLA :
AD 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455610
Incremental Funding for CLIN 1000
100006
90580660
14729.40
LLA :
AE 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455510
Incremental Funding for CLIN 1000
100007
90580654
10878.00
LLA :
AF 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455410
Incremental Funding for CLIN 1000
100008
90580649
7702.80
LLA :
AG 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455310
Incremental Funding for CLIN 1000
300006
90643018
80000.00
LLA :
AC 1791804 60BW 250 40025 068732 2D CX0024 40025054735P
Incremental Funding for CLIN 3000
300007
90580658
81700.00
LLA :
AF 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455410
Incremental Funding for CLIN 3000
600001
90580658
16202.00
LLA :
AF 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455410
Incremental Funding for CLIN 6000
600002
90694354
92615.00
LLA :
AH 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593715
Incremental Funding for CLIN 6000
600003
90694353
65200.00
LLA :
AJ 97X4930 NH1C 000 77777 000167 2F 000000 091915593712
Incremental Funding for CLIN 6000
600004
90694350
114403.00
LLA :
AK 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593709
Incremental Funding for CLIN 6000
600005
906943448
97200.00
LLA :
AL 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593706
Incremental Funding for CLIN 6000
600006
90694346
10100.00
LLA :
AM 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593703
Incremental Funding for CLIN 6000
600007
90694245
78000.00
LLA :
AN 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Incremental Funding for CLIN 6000
600008
90580663
27694.80
LLA :
AD 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455610
Incremental Funding for CLIN 6000
600009
90580661
132564.60
LLA :
AE 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455510
Incremental Funding for CLIN 6000
600010
90580653
69325.20
LLA :
AG 97X4930 NH1C 000 77777 0 000167 2F 000000 091916455310
Incremental Funding for CLIN 6000
MOD 02 Funding 1086392.00
Cumulative Funding 1920692.00
MOD 06
100009
90899822
150000.00
LLA :
AP 9790400 2520 406 03892 012135 2D 255YMD 9B209A0P1616
Standard Number: MD9B109A0P1616
BMD HVAC SUPPORT
100010
90848702
30000.00
LLA :
AQ 97X4930 NH1C 000 77777 0 000167 2F 000000 091913348625
AS 40 Elevators
600011
90899828
50000.00
LLA :
AP 9790400 2520 406 03892 012135 2D 255YMD 9B209A0P1616
Standard Number: MD9B109A0P1616
BMD HVAC Support
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
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600012
90848706
13000.00
LLA :
AR 97X4930 NH1C 000 77777 0 000167 2F 000000 081915437401
Allen Bradley Hardware for CPS
600013
90848694
400000.00
LLA :
AS 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2414
AS 39 Boat Davits
600014
90838264
33868.44
LLA :
AT 97X4930 NH1C 000 77777 0 000167 2F 000000 081915437501
QTY 2 Pivotal Power UPS
Power Supply Model 841-01AY
Battery Unit Model 893-01A
MOD 06 Funding 676868.44
Cumulative Funding 2597560.44
MOD 08
100011
91066940
2612.00
LLA :
AU 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593704
Incrmental Funding For CLIN 1000
100012
90983967
200000.00
LLA :
AN 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2006
Incremental Funding For CLIN 1000
400001
91107828
60000.00
LLA :
AV 97X4930 NH1C 000 77777 0 000167 2F 000000 091912111710
Incremental Funding For CLIN 4000
400002
91066990
337209.00
LLA :
AW 1771810 11HB 253 SA470 0 068342 2D 000000 HB7070000000
Standard Number: N0002409WXF0469/AA
Incremental Funding For CLIN 4000
400003
91066988
13200.00
LLA :
AX 97X4930 NH1C 000 77777 0 000167 2F 000000 091668016006
Incremental Funding For CLIN 4000
400004
91066958
50711.00
LLA :
AY 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593716
Incremental Funding For CLIN 4000
400005
91066957
110600.00
LLA :
AZ 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593713
Incremental Funding For CLIN 4000
400006
91066955
47169.00
LLA :
BA 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593710
Incremental Funding For CLIN 4000
400007
91066953
70000.00
LLA :
BB 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593707
Incremental Funding For CLIN 4000
400008
91066951
13487.00
LLA :
AU 97X4930 NH1C 000 77777 0 000167 2F 000000 091915593704
Incremental Funding For CLIN 4000
600015
91066992
36181.00
LLA :
AW 1771810 11HB 253 SA470 0 068342 2D 000000 HB7070000000
Standard Number: N0002409WXF0469/AA
Incremental Funding For CLIN 6000
600016
91045638
163500.00
LLA :
BC 1791810 61LT 310 SA312 0 068342 2D 000000 LT1280000000
Standard Number: N0002409WXF0446/AA
Incremental Funding For CLIN 6000
600017
91004942
5000.00
LLA :
AV 97X4930 NH1C 000 77777 0 000167 2F 000000 091912111710
Incremental Funding For CLIN 6000
600018
90983975
200000.00
LLA :
AN 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2006/AA
Incremental Funding For CLIN 6000
600019
91045808
11000.00
LLA :
BD 97X4930 NH1C 000 77777 0 000167 2F 000000 081916620030
Incremental Funding For CLIN 6000
600020
91066977
122500.00
LLA :
BE 1791804 70BA 252 55236 0 068688 2D CD0167 55236950300Q
Standard Number: N5523609RCD0167/AA
Incremental Funding For CLIN 6000
MOD 08 Funding 1443169.00
Cumulative Funding 4040729.44
MOD 09
400009
91149696
30000.00
LLA :
BF 1791810 81LT 310 SAS05 0 068342 2D 000000 LT1500000000
Standard Number: N0002409WX30171
Incremental Funding For CLIN 4000
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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400010
91149697
40000.00
LLA :
BG 97X4930 NH1C 000 77777 0 000167 2F 000000 091911076406
Incremental Funding For CLIN 4000
400011
91149694
25000.00
LLA :
BH 97X4930 NH1C 000 77777 0 000167 2F 000000 091911076102
Incremental Funding For CLIN 4000
400012
91149692
15000.00
LLA :
BJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091913213801
Incremental Funding For CLIN 4000
400013
91149690
15000.00
LLA :
BK 1771811 6218 253 WAWGL 0 068342 2D 000000 209934000000
Standard Number: N0002407WX20600
Incremental Funding For CLIN 4000
400014
91149698
10000.00
LLA :
BL 97X4930 NH1C 000 77777 0 000167 2F 000000 091913220022
Incremental Funding For CLIN 4000
400015
91149671
4281.00
LLA :
BM 97X4930 NH1C 000 77777 0 000167 2F 000000 091915597401
Incremental Funding For CLIN 4000
600021
91149695
5000.00
LLA :
BH 97X4930 NH1C 000 77777 0 000167 2F 000000 091911076102
Incremental Funding For CLIN 6000
600022
91149691
5000.00
LLA :
BK 1771811 6218 253 WAWGL 0 068342 2D 000000 209934000000
Standard Number: N0002407WX20600
Incremental Funding For CLIN 6000
600023
91149693
5000.00
LLA :
BJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091913213801
Incremental Funding For CLIN 6000
600024
91149677
4500.00
LLA :
BJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091913213801
Incremental Funding For CLIN 6000
MOD 09 Funding 158781.00
Cumulative Funding 4199510.44
MOD 10
400016
91211952
280000.00
LLA :
BN 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2009/AA
Incremental Funding for CLIN 4000
400017
91275178
31000.00
LLA :
BP 97X4930 NH1C 000 77777 0 000167 2F 000000 081910344501
Incremental Funding for CLIN 4000
400018
91275187
130500.00
LLA :
BQ 1791804 70BA 257 00070 R 045924 2D CK8173 0007098173KP
Standard Number: N0007009RCK8173/AA
Incremental Funding for CLIN 4000
400019
91275202
300000.00
LLA :
BR 1791811 6218 310 WAWGH 0 068342 2D 000000 212475000000
Standard Number: N0002409WX20852/AA
Incremental Funding for CLIN 4000
400020
91275174
51000.00
LLA :
BT 97X4930 NH1C 000 77777 0 000167 2F 000000 091919320050
Incremental Funding for CLIN 4000
600025
91275225
100000.00
LLA :
BS 97X4930 NH1C 000 77777 0 000167 2F 000000 091912100910
Incremental Funding for CLIN 6000
600026
91275181
2750.00
LLA :
AT 97X4930 NH1C 000 77777 0 000167 2F 000000 081915437501
Incremental Funding for CLIN 6000
MOD 10 Funding 895250.00
Cumulative Funding 5094760.44
MOD 11
400021
91315788
256115.00
LLA :
BU 1791804 60BW 257 40027 068732 2D C00529 40027950104Q
Standard Number: N4002709RC00529/AA
Incremental Funding For CLIN 4000 IAW Technical Instruction Number 001
600027
91315789
201171.00
LLA :
BU 1791804 60BW 257 40027 068732 2D C00529 40027950104Q
Standard Number: N4002709RC00529
Incremental Funding For CLIN 6000 IAW Technical Instruction Number 001
600028
91315790
13719.00
LLA :
BU 1791804 60BW 257 40027 068732 2D C00529 40027950104Q
Standard Number: N4002709RC00529/AA
Incremental Funding For CLIN 6000 IAW Technical Instruction Number 001
600029
LLA :
91337045
29000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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BV 97X4930 NH1C 000 77777 0 000167 2F 000000 992914010017
Incremental Funding For CLIN 6000 IAW Technical Instruction Number 001
600030
91337075
117000.00
LLA :
BW 97X4930 NH1C 000 77777 0 000167 2F 000000 091919620061
Incremental Funding For CLIN 6000 IAW Technical Instruction Number 001
600031
91410026
74000.00
LLA :
BX 97-11X8242 8ATA 310 3L380 0 068342 2D SRX203 A43KZ425103S
Standard Number: N0002409RX50879
Incremental Funding For CLIN 6000 IAW Technical Instruction Number 001
MOD 11 Funding 691005.00
Cumulative Funding 5785765.44
MOD 12
400022
91638150
100000.00
LLA :
BY 97X4930 NH1C 000 77777 0 000167 2F 000000 091919320006
Incremental Funding For CLIN 4000 IAW Technical Instruction # 05
400023
91617064
10000.00
LLA :
BZ 97X4930 NH1C 000 77777 0 000167 2F 000000 091911423599
Incremental Funding For CLIN 4000 IAW Technical Instruction # 05
400024
91680001
22000.00
LLA :
CA 97X4930 NH1C 000 77777 0 000167 2F 000000 081911030099
Incremental Funding For CLIN 4000 IAW Technical Instruction # 05
400025
91680003
38000.00
LLA :
CB 97X4930 NH1C 000 77777 0 000167 2F 000000 081911030199
Incremental Funding For CLIN 4000 IAW Technical Instruction # 05
400026
91689991
40000.00
LLA :
CC 97X4930 NH1C 000 77777 0 000167 2F 000000 091916141710
Incremental Funding For CLIN 4000 IAW Technical Instruction # 05
400027
91481626
43000.00
LLA :
CD 97X4930 NH1C 000 77777 0 000167 2F 000000 091912013002
Incremental Funding For CLIN 4000 IAW Technical Instruction # 04
400028
91565561
11500.00
LLA :
CE 97X4930 NH1C 000 77777 0 000167 2F 000000 091912715210
Incremental Funding For CLIN 4000 IAW Technical Instruction # 04
400029
91565567
1500000.00
LLA :
CF 1791804 8B5B 257 SA312 0 068342 2D 000000 15BN00000N00
Standard Number: N0002409PX02363/AA
