California (prior to
reincorporation)
Delaware (after reincorporation) (State or other jurisdiction of incorporation or organization) |
3721
(Primary Standard Industrial Classification Code Number) |
95-2705790
(I.R.S. Employer Identification Number) |
Craig M. Garner, Esq.
Michael E. Sullivan, Esq. Latham & Watkins LLP 12636 High Bluff Drive, Suite 400 San Diego, CA 92130 (858) 523-5400 |
Andrew J. Pitts, Esq.
Cravath, Swaine & Moore LLP Worldwide Plaza 825 Eighth Avenue New York, NY 10019 (212) 474-1000 |
Title of Each
Class
|
Proposed
Maximum
|
Amount of
|
||||
of Securities to be Registered | Aggregate Offering Price(1)(2) | Registration Fee | ||||
Common Stock, $0.0001 par
value
|
$115,000,000 | $12,305 | ||||
(1) | Estimated solely for the purpose of computing the amount of the registration fee pursuant to Rule 457(o) under the Securities Act of 1933, as amended. | |
(2) | Includes offering price of shares that the underwriters have the option to purchase to cover over-allotments, if any. |
The
information in this preliminary prospectus is not complete and
may be changed. These securities may not be sold until the
registration statement filed with the Securities and Exchange
Commission is effective. This preliminary prospectus is not an
offer to sell nor does it seek an offer to buy these securities
in any jurisdiction where the offer or sale is not permitted.
|
Per
Share
|
Total
|
|||||||
Initial public offering price
|
$ | $ | ||||||
Underwriting discount
|
$ | $ | ||||||
Proceeds, before expenses, to
AeroVironment, Inc.
|
$ | $ | ||||||
Proceeds, before expenses, to the
selling stockholders
|
$ | $ |
Goldman, Sachs & Co. |
Friedman Billings Ramsey |
Raymond James |
Stifel Nicolaus |
Page
|
||||||||
1 | ||||||||
7 | ||||||||
26 | ||||||||
27 | ||||||||
27 | ||||||||
28 | ||||||||
30 | ||||||||
32 | ||||||||
34 | ||||||||
47 | ||||||||
62 | ||||||||
65 | ||||||||
76 | ||||||||
78 | ||||||||
80 | ||||||||
83 | ||||||||
86 | ||||||||
91 | ||||||||
91 | ||||||||
91 | ||||||||
F-1 | ||||||||
EXHIBIT 3.1 | ||||||||
EXHIBIT 3.3 | ||||||||
EXHIBIT 4.2 | ||||||||
EXHIBIT 4.3 | ||||||||
EXHIBIT 4.4 | ||||||||
EXHIBIT 4.5 | ||||||||
EXHIBIT 4.6 | ||||||||
EXHIBIT 10.2 | ||||||||
EXHIBIT 10.3 | ||||||||
EXHIBIT 10.4 | ||||||||
EXHIBIT 10.5 | ||||||||
EXHIBIT 10.6 | ||||||||
EXHIBIT 10.7 | ||||||||
EXHIBIT 10.11 | ||||||||
EXHIBIT 10.12 | ||||||||
EXHIBIT 10.13 | ||||||||
EXHIBIT 10.14 | ||||||||
EXHIBIT 10.15 | ||||||||
EXHIBIT 10.16 | ||||||||
EXHIBIT 10.17 | ||||||||
EXHIBIT 10.18 | ||||||||
EXHIBIT 10.19 | ||||||||
EXHIBIT 10.20 | ||||||||
EXHIBIT 10.21 | ||||||||
EXHIBIT 10.22 | ||||||||
EXHIBIT 10.23 | ||||||||
EXHIBIT 21.1 | ||||||||
EXHIBIT 23.1 |
i
1
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Expand our current solutions to existing and new
customers.
Our small UAS and PosiCharge
products and services are leaders in their respective North
American markets. We intend to increase the penetration of our
small UAS products within the U.S. military, the militaries
of allied nations and non-military U.S. customers. We
believe that the increased use of our small UAS in the
U.S. military will be a catalyst for increased demand by
allied countries, and that our efforts to pursue new
applications will help to create non-military opportunities. We
similarly intend to increase the penetration of PosiCharge to
existing and new customers in North America and globally. Early
adopters of PosiCharge are now deploying it in additional
facilities throughout their enterprises while its adoption is
increasing among new customers and new industry segments, such
as food and logistics.
Deliver innovative
solutions.
Innovation is the primary driver
of our growth. We plan to continue research and development
efforts to enable us to satisfy our customers through better,
more capable products and services, both in response to and in
anticipation of their needs. We believe that by continuing to
invest in research and development, we will continue
2
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to deliver innovative, new products that address market needs
within and outside of our current target markets, enabling us to
create new opportunities for growth.
Foster our entrepreneurial culture and continue to
attract, develop and retain highly-skilled
personnel.
We have created a corporate
culture that encourages innovation and an entrepreneurial
spirit, which helps to attract highly-skilled professionals. We
intend to nurture this culture to encourage the development of
the innovative, highly technical solutions that give us our
competitive advantage. A core component of our culture is the
demonstration of trust and integrity in all of our interactions,
contributing to a positive work environment and engendering
trust among our customers.
Preserve our agility and
flexibility.
We are able to respond rapidly
to evolving markets and deliver new products and system
capabilities quickly, efficiently and affordably. We believe
that this ability helps us to strengthen our relationships with
customers. We intend to maintain our agility and flexibility,
which we believe to be important sources of differentiation when
we compete against larger and better-funded competitors.
3
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Common stock offered by AeroVironment
shares
Common stock offered by the selling stockholders
shares
Common stock to be outstanding after this offering
shares
Use of proceeds
We intend to use the net proceeds from this offering for working
capital and other general corporate purposes, including to
finance research and development of new products, sales and
marketing activities, opportunistic acquisitions and other
capital expenditures. We will not receive any proceeds from the
sale of shares by the selling stockholders. See Use of
Proceeds for more information.
Dividend policy
We currently intend to retain all future earnings, if any, for
use in the operation and expansion of our business and do not
anticipate paying any cash dividends in the foreseeable future.
Proposed Nasdaq Global Market symbol
AVAV
shares
of common stock issuable upon the exercise of the remaining
options outstanding as of July 29, 2006 at a weighted
average exercise price of $ per
share; and
shares
of our common stock reserved for future issuance under our 2006
equity incentive plan, which will become effective on the day
prior to the day on which we become subject to the reporting
requirements of the Securities Exchange Act of 1934, as amended,
which we refer to herein as the Exchange Act.
our reincorporation in Delaware prior to the effective date of
the registration statement of which this prospectus is a part;
the exercise of options to purchase an aggregate
of shares
of common stock at a weighted average exercise price of
$ per share to be sold by
selling stockholders in this offering;
no exercise by the underwriters of their option to purchase up
to an
additional shares
of common stock to cover over-allotments;
except as provided above, no exercise of outstanding options
after July 29, 2006;
the filing of our amended and restated certificate of
incorporation and amended and restated bylaws upon completion of
this offering; and
a -for-one
stock split of our common stock to be effected before the
completion of this offering.
4
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6
Three Months
Ended
Fiscal Year Ended
April 30,
July 30,
July 29,
(Unaudited)
(In thousands,
except share and per share data)
$
47,680
$
105,155
$
139,357
$
30,752
$
31,557
33,122
58,549
82,598
19,516
19,571
14,558
46,606
56,759
11,236
11,986
1,715
9,799
16,098
3,509
3,841
9,743
16,550
24,336
5,628
6,132
3,100
20,257
16,325
2,099
2,013
(70
)
(44
)
(35
)
(187
)
206
3,030
20,213
16,290
1,912
2,219
859
5,531
4,881
574
854
$
2,171
$
14,682
$
11,409
$
1,338
$
1,365
$
1.32
$
8.15
$
6.17
$
0.73
$
0.71
$
1.26
$
7.46
$
5.40
$
0.65
$
0.63
1,639,543
1,800,930
1,848,822
1,838,339
1,919,361
1,718,460
1,967,550
2,113,395
2,050,620
2,154,890
$
$
$
$
$
$
$
$
$
$
5
Table of Contents
As of
July 29, 2006
Consolidated
Balance Sheet Data:
(Unaudited, in
thousands)
$
13,478
$
1,555
30,243
55,776
19,850
35,926
(1)
Pro forma earnings per common share and pro forma weighted
average common shares outstanding give effect to (a) our
sale
of shares
of our common stock in connection with this offering and
(b) a
-for-one split of our common stock to be effected prior to the
completion of this offering, as if such transactions were
completed on May 1, 2005.
(2)
The as adjusted consolidated balance sheet data reflect the
issuance
of shares
of common stock upon the exercise of options at a weighted
average exercise price of
$ per share to be sold by
selling stockholders in this offering and our receipt of
estimated net proceeds from our sale
of shares
of common stock that we are offering at an assumed public
offering price of $ per share
(the midpoint of the range set forth on the cover page of this
prospectus), after deducting estimated discounts and commissions
and estimated offering expenses payable by us.
(3)
Restricted cash represents deposits with a bank to secure
standby letters of credit established for the benefit of our
customers. As of July 29, 2006, there were no claims
against these letters of credit.