Incremental Funding For CLIN 4000 IAW Technical Instruction # 04
400030
91638153
80000.00
LLA :
CG 1791804 60BA 257 00060 R 068732 2D X4AD7G 00060960000Q
Standard Number: N0006009WX4AD7G/AA
Incremental Funding For CLIN 4000 IAW Technical Instruction # 06
600032
91679184
2500.00
LLA :
BY 97X4930 NH1C 000 77777 0 000167 2F 000000 091919320006
Incremental Funding For CLIN 6000 IAW Technical Instruction # 05
600033
91617071
40000.00
LLA :
BZ 97X4930 NH1C 000 77777 0 000167 2F 000000 091911423599
Incremental Funding For CLIN 6000 IAW Technical Instruction # 05
600034
91565562
3500.00
LLA :
CE 97X4930 NH1C 000 77777 0 000167 2F 000000 091912715210
Incremental Funding For CLIN 6000 IAW Technical Instruction # 04
600035
91493168
15721.00
LLA :
CH 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2401/AA
Incremental Funding For CLIN 6000 IAW Technical Instruction # 02
600036
91460606
20000.00
LLA :
CJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091916457710
Incremental Funding For CLIN 6000 IAW Technical Instruction # 03
600037
91680006
3000.00
LLA :
CB 97X4930 NH1C 000 77777 0 000167 2F 000000 081911030199
Incremental Funding For CLIN 6000 IAW Technical Instruction # 05
600038
91565569
10000.00
LLA :
CF 1791804 8B5B 257 SA312 0 068342 2D 000000 15BN00000N00
Standard Number: N0002409PX02363/AA
Incremental Funding For CLIN 6000 IAW Technical Instruction # 04
600039
91493185
42500.00
LLA :
CK 1781810 81LT 310 SAS5F 0 068342 2D 000000 LT1300000000
Standard Number: N0002408WX30150/AA
Incremental Funding For CLIN 6000 IAW Technical Instruction # 02
600040
91638156
30000.00
LLA :
CG 1791804 60BA 257 00060 R 068732 2D X4AD7G 00060960000Q
Standard Number: N0006009WX4AD7G/AA
Incremental Funding For CLIN 6000 IAW Technical Instruction # 06
MOD 12 Funding 2011721.00
Cumulative Funding 7797486.44
MOD 13
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
94 of 119
400031
91764003
400000.00
LLA :
CL 97X4930 ND2A 252 40444 0 000033 2F 117516 010300025235
Standard Number: N4044409RCMW070/AA
Incremental Funding For CLIN 4000 in Accordance With TI Number 03
400032
91764032
300000.00
LLA :
CM 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2005/AA
Incremental Funding For CLIN 4000 in Accordance With TI Number 02
400033
91774492
200000.00
LLA :
CN 97X4930 ND2A 252 00033 0 000033 2F 117670 01020002523B
Standard Number: N0003309RCP2413/AA
Incremental Funding For CLIN 4000 in Accordance With TI Number 02
400034
91763954
180000.00
LLA :
CP 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2010/AA
Incremental Funding For CLIN 4000 in Accordance With TI Number 02
400035
91774509
50000.00
LLA :
CQ 1791804 70BA 257 64100 0 062649 2D CSS030 64101950007P
Standard Number: N6410109RCSS030/AA
Incremental Funding For CLIN 4000 in Accrodance With TI Number 07
400036
91764027
30000.00
LLA :
CR 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2002/AA
Incremental Funding For CLIN 4000 in Accordance With TI Number 02
400037
91764029
25000.00
LLA :
CS 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2003/AA
Incremental Funding For CLIN 4000 in Accordance With TI Number 02
600041
91764011
300000.00
LLA :
CL 97X4930 ND2A 252 40444 0 000033 2F 117516 010300025235
Standard Number: N4044409RCMW070/AA
Incremental Funding For CLIN 6000 in Accordance With TI Number 03
600042
91774494
222550.00
LLA :
CN 97X4930 ND2A 252 00033 0 000033 2F 117670 01020002523B
Standard Number: N0003309RCP2413/AA
Incremental Funding For CLIN 6000 in Accrodance With TI Number 02
600043
91774486
100000.00
LLA :
CT 97X4930 NH1C 000 77777 0 000167 2F 000000 091915599701
Incremental Funding For CLIN 6000 in Accordance With TI Number 02
600044
91774504/AA
55000.00
LLA :
CQ 1791804 70BA 257 64100 0 062649 2D CSS030 64101950007P
Standard Number: N6410109RCSS030
Incremental Funding For CLIN 6000 in Accordance With TI Number 07
600045
91774498
10000.00
LLA :
CU 97X4930 NH1C 000 77777 0 000167 2F 000000 091917664107
Incremenal Funding for CLIN 6000 in Accordance with TI Number 02
MOD 13 Funding 1872550.00
Cumulative Funding 9670036.44
MOD 14
600046
91979894
23500.00
LLA :
CV 97X4930 NH1C 000 77777 0 000167 2F 000000 091919320053
Incremental Funding for CLIN 6000
MOD 14 Funding 23500.00
Cumulative Funding 9693536.44
MOD 15
400038
92094373
40000.00
LLA :
CW 97X4930 NH1C 000 77777 0 000167 2F 000000 091919310008
In Accordance With Technical Instruction Number 11
400039
92094382
45000.00
LLA :
CX 97X4930 NH1C 000 77777 0 000167 2F 000000 091917664105
In Accordance With Technical Instruction Number 11
400040
92094384
35000.00
LLA :
CY 97X4930 NH1C 000 77777 0 000167 2F 000000 091916253410
In Accordance With Technical Instruction Number 11
400041
92115060
160000.00
LLA :
CZ 97X4930 NH1C 000 77777 0 000167 2F 000000 091919610640
In Accordance With Technical Instruction Number 10
400042
92166375
34000.00
LLA :
DC 97X4930 NH1K 000 77777 063394 2F 000000 VH99G52FLTSP
Standard Number: N6339409WX00915/AA
In Accordance With Technical Instruction Number 09
600047
92115122
116400.00
LLA :
DA 1791804 70BA 257 00070 R 045924 2D XK8177 0007098177KD
Standard Number: N0007009WXK8177/AA
In Accordance With Technical Instruction Number 09
600048
92197934
53500.00
LLA :
DB 1791810 81LT 310 SAS05 0 068342 2D 000000 LT1300000000
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
95 of 119
Standard Number: N0002409WX30172/AA
In Accordance With Technical Instruction Number 12
MOD 15 Funding 483900.00
Cumulative Funding 10177436.44
MOD 16
400043
92290947
120000.00
LLA :
DD 97X4930 NH1C 000 77777 0 000167 2F 000000 091915599701
In Accordance With Technical Instruction Number 13
400044
92301508
43675.00
LLA :
DE 1791804 60BW 250 40025 068732 2D CX0134 40025954607P
Standard Number: N4002509RCX0134/AA
In Accordance With Technical Instruction Number 13
600049
92290951
80000.00
LLA :
DD 97X4930 NH1C 000 77777 0 000167 2F 000000 091915599701
In Accordance With Technical Instruction Number 13
600050
92301502
11198.00
LLA :
DE 1791804 60BW 250 40025 068732 2D CX0134 40025954607P
Standard Number: N4002509RCX0134/AA
In Accordance With Technical Instruction Number 13
600051
92301505
1645.00
LLA :
DE 1791804 60BW 250 40025 068732 2D CX0134 40025954607P
Standard Number: N4002509RCX0134/AA
In Accordance With Technical Instruction Number 13
MOD 16 Funding 256518.00
Cumulative Funding 10433954.44
MOD 17
400045
92323282
404549.00
LLA :
DF 97X4930 ND2A 252 40444 0 000033 2F 117516 010300025235
Standard Number: N4044409RCMW071/AA
In Accordance With Technical Instruction Number 15
400046
92333960
333545.00
LLA :
DG 97X4930 ND2A 252 40444 0 000033 2F 117516 010300025235
Standard Number: N4044409RCMW074/AA
In Accordance With Technical Instruction Number 16
400047
92333984
100000.00
LLA :
DH 97X4930 NH1C 000 77777 0 000167 2F 000000 091916459910
In Accordance With Technical Instruction Number 17
400048
92333995
75000.00
LLA :
DJ 1791811 6210 253 WAWGW 0 068342 2D 000000 231739000000
Standard Number: N0002409WX20637/AA
In Accordance With Technical Instruction Number 17
600052
92333977
267700.00
LLA :
DK 97X4930 NH1C 000 77777 0 000167 2F 000000 091916460510
In Accordance With Technical Instruction Number 17
600053
92333980
132300.00
LLA :
DL 1791804 70AE 250 57025 H 068688 2D C002EU 570250JFJ2QQ
Standard Number: N5702509RC002EU/AA
In Accordance With Technical Instruction Number 17
MOD 17 Funding 1313094.00
Cumulative Funding 11747048.44
MOD 18
400049
92406708
39000.00
LLA :
AW 1771810 11HB 253 SA470 0 068342 2D 000000 HB7070000000
Standard Number: N0002409WXF0469/AA
In Accordance With Technical Instruction Number 18
600054
92447669
14197.00
LLA :
DM 97X4930 NH1C 000 77777 0 000167 2F 000000 091912810543
In Accordance With Technical Instruction Number 19
MOD 18 Funding 53197.00
Cumulative Funding 11800245.44
MOD 19
400050
92479838
15000.00
LLA :
DN 97X4930 NH1C 000 77777 0 000167 2F 000000 091913310701
In Accordance With Technical Instruction Number 22
400051
92531172
3000.00
LLA :
DP 97X4930 NH1C 000 77777 0 000167 2F 000000 091915110542
In Accordance With Technical Instruction Number 23
600055
92479835
86000.00
LLA :
DQ 1791804 70BA 257 00070 R 045924 2D CK8228 0007098228KP
Standard Number: N0007009RCK8228/AA
In Accordance With Technical Instruction Number 21
600056
92479830
196000.00
LLA :
DR 1791804 70BA 257 00070 R 045924 2D XK8225 0007098225KD
Standard Number: N0007009WXK8225/AA
In Accordance With Technical Instruction Number 20
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
96 of 119
MOD 19 Funding 300000.00
Cumulative Funding 12100245.44
MOD 20
400052
92541886
660000.00
LLA :
DS 97X4930 ND2A 252 00033 0 000033 2F 117532 08010002523B
Standard Number: N0003309RCP2425/AA
In Accordance With Technical Instruction Number 26
400053
92573442
637760.00
LLA :
DT 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2431/AA
In Accordance With Technical Instruction Number 29
400054
92541708
436500.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
400055
92573464
435000.00
LLA :
DV 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2011/AA
In Accordance With Technical Instruction Number 31
400056
92541720
153000.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
400057
92573444
150000.00
LLA :
DW 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2435/AA
In Accordance With Technical Instruction Number 30
400058
92573475
145000.00
LLA :
DX 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2433/AA
In Accordance With Technical Instruction Number 33
400059
92541725
112500.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
400060
92541760
96000.00
LLA :
DY 1791804 60BW 250 40025 068732 2D CX0157 40025954992P
Standard Number: N4002509RCX0157/AA
In Accordance With Technical Instruction Number 27
400061
92541778
96000.00
LLA :
DZ 1791804 60BW 250 40025 068732 2D CX0161 40025954992P
Standard Number: N4002509RCX0161/AA
In Accordance With Technical Instruction Number 27
400062
92573472
42629.00
LLA :
EA 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2432/AA
In Accordance With Technical Instruction Number 32
400063
92573478
39356.00
LLA :
EB 97X4930 ND2A 252 00033 0 000033 2F 117532 08010002523B
Standard Number: N0003309RCP2434/AA
In Accordance With Technical Instruction Number 34
400064
92541697
5000.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
400065
92541713
2000.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
600057
92541905
440000.00
LLA :
DS 97X4930 ND2A 252 00033 0 000033 2F 117532 08010002523B
Standard Number: N0003309RCP2425/AA
In Accordance With Technical Instruction Number 26
600058
92573469
189000.00
LLA :
DV 97X4930 ND2A 252 40442 0 000033 2F 117518 020200025238
Standard Number: N2391409RCP2011/AA
In Accordance With Technical Instruction Number 31
600059
92541706
157000.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
600060
92541718
56200.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
600061
92541710
48500.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
600062
LLA :
92573462
40000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
97 of 119
DW 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2435/AA
In Accordance With Technical Instruction Number 30
600063
92573476
28840.00
LLA :
DX 97X4930 ND2A 252 00033 0 000033 2F 117571 01010002523B
Standard Number: N0003309RCP2433/AA
In Accordance With Technical Instruction Number 33
600064
92541722
16800.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
600065
92573480
15000.00
LLA :
EC 97X4930 NH1C 000 77777 0 000167 2F 000000 091915581103
In Accordance With Technical Instruction Number 35
600066
92541726
12500.00
LLA :
DU 1791804 70BA 257 00070 R 045924 2D XK8232 0007098232KD
Standard Number: N0007009WXK8232/AA
In Accordance With Technical Instruction Number 24
600067
92541925
12000.00
LLA :
ED 97X4930 NH1C 000 77777 0 000167 2F 000000 091916161610
In Accordance With Technical Instruction Number 36
MOD 20 Funding 4026585.00
Cumulative Funding 16126830.44
MOD 21
600068
92811425
13000.00
LLA :
EE 97X4930 NH1C 000 77777 0 000167 2F 000000 091912113710
In Accordance With Technical Instruction Number 36
MOD 21 Funding 13000.00
Cumulative Funding 16139830.44
MOD 22
400066
93037147
225000.00
LLA :
EF 1751811 1224 310 S8WMW 0 068342 2D 000000 55688900103K
Standard Number: N0002410RX20358/AA
In Accordance With Technical Instruction Number 38
400067
93088189
365000.00
LLA :
EG 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW006/AA
In Accordance With Technical Instruction Number 39
600069
93037150
6350.00
LLA :
EF 1751811 1224 310 S8WMW 0 068342 2D 000000 55688900103K
Standard Number: N0002410RX20358/AA
In Accordance With Technical Instruction Number 38
600070
93088196
160000.00
LLA :
EG 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW006/AA
In Accordance With Technical Instruction Number 39
MOD 22 Funding 756350.00
Cumulative Funding 16896180.44
MOD 23
400068
93231798
25000.00
LLA :
EH 97X4930 NH1C 000 77777 0 000167 2F 000000 081915437401
In Accordance With Technical Instruction Number 40
400069
93231802
40000.00
LLA :
EH 97X4930 NH1C 000 77777 0 000167 2F 000000 081915437401
In Accordance With Technical Instruction Number 40
400070
93231805
31000.00
LLA :
BX 97-11X8242 8ATA 310 3L380 0 068342 2D SRX203 A43KZ425103S
Standard Number: N0002409RX50879/AA
In Accordance With Technical Instruction Number 41
400071
93231807
19000.00
LLA :
EJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091915430501
In Accordance With Technical Instruction Number 41
MOD 23 Funding 115000.00
Cumulative Funding 17011180.44
MOD 24
400070
93231805
(31000.00)
LLA :
BX 97-11X8242 8ATA 310 3L380 0 068342 2D SRX203 A43KZ425103S
Standard Number: N0002409RX50879/AA
In Accordance With Technical Instruction Number 41
400071
93231807
(19000.00)
LLA :
EJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091915430501
In Accordance With Technical Instruction Number 41
600071
93231805
31000.00
LLA :
BX 97-11X8242 8ATA 310 3L380 0 068342 2D SRX203 A43KZ425103S
Standard Number: N0002409RX50879/AA
In Accordance With Technical Instruction Number 41
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
98 of 119
600072
93231807
19000.00
LLA :
EJ 97X4930 NH1C 000 77777 0 000167 2F 000000 091915430501
In Accordance With Technical Instruction Number 41
MOD 24 Funding 0.00
Cumulative Funding 17011180.44
MOD 25
400072
93437011
10000.00
LLA :
EL 1781811 6212 000 TMWGB 0 068342 2D 000000 212472000040
Standard Number: N6279309RC12508/AA
In Accordance With Technical Instruction Number 43
400073
93498609
841969.17
LLA :
EM 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW021/AA
In Accorance With Technical Instruction Number 39 Revision 01
400074
93498759
30000.00
LLA :
EN 97X4930 NH1C 000 77777 0 000167 2F 000000 101916151710
In Accordance With Technical Number 42
400075
93508890
124744.00
LLA :
EP 1701811 6218 252 WAWGH 0 068342 2D 000000 212475000000
Standard Number: N0002410WX20492/AA
In Accordance With Technical Instruction Number 17 Revision 01
410001
93508890
175256.00
LLA :
EP 1701811 6218 252 WAWGH 0 068342 2D 000000 212475000000
Standard Number: N0002410WX20492/AA
In Accordance With Technical Instruction Number 17 Revision 01
600073
93498777
14469.29
LLA :
EK 97X4930 NH1C 000 77777 0 000167 2F 000000 091916164610
In Accordance With Technical Instruction Number 42
600074
93498617
587286.00
LLA :
EM 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW021/AA
In Accordance With Technical Instruction Number 42
600075
93509109
500000.00
LLA :
EP 1701811 6218 252 WAWGH 0 068342 2D 000000 212475000000
Standard Number: N0002410WX20492/AA
In Accordance With Technical Instruction Number 17 Revision 01
MOD 25 Funding 2283724.46
Cumulative Funding 19294904.90
MOD 26 Funding 0.00
Cumulative Funding 19294904.90
MOD 27
410002
93560199
10000.00
LLA :
EQ 97X4930 NH1C 000 77777 0 000167 2F 000000 091919256410
In Accordance With Technical Instruction Number 45
410003
93560228
10000.00
LLA :
ER 97X4930 NH1C 000 77777 0 000167 2F 000000 091919236110
In Accordance With Technical Instruction Number 45
600076
93570608
4000.00
LLA :
ES 97X4930 NH1C 000 77777 0 000167 2F 000000 101912560040
In Accordance With Technical Instruction Number 46
MOD 27 Funding 24000.00
Cumulative Funding 19318904.90
MOD 28
410004
00063283
550000.00
LLA :
ET 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013/AA
In Accordance With Technical Instruction Number 29 Rev 01
MOD 28 Funding 550000.00
Cumulative Funding 19868904.90
MOD 29
410005
00073865
35276.29
LLA :
EY 97X4930 NH1C 000 77777 0 000167 2F 000000 101901610101
In Accordance With Technical Instruction Number 48
600077
93498573
39000.00
LLA :
AX 97X4930 NH1C 000 77777 0 000167 2F 000000 091668016006
In Accordance With Technical Instruction Number 25
600078
93498581
153762.00
LLA :
EU 1701810 81HB 252 SA470 0 068342 2D 000000 HB7070000000
Standard Number: N0002410WXF0252/AA
In Accordance With Technical Instruction Number 25
600079
93498585
60500.00
LLA :
EV 97X4930 NH1C 000 77777 0 000167 2F 000000 101668015009
In Accordance With Technical Instruction Number 25
600080
93580739
15000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
99 of 119
LLA :
EW 97X4930 NH1C 000 77777 0 000167 2F 000000 101912070004
In Accordance With Technical Instruction Number 47
600081
93580738
300000.00
LLA :
EX 1701804 8B5B 257 SA312 0 068342 2D 000000 15BN00000N00
Standard Number: N0002410WX00800/AA
In Accordance With Technical Instruction Number 47
600082
00073865
8803.85
LLA :
EY 97X4930 NH1C 000 77777 0 000167 2F 000000 101901610101
In Accordance With Technical Instruction Number 48
MOD 29 Funding 612342.14
Cumulative Funding 20481247.04
MOD 30
410006
92333980
132300.00
LLA :
DL 1791804 70AE 250 57025 H 068688 2D C002EU 570250JFJ2QQ
Standard Number: N5702509RC002EU/AA
In Accordance With Technical Instruction Number 17 Rev 02
410007
93498573
39000.00
LLA :
AX 97X4930 NH1C 000 77777 0 000167 2F 000000 091668016006
In Accordance With Technical Instruction Number 25 Rev 01
600053
92333980
(132300.00)
LLA :
DL 1791804 70AE 250 57025 H 068688 2D C002EU 570250JFJ2QQ
Standard Number: N5702509RC002EU/AA
In Accordance With Technical Instruction Number 17
600077
93498573
(39000.00)
LLA :
AX 97X4930 NH1C 000 77777 0 000167 2F 000000 091668016006
In Accordance With Technical Instruction Number 25
MOD 30 Funding 0.00
Cumulative Funding 20481247.04
MOD 31
410101
00629698
108349.00
LLA :
EZ 97X4930 ND2A 252 00033 0 000033 2F 118512 09010002523B
Standard Number: N0003310RCP2407/AA
In Accordance With Technical Instruction Number 26 Rev 01
600101
00629698
43104.00
LLA :
EZ 97X4930 ND2A 252 00033 0 000033 2F 118512 09010002523B
Standard Number: N0003310RCP2407/AA
In Accordance With Technical Instruction Number 26 Rev 01
MOD 31 Funding 151453.00
Cumulative Funding 20632700.04
MOD 32
410201
00681947
200000.00
LLA :
ET 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013/AA
In Accordance With Technical Instruction Number 29 Rev 02
MOD 32 Funding 200000.00
Cumulative Funding 20832700.04
MOD 33
410301
00775913
11189.00
LLA :
FA 97X4930 NH1C 000 77777 0 000167 2F 000000 101916451410
In Accordance With Technical Instruction Number 40 REV 01
410401
00704031
32500.00
LLA :
FB 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2012/AA
In Accordance With Technical Instruction Number 25 REV 02
410501
00754936
40000.00
LLA :
FC 97X4930 NH1C 000 77777 0 000167 2F 000000 101912070202
In Accordance With Technical Instruction Number 49
410601
00704024
59700.00
LLA :
FD 97X4930 NH1C 000 77777 0 000167 2F 000000 101668015107
In Accordance With Technical Instruction Number 25 REV 02
410701
00755065
179000.00
LLA :
FE 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW021/AA
In Accordance With Technical Instruction Number 39 REV 02
600201
00775913
6112.00
LLA :
FA 97X4930 NH1C 000 77777 0 000167 2F 000000 101916451410
In Accordance With Technical Instruction Number 40 REV 01
600301
00816501
13000.00
LLA :
FF 97X4930 NH1C 000 77777 0 000167 2F 000000 101916157710
In Accordance With Technical Instruction Number 42 REV 01
600401
00714253
30000.00
LLA :
FG 97X4930 NH!C 000 77777 0 000167 2F 000000 101901610701
In Accordance With Technical Instruction Number 48 REV 01
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
100 of 119
MOD 33 Funding 371501.00
Cumulative Funding 21204201.04
MOD 34
410801
01129005
123000.00
LLA :
FH 1701810 81DM 310 SASWF 0 068342 2D 000000 DM0020000000
Standard Number: N0002410WX30281/AA
In Accordance With Technical Instruction Number 51
410901
01128980
95636.00
LLA :
FH 1701810 81DM 310 SASWF 0 068342 2D 000000 DM0020000000
Standard Number: N0002410WX30281/AA
In Accordance With Technical Instruction Number 50
600501
01129005
7500.00
LLA :
FH 1701810 81DM 310 SASWF 0 068342 2D 000000 DM0020000000
Standard Number: N0002410WX30281/AA
In Accordance With Technical Instruction Number 51.