Table of Contents
changes in government programs that are related to our products
and services;
adoption of new laws or regulations relating to government
contracting or changes to existing laws or regulations;
changes in political or public support for security and defense
programs;
delays or changes in the government appropriations process;
uncertainties associated with the war on terror and other
geo-political matters; and
delays in the payment of our invoices by government payment
offices.
7
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generate sufficient revenue to maintain profitability;
acquire and maintain market share;
manage growth in our operations;
develop and renew contracts;
attract and retain additional engineers and other
highly-qualified personnel;
successfully develop and commercially market new products;
adapt to new or changing policies and spending priorities of
governments and government agencies; and
access additional capital when required and on reasonable terms.
8
Table of Contents
customer satisfaction with these types of systems as solutions;
the cost, performance and reliability of our products and
products offered by our competitors;
customer perceptions regarding the effectiveness and value of
these types of systems;
limitations on our ability to market our small UAS products
outside the United States due to U.S. government
regulations;
obtaining timely regulatory approvals, including, with respect
to our small UAS business, access to airspace and wireless
spectrum; and
marketing efforts and publicity regarding these types of systems.
9
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10
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11
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12
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13
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fluctuations in revenue derived from government contracts,
including cost-plus-fee contracts and contracts with a
performance-based fee structure;
the size and timing of orders from military and other
governmental agencies, including increased purchase requests
from government customers for equipment and materials in
connection with the U.S. governments fiscal year end,
which may affect our second quarter operating results;
the mix of products that we sell in the period;
seasonal fluctuations in customer demand for some of our
products or services;
unanticipated costs incurred in the introduction of new products;
fluctuations in the adoption of our products in new markets;
changes in the level of tax credits available for research and
development spending, including whether the federal research and
development tax credit which expired in December 2005 will be
reinstated;
cancellations, delays or contract amendments by our governmental
agency customers; and
changes in policy or budgetary measures that adversely affect
our governmental agency customers.
14
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hire additional engineers and other personnel;
develop new or enhance existing products;
enhance our operating infrastructure;
fund working capital requirements;
acquire complementary businesses or technologies; or
otherwise respond to competitive pressures.
15
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the unavailability of, or difficulties in obtaining any,
necessary governmental authorizations for the export of our UAS
products to certain foreign jurisdictions;
changes in regulatory requirements that may adversely affect our
ability to sell certain products or repatriate profits to the
United States;
the complexity and necessity of using foreign representatives
and consultants;
difficulties in enforcing agreements and collecting receivables
through foreign legal systems and other relevant legal issues,
including fewer legal protections for intellectual property;
potential fluctuations in foreign economies and in the value of
foreign currencies and interest rates;
potential preferences by prospective customers to purchase from
local
(non-U.S.)
sources;
general economic and political conditions in the markets in
which we operate;
laws or regulations relating to
non-U.S. military
contracts that favor purchases from
non-U.S. manufacturers
over U.S. manufacturers;
the imposition of tariffs, embargoes, export controls and other
trade restrictions; and
different and changing legal and regulatory requirements in the
jurisdictions in which we currently operate or may operate in
the future.
16
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difficulties in integrating the operations, technologies,
products, existing contracts, accounting and personnel of the
target company and realizing the anticipated synergies of the
combined businesses;
difficulties in supporting and transitioning customers, if any,
of the target company;
diversion of financial and management resources from existing
operations;
the price we pay or other resources that we devote may exceed
the value we realize, or the value we could have realized if we
had allocated the purchase price or other resources to another
opportunity;
risks of entering new markets in which we have limited or no
experience;
potential loss of key employees, customers and strategic
alliances from either our current business or the target
companys business;
assumption of unanticipated problems or latent liabilities, such
as problems with the quality of the target companys
products; and
inability to generate sufficient revenue to offset acquisition
costs.
17
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the Federal Acquisition Regulations and supplemental agency
regulations, which comprehensively regulate the formation and
administration of, and performance under, U.S. government
contracts;
the Truth in Negotiations Act, which requires certification and
disclosure of all factual cost and pricing data in connection
with contract negotiations;
the Foreign Corrupt Practices Act, which prohibits
U.S. companies from providing anything of value to a
foreign official to help obtain, retain or direct business, or
obtain any unfair advantage;
the False Claims Act and the False Statements Act, which impose
penalties for payments made on the basis of false facts provided
to the government and on the basis of false statements made to
the government, respectively;
the National Telecommunications and Information Administration
and the Federal Communications Commission, which regulate the
wireless spectrum allocations upon which UAS depend for
operation and data transmission in the United States;
the Federal Aviation Administration, which is in the process of
drafting regulations specifically for small UAS operation in the
United States;
the International Traffic in Arms Regulations, which regulate
the export of controlled technical data, defense articles and
defense services and restrict from which countries we may
purchase materials and services used in the production of
certain of our products; and
laws, regulations and executive orders restricting the use and
dissemination of information classified for national security
purposes and the exportation of certain products and technical
data.
18
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19
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the need to bid on programs in advance of the completion of
their design, which may result in unforeseen technological
difficulties and cost overruns;
the substantial cost and managerial time and effort that must be
spent to prepare bids and proposals for contracts that may not
be awarded to us;
the need to estimate accurately the resources and cost structure
that will be required to service any contract we are
awarded; and
the expense and delay that may arise if our competitors protest
or challenge contract awards made to us pursuant to competitive
bidding, and the risk that any such protest or challenge could
result in the delay of our contract performance, the distraction
of management, the resubmission of bids on modified
specifications, or in termination, reduction or modification of
the awarded contract.
20
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21
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U.S. government spending levels, both generally and by our
particular customers;
the volume of operational activity by the U.S. military;
delays in the payment of our invoices by government payment
offices, resulting in potentially reduced earnings during a
particular fiscal quarter;
announcements of new products or technologies, commercial
relationships or other events relating to us or our industry or
our competitors;
failure of any of our key products to gain market acceptance;
variations in our quarterly operating results;
perceptions of the prospects for the markets in which we compete;
changes in general economic conditions;
changes in securities analysts estimates of our financial
performance;
regulatory developments in the United States and foreign
countries;
fluctuations in stock market prices and trading volumes of
similar companies;
news about the markets in which we compete or regarding our
competitors;
terrorist acts or military action related to international
conflicts, wars or otherwise;
22
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sales of large blocks of our common stock, including sales by
our executive officers, directors and significant
stockholders; and
additions or departures of key personnel.
23
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a board of directors divided into three classes serving
staggered three-year terms;
a prohibition on stockholder action through written consent;
a requirement that special meetings of stockholders be called
only by the chairman of our board of directors, the chief
executive officer, the president or by a majority of the total
number of authorized directors;
advance notice requirements for stockholder proposals and
nominations;
a requirement of approval of not less than
66
2
/
3
%
of all outstanding shares of our capital stock entitled to vote
to amend any bylaws by stockholder action, or to amend specific
provisions of our certificate of incorporation; and
the authority of our board of directors to issue preferred stock
on terms determined by our board of directors without
stockholder approval.
24
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25
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26
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27
As of
July 29, 2006
(Unaudited)
(In thousands,
except share and par value data)
$
13,478
$
2,156
33,770
35,926
$
35,926
$
(1)
A $1.00 decrease or increase in the offering price would result
in an approximately $ million
increase or decrease in each of as adjusted additional paid-in
capital, as adjusted total stockholders equity and as
adjusted total capitalization, assuming the total number of
shares offered by us remains the same and after deducting
estimated underwriting discounts and commissions and estimated
offering expenses payable by us.
(2)
We have a line of credit that provides for aggregate borrowings
of up to $16.5 million and a term loan facility under which
we may borrow up to $5.0 million. No amounts were
outstanding as of July 29, 2006.
28
Table of Contents
(3)
We will reincorporate in Delaware prior to the effective date of
the registration statement, of which this prospectus forms a
part, and in connection therewith replace our existing common
stock with a new class of common stock.
shares
of common stock issuable upon the exercise of the remaining
options outstanding as of July 29, 2006 at a weighted
average exercise price of
$ per share; and
shares
of our common stock reserved for future issuance under our 2006
equity incentive award plan, which will become effective on the
day prior to the day on which we become subject to the reporting
requirements of the Exchange Act.
29
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$
$
$
30
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31
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33
Fiscal Year
Ended
Three Months
Ended
April 27,
Fiscal Year Ended
April 30,
July 30,
July 29,
(Unaudited)
(In thousands,
except share and per share data)
$
32,468
$
45,817
$
47,680
$
105,155
$
139,357
$
30,752
$
31,557
24,184
33,156
33,122
58,549
82,598
19,516
19,571
8,284
12,661
14,558
46,606
56,759
11,236
11,986
575
2,091
1,715
9,799
16,098
3,509
3,841
7,756
8,546
9,743
16,550
24,336
5,628
6,132
(47
)
2,024
3,100
20,257
16,325
2,099
2,013
(1,001
)
680
(61
)
(70
)
(44
)
(35
)
(187
)
206
633
962
3,030
20,213
16,290
1,912
2,219
304
421
859
5,531
4,881
574
854
329
541
2,171
14,682
11,409
1,338
1,365
33
$
362
$
541
$
2,171
$
14,682
$
11,409
$
1,338
$
1,365
$
0.21
$
0.33
$
1.32
$
8.15
$
6.17
$
0.73
$
0.71
$
0.21
$
0.32
$
1.26
$
7.46
$
5.40
$
0.65
$
0.63
1,695,818
1,636,809
1,639,543
1,800,930
1,848,822
1,838,339
1,919,361
1,724,644
1,701,801
1,718,460
1,967,550
2,113,395
2,050,620
2,154,890
$
$
$
$
$
$
$
$
$
$
$
$
$
$
32
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As of
As of
April 27,
As of
April 30,
July 29,
(Unaudited)
(In
thousands)
$
$
1,998
$
3,310
$
10,060
$
15,388
$
13,478
2,325
3,707
6,346
19,312
28,478
30,243
12,682
14,385
26,464
50,364
64,778
55,776
278
422
1,500
2,500
4,810
5,363
7,514
22,647
34,131
35,926
(1)
Effective for the fiscal year ended
April 30, 2003, our board of directors approved the change
of our fiscal year-end from the last Saturday in April to
April 30. Included in the financial statements for the
fiscal year ended April 30, 2003 are three additional days
of operations as compared to the fiscal year ended
April 27, 2002.
(2)
Gain from sale of discontinued
operations, net of income taxes, represents final cash payments
of $64,000 made pursuant to the sale of certain assets of two of
our subsidiaries, AeroVironment Environmental Services, Inc. and
AeroVironment Remediation Services, effective July 31,
1998. This amount was fully reserved previously.
(3)
Pro forma earnings per common share
and pro forma weighted average common shares outstanding give
effect to (a) our sale
of shares
of our common stock in connection with this offering and
(b) a -for-one split of our common stock to be
effected prior to the completion of this offering, as if such
transactions were completed on May 1, 2005.
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FINANCIAL CONDITION AND RESULTS OF OPERATIONS
34
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35
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36
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37
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Three Months
Ended
Fiscal Year Ended
April 30,
July 30,
July 29,
(Unaudited)
$
47,680
100%
$
105,155
100%
$
139,357
100%
$
30,752
100%
$
31,557
100%
33,122
69%
58,549
56%
82,598
59%
19,516
63%
19,571
62%
14,558
31%
46,606
44%
56,759
41%
11,236
37%
11,986
38%
1,715
4%
9,799
9%
16,098
12%
3,509
11%
3,841
12%
9,743
20%
16,550
16%
24,336
17%
5,628
18%
6,132
19%
3,100
7%
20,257
19%
16,325
12%
2,099
7%
2,013
6%
(70
)
0%
(44
)
0%
(35
)
0%
(187
)
(1)%
206
1%
3,030
6%
20,213
19%
16,290
12%
1,912
6%
2,219
7%
859
2%
5,531
5%
4,881
4%
574
2%
854
3%
$
2,171
5%
$
14,682
14%
$
11,409
8%
$
1,338
4%
$
1,365
4%
38
Table of Contents
Three Months
Ended
Fiscal Year Ended
April 30,
July 30,
July 29,
(Unaudited)
(In
thousands)
$
30,372
$
82,249
$
111,104
$
24,303
$
24,983
9,111
15,642
19,928
4,559
4,943
8,197
7,264
8,325
1,890
1,631
$
47,680
$
105,155
$
139,357
$
30,752
$
31,557
$
10,161
$
37,235
$
44,558
$
8,633
$
9,271
3,524
5,846
8,062
1,637
1,940
873
3,525
4,139
966
775
$
14,558
$
46,606
$
56,759
$
11,236
$
11,986
39
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40
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41
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42
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Three Months
Ended
Fiscal Year Ended
April 30,
July 30,
July 29,
(Unaudited)
(In
thousands)
$
1,570
$
8,832
$
13,588
$
(1,059
)
$
(1,423
)
$
(1,316
)
$
(3,533
)
$
(5,722
)
$
(636
)
$
(704
)
$
1,058
$
1,451
$
(2,538
)
$
(250
)
$
217
43
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Payments Due By
Period
Less Than
More Than
(In
thousands)
$
5,122
$
1,477
$
2,490
$
1,155
$
3,920
200
431
475
2,814
12,666
12,666
$
21,708
$
14,343
$
2,921
$
1,630
$
2,814
(1)
The supplemental executive retirement plan is a non-qualified
benefit plan pursuant to which we have agreed to pay
Dr. MacCready, our Founder and Chairman, additional
benefits at retirement. This plan will terminate automatically
upon completion of this offering. See
Management Pension Plan. The amount
represents total cash payments anticipated under the plan. For
accounting purposes, the liability is recorded at net present
value of $2.2 million.
(2)
Consists of all non-cancelable purchase orders as of
April 30, 2006.
44
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45
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46
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47
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48
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generate an information advantage through more timely, accurate
and relevant information;
expand the use of deployable, networked sensors, by leveraging
intelligence, surveillance and reconnaissance, or ISR,
capabilities;
use sensors to gain information superiority;
increase the opportunity for low-level forces to operate nearly
autonomously and to be able to rapidly adapt;
make the U.S. military more rapidly deployable and able to
successfully complete its mission; and
enable every weapon platform to be a sensor, from the individual
soldier to a satellite.
49
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50
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51
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52
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53
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Battery management and
chemistries
Power electronics and
controls
Lightweight electric
propulsion
Thermal management
High-density energy
packaging
Electric power
generation, storage
and management
Charging algorithms
On/off grid controls
Controls integration
and systems
engineering
System integration and
optimization
54
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Flight
Primary
Wingspan
Weight
Standard
Range
Time
U.S. Army, U.S. SOCOM
4.5
4.2
Vertical autonomous landing capable
Electro-optical or infrared
6.0
90
U.S. Marine Corps
3.8
5.9
Horizontal autonomous landing
capable
Electro-optical or infrared
3.0
60
U.S. SOCOM
3.8
5.9
Horizontal autonomous landing
capable
Electro-optical or infrared
3.0
60
U.S. Army, U.S. Marine
Corps, U.S. Navy, U.S. SOCOM
1.3
0.6
Horizontal autonomous landing
capable (ground or water)
Electro-optical
2.4
30
U.S. Navy, U.S. SOCOM
8.5
12.5
Vertical autonomous landing capable
(ground or water)
Dual electro-optical and infrared
6.0
240
(1)
Represents minimum
customer-mandated specifications for all operating conditions.
In optimal conditions, the performance of our products may
significantly exceed these specifications.
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As of
April 30,
As of
July 29,
(In
thousands)
$
70,418
$
79,699
$
79,768
262,801
475,469
457,275
$
333,219
$
555,168
$
537,043
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61
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terminate existing contracts for convenience, which affords the
U.S. government the right to terminate the contract in
whole or in part anytime it wants for any reason or no reason,
as well as for default;
reduce or modify contracts or subcontracts, if its requirements
or budgetary constraints change;
62
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cancel multi-year contracts and related orders, if funds for
contract performance for any subsequent year become unavailable;
claim rights in products and systems produced by its contractors
if the contract is cost reimbursable and the contractor produces
the products or systems during the performance of the contract;
adjust contract costs and fees on the basis of audits completed
by its agencies;
suspend or debar a contractor from doing business with the
U.S. government; and
control or prohibit the export of products.
Cost-plus-fixed fee contracts are cost reimbursable contracts
that provide for payment of a negotiated fee that is fixed at
the inception of the contract. This fixed fee does not vary with
actual cost of the contract, but may be adjusted as a result of
changes in the work to be performed under the contract. This
contract type poses less risk of loss than a fixed-price
contract, but our ability to win future contracts from the
procuring agency may be adversely affected if we fail to perform
within the maximum cost set forth in the contract.
A cost-plus-award fee contract is a cost reimbursable contract
that provides for a fee consisting of a base amount (which may
be zero) fixed at inception of the contract and an award amount,
based upon the governments satisfaction with the
performance under the contract. With this type of contract, we
assume the risk that we may not receive the award fee, or only a
portion of it, if we do not perform satisfactorily.
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A cost-plus-incentive fee contract is a cost reimbursable
contract that provides for an initially negotiated fee to be
adjusted later by a formula based on the relationship of total
allowable costs to total target costs.
Fiscal Year
Ended
Three Months
April 30,
Ended
July 29,
63
%
88
%
60
%
74
%
36
%
12
%
39
%
25
%
1
%
1
%
1
%
64
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79
II-5
80
Founder and Chairman of the Board
of Directors
63
President, Chief Executive Officer
and Director
49
Vice President of Finance, Chief
Financial Officer and Secretary
59
Executive Vice President and
General Manager, Unmanned Aircraft Systems
49
Vice President and General
Manager, PosiCharge Systems
59
Vice President and General
Manager, Energy Technology Center
47
Vice President of Administration
77
Director
59
Director
61
Director
77
Director
60
Director
(1)
Member of the audit committee.
(2)
Member of the compensation
committee.
(3)
Member of the nominating and
corporate governance committee.
65
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selecting and hiring our independent registered public
accounting firm;
evaluating the qualifications, independence and performance of
our independent registered public accounting firm;
reviewing and approving the audit and non-audit services to be
performed by our independent registered public accounting firm;
reviewing the design, adequacy, implementation and effectiveness
of our internal controls established for finance, accounting,
legal compliance and ethics;
reviewing the design, adequacy, implementation and effectiveness
of our critical accounting and financial policies;
overseeing and monitoring the integrity of our financial
statements and our compliance with legal and regulatory
requirements as they relate to financial statements or
accounting matters;
reviewing with management and our independent registered public
accounting firm our annual and quarterly financial statements;
reviewing with management and our independent registered public
accounting firm any earnings announcements or other public
announcements concerning our operating results;
preparing the audit committee report that the SEC will require
in our annual proxy statements; and
reviewing and approving any related party transactions.
reviewing and recommending compensation and benefit plans for
our officers and compensation policies for members of our board
of directors and board committees;
reviewing the terms of offer letters and employment agreements
and arrangements with our officers;
setting performance goals for our officers and reviewing their
performance against these goals;
evaluating the competitiveness of our executive compensation
plans and periodically reviewing executive succession
plans; and
preparing the report that the SEC will require in our annual
proxy statements.