600601
01128980
2000.00
LLA :
FH 1701810 81DM 310 SASWF 0 068342 2D 000000 DM0020000000
Standard Number: N0002410WX30281/AA
In Accordance With Technical Instruction Number 50
MOD 34 Funding 228136.00
Cumulative Funding 21432337.04
MOD 35
411001
01346186
40000.00
LLA :
FJ 97X4930 NH1C 000 77777 0 000167 2F 000000 101910341701
In Accordance With Technical Instruction Number 22 REV 01
600701
01346186
25000.00
LLA :
FJ 97X4930 NH1C 000 77777 0 000167 2F 000000 101910341701
In Accordance With Technical Instruction Number 22 REV 01
MOD 35 Funding 65000.00
Cumulative Funding 21497337.04
MOD 36
411101
01397212
30000.00
LLA :
FK 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW053/AA
In Accordance With Technical Instruction Number 39 REV 03
411201
01530722
25000.00
LLA :
FL 97X4930 NH1C 000 77777 0 000167 2F 000000 101915583806
In Accordance With Technical Instruction Number 52
600801
01397212
10000.00
LLA :
FK 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW053/AA
In Accordance With Technical Instruction Number 39 REV 03
MOD 36 Funding 65000.00
Cumulative Funding 21562337.04
MOD 37
411301
01479619
25000.00
LLA :
FM 97X4930 NH1C 000 77777 0 000167 2F 000000 101915586601
In accordance With Technical Instruction Number 52
600901
00910819
1559.00
LLA :
FN 97X4930 NH1C 000 77777 0 000167 2F 00000 101916130207
In accordance With Technical Instruction Number 42 REV 02
601001
00910829
5000.00
LLA :
FP 97X4930 NH1C 000 77777 0 000167 2F 000000 101916120029
In accordance With Technical Instruction Number 42 REV 02
MOD 37 Funding 31559.00
Cumulative Funding 21593896.04
MOD 38
411401
01180117
60000.00
LLA :
FQ 1791810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833/AC
In Accordance with Technical Instruction #11 Revision 01
411501
01231486
15000.00
LLA :
FR 97X4930 NH1C 000 77777 0 000167 2F 000000 101916159510
In Accordance With Technical Instruction #42 Revision 03
601101
01231486
40000.00
LLA :
FR 97X4930 NH1C 000 77777 0 000167 2F 000000 101916159510
In Accordance with Technical Instruction #42 Revision 03
601201
01480032
25000.00
LLA :
FK 97X4930 ND2A 252 40444 0 000033 2F 119300 010300025235
Standard Number: N4044410RCMW053/AA
In Accordance with Technical Instruction #39 Revision 03
MOD 38 Funding 140000.00
Cumulative Funding 21733896.04
MOD 39
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
101 of 119
601301
01737825
200000.00
LLA :
FS 1701804 70BA 252 55236 0 068688 2D CD0290 55236050521Q
Standard Number: N5523610RCD0290 AA
In accordance with Technical Instruction No. 53.
601401
01758771
75000.00
LLA :
FB 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2010 AA
In accordance with Technical Instruction Number 30 REV 01.
MOD 39 Funding 275000.00
Cumulative Funding 22008896.04
MOD 40
411601
01955123
5800.00
LLA :
FT 97X4930 NH1C 000 77777 0 000167 2F 000000 101912070005
In accordance with Technical Instruction No: 56
601501
01955110
75000.00
LLA :
FT 97X4930 NH1C 000 77777 0 000167 2F 000000 101912070005
In accordance with Technical Instruction No: 56
MOD 40 Funding 80800.00
Cumulative Funding 22089696.04
MOD 41
601601
01881882
92000.00
LLA :
FU 97X4930 NH1C 000 77777 0 000167 2F 000000 101915588510
In accordance with Technical Instruction 13 REV 2
601701
01871450
43000.00
LLA :
FV 97X4930 NH1C 000 77777 0 000167 2F 000000 101916441010
In accordance with Technical Instruction: 55
601801
01820705
25000.00
LLA :
FW 974930 ND2A 310 40442 0 000033 2F 118492 010200031011
Standard Number: N2391410RCP2020 AA
In accordance with Technical Instruction 29 REV 03.
601901
017999388
35000.00
LLA :
FX 97X4930 ND2A 252 40442 0 000033 2F 118503 020200025238
Standard Number: N2395010RCP2008 AA
In accordance with Technical Instruction 54
MOD 41 Funding 195000.00
Cumulative Funding 22284696.04
MOD 42
602001
02078470
32277.00
LLA :
EZ 97X4930 ND2A 252 00033 0 000033 2F 118512 09010002523B
Standard Number: N0003310RCP2407 AA
In accordance with Technical Instruction: 26 Revision 02
MOD 42 Funding 32277.00
Cumulative Funding 22316973.04
MOD 43
411701
02296765
25000.00
LLA :
FY 97X4930 NH1C 000 77777 0 000167 2F 000000 101913320092
In accordance with Technical Instruction: 22 REV 02
411801
02296755
3000.00
LLA :
FZ 1701804 70BA 257 64100 0 062649 2D X00026 64100050025D
Standard Number: N6410010WX00026 AA
In accordance with Technical Instruction: 22 REV 02
411901
02296762
24000.00
LLA :
GA 97X4930 NH1C 000 77777 0 000167 2F 000000 101913311301
In accordance with Technical Instruction: 22 REV 02
MOD 43 Funding 52000.00
Cumulative Funding 22368973.04
MOD 44
412001
02140705
5000.00
LLA :
GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101912070007
In accordance with Technical Instruction No: 56 REV 01
412101
02224354
40000.00
LLA :
GF 97X4930 NH1C 000 77777 0 000167 2F 000000 101915583805
In accordance with Technical Instruction No.: 52 REV 01
412201
02224349
50000.00
LLA :
FQ 1791810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833 AC
In accordance with Technical Instruction No.: 11 REV 02
412301
02369240
45000.00
LLA :
GE 97X4930 ND2A 252 00033 0 000033 2F 119577 01010002523B
Standard Number: N0003310RCP2413 AC
In accordance with Technical Instruction No.: 52 REV 02
602101
02140705
24000.00
LLA :
GB 97X4930 NH1C 000 77777 0 000167 2F 000000 101912070007
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
102 of 119
In accordance with Technical Instruction No.: 56 REV 01
602201
02140708
208000.00
LLA :
GC 1701804 60BA 253 42158 0 068732 2D CHK651 2158005DNQ
Standard Number: N4215810RCHK651 AA
In accordance with Technical Instruction No: 56 REV 01
602301
02317916
144000.00
LLA :
GD 97X4930 ND2A 252 00033 0 000033 2F 117014 01010002523B
Standard Number: N0003310RCP2413 AB
In accordance with Technical Instruction No.: 29 REV 04
602401
02140669
27000.00
LLA :
GE 97X4930 ND2A 252 00033 0 000033 2F 119577 01010002523B
Standard Number: N0003310RCP2413 AB
In accordance with Technical Instruction No.: 57
MOD 44 Funding 543000.00
Cumulative Funding 22911973.04
MOD 45
410004
00063283
(550000.00)
LLA :
ET 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013/AA
In Accordance With Technical Instruction Number 29 Rev 01
410201
00681947
(200000.00)
LLA :
ET 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013/AA
In Accordance With Technical Instruction Number 29 Rev 02
600083
00063238
327308.82
LLA :
FB 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013 AA
Realignment
602501
00063238
222691.18
LLA :
FB 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013 AA
Realignment
602601
00681947
200000.00
LLA :
FB 97X4930 ND2A 252 40442 0 000033 2F 118492 010200025238
Standard Number: N2391410RCP2013 AA
Realignment
MOD 45 Funding 0.00
Cumulative Funding 22911973.04
MOD 46
412401
02536987
280000.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
In accordance with Technical Instruction No: 62
412501
02536977
280000.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
In accordance with Technical Instruction No: 61
412601
02536963
150000.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G
In accordance with Technical Instruction No: 59
412701
02536971
89600.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G AA
In accordance with Technical Instruction No.: 60
412801
02474851
30000.00
LLA :
GL 97X4930 NH1C 000 77777 0 000167 2F 000000 101916330321
In accordance with Technical Instruction: 42 REV 04
412901
02474852
29000.00
LLA :
GM 97X4930 NH1C 000 77777 0 000167 2F 000000 101916520399
In accordance with Technical Instruction: 42 REV 04
413001
02474853
52000.00
LLA :
GN 97X4930 NH1C 000 77777 0 000167 2F 000000 101916520599
In accordance with Technical Instruction: 42 REV 04
413101
02474854
43000.00
LLA :
GP 97X4930 NH1C 000 77777 0 000167 2F 000000 101916520699
In accordance with Technical Instruction: 42 REV 04
413201
02474855
31000.00
LLA :
GQ 97X4930 NH1C 000 77777 0 000167 2F 000000 101916520899
In accordance with Technical Instruction: 42 REV 04
413301
02474849
73000.00
LLA :
GR 97X4930 NH1C 000 77777 0 000167 2F 000000 101914444401
In accordance with Technical Instruction: 42 REV 04
413401
02379752
2000.00
LLA :
FZ 1701804 70BA 257 64100 0 062649 2D X00026 64100050025D
Standard Number: N6410010WX00026 AA
In accordance with Technical Instruction: 22 REV 02
413501
02526251
9000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
103 of 119
LLA :
GY 97X4930 NH1C 000 77777 0 000167 2F 000000 101916463310
In accordance with Technical Instruction: 22 REV 03
413601
02537236
50000.00
LLA :
GZ 179810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833 AC
In accordance with Technical Instruction No.: 11 REV 03
602701
02474847
17000.00
LLA :
GS 97X4930 NH1C 000 77777 0 000167 2F 000000 101916140118
In accordance with Technical Instruction: 42 REV 04
602801
02474850
29000.00
LLA :
GT 97X4930 NH1C 000 77777 0 000167 2F 000000 101916520099
In accordance with Technical Instruction: 42 REV 04
602901
02431830
40260.00
LLA :
EZ 97X4930 ND2A 252 00033 0 000033 2F 118512 09010002523B
Standard Number: N0003310RCP2400
In accordance with Technical Instruction: 13 REV 03
603001
02421150
50000.00
LLA :