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evaluating the composition, size and governance of our board of
directors and its committees and making recommendations
regarding future planning and the appointment of directors to
our committees;
administering a policy for considering stockholder nominees for
election to our board of directors;
evaluating and recommending candidates for election to our board
of directors;
overseeing our board of directors performance and
self-evaluation process; and
reviewing our corporate governance principles and providing
recommendations to the board regarding possible changes.
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Long-Term
Compensation
Annual
Compensation
Securities
Name
and
Other
Annual
Underlying
All
Other
$
249,054
$
900,000
$
$
$
6,713
(2)
258,461
1,350,000
8,874
(3)
202,174
87,500
11,224
(4)
205,150
100,000
8,092
(5)
208,281
59,500
10,149
(6)
(1)
Pursuant to applicable SEC
regulations, perquisites and other personal benefits are omitted
because they did not exceed the lesser of either $50,000 or 10%
of total annual salary and bonus.
(2)
Consists of: (a) a matching
payment of $3,909 to our 401(k) plan; (b) $332 representing
the value of personal use of company-owned automobile; and
(c) $2,472 representing the total value of premium payments
for coverage under our group term life plan.
(3)
Consists of: (a) a matching
payment of $4,387 to our 401(k) plan; (b) $2,508
representing the value of personal use of company-owned
automobile; and (c) $1,979 representing the total value of
premium payments for coverage under our group term life plan.
(4)
Consists of: (a) a matching
payment of $10,691 to our 401(k) plan; and (b) $533
representing the total value of premium payments for coverage
under our group term life plan.
(5)
Consists of: (a) a matching
payment of $6,802 to our 401(k) plan; and (b) $1,290
representing the total value of premium payments for coverage
under our group term life plan.
(6)
Consists of: (a) a matching
payment of $9,699 to our 401(k) plan; and (b) $450
representing the total value of premium payments for coverage
under our group term life plan.
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Number of
Number of
Securities
Value of
Unexercised
In-the-
Shares
Underlying
Unexercised
Money Options
at
Acquired on
Value
Options at
April 30, 2006
April 30, 2006
Exercise
Realized
Exercisable
Unexercisable
Exercisable
Unexercisable
$
$
$
71
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select the individuals who will receive awards;
determine the type or types of awards to be granted;
determine the number of awards to be granted and the number of
shares to which the award relates;
determine the terms and conditions of any award, including the
exercise price and vesting;
determine the terms of settlement of any award;
prescribe the form of award agreement;
establish, adopt or revise rules for administration of the 2006
Plan;
interpret the terms of the 2006 Plan and any matters arising
under the 2006 Plan; and
make all other decisions and determinations as may be necessary
to administer the 2006 Plan.
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Options
Options provide for the right
to purchase our common stock at a specified price, and usually
will become exercisable in the discretion of the compensation
committee in one or more installments after the grant date. The
option exercise price may be paid in cash, by check, shares of
our common stock which have been held by the option holder for
at least six months, other property with value equal to the
exercise price, through a broker assisted cashless exercise or
such other methods as the committee may approve from time to
time. The committee may at any time substitute SARs for options
granted under the 2006 Plan. Options may take two forms,
nonstatutory options, or NSOs, and ISOs. ISOs will be designed
to comply with the provision of the Code and will be subject to
certain restrictions contained in the Code in order to qualify
as ISOs. Among such restrictions, ISOs must:
have an exercise price not less than the fair market value of
our common stock on the date of grant, or if granted to certain
individuals who own or are deemed to own at least 10% of the
total combined voting power of all of our classes of stock (10%
stockholders), then such exercise price may not be less than
110% of the fair market value of our common stock on the date of
grant;
be granted only to our employees and employees of our subsidiary
corporations;
expire within a specified time following the option
holders termination of employment;
be exercised within ten years after the date of grant, or with
respect to 10% stockholders, five years after the date of
grant; and
not be first exercisable during any calendar year for more than
$100,000 worth of our common stock, determined based on the
exercise price at the time the option is granted.
Restricted Stock
A restricted stock
award is the grant of shares of our common stock that, during a
restricted period, is nontransferable and, unless otherwise
determined by the compensation committee at the time of award,
may be forfeited upon termination of employment or service. The
committee shall determine in the award agreement whether the
participant will be entitled to vote the shares of restricted
stock
and/or
receive dividends on such shares.
Stock Appreciation Rights
SARs provide
for payment to the holder based upon increases in the price of
our common stock over a set base price. Payment for SARs may be
made in cash, our common stock or any combination of the two.
Restricted Stock Units
Restricted
stock units represent the right to receive shares of our common
stock at a specified date in the future, subject to forfeiture
of such right. If the restricted stock unit has not been
forfeited, then on the date specified in the restricted stock
award we will deliver to the holder of the restricted stock unit
unrestricted shares of our common stock, which will be freely
transferable.
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Dividend Equivalents
Dividend
equivalents represent the value of the dividends per share we
pay, calculated with reference to the number of shares covered
by an award (other than a dividend equivalent award) held by the
participant.
Performance Awards
Performance awards
are denominated in shares of our common stock and are linked to
satisfaction of performance criteria established by the
compensation committee. If the committee determines that the
award is intended to meet the requirements of qualified
performance based compensation and therefore be deductible
under Section 162(m) of the Code, then the performance
criteria upon which the award will be based shall be with
reference to any one or more of the following: net earnings
(either before or after interest, taxes, depreciation and
amortization), economic value-added (as determined by the
committee), sales or revenue, net income (either before or after
taxes), operating earnings, cash flow (including, but not
limited to, operating cash flow and free cash flow), return on
capital, return on assets (net or gross), return on
stockholders equity, return on sales, gross or net profit
margin, productivity, expense margins, operating efficiency,
customer satisfaction, working capital, earnings per share,
price per share, and market share, any of which may be measured
either in absolute terms or as compared to any incremental
increase or as compared to results of a peer group.
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75
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the amount involved exceeded or will exceed $60,000; and
a director, executive officer, holder of 5% or more of any class
of our capital stock or any member of their immediate family had
or will have a direct or indirect material interest.
any breach of the directors duty of loyalty to us or our
stockholders;
any act or omission not in good faith or that involves
intentional misconduct or a knowing violation of law;
any act related to unlawful stock repurchases, redemptions or
other distributions or payment of dividends; or
any transaction from which the director derived an improper
personal benefit.
we may indemnify our directors, officers and employees to the
fullest extent permitted by the Delaware General Corporation
Law, subject to limited exceptions;
we may advance expenses to our directors, officers and employees
in connection with a legal proceeding to the fullest extent
permitted by the Delaware General Corporation Law, subject to
limited exceptions; and
the rights provided in our bylaws are not exclusive.
76
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77
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each person, or group of affiliated persons known to us to be
the beneficial owner of more than 5% of our common stock;
each of our named executive officers;
each of our directors;
all of our executive officers and directors as a group; and
each selling stockholder.
Shares
Beneficially
Owned Prior to
the
Shares
Beneficially
Shares Being
179,825
9.3
%
811,762
41.9
669,003
34.6
14,000
*
9,600
*
10,000
*
7,400
*
7,400
*
32,400
1.7
9,900
*
2,000
*
1,646,465
80.7
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Shares
Beneficially
Owned Prior to
the
Shares
Beneficially
Shares Being
(1)
The address for the Taylor Family
Trust, dated September 8, 1993 is 1405 S. Oakland Avenue,
Pasadena, CA 91106.
(2)
Includes 439,432 shares held
in the P. and J. MacCready Living Trust (Restated), of which
Dr. MacCready is the trustee, 23,625 shares held by
Ray Morgan, over which Mr. MacCready has voting power
pursuant to a proxy granted to him by Mr. Morgan and
116,235 shares held by each of Dr. MacCreadys
children, Marshall MacCready, Parker MacCready and Tyler
MacCready, over which Dr. MacCready has voting power
pursuant to proxies granted to him by his children.
(3)
Includes 545,965 shares held
by the Conver Family Trust, of which Mr. Conver is one of
the trustees; 109,238 shares held by the Whiting Family
Limited Partnership, over which Mr. Conver, as one of its
limited partners, has voting control and 4,600 shares held
by each of Mr. Convers children, Brent Conver, Morgan
Conver and Nicholas Conver, over which Mr. Conver has
voting power pursuant to a voting agreement.
(4)
Includes options to purchase
11,500 shares of our common stock that are fully vested and
immediately exercisable.
(5)
Includes options to purchase
4,000 shares of our common stock that are fully vested and
immediately exercisable.
(6)
Includes options to purchase
6,000 shares of our common stock that are fully vested and
immediately exercisable.
(7)
Includes options to purchase
7,400 shares of our common stock that are fully vested and
immediately exercisable.
(8)
Includes options to purchase
200 shares of our common stock that are fully vested and
immediately exercisable.
(9)
Includes options to purchase
200 shares of our common stock that are fully vested and
immediately exercisable.
(10)
Includes options to purchase
2,000 shares of our common stock that are fully vested and
immediately exercisable.
(11)
Includes options to purchase
45,000 shares of our common stock held by Joseph S.
Edwards that are fully vested and immediately exercisable.
Includes options to purchase 28,000 shares of our common
stock held by Cathleen S. Cline that are fully vested and
immediately exercisable.
(12)
If the underwriters
over-allotment option is exercised in full, the additional
shares sold would be allocated among the selling stockholders as
follows:
Shares Subject
to
the
Over-allotment
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80
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81
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82
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shares
will be eligible for immediate sale on the date of this
prospectus;
shares
will be eligible for sale 90 days after the date of this
prospectus;
shares
will be eligible for sale upon the expiration of the
lock-up
agreements, as more particularly and except as described below,
beginning 180 days after the date of this
prospectus; and
the
remaining
restricted shares will be eligible for sale from time to time
thereafter upon expiration of their respective one-year holding
periods.
offer, pledge, sell, contract to sell, sell any option or
contract to purchase, purchase any option or contract to sell,
grant any option, right or warrant to purchase, lend or
otherwise transfer or dispose of, directly or indirectly, any
shares of our common stock or any securities convertible into or
exercisable or exchangeable for common stock; or
enter into any swap or other arrangement that transfers to
another, in whole or in part, any of the economic consequences
of ownership of our common stock, whether any transaction
described above is to be settled by delivery of our common stock
or such other securities, in cash or otherwise.
83
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84
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85
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Number of
$
$
$
$
$
$
$
$
86
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the sale of shares to the underwriters;
the issuance by the company of shares of its common stock upon
the exercise of an option or a warrant or the conversion of a
security outstanding on the date of this prospectus of which the
underwriters have been advised in writing;
the entry by the companys directors or executive officers
into written trading plans designed to comply with
Rule 10b5-1
of the Exchange Act, provided that no sales or other
dispositions may occur under such plans until the expiration of
the restricted period;
transactions relating to shares of common stock or other
securities acquired in open market transactions after the
completion of this offering;
the sale or transfer by a stockholder of shares of common stock
or any security convertible into common stock to the company
upon termination of such stockholders employment with the
company;
the sale or transfer of shares of common stock to pay the
exercise price of options to purchase common stock pursuant to
the cashless exercise feature of such options;
transfers by a stockholder to a trust, all of the beneficial
interests of which are held, directly or indirectly, by such
stockholder; or
transfers of shares or any security convertible into common
stock as a bona fide gift;
87
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88
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89
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90
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91
Table of Contents
F-2
F-3
F-4
F-5
F-6
F-7
F-24
F-25
F-26
F-27
F-28
F-1
Table of Contents
F-2
Table of Contents
April 30
$
10,060
$
15,388
1,532
19,378
21,582
788
4,842
11,505
11,453
1,134
1,090
2,587
621
45,452
56,508
4,175
6,098
647
2,053
90
119
$
50,364
$
64,778
$
9,273
$
8,521
5,089
8,451
9,732
9,031
1,046
2,027
1,000
26,140
28,030
77
408
1,500
2,209
1,651
1,726
20,996
32,405
22,647
34,131
$
50,364
$
64,778
F-3
Table of Contents
Year Ended
April 30
$
30,342
$
85,291
$
98,664
17,338
19,864
40,693
47,680
105,155
139,357
20,084
39,123
55,483
13,038
19,426
27,115
33,122
58,549
82,598
14,558
46,606
56,759
1,715
9,799
16,098
9,743
16,550
24,336
3,100
20,257
16,325
(70
)
(44
)
(35
)
3,030
20,213
16,290
859
5,531
4,881
$
2,171
$
14,682
$
11,409
$
1.32
$
8.15
$
6.17
$
1.26
$
7.46
$
5.40
1,639,543
1,800,930
1,848,822
1,718,460
1,967,550
2,113,395
F-4
Table of Contents
Common
Stock
Retained
1,649,587
$
1,220
$
4,143
$
5,363
15,000
53
53
(22,838
)
(73
)
(73
)
2,171
2,171
1,641,749
1,200
6,314
7,514
257,040
884
884
(60,450
)
(433
)
(433
)
14,682
14,682
1,838,339
1,651
20,996
22,647
69,950
274
274
113
113
(20,800
)
(312
)
(312
)
11,409
11,409
1,887,489
$
1,726
$
32,405
$
34,131
F-5
Table of Contents
Year ended
April 30
$
2,171
$
14,682
$
11,409
764
1,053
1,999
2,209
3
53
(2
)
185
(678
)
(1,362
)
113
(51
)
(4
)
268
(2,422
)
(9,139
)
(2,203
)
(5,134
)
4,118
(4,053
)
(2,785
)
(6,824
)
52
(11
)
(2,220
)
1,937
2,670
3,828
(752
)
5,496
4,614
(701
)
684
(651
)
4,674
1,570
8,832
13,588
(1,373
)
(3,541
)
(4,190
)
(1,532
)
57
8
(1,316
)
(3,533
)
(5,722
)
(422
)
(500
)
(2,500
)
1,500
1,500
53
884
274
(73
)
(433
)
(312
)
1,058
1,451
(2,538
)
1,312
6,750
5,328
1,998
3,310
10,060
$
3,310
$
10,060
$
15,388
$
78
$
93
$
139
$
670
$
8,040
$
3,229
F-6
Table of Contents
1.
Organization and
Significant Accounting Policies
F-7
Table of Contents
F-8
Table of Contents
2 to 5 years
3 years
2 to 3 years
3 years
Lesser of useful life or term of lease
F-9
Table of Contents
F-10
Table of Contents
F-11
Table of Contents
Year Ended
April 30
1,639,543
1,800,930
1,848,822
78,917
166,620
264,573
1,718,460
1,967,550
2,113,395
F-12
Table of Contents
F-13
Table of Contents
April 30
(In
thousands)
$
3,568
$
4,750
5,404
2,413
3,665
5,103
12,637
12,266
(1,132
)
(813
)
$
11,505
$
11,453
3.
Property and
Equipment, net
April 30
(In
thousands)
$
699
$
998
1,335
1,556
3,467
5,163
1,086
1,347
2,693
5,387
2,127
560
11,407
15,011
(7,232
)
(8,913
)
$
4,175
$
6,098
4.
Warranty
Reserves
April 30
(In
thousands)
$
160
$
282
315
589
(193
)
(527
)
$
282
$
344
5.
Bank
Borrowings
F-14
Table of Contents
6.
Employee Savings
Plan
7.
Supplemental
Executive Retirement Plan
F-15
Table of Contents
Year ending
(In
thousands)
$
200
210
221
232
243
2,814
$
3,920
8.
Stock Based
Compensation
F-16
Table of Contents
2002
Plan
1994 Directors
Plan
1992
Plan
Weighted-
Weighted-
Weighted-
Average
Average
Average
Exercise
Exercise
Exercise
May 1, 2003
127,000
$
4.60
210,140
$
3.57
424,000
$
3.73
7,000
4.48
(15,000
)
3.55
(5,000
)
2.60
(4,000
)
4.17
April 30, 2004
134,000
$
4.60
190,140
$
3.60
420,000
$
3.73
61,000
5.50
(10,600
)
4.78
(180,140
)
3.57
(66,300
)
2.87
(1,000
)
4.48
(1,800
)
4.17
April 30, 2005
183,400
$
4.89
10,000
$
4.17
351,900
$
3.89
63,000
15.00
(9,150
)
4.69
(60,800
)
3.81
(4,700
)
5.50
April 30, 2006
232,550
$
7.62
10,000
$
4.17
291,100
$
3.91
31,800
$
4.58
190,140
$
3.60
381,800
$
3.68
46,000
$
4.55
10,000
$
4.17
336,900
$
3.88
73,750
$
4.70
10,000
$
4.17
291,100
$
3.91
F-17
Table of Contents
Options
Outstanding
Weighted
Average
Options
Exercisable
Remaining
Weighted
Weighted
Range
of
As
of
Contractual
Average
As
of
Average
Exercise
April 30,
Life In
Exercise
April 30,
Exercise
49,000
7.15
$
2.60
49,000
$
2.60
252,100
5.41
$
4.17
252,100
$
4.17
169,550
7.05
$
4.88
73,750
$
4.70
63,000
9.47
$
15.00
533,650
6.57
$
5.53
374,850
$
4.07
Year ended
April 30
(In thousands
except share
and per share
data)
$
2,171
$
14,682
$
11,409
(48
)
(42
)
(114
)
$
2,123
$
14,640
$
11,295
$
1.32
$
8.15
$
6.17
$
1.29
$
8.13
$
6.11
$
1.26
$
7.46
$
5.40
$
1.24
$
7.44
$
5.34
1,639,543
1,800,930
1,848,822
1,718,460
1,967,550
2,113,395
F-18
Table of Contents
9.