GU 97X4930 NH1C 000 77777 0 000167 2F 000000 101919620062
In accordance with Technical Instruction: 10 REV 01
603101
02515734
108000.00
LLA :
GV 1701804 60BA 253 42158 0 068732 2D CHK648 42158005BYDQ
Standard Number: N4215810RCHK648 AA
In accordance with Technical Instruction: 56 REV 02
603201
02537306
15000.00
LLA :
HM 1701804 70BA 250 00070 R 045924 2D XK1236 0007001236KD
Standard Number: N0007010WXK1236 AA
In accordance with Technical Instruction No: 63
603301
02536987
148000.00
LLA :
GG 1701 70BA 250 00070 R 045924 2D XK1236 0007001236KD
Standard Number: N0007010WXK1262 AA
In accordance with Technical Instruction No: 62
603401
02536977
149500.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
In accordance with Technical Instruction No: 61
603501
02536963
168800.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G AA
In accordance with Technical Instruction No.: 59
603601
02536971
120000.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G AA
In accordance with Technical Instruction No.: 60
603701
02537310
40000.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BG7G AA
In accordance with Technical Instruction No.: 63
603801
02537309
15000.00
LLA :
HA 1701804 70BA 257 00070 R 045924 2D XK1258 0007001258KP
Standard Number: N0007010WXK1258 AA
In accordance with Technical Instruction No.: 63
603901
02474846
12000.00
LLA :
HB 97X4930 NH1C 000 77777 0 000167 2F 000000 101916140311
In accordance with Technical Instruction: 42 REV 04
604001
02474845
26000.00
LLA :
HC 97X4930 NH1C 000 77777 0 000167 2F 000000 101916154410
In accordance with Technical Instruction: 42 REV 04
604101
02474844
62000.00
LLA :
HD 97X4930 NH1C 000 77777 0 000167 2F 000000 101919610029
In accordance with Technical Instruction: 42 REV 04
604201
02474848
130000.00
LLA :
HE 97X4930 NH1C 000 77777 0 000167 2F 000000 101911422401
In accordance with Technical Instruction: 42 REV 04
604301
02536993
180500.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
In accordance with Technical Instruction No.: 24 REV 01
604401
02536946
120000.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G AA
In accordance with Technical Instruction No.: 58
MOD 46 Funding 2549660.00
Cumulative Funding 25461633.04
MOD 47
603301
02536987
(148000.00)
LLA :
GG 1701 70BA 250 00070 R 045924 2D XK1236 0007001236KD
Standard Number: N0007010WXK1262 AA
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
104 of 119
In accordance with Technical Instruction No: 62
603701
02537310
(40000.00)
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BG7G AA
In accordance with Technical Instruction No.: 63
604501
02537310
40000.00
LLA :
HF 1701804 60BA 257 00060 R 068732 2D X4BG7G 00060060RA4P
Standard Number: N0006010WX4BG7G
In accordance with Technical Instruction No: 63
604601
02536987
148000.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
In accordance with Technical Instruction No.: 62
MOD 47 Funding 0.00
Cumulative Funding 25461633.04
MOD 48 Funding 0.00
Cumulative Funding 25461633.04
MOD 49
413701
03125709
28900.00
LLA :
HG 97X4930 NH1C 000 77777 0 000167 2F 000000 111915582101
In accordance with Technical Instruction No: 64
610001
03125793
63530.00
LLA :
HH 97X4930 NH1C 000 77777 0 000167 2F 000000 111915580101
In accordance with Technical Instruction No.: 64
610101
03084933
25900.00
LLA :
HG 97X4930 NH1C 000 77777 0 000167 2F 000000 111915582101
In accordance with Technical Instruction No.: 15 REV 01
MOD 49 Funding 118330.00
Cumulative Funding 25579963.04
MOD 50
610201
03351275
163254.00
LLA :
HJ 1711804 60BA 253 42158 068732 2D C10248 42158105A99Q
Standard Number: N4215811RC10248 AA
In accordance with Technical Instruction No.: 56 REV 03
610301
03351174
162902.00
LLA :
HK 1711804 60BA 253 42158 068732 2D C10249 42158105HH3Q
Standard Number: N4215811RC10249 AA
In accordance with Technical Instruction No.: 56 REV 03
MOD 50 Funding 326156.00
Cumulative Funding 25906119.04
MOD 51
410001
93508890
(175256.00)
LLA :
EP 1701811 6218 252 WAWGH 0 068342 2D 000000 212475000000
Standard Number: N0002410WX20492/AA
In Accordance With Technical Instruction Number 17 Revision 01
610401
93508890
175256.00
LLA :
EP 1701811 6218 252 WAWGH 0 068342 2D 000000 212475000000
Standard Number: N0002410WX20492 AA
In accordance with Technical Instruction Number: 17 Revision 01
610501
03568216
107000.00
LLA :
HL 1711804 70BA 257 00070 R 045924 2D XK7055 0007017055KD
Standard Number: N0007011WXK7055 AA
In accordance with Technical Instruction Number: 65
MOD 51 Funding 107000.00
Cumulative Funding 26013119.04
MOD 52 Funding 0.00
Cumulative Funding 26013119.04
MOD 53
411602
10556126
2000.00
LLA :
HN 1711804 70BA 250 4523A 0 068688 2D C10236 4523A10A5YHQ
Standard Number: N4523A11RC10236 AA
In Accordance With Technical Instruction Number 56 REV 04
610302
10556126
37500.00
LLA :
HN 1711804 70BA 250 4523A 0 068688 2D C10236 4523A10A5YHQ
Standard Number: N4523A11RC10236 AA
In Accordance With Technical Instruction Number 56 REV 04
MOD 53 Funding 39500.00
Cumulative Funding 26052619.04
MOD 54
413801
10669624
6800.00
LLA :
HP 97X4930 NH1C 000 77777 0 000167 2F 000000 111915584402
In Accordance With Technical Instruction Number: 66
413901
10679943
65000.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
105 of 119
Standard Number: N0002410RX31395 AA
In Accordance With Technical Instruction Number:
67
610601
10669324
7400.00
LLA :
HP 97X4930 NH1C 000 77777 0 000167 2F 000000 111915584402
In accordance with Technical Instruction Number: 66
610701
10679943
85000.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395 AA
In accordance with Technical Instruction Number: 67
MOD 54 Funding 164200.00
Cumulative Funding 26216819.04
MOD 55
413302
10825345
55000.00
LLA :
HR 97X4930 NH1C 000 77777 0 000167 2F 000000 111916158510
In accordance with Technical Instruction: 42 REV 04
604202
10825339
57000.00
LLA :
HS 97X4930 NH1C 000 77777 0 000167 2F 000000 111916141710
In accordance with Technical Instruction: 42 REV 04
MOD 55 Funding 112000.00
Cumulative Funding 26328819.04
MOD 56
610801
11259679
160000.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395 AA
In accordance with Technical Instruction Number: 67 REV 01
MOD 56 Funding 160000.00
Cumulative Funding 26488819.04
MOD 57
610702
11259679
160000.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395 AA
Obligation in the amount of $160,000.00/Realignment from SLIN 610801 (Modification
56)
610801
11259679
(160000.00)
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395 AA
De-obligation in the amount of $160,000.00/Realignment to SLIN 610702 in the amount
of $160,000.00.(Modification 57)
MOD 57 Funding 0.00
Cumulative Funding 26488819.04
MOD 58
604203
11290046
30000.00
LLA :
HT 1711806 70BA 257 00070 R 045924 2D CC5024 0007015024CP
Standard Number: N0007011RCC5024 AA
In accordance with Technical Instruction: 42 REV 06
MOD 58 Funding 30000.00
Cumulative Funding 26518819.04
MOD 59
413303
11714753
43000.00
LLA :
HU 1711804 70BA 252 55236 0 068688 2D CD0343 55236150531Q
Standard Number: N5523611RCD0343 AA
In accordance with Technical Instruction: 42 REV 07
MOD 59 Funding 43000.00
Cumulative Funding 26561819.04
MOD 60
410802
11746025
40000.00
LLA :
HV 97X4930 NH1C 000 77777 0 000167 2F 000000 111916215214
In Accordance With Technical Instruction Number: 51 REV 01
410902
11746042
20000.00
LLA :
HV 97X4930 NH1C 000 77777 0 000167 2F 000000 111916215214
In Accordance With Technical Instruction Number: 50 REV 01
413304
11745956
43000.00
LLA :
HW 97X4930 NH1C 000 77777 0 000167 2F 000000 111916140910
In Accordance With Technical Instruction Number: 42 REV 08
413902
11869655
50000.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395 AA
In Accordance With Technical Instruction Number: 67 REV 02
610703
11869655
40000.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395 AA
In Accordance With Technical Instruction Number: 67 REV 02
MOD 60 Funding 193000.00
Cumulative Funding 26754819.04
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
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106 of 119
MOD 61
413601
02537236
(50000.00)
LLA :
GZ 179810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833 AC
In accordance with Technical Instruction No.: 11 REV 03
413602
02537236
50000.00
LLA :
FQ 1791810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833 AC
In accordance with Technical Instruction No.: 11 REV 03
MOD 61 Funding 0.00
Cumulative Funding 26754819.04
MOD 62
602301
02317916
(144000.00)
LLA :
GD 97X4930 ND2A 252 00033 0 000033 2F 117014 01010002523B
Standard Number: N0003310RCP2413 AB
In accordance with Technical Instruction No.: 29 REV 04
602302
02317916
144000.00
LLA :
GE 97X4930 ND2A 252 00033 0 000033 2F 119577 01010002523B
Standard Number: N0003310RCP2413 AB
In accordance with Technical Instruction No. 29 REV 04
MOD 62 Funding 0.00
Cumulative Funding 26754819.04
MOD 63
413502
11943718
46000.00
LLA :
HX 97X4930 NH1C 000 77777 0 000167 2F 000000 111910348901
Technical Instruction No. 22 REV 04
413503
11943730
11000.00
LLA :
HY 97X4930 NH1C 000 77777 0 000167 2F 0000000 111913311601
Incremental Funding for CLIN 4135 in the amount of $11,000.00.