Income
Taxes
Year Ended
April 30
34.0
%
35.0
%
35.0
%
5.2
5.7
5.5
(11.1
)
(14.5
)
(11.6
)
0.3
1.2
1.1
28.4
%
27.4
%
30.0
%
Year ended
April 30
(In
thousands)
$
407
$
5,730
$5,321
267
478
922
674
6,208
6,243
212
(149
)
(897
)
(27
)
(616
)
(463
)
185
(765
)
(1,360
)
88
(2
)
$
859
$
5,531
$4,881
F-19
Table of Contents
April 30
(In
thousands)
$
196
$
411
600
1,672
534
391
451
663
203
207
1,984
3,344
(203
)
(201
)
$
1,781
$
3,143
10.
Related Party
Transactions
F-20
Table of Contents
11.
Commitments and
Contingencies
Year ending
(In
thousands)
$
1,477
1,231
1,259
883
272
$
5,122
12.
Segment
Data
Unmanned Aircraft Systems (UAS) The UAS
segment consists primarily of the design and manufacture of
small unmanned aircraft systems solutions.
PosiCharge Fast Charge Systems
(PosiCharge) The PosiCharge segment
supplies fast charge systems for users of electric industrial
vehicle batteries.
Energy Technology Center The Energy Technology
Center segment consists of energy development projects and power
processing test equipment product sales.
F-21
Table of Contents
Year Ended
April 30
(In
thousands)
$
30,372
$
82,249
$
111,104
9,111
15,642
19,928
8,197
7,264
8,325
47,680
105,155
139,357
10,161
37,235
44,558
3,524
5,846
8,062
873
3,525
4,139
14,558
46,606
56,759
1,715
9,799
16,098
9,743
16,550
24,336
3,100
20,257
16,325
(70
)
(44
)
(35
)
$
3,030
$
20,213
$
16,290
F-22
Table of Contents
13.
Quarterly Results
of Operations (unaudited)
Three Months
Ended
July 31,
October 30,
January 29,
April 30,
(In thousands
except per share data)
$
18,305
$
27,951
$
26,212
$
32,687
$
6,035
$
11,122
$
11,485
$
17,964
$
1,018
$
4,211
$
3,651
$
5,802
$
0.60
$
2.30
$
1.99
$
3.16
$
0.55
$
2.17
$
1.88
$
2.84
Three Months
Ended
July 30,
October 29,
January 28,
April 30,
(In thousands
except per share data)
$
30,752
$
42,550
$
35,468
$
30,587
$
11,236
$
17,650
$
15,377
$
12,496
$
1,338
$
6,028
$
3,972
$
71
$
0.73
$
3.28
$
2.15
$
0.04
$
0.65
$
2.85
$
1.88
$
0.03
(1)
Earnings per share is computed independently for each of the
quarters presented. The sum of the quarterly earnings per share
in fiscal 2005 and 2006 does not equal the total earnings per
share computed for the year due to rounding.
F-23
Table of Contents
Additions
Balance at
Charged to
Charged to
Balance at
Beginning
Costs and
Other
End of
$
32
$
153
$
36
$
(186
)
$
35
$
35
$
159
$
$
(106
)
$
88
$
88
$
6
$
$
(8
)
$
86
$
160
$
236
$
$
(236
)
$
160
$
160
$
315
$
$
(193
)
$
282
$
282
$
589
$
$
(527
)
$
344
$
364
$
913
$
517
$
(1,201
)
$
593
$
593
$
2,355
$
1,537
$
(3,353
)
$
1,132
$
1,132
$
$
505
$
(824
)
$
813
F-24
Table of Contents
April 30,
July 29,
(Unaudited)
$
15,388
$
13,478
1,532
1,555
21,582
14,313
4,842
5,310
11,453
11,037
1,090
1,090
621
709
56,508
47,492
6,098
6,112
2,053
2,053
119
119
$
64,778
$
55,776
$
8,521
$
5,312
8,451
5,173
9,031
4,312
2,027
2,452
28,030
17,249
408
392
2,209
2,209
1,726
2,156
32,405
33,770
34,131
35,926
$
64,778
$
55,776
F-25
Table of Contents
Three months
ended
July 30,
July 29,
$
25,933
$
23,844
4,819
7,713
30,752
31,557
16,242
14,301
3,274
5,270
19,516
19,571
11,236
11,986
3,509
3,841
5,628
6,132
2,099
2,013
(187
)
206
1,912
2,219
574
854
$
1,338
$
1,365
$
0.73
$
0.71
$
0.65
$
0.63
1,838,339
1,919,361
2,050,620
2,154,890
F-26
Table of Contents
Three months
ended
July 30,
July 29,
$
1,338
$
1,365
373
667
559
213
185
5,803
7,269
(2,584
)
(468
)
1,622
416
(19
)
(88
)
(4,000
)
(3,209
)
(4,919
)
(4,719
)
583
(2,869
)
(1,059
)
(1,423
)
(636
)
(681
)
(23
)
(636
)
(704
)
(743
)
(6,232
)
493
6,232
217
(250
)
217
(1,945
)
(1,910
)
10,060
15,388
$
8,115
$
13,478
$
38
$
5
$
69
$
13
F-27
Table of Contents
1.
Organization and
Significant Accounting Policies
F-28
Table of Contents
2.
Inventories,
net
April 30,
July 29,
(In
thousands)
$
4,750
$
4,449
2,413
2,757
5,103
4,661
12,266
11,867
(813
)
(830
)
$
11,453
$
11,037
3.
Bank
Borrowings
F-29
Table of Contents
4.
Earnings Per
Share
Three Months
Ended
July 30,
July 29,
1,838,339
1,919,361
212,281
235,529
2,050,620
2,154,890
5.
Stock Based
Compensation
F-30
Table of Contents
2002
Plan
1994 Directors
Plan
1992
Plan
Weighted
Weighted-
Weighted
Average
Average
Average
Exercise
Exercise
Exercise
232,550
$
7.62
10,000
$
4.17
291,100
$
3.91
(28,600
)
4.79
(5,000
)
4.17
(14,200
)
4.17
(900
)
10.78
203,050
$
8.01
5,000
$
4.17
276,900
$
3.89
57,550
$
4.81
5,000
$
4.17
276,900
$
3.89
Options
Outstanding
Weighted
Average
Options
Exercisable
Remaining
Weighted
Weighted
Range
of
As
of
Contractual
Average
As
of
Average
Exercise
July 29,
Life In
Exercise
July 29,
Exercise
49,000
6.90
$
2.60
49,000
$
2.60
232,900
5.68
$
4.17
232,900
$
4.17
140,550
6.88
$
4.90
57,550
$
4.81
62,500
9.23
$
15.00
$
0.00
484,950
6.61
$
5.62
339,450
$
4.05
6.
Segment
Data
Unmanned Aircraft Systems (UAS) The UAS
segment consists primarily of the design and manufacture of
small unmanned aircraft systems solutions.
PosiCharge Fast Charge Systems
(PosiCharge) The PosiCharge segment
supplies fast charge systems for electric industrial vehicle
batteries.
Energy Technology Center The Energy Technology
Center segment consists of energy development projects and power
processing test equipment product sales.
F-31
Table of Contents
For the Three
Months Ended
July 30,
July 29,
$
24,303
$
24,983
4,559
4,943
1,890
1,631
30,752
31,557
8,633
9,271
1,637
1,940
966
775
11,236
11,986
3,509
3,841
5,628
6,132
2,099
2,013
(187
)
206
$
1,912
$
2,219
F-32
Table of Contents
Table of Contents
Item 13.
Other Expenses
of Issuance and Distribution
Amount to be
$
12,305
12,000
100,000
*
*
*
*
*
*
$
*
*
To be completed by amendment.
Item 14.
Indemnification
of Directors and Officers
II-1
Table of Contents
Item 15.
Recent Sales
of Unregistered Securities
Item 16.
Exhibits and
Financial Statement Schedules
II-2
Table of Contents
Item 17.
Undertakings
II-3
Table of Contents
By:
Chief Executive Officer and
Director (Principal Executive Officer)
September 28, 2006
Chief Financial Officer (Principal
Financial and Accounting Officer)
September 28, 2006
Chairman of the Board of Directors
September 28, 2006
Director
September 28, 2006
Director
September 28, 2006
II-4
Table of Contents
Director
September 28, 2006
Director
September 28, 2006
Director
September 28, 2006
Table of Contents
Exhibit
1
.1*
Form of Underwriting Agreement
3
.1
Restated Articles of Incorporation
of AeroVironment, Inc., as currently in effect
3
.2*
Form of Amended and Restated
Certificate of Incorporation of AeroVironment, Inc., to be in
effect upon completion of the offering
3
.3
Amended Bylaws of AeroVironment,
Inc., as currently in effect
3
.4*
Form of Amended and Restated
Bylaws of AeroVironment, Inc., to be in effect upon completion
of the offering
4
.1*
Form of AeroVironment, Inc.s
Common Stock Certificate
4
.2
Voting Agreement, dated
July 29, 2004, among AeroVironment, Inc., P. and J.
MacCready Living Trust (Restated), Parker MacCready, Tyler
MacCready, Marshall MacCready, the Whiting Family Limited
Partnership and Timothy E. Conver
4
.3
Irrevocable Proxy, dated
October 30, 2000, between W. Ray Morgan and AeroVironment,
Inc.