MOD 63 Funding 57000.00
Cumulative Funding 26811819.04
MOD 64
414001
12015729
404329.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395
In accordance with Technical Instruction No.: 68
610802
12015731
6165.00
LLA :
HQ 1701810 81CC 310 SASGM 0 068342 2D 000000 CC0080000000
Standard Number: N0002410RX31395
In accordance with Technical Instruction No.: 68
MOD 64 Funding 410494.00
Cumulative Funding 27222313.04
MOD 65
413305
12131867
24000.00
LLA :
HZ 1711804 70BA 257 00070 R 045924 2D CN7114 0007017114NP
Standard Number: N0007011RCN7114 AA
In accordance with Technical Instruction No.: 42 Rev 09
604204
12131895
38000.00
LLA :
JA 1711804 70BA 252 55236 0 068688 2D CD0371 55236150286Q
Standard Number: N5523611RCD0371 AA
In accordance with Technical Instruction No.: 42 Rev 09
MOD 65 Funding 62000.00
Cumulative Funding 27284313.04
MOD 66
413306
12291863
29000.00
LLA :
JC 97X4930 NH1C 000 77777 0 000167 2F 000000 111916140019
In accordance with Technical Instruction No.: 42 REV 10
414101
12291737
50000.00
LLA :
JB 1711611 6212 310 CV312 0 050120 2D 000000 A00000786175
Standard Number: N0002411RX02283 AA
In accordance with Technical Instruction No.: 70
610901
12291804
219201.00
LLA :
JB 1711611 6212 310 CV312 0 050120 2D 000000 A00000786175
Standard Number: N0002411RX02283 AA
In accordance with Technical Instruction No.: 71
MOD 66 Funding 298201.00
Cumulative Funding 27582514.04
MOD 67
413603
12426517
100000.00
LLA :
JH 1711804 70BA 257 00070 R 045924 2D XK7830 0007017830KD
Standard Number: N0007011WXK7830 AA
In accordance with Technical Instruction No.: 11 REV 04
413604
LLA :
12498123
35000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
107 of 119
FQ 1791810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833 AA
In accordance with Technical Instruction No.: 11 REV 05
MOD 67 Funding 135000.00
Cumulative Funding 27717514.04
MOD 68
410803
12498124
30000.00
LLA :
JE 97X4930 NH1C 000 77777 0 000167 2F 000000 111911275442
In accordance with Technical Instruction No.: 51 REV 02
413605
12569192
30000.00
LLA :
FQ 1791810 81DM 253 SASWF 0 068342 2D 000000 DM0010000000
Standard Number: N0002409WX30833 AC
In accordance with Technical Instruction No.: 11 REV 06
MOD 68 Funding 60000.00
Cumulative Funding 27777514.04
MOD 69
414102
12703142
319.75
LLA :
JF 1701811 6212 252 WAWGH 0 068342 2D 000000 212975000000
Standard Number: N0002411WX21433 AA
In accordance with Technical Instruction No.: 70 Rev 01
611001
12703163
31415.00
LLA :
JF 1701811 6212 252 WAWGH 0 068342 2D 000000 212975000000
Standard Number: N0002411WX21433 AA
In accordance with Technical Instruction No.: 72
MOD 69 Funding 31734.75
Cumulative Funding 27809248.79
MOD 70
412501
02536977
(114500.00)
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
In accordance with Technical Instruction No: 61
412702
02536971
27000.00
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G AA
Obligation of funds in the amount of $27,000.00/Realignment from SLIN
603601(Modification 70)
603402
02536977
62500.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
Obligation in the amount of $52,000.00/Realignment from SLIN 412501(Modification
70)
603601
02536971
(27000.00)
LLA :
GX 1701804 60BA 257 00060 R 068732 2D X4BD7G 00060060RA4P
Standard Number: N0006010WX4BD7G AA
In accordance with Technical Instruction No.: 60
604302
02536977
52000.00
LLA :
GG 1701804 70BA 257 00070 R 045924 2D XK1262 0007001262KD
Standard Number: N0007010WXK1262 AA
Obligation in the amount of $52,000.00/Realignment from SLIN 412501(Modification
70)
MOD 70 Funding 0.00
Cumulative Funding 27809248.79
MOD 71
414201
12713383
1280000.00
LLA :
JG 1711804 8B5B 252 VU021 0 050120 2D 000000 A00000889639
Standard Number: N0002411RX03218 AA
In accordance with Technical Instruction No.: 73
611101
12713383
320000.00
LLA :
JG 1711804 8B5B 252 VU021 0 050120 2D 000000 A00000889639
Standard Number: N0002411RX03218 AA
In accordance with Technical Instruction No.: 73
MOD 71 Funding 1600000.00
Cumulative Funding 29409248.79
MOD 72 Funding 0.00
Cumulative Funding 29409248.79
MOD 73 Funding 0.00
Cumulative Funding 29409248.79
MOD 74
414103
13256647
548.00
LLA :
JJ 97X4930 NH1C 000 77777 0 000167 2F 000000 111913314202
In accordance with Technical Instruction No.: 70 REV 02
414301
13256631
21890.00
LLA :
JJ 97X4930 NH1C 000 77777 0 000167 2F 000000 111913314202
In accordance with Technical Instruction No.: 74
611201
13256631
14972.00
LLA :
JJ 97X4930 NH1C 000 77777 0 000167 2F 000000 111913314202
In accordance with Technical Instruction No.: 74
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
108 of 119
MOD 74 Funding 37410.00
Cumulative Funding 29446658.79
MOD 75
604205
1300240920
56000.00
LLA :
JK 97X4930 NH1C 252 77777 0 050120 2F 000000 A00000990254
Standard Number: N5526212WRD0076
Incremental Funding for CLIN 6042; In accordance with Technical Instruction No:
Rev 11
42
MOD 75 Funding 56000.00
Cumulative Funding 29502658.79
MOD 76
413504
1300252612
16000.00
LLA :
JM 1721804 60BA 257 00060 R 068732 2D C32GAL 033692E1BR4Q
In accordance with Technical Instruction No.: 22 REV 05
414401
1300249276
143000.00
LLA :
JL 1721804 60BA 257 50054 068732 2D CX0161 500542004G7P
In accordance with Technical Instruction No. 75
604602
1300249276
75700.00
LLA :
JL 1721804 60BA 257 50054 068732 2D CX0161 500542004G7P
In accordance with Technical Instruction No.: 62/Revision 1
611301
1300249276
233000.00
LLA :
JL 1721804 60BA 257 50054 068732 2D CX0161 500542004G7P
In accordance with Technical Instruction No.: 75
MOD 76 Funding 467700.00
Cumulative Funding 29970358.79
MOD 77
412102
1300266027
100000.00
LLA :
JS 97X4930 NH1C 252 77777 0 050120 2F 000000 A00001169744
Incremental Funding for CLIN 4121; In accordance with Technical Instruction No:
REV 03
52
413307
1300275473
100000.00
LLA :
JN 1721804 70BA 252 55262 0 068688 2D CD0183 552622002Q7Q
Standard Number: N5526212RCD0183
Incremental Funding for CLIN 4133; In accordance with Technical Instructional No:
42 REV 11
413505
1300267876
13000.00
LLA :
JP 1721804 70BA 257 00070 R 045924 2D XA3496 0007023496AD
Incremental Funding for CLIN 4135; In accordance with Technical Instruction No:
REV 06
604206
1300275474
45000.00
LLA :
JQ 1721804 70BA 257 00070 R 045924 2D XN3210 0007023210ND
Standard Number: N0007012WXN3210
Incremental Funding for CLIN 6042; In accordance with Technical Instruction No:
REV 11
22
42
604207
1300275475
36000.00
LLA :
JR 1721804 70BA 252 55262 0 068688 2D CD0257 552622002Q8Q
Standard Number: N5526212RCD0257
Incremental Funding for CLIN 6042; In accordance with Technical Instruction No: 42
REV 11
MOD 77 Funding 294000.00
Cumulative Funding 30264358.79
MOD 78
412602
1300258403
8400.00
LLA :
JT 1721804 70BA 252 55262 0 068688 2D CD0228 55262200319Q
Standard Number: N5526212RCD0228
In accordance with Technical Instruction No. 75 REV 1.
413606
1300284244
50000.00
LLA :
JV 97X4930 NH1C 251 77777 0 050120 2F 000000 A00001286032
Standard Number: N0002412WX01996
In accordance with Technical Instruction No. 11 REV 07.
414501
1300286658
70000.00
LLA :
JW 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001298719
Standard Number: N0007012WXK3031
In accordance with Technical Instruction No.: 75 REV 1
414601
1300282035
48000.00
LLA :
JX 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001276024
Standard Number: N0002412WX06039
In accorandance with Technical Instruction No.: 75 REV 02
414701
1300282035
23000.00
LLA :
JY 97X4930 NH1C 257 77777 0 050120 2F 000000 A10001276024
Standard Number: N000241WX06039
In accordance with Technical Instruction No.: 75 REV 2
603502
1300258403
10600.00
LLA :
JU 1721804 70BA 252 55262 0 068688 2D CD0228 55262200319Q
Standard Number: N5526212RCD0228
In accordance with Technical Instruction No. 75 REV 1.
611401
1300282035
15000.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
109 of 119
LLA :
JZ 97X4930 NH1C 257 77777 0 050120 2F 000000 A10001276024
Standard Number: N0002412WX06039
In accordance with Technical Instruction No.: 75 REV 02
MOD 78 Funding 225000.00
Cumulative Funding 30489358.79
MOD 79
414801
1300286656
76000.00
LLA :
KA 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001298712
In accordance with Technical Instruction No.: 75
MOD 79 Funding 76000.00
Cumulative Funding 30565358.79
MOD 80
412103
1300297606
15000.00
LLA :
KD 97X4930 NH1C 252 77777 0 050120 2F 000000 A00001349786
In accordance with Technical Instruction No.: 52 REV 04
414602
1300296112
30000.00
LLA :
KC 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001341223
In accordance with Technical Instruction No.: 75
414901
1300298500
25000.00
LLA :
KB 97X4930 NH1C 252 77777 0 050120 2F 000000 A00001354664
In accordance with Technical Instruction No.: 76
MOD 80 Funding 70000.00
Cumulative Funding 30635358.79
MOD 81
413506
1300300375
16500.00
LLA :
KF 1721804 60BA 257 00060 R 068732 2D C3BFAL 231702E1BR4Q
In accordance with Technical Instruction No.: 22 REV 07.
414202
1300300245
90000.00
LLA :
KE 1721804 8B5B 252 VU021 0 050120 2D 000000 A00001363832
In accordance with Technical Instruction No.: 73 REV 01
611501
1300300375
1500.00
LLA :
KG 1721804 60BA 257 00060 R 068732 2D C3BFAL 231702E1BR4Q
In accordance with Technical Instruction No.: 22 REV 07
MOD 81 Funding 108000.00
Cumulative Funding 30743358.79
MOD 82
414802
1300306173
30000.00
LLA :
KH 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001412843
In accordance with Technical Instruction No.: 75/4
MOD 82 Funding 30000.00
Cumulative Funding 30773358.79
MOD 83
412104
1300306878
4000.00
LLA :
KJ 1721804 70BA 257 00070 R 045924 2D XK3222 0007023222KD
Standard Number: N0007012WXK3222/AA
In accordance with Technical Instruction No.: 52 REV 05
412105
1300306878
34784.00
LLA :
KK 97X4930 NH1C 252 77777 0 050120 2F XK3222 0107023222KD
Standard Number: N0006012WR4AF7G
In accordance with Technical Instruction No.: 52 REV 05
MOD 83 Funding 38784.00
Cumulative Funding 30812142.79
MOD 84
414302
1300302234
11460.00
LLA :
KL 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001379278
Standard Number: N0006012WR2AIAL
In accordance with Technical Instruction No.: TBD
414702
1300296116
12000.00
LLA :
KM 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001341238
In accordance with Technical Instruction No.: TBD
611202
1300302234
17920.00
LLA :
KN 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001379278
Standard Number: N0006012WR2AIAL
In accordance with Technical Instruction No.: TBD
MOD 84 Funding 41380.00
Cumulative Funding 30853522.79
MOD 85
413308
1300327108
35000.00
LLA :
KP 1731804 70BA 257 00070 R 045924 2D XN2058 0007032058ND
Standard Number: N0007013WXN2058/AA
In accordance with Technical Instruction No.: 42 Rev 12
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
110 of 119
413309
1300327110
12500.00
LLA :
KT 1731804 70BA 252 55262 0 068688 2D CD0004 552623002QHQ
Standard Number: N5526213RCD0004/AA
This SLIN is associated with Technical Instruction Letter 42 Rev. 12.
413310
1300337930
38000.00
LLA :
KU 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001639006
This SLIN is associated with Technical Instruction Letter 42 Rev. 14.
413311
1300337929
39000.00
LLA :
KV 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001639002
This SLIN is associated with Technical Instruction Letter 42 Rev. 14
413507
1300326434
13000.00
LLA :
KQ 97X4930 NH1C 257 77777 0 050120 2F 000000 A30001558613
This SLIN is associated with Technical Instruction Letter 22 Rev. 8.
413508
1300326434
20000.00
LLA :
KR 97X4930 NH1C 257 77777 0 050120 2F 000000 A40001558613
This SLIN is associated with Technical Instruction Letter 22 Rev. 8.
413509
1300327552
7000.00
LLA :
KS 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001565717
This SLIN is associated with Technical Instruction Letter 22 Rev. 9.
415101
1300332359
15000.00
LLA :
KW 2132020 A2A AB 13 1 079QDP W 2AAB01 35 253F 1027 8240 021001 021001
Standard Number: MIPR: 10278240
This SLIN is associated with Technical Instruction Letter 77.
611502
1300326434
1000.00
LLA :
KQ 97X4930 NH1C 257 77777 0 050120 2F 000000 A30001558613
This SLIN is associated with Technical Instruction Letter 22 Rev. 8.
611503
1300326434
2000.00
LLA :
KR 97X4930 NH1C 257 77777 0 050120 2F 000000 A40001558613
This SLIN is associated with Technical Instruction Letter 22 Rev. 8.
611701
1300327110
19500.00
LLA :
KT 1731804 70BA 252 55262 0 068688 2D CD0004 552623002QHQ
Standard Number: N5526213RCD0004/AA
This SLIN is associated with Technical Instruction Letter 42 Rev. 12.
611702
1300337929
15000.00
LLA :
KV 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001639002
This SLIN is associated with Technical Instruction Letter 42 Rev. 14.
611703
1300337930
15000.00
LLA :
KU 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001639006
This SLIN is associated with Technical Instruction Letter 42 Rev. 14.
MOD 85 Funding 232000.00
Cumulative Funding 31085522.79
MOD 86
415001
1300315633
72592.07
LLA :
KX 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001495498
This SLIN is associated with Technical Instruction Letter 85.
611601
1300315633
29907.93
LLA :
KX 97X4930 NH1C 257 77777 0 050120 2F 000000 A00001495498
This SLIN is associated with Technical Instruction Letter 85.
MOD 86 Funding 102500.00
Cumulative Funding 31188022.79
MOD 87
413607
1300343251
15000.00
LLA :
LA 1701811 1224 253 WAWMC 0 068342 2D 000000 200108000000
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
06/18/2016. The period of performance for work associated with SLIN 413607 is
extended from 06/19/2013 through 06/18/2016.
413608
1300343198
29700.00
LLA :
LB 1731810 81DM 252 VU021 0 050120 2D 000000 A00001673087
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
06/18/2016. The period of performance for work associated with SLIN 413608 is
extended from 06/19/2013 through 06/18/2016.
413903
1300351393
285000.00
LLA :
LC 1721611 1224 252 SH400 0 050120 2D 000000 A00001736053
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
06/18/2016. The period of performance for work associated with SLIN 413903 is
extended from 06/19/2013 through 06/18/2016.
415103
1300349784
10000.00
LLA :
KZ 2132020 A2A AB 13 1 079QDP W 2AAB01 35 253F 1027 8240 021001 021001
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
06/18/2014. The period of performance for work associated with SLIN 415103 is
extended from 06/19/2013 through 06/18/2014.
610704
1300351393
15000.00
LLA :
LD 1721611 1224 252 SH400 0 050120 2D 000000 A00001736053
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
06/18/2016. The period of performance for work associated with SLIN 610704 is
extended from 06/19/2013 through 06/18/2016.
MOD 87 Funding 354700.00
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
111 of 119
Cumulative Funding 31542722.79
MOD 88
412106
1300356551
40000.00
LLA :
LE 97X4930 NH1C 252 77777 0 050120 2F 000000 A00001769538
Standard Number: N0007013WRK2117
In accordance with Technical Instruction No.: 52 REV 05
412107
1300356551
36000.00
LLA :
LE 97X4930 NH1C 252 77777 0 050120 2F 000000 A10001769538
Standard Number: N0007013WRK2101
In accordance with Technical Instruction No.: 52 REV 05
MOD 88 Funding 76000.00
Cumulative Funding 31618722.79
MOD 89 Funding 0.00
Cumulative Funding 31618722.79
MOD 90
413609
1300363752
100000.00
LLA :
LF 1731810 81DM 252 VU021 0 050120 2D 000000 A00001813964
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
08/7/2016. The period of performance for work associated with SLIN 413609 is
extended from 08/8/2013 through 08/7/2016.
MOD 90 Funding 100000.00
Cumulative Funding 31718722.79
MOD 91
415104
1300369132
20000.00
LLA :
LG 97X4930 NH1C 253 77777 0 050120 2F 000000 A00001842527
This SLIN is associated with Technical Instruction Letter 77 Rev 02.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
08/13/2014. The period of performance for work associated with SLIN 415104 is
extended from 08/14/2013 through 08/13/2014.
MOD 91 Funding 20000.00
Cumulative Funding 31738722.79
MOD 92
413904
1300346244
60555.00
LLA :
LH 1721810 88JC 310 V4F00 0 050120 2D 000000 A00001697755
This SLIN is associated with Technical Instruction Letter 67 Rev 05.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
08/20/2015. The period of performance for work associated with SLIN 413904 is
extended from 08/21/2013 through 08/20/2015.
610705
1300346244
24948.61
LLA :
LH 1721810 88JC 310 V4F00 0 050120 2D 000000 A00001697755
This SLIN is associated with Technical Instruction Letter 67 Rev 05
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
08/20/2015. The period of performance for work associated with SLIN 610705 is
extended from 08/21/2013 through 08/20/2015.
MOD 92 Funding 85503.61
Cumulative Funding 31824226.40
MOD 93
412108
1300377152
30000.00
LLA :
LJ 1731810 81DM 251 VU021 0 050120 2D 000000 A00001897152
This SLIN is associated with Technical Instruction Letter 052 Rev 07.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
09/9/2016. The period of performance for work associated with SLIN 412108 is
extended from 09/10/2013 through 09/9/2016.
MOD 93 Funding 30000.00
Cumulative Funding 31854226.40
MOD 94
413309
1300327110
(12500.00)
LLA :
KT 1731804 70BA 252 55262 0 068688 2D CD0004 552623002QHQ
This SLIN is associated with Technical Instruction Letter 42 Rev. 12.
413312
1300327110
12500.00
LLA :
LK 1731804 70BA 252 55262 R 068688 2D CD0004 552623002QHQ
Standard Number: N5526213RCD0004
This SLIN is associated with Technical Instruction Letter 042 Rev 12
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
04/2/2014. The period of performance for work associated with SLIN 413312 is
extended from 04/03/2013 through 04/02/2014.
611701
1300327110
(19500.00)
LLA :
KT 1731804 70BA 252 55262 0 068688 2D CD0004 552623002QHQ
Standard Number: N5526213RCD0004/AA
This SLIN is associated with Technical Instruction Letter 42 Rev. 12.
611704
1300327110
19500.00
LLA :
LK 1731804 70BA 252 55262 R 068688 2D CD0004 552623002QHQ
Standard Number: N5526213RCD0004
This SLIN is associated with Technical Instruction Letter 042 Rev 12
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
04/02/2014. The period of performance for work associated with SLIN 611704 is
extended from 04/03/2013 through 04/02/2014.
FINAL
CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
N00178-04-D-4012
EHQ6
95
112 of 119
MOD 94 Funding 0.00
Cumulative Funding 31854226.40
MOD 95
413905
1300384562
84876.00
LLA :
LL 1721611 1224 252 SH400 0 050120 2D 000000 A10001976562
This SLIN is associated with Technical Instruction Letter 38 Revision 01.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
11/20/2016. The period of performance for work associated with SLIN 413905 is
extended from 11/21/2013 through 11/20/2016.
610706
1300384562
96942.00
LLA :
LL 1721611 1224 252 SH400 0 050120 2D 000000 A10001976562
This SLIN is associated with Technical Instruction Letter 38 Revision 01.