4
.4
Proxy for Common Stock of
AeroVironment, Inc., dated January 8, 1993, between
Marshall MacCready and Paul B. MacCready
4
.5
Proxy for Common Stock of
AeroVironment, Inc., dated January 14, 1993, between Tyler
MacCready and Paul B. MacCready
4
.6
Proxy for Common Stock of
AeroVironment, Inc., dated January 14, 1993, between Parker
MacCready and Paul B. MacCready
5
.1*
Opinion of Latham &
Watkins LLP
10
.1*#
Form of Director and Executive
Officer Indemnification Agreement
10
.2#
AeroVironment, Inc. Nonqualified
Stock Option Plan
10
.3#
Form of Nonqualified Stock Option
Agreement pursuant to the AeroVironment, Inc. Nonqualified Stock
Option Plan
10
.4#
AeroVironment, Inc.
Directors Nonqualified Stock Option Plan
10
.5#
Form of Directors
Nonqualified Stock Option Agreement pursuant to the
AeroVironment, Inc. Directors Nonqualified Stock Option
Plan
10
.6#
AeroVironment, Inc. 2002 Equity
Incentive Plan
10
.7#
Form of AeroVironment, Inc. 2002
Equity Incentive Plan Stock Option Agreement
10
.8*#
Director Equity Compensation Policy
10
.9*#
AeroVironment, Inc. 2006 Equity
Incentive Plan
10
.10*#
Form of Stock Option Agreement
pursuant to the AeroVironment, Inc. 2006 Equity Incentive Plan
10
.11#
AeroVironment, Inc. Supplemental
Executive Retirement Plan, dated May 19, 2005
10
.12
Sublease Agreement, dated
February 17, 2005, among AeroVironment, Inc., L-3
Communications Corporation and Thermotrex Corporation, for the
property located at 900 Enchanted Way, Simi Valley, California
93065
10
.13
Standard Industrial/Commercial
Single-Tenant Lease, dated August 8, 2005, between
AeroVironment, Inc. and FKT Associates, for the property located
at 1960 Walker Ave., Monrovia, California 91016
10
.14
Business Loan Agreement, dated
June 16, 2005, between AeroVironment, Inc. and California
Bank & Trust
10
.15
AV Direct Project Request, dated
July 7, 2005, between AeroVironment, Inc. and Marine Corps
System Command
10
.16
Award Contract, dated
December 22, 2005, between AeroVironment, Inc. and Marine
Corps System Command
10
.17
Award Contract, dated
August 15, 2005, between AeroVironment, Inc. and
U.S. Army Aviation & Missile Command
10
.18
Award Contract, dated
September 21, 2004, between AeroVironment, Inc. and Natick
Contracting Division
Table of Contents
Exhibit
10
.19
Award Contract, dated
January 2, 2004, between AeroVironment, Inc. and
U.S. Army Aviation & Missile Command
10
.20#
Standard Consulting Agreement,
dated February 1, 2004, between AeroVironment, Inc. and
Charles R. Holland
10
.21#
Standard Consulting Agreement,
dated November 1, 2005, between AeroVironment, Inc. and
Charles R. Holland
10
.22#
Promissory Note, dated
June 30, 2004, between AeroVironment, Inc. and Timothy E.
Conver
10
.23#
Retiree Medical Plan
21
.1
Subsidiaries of AeroVironment, Inc.
23
.1
Consent of Ernst & Young
LLP, independent registered public accounting firm
23
.2*
Consent of Latham &
Watkins LLP (included in Exhibit 5.1)
24
.1
Power of Attorney (See
page II-4)
*
To be filed by amendment.
Confidential treatment has been requested for portions of this
exhibit. These portions have been omitted from the Registration
Statement and submitted separately to the SEC.
#
Indicates management contract or compensatory plan.
CARL B. PHELPS
|
606 South Hill Street | |
|
Los Angeles, California | |
|
||
MICHAEL M. SACHS
|
606 South Hill Street | |
|
Los Angeles, California | |
|
||
DAVID B. JONES
|
606 South Hill Street | |
|
Los Angeles, California |
|
/s/ Carl B. Phelps | |
|
||
|
CARL B. PHELPS | |
|
||
|
/s/ Michael M. Sachs | |
|
||
|
MICHAEL M. SACHS | |
|
||
|
/s/ David B. Jones | |
|
||
|
DAVID B. JONES |
STATE OF CALIFORNIA
|
) | |||||
|
) | ss. | ||||
COUNTY OF LOS ANGELES
|
) |
|
/s/ Audrey E. Rakamoto | |
|
||
|
Notary Public in and for said | |
|
County and State |
2
|
/s/ Paul B. MacCready, Jr. | |
|
||
|
Paul B. MacCready, Jr. | |
|
President | |
|
||
|
/s/ Stanford H. Taylor | |
|
||
|
Stanford H. Taylor | |
|
Secretary |
2
|
/s/ Paul B. MacCready, Jr. | |
|
||
|
Paul B. MacCready, Jr. | |
|
||
|
/s/ Stanford H. Taylor | |
|
||
|
Stanford H. Taylor |
|
/s/ Paul B. MacCready | |
|
||
|
Paul B. MacCready, President | |
|
||
|
/s/ Stanford H. Taylor | |
|
||
|
Stanford H. Taylor, Secretary |
|
/s/ Timothy Conver | |
|
||
|
Timothy Conver, President | |
|
||
|
/s/ Michael D. Wynn | |
|
||
|
Michael D. Wynn, Secretary |
1
|
/s/ Timothy Conver | |
|
||
|
Timothy Conver, President | |
|
||
|
/s/ Michael D. Wynn | |
|
||
|
Michael D. Wynn, Secretary |
2
|
||||
/s/ Stanford H. Taylor | ||||
|
||||
|
Secretary |
|
||||
/s/ Stanford H. Taylor | ||||
|
||||
|
Stanford H. Taylor, Secretary |
1
AEROVIRONMENT, INC. | ||||||
|
||||||
|
By: | /s/ Stephen Wright | ||||
|
||||||
|
Name: | Stephen Wright | ||||
|
||||||
|
Title: | CFO | ||||
|
||||||
SHAREHOLDERS: | P. and J. MacCready Living Trust (Restated) | |||||
|
||||||
|
By: | /s/ Paul B. MacCready and /s/ Judith MacCready | ||||
|
||||||
|
Its: | Co-trustees | ||||
|
||||||
|
Address: | 830 Hillside Terrace | ||||
|
||||||
|
Pasadena, CA 91105 | |||||
|
||||||
|
/s/ Parker MacCready | |||||
Parker MacCready | ||||||
|
||||||
|
Address: | 6815 Zangle Rd. N.E. | ||||
|
||||||
|
||||||
|
Olympia, WA 98506 | |||||
|
||||||
|
/s/ Tyler MacCready | |||||
Tyler MacCready | ||||||
|
||||||
|
Address: | 4167 Aralia Rd. | ||||
|
||||||
|
Altadena, CA 91001 | |||||
|
||||||
|
/s/ Marshall MacCready | |||||
Marshall MacCready | ||||||
|
||||||
|
Address: | 830 Hillside Terrace | ||||
|
||||||
|
Pasadena, CA 91105 | |||||
PURCHASER: | Whiting Family Limited Partnership | ||||||
|
|||||||
|
By: | /s/ Barbara J. Conver | |||||
|
|||||||
|
Name: | Barbara J. Conver | |||||
|
|||||||
|
Title: | Trustee of Whiting Family Limited Partnership and the Whiting Management Trust | |||||
|
|||||||
Address: | 1055 Northridge Hill Drive | ||||||
|
|||||||
|
Chatsworth, CA 91311 | ||||||
|
CONVER: | Tim Conver | |||||||||
|
||||||||||
/s/ Tim Conver | ||||||||||
|
||||||||||
Address: | 1055 Northridge Hill Drive | |||||||||
|
||||||||||
|
||||||||||
Chatsworth, CA 91311 | ||||||||||
|
Dated: October 30, 2000 | /s/ W. Ray Morgan | |||
W. Ray Morgan, Shareholder | ||||
1/8/93
|
/s/ Marshall MacCready | |
|
||
Date
|
Marshall MacCready |
1/14/93
|
/s/ Tyler MacCready | |
|
||
Date
|
Tyler MacCready |
1/14/93
|
/s/ Parker MacCready | |
|
||
Date
|
Parker MacCready |
2
3
4
5
6
7
8
9
-1-
Anniversary of the Date Hereof | Number of Shares | |||
First
|
||||
|
||||
Second
|
||||
|
||||
Third
|
||||
|
||||
Fourth
|
||||
|
||||
Fifth
|
||||
|
-2-
-3-
-4-
-5-
Company: | ||||||
|
||||||
AEROVIRONMENT, INC. | ||||||
|
||||||
|
By | |||||
|
||||||
|
Timothy E. Conver, President | |||||
|
||||||
(Corporate Seal)
|
By | |||||
|
||||||
|
Joseph S. Edwards, Secretary | |||||
|
||||||
Optionee: | ||||||
|
||||||
-6-
2
3
4
5
6
7
8
9
10
-1-
Anniversary of the Date Hereof | Number of Shares | |||
First
|
||||
|
||||
Second
|
||||
|
||||
Third
|
||||
|
||||
Fourth
|
||||
|
||||
Fifth
|
||||
|
-2-
-3-
-4-
-5-
Company: | ||||||
|
||||||
AEROVIRONMENT, INC. | ||||||
|
||||||
|
By | |||||
|
||||||
|
Timothy E. Conver, President | |||||
|
||||||
(Corporate Seal)
|
By | |||||
|
||||||
|
Joseph S. Edwards, Secretary | |||||
|
||||||
Optionee: | ||||||
|
||||||
-6-
1.