10 U.S.C. 2410(a) is hereby invoked. Funding availability for performance through
11/20/2016. The period of performance for work associated with SLIN 610706 is
extended from 11/21/2013 through 11/20/2016.
MOD 95 Funding 181818.00
Cumulative Funding 32036044.40
FINAL
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SECTION H SPECIAL CONTRACT REQUIREMENTS
CAR-H09 Performance-Based Acquisition Evaluation Procedures for a SeaPort e Task Order
(MAR 2006) (NSWCCD)
(a) Introduction: The contractor’s performance on this task order will be evaluated by the
Government, in accordance with this task order clause. The first evaluation will cover the period
ending twelve months after the date of task order award with successive evaluations being
performed for each twelve-month period thereafter until the contractor completes performance
under the task order. Based on the evaluation results, the PCO will assign an overall performance
rating in accordance with paragraph (b) of this clause. The purpose of the evaluation is to
determine remedies that may be invoked due to “Unsatisfactory” performance. If the PCO
assigns an "Unsatisfactory" performance rating for the period evaluated, the PCO may take
unilateral action, in accordance with clause 52.246-5 entitled “Inspection of Services-Cost
Reimbursement”, dated Apr 1984, in Section E of the base contract, to provide for a fee reduction
covering the performance period evaluated. This clause provides the basis for evaluation of the
contractor’s performance and for determining if the fee amount should be reduced due to
“Unsatisfactory” performance.
(b) Performance Ratings: The Government will evaluate the contractor’s performance of the
Statement of Work under the task order for each twelve month period of performance, using the
measurable performance standards set forth in the Performance Requirements Summary Table in
the SOW, or elsewhere in the task order, and the PCO will assign one of the following ratings:
(1) Excellent
(2) Very Good
(3) Satisfactory
(4) Unsatisfactory
The standards associated with these ratings are given in the following Table 1.
Table 1: Overall Performance Ratings
For The Evaluation Period
Overall
Performance
Rating
Standard
Excellent
“Excellent” ratings for all performance
evaluation criteria.
Very Good
A combination of “Excellent” and
“Satisfactory” ratings determined by the
PCO to exceed Satisfactory” overall.
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Satisfactory
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A minimum of “Satisfactory” ratings for
all performance evaluation criteria.
Unsatisfactory A rating of “Unsatisfactory” for one or
more performance evaluation criteria.
(c) Evaluation Objective: The purpose of the evaluation and the inclusion of a remedy to the
Government for unsatisfactory contractor performance under this task order is to ensure that the
Government receives at least “Satisfactory” overall performance.
(d) Performance Evaluation Criteria: The contractor’s performance will be evaluated on an annual
basis using the criteria and standards provided for each task objective in the Performance
Requirements Summary Table, and considering the criterion in Tables 2 through 4 of this task
order clause.
(e) Organization: The performance evaluation organization consists of the Procuring Contracting
Officer (PCO), who will serve as the Evaluation Official, and the Task Order Manager (ToM).
(1) ToM: The ToM will provide ongoing performance monitoring, evaluate task performance
based on the task order Performance Requirements Summary, prepare the evaluation report,
including a recommended overall performance rating, and submit the report to the PCO for final
decision within thirty days after the end of the evaluation period. The ToM will maintain the
written records of the contractor’s performance so that a fair and accurate evaluation is made.
(2) Procuring Contracting Officer (PCO): The PCO is responsible for properly administering the
performance evaluation process, maintaining the official performance evaluation file, and making
the decision about the overall performance rating and whether to reduce the fee if performance is
rated as unsatisfactory.
(f) Evaluation Schedule: Each performance evaluation will cover the previous twelve months of
performance. The Government will evaluate all work under the task order performed by the
contractor during the twelve-month period. Following each evaluation period, the PCO (or
Contract Specialist if so designated by the PCO) and the ToM will hold a meeting with the
contractor’s Senior Technical Representative to review performance under the task order during
the previous twelve months, including overall trends, specific problem areas, if any, and their
resolution. Other Government and contractor personnel may also participate as deemed
appropriate.
(g) Contractor’s Self-Evaluation: The contractor may also submit a Self-Evaluation Report for
consideration. The report must include an overall performance rating for the task order, covering
the evaluation period, and may include whatever information the contractor deems relevant to
support that rating. The report shall not exceed two (2) pages in length.
(h) Performance Evaluation: The PCO will make the decision on the overall performance rating
for the work performed under the task order within thirty days after receipt of the evaluation
report from the ToM. The decision will be based upon the ToM’s recommendations, the
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contractor’s comments, including any Self-Evaluation Report, and any other information deemed
relevant by the PCO. The PCO shall resolve disagreements between the ToM’s recommendations
and the contractor’s comments/report regarding the evaluation. The PCO will provide a copy of
the evaluation report, including the overall rating, to the contractor within five working days after
completion of the evaluation.
(i) Contractor’s Review of the Evaluation Report: Contractors shall be given a minimum of 15
calendar days to submit comments, rebut statements, or provide additional information. The
PCO shall consider the contractor’s submission and respond as appropriate. Although the PCO
will consider the contractor’s comments, rebuttals, or additional information, the PCO may, or
may not, change the overall rating. The decision to change the rating based on contractor input at
this stage is solely at the discretion of the PCO.
(j) This performance evaluation does not replace any other requirement for evaluating contractor
performance that may be required by the base contract, such as a Contractor Performance
Assessment Reporting System (CPARS) report, or a Task Order Performance Evaluation
(TOPE).
TABLE 2: TASK PERFORMANCE EVALUATION CRITERIA AND STANDARDS
Criterion UNSATISFACTORY SATISFACTORY
EXCELLENT
Work product
Work product
Task
frequently exceeds
PerformanceWork product fails to routinely meets
Acceptable Quality Acceptable Quality
meet Acceptable
Levels (AQLs)
Quality Levels (AQLs) Levels (AQLs)
defined in
defined in Performance defined in
Performance
Performance
Requirements
Requirements
Summary Table (see Requirements
SOW or elsewhere in Summary Table(see Summary Table (see
SOW or elsewhere in SOW or elsewhere in
the Task Order).
the Task Order).
the Task Order).
Staffing
Contractor provides Contractor provides Contractor provides
marginally qualified or qualified personnel. highly qualified
personnel.
unqualified personnel. Lapses in coverage
Contractor reassigns
may occasionally
Lapses in coverage
occur and are managed personnel to ensure
occur regularly.
proper coverage.
per individual task
Actual lapses in
order policy.
coverage occur very
rarely, if ever, and are
managed per
individual task order
policy. Contractor
ensures staff training
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remains current.
Timeliness Contractor frequently Contractor routinely Contractor always
meets deadlines,
meets deadlines,
misses deadlines,
schedules, and
schedules, or is slow to schedules, and
respond to government responds quickly to responds
government requests. immediately to
requests or is
government requests.
non-responsive to
government requests.
Customer Fails to meet customer Meets customer
Exceeds customer
Satisfaction expectations
expectations.
expectations.
TABLE 3: CONTRACT MANAGEMENT PERFORMANCE EVALUATION CRITERIA
AND STANDARDS
CRITERION
UNSATISFACTORY SATISFACTORY
Problem
Resolution
Problems are
unresolved, repetitive,
or take excessive
government effort to
resolve.
EXCELLENT
Problems are
resolved quickly
with minimal
government
involvement.
Problems are
non-existent or the
contractor takes
corrective action
without government
involvement.
Responsiveness Contractor’s
management is
unresponsive to
government requests
and concerns.
Contractor’s
management is
responsive to
government requests
and concerns.
Contractor’s
management takes
proactive approach
in dealing with
government
representatives and
anticipates
Government
concerns.
Communications Contractor often fails
to communicate with
government in an
effective and timely
manner.
Contractor routinely
communicates with
government in an
effective and timely
manner.
Contractor takes a
proactive approach
such that
communications are
almost always clear,
effective, and
timely.
TABLE 4: COST EFFICIENCY PERFORMANCE EVALUATION CRITERIA AND
STANDARDS
CRITERION UNSATISFACTORY SATISFACTORY
EXCELLENT
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Contractor routinely
completes the effort
within the originally
agreed to estimated
cost. Contractor
provides measures
for controlling all
costs at estimated
costs. Funds and
resources are
generally used in a
cost-effective
manner. No major
resource management
problems are
apparent.
Reductions in direct
costs to the
Government below
contract estimated
costs are
noteworthy.
Contractor provides
detailed cost analysis
and
recommendations to
Government for
resolution of
problems identified.
Funds and resources
are optimally used to
provide the
maximum benefit for
the funds and
resources available.
Documented savings
are apparent.
Reports are generally Reports are timely,
accurate, complete
late, inaccurate
incomplete or unclear. and clearly written.
Problems and/or
trends are addressed,
and an analysis is
also submitted.
Reports are clear,
accurate, and
pro-active. Problems
and/or trends are
addressed
thoroughly, and the
contractor’s
recommendations
and/or corrective
plans are
implemented and
effective.
Cost
Contractor routinely
Management fails to complete the
effort within the
originally agreed to
estimated cost, i.e.
cost overruns
frequently occur.
Cost
Reporting
FINAL
See Attachment CAR-H10 PERFORMANCE REQUIREMENTS SUMMARY TABLE
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SECTION I CONTRACT CLAUSES
CAR-I18 TECHNICAL INSTRUCTIONS (DEC 2001)
(a) Performance of the work hereunder may be subject to written technical instructions signed by
the Task Order Manager. As used herein, technical instructions are defined to include the
following:
(1) Directions to the Contractor that suggest pursuit of certain lines of inquiry, shift work
emphasis, fill in details or otherwise serve to accomplish the statement of work.
(2) Guidelines to the Contractor that assist in the interpretation of drawings, specifications or
technical portions of work description.
(b) Technical instructions must be within the general scope of work stated in the task order.
Technical instructions may not be used to :
(1) assign additional work under the task order;
(2) direct a change as defined in the “Changes” clause of the base contract;
(3) increase or decrease the contract price or estimated amount (including fee), as applicable,
the level of effort, or the time required for task order performance; or
(4) change any of the terms, conditions or specifications of the task order.
(c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope
of the task order
or is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in
writing within ten (10) working days after the receipt of any such instruction. The Contractor
shall not proceed with the work affected by the technical instruction unless and until the
Contracting Officer notifies the Contractor that the technical instruction is within the scope of
this task order.
(d) Nothing in the paragraph (c) of this clause shall be construed to excuse the Contractor from
performing that portion of the task order statement of work which is not affected by the
disputed technical instruction.
(End of Clause)
52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
(a) The use of overtime is authorized under this contract if the overtime premium cost does not
exceed ______ or the overtime premium is paid for work -(End of Clause)
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SECTION J LIST OF ATTACHMENTS
Performance Requirements Summary
Draft Contract Security Classification Specification (DD Form 254)
FINAL