|
PURPOSES OF THE PLAN | I | ||
2.
|
DEFINITIONS | I | ||
3.
|
STOCK SUBJECT TO THE PLAN | IV | ||
4.
|
ADMINISTRATION OF THE PLAN | V | ||
5.
|
ELIGIBILITY | VII | ||
6.
|
LIMITATIONS | VII | ||
7.
|
TERM OF PLAN | VIII | ||
8.
|
TERM OF OPTION | VIII | ||
9.
|
OPTION EXERCISE PRICE AND CONSIDERATION | VIII | ||
10.
|
EXERCISE OF OPTION | IX | ||
11.
|
NON-TRANSFERABILITY OF OPTIONS AND STOCK PURCHASE RIGHTS | XII | ||
12.
|
STOCK PURCHASE RIGHTS | XII | ||
13.
|
ADJUSTMENTS UPON CHANGES IN CAPITALIZATION, MERGER OR ASSET SALE | XIII | ||
14.
|
TIME OF GRANTING OPTIONS AND STOCK PURCHASE RIGHTS | XVI | ||
15.
|
AMENDMENT AND TERMINATION OF THE PLAN | XVI | ||
16.
|
STOCKHOLDER APPROVAL | XVI | ||
17.
|
INABILITY TO OBTAIN AUTHORITY | XVI | ||
18.
|
RESERVATION OF SHARES | XVII | ||
19.
|
INFORMATION TO HOLDERS AND PURCHASERS | XVII | ||
20.
|
REPURCHASE PROVISIONS | XVII | ||
21.
|
INVESTMENT INTENT | XVIII | ||
22.
|
GOVERNING LAW | XVIII |
i
ii
iii
iv
v
vi
vii
viii
ix
x
xi
xii
xiii
xiv
xv
xvi
xvii
xviii
Date of Grant:
|
||||
|
||||
Vesting Commencement Date:
|
||||
|
||||
Exercise Price per Share:
|
$_____per share | |||
Total Number of Shares Granted:
|
||||
|
||||
Total Exercise Price:
|
$_____ | |||
|
||||
Type of Option:
|
Incentive Stock Option | |||
|
||||
|
||||
|
Non-Qualified Stock Option | |||
|
||||
|
||||
Term/Expiration Date:
|
2
3
4
5
AEROVIRONMENT, INC. | ||||||
|
||||||
|
By: | |||||
|
||||||
|
||||||
|
Name: | |||||
|
||||||
|
||||||
|
Title: | |||||
|
Dated:
|
||||||||
|
||||||||
|
[OPTIONEE] | |||||||
|
||||||||
|
Residence Address: | |||||||
|
||||||||
|
||||||||
|
||||||||
|
6
2
3
4
5
6
7
OPTIONEE
|
: | |||
COMPANY
|
: | AEROVIRONMENT, INC. | ||
SECURITY
|
: | COMMON STOCK | ||
AMOUNT
|
: | |||
DATE
|
: |
|
Signature of Optionee: | |||
|
||||
|
1
Page | ||||
Article I. PURPOSE
|
1 | |||
|
||||
Article II. DEFINITIONS
|
1 | |||
|
||||
2.1 Accrued Benefit
|
1 | |||
2.2 Board
|
1 | |||
2.3 Code
|
1 | |||
2.4 Company
|
1 | |||
2.5 Disability
|
1 | |||
2.6 ERISA
|
1 | |||
2.7 Liquidity Event
|
1 | |||
2.8 Normal Benefit Form
|
2 | |||
2.9 Participant
|
2 | |||
2.10 Plan
|
2 | |||
2.11 Plan Administrator
|
2 | |||
2.12 Separation from Service
|
2 | |||
2.13 Spouse
|
2 | |||
2.14 Vested
|
2 | |||
|
||||
Article III. ELIGIBILITY
|
3 | |||
|
||||
3.1 Requirements for Participation
|
3 | |||
|
||||
Article IV. BENEFITS
|
3 | |||
|
||||
4.1 Amount of Benefit/Form of Payment
|
3 | |||
4.2 Liquidity Event
|
3 | |||
|
||||
Article V. VESTING
|
3 | |||
|
||||
Article VI. ADMINISTRATION OF THE PLAN
|
3 | |||
|
||||
6.1 Duties of the Plan Administrator
|
3 | |||
6.2 Final Effect of Administrator Action
|
4 | |||
6.3 Indemnification by the Company; Liability Insurance
|
4 | |||
6.4 Claims Procedure
|
4 | |||
|
||||
Article VII. AMENDMENT AND TERMINATION OF THE PLAN
|
6 | |||
|
||||
7.1 Amendments
|
6 | |||
7.2 Discontinuance of Benefit Accrual Termination of Plan
|
6 | |||
|
||||
Article VIII. MISCELLANEOUS PROVISIONS
|
7 |
i
Page | ||||
8.1 Payments
|
7 | |||
8.2 Corrections
|
7 | |||
8.3 Income Taxes
|
8 | |||
8.4 Alienation
|
8 | |||
8.5 Limitation on Rights of Participants
|
8 | |||
8.6 Governing Law
|
8 | |||
8.7 Pronouns and Plurals
|
9 | |||
8.8 Titles
|
9 | |||
8.9 References
|
9 | |||
|
||||
EXHIBIT A Form of Stock Restriction Agreement
|
||||
|
||||
EXHIBIT B Benefit Amount and Vesting
|
ii
1
2
3
4
5
6
7
8
By
|
/s/ Cathleen S. Cline | |||
|
|
|||
|
Vice President, Administration |
9
1
2
Term | Monthly Base Rent | |
March, 2005
|
$52,067 ($0.61 NNN) | |
April December 2005
|
Free | |
January February 2006
|
$52,067 ($0.61 NNN) | |
March 2006 February 2007
|
$53,774 ($0.63 NNN) | |
March 2007 February 2008
|
$55,481 ($0.65 NNN) | |
March 2008 February 2009
|
$57,189 ($0.67 NNN) | |
March 2009 September 2009
|
$58,896 ($0.69 NNN) |
3
4
To Sublessee:
|
Mr. Jerry Cleveland | |
|
Director of Contracts & Legal Affairs | |
|
AeroVironment, Inc. | |
|
825 S. Myrtle Avenue | |
|
Monrovia, Ca 91016 | |
|
||
with a copy similarly given to:
|
Mr. Jim Cataldo | |
|
Vice President, finance & Administration | |
|
L-3 Essco | |
|
Old Powder Mill Road | |
|
Concord, MA 01742 |
5
|
Ms. Joan Perkins | |
|
L-3 Communications | |
|
20480 Pacific Drive, B | |
|
Cupertino, CA 95014 | |
|
||
with a copy similarly and
concurrently given to:
|
Ms. Margaret Kestly | |
|
Hillside III LLC | |
|
c/o Mid Valley Properties | |
|
940 Enchanted Way, Suite 109 | |
|
Simi Valley, California 93065 |
Date:
|
Date: | 2-17-05 | |||||||
|
|||||||||
|
|||||||||
Sublessor: L-3 Communications Corporation | Sublessee: AeroVironment | ||||||||
|
|||||||||
By:
|
\s\ Christopher C. Cambria | By: | \s\ Cathleen S. Cline | ||||||
|
|||||||||
|
Christopher C. Cambria | Cathleen S. Cline | |||||||
|
|||||||||
Title: Senior Vice President, Secretary | Title: Vice President Administration |
6
Date:
|
2/28/05 | |||
|
||||
Lessor:
|
Hillside III LLC | |||
|
||||
By
|
/s/ CW Redfield | |||
|
|
|||
Title:
|
Managing Member | |||
|
||||
By
|
||||
|
|
|||
Title:
|
||||
|
|
7
8
9
SELLER : | ||||
|
||||
L-3 Communications Corporation, | ||||
a Delaware corporation | ||||
|
||||
By:
|
\s\ Christopher C. Cambria | |||
|
|
|||
Name:
|
Christopher C. Cambria | |||
Title: | Senior Vice President, Secretary and General Counsel |
ITEM DESCRIPTION | QUANTITY | |||
Desks
|
41 | |||
Work Table
|
23 | |||
File Wood
|
13 | |||
Book Case 1/2 (2 shelves)
|
23 | |||
Book Case full size
|
35 | |||
File Cabinet 1/2 size
|
25 | |||
File Cabinet full size
|
28 | |||
Office Chairs
|
11 | |||
Office swivel Chairs
|
51 | |||
Folding Table (wood top)
|
84 | |||
Meeting Table
|
6 | |||
Board Panel (wood frame)
|
13 | |||
Desk set
|
8 | |||
Steel Cabinet (2dr)
|
9 | |||
Leather Chair
|
16 | |||
Wood Book Case
|
10 | |||
Round Table
|
5 | |||
Board RoomTable ( )
|
1 | |||
|
||||
TV Table
|
1 | |||
|
||||
Refrigerator
|
3 | |||
Dish Washer
|
2 | |||
Chair lobby style (wood frame)
|
42 | |||
Chairs Leather
|
2 | |||
Chair (steel frame)
|
12 | |||
Working Bench
|
7 | |||
Lobby Desk
|
1 | |||
|
||||
Cubicles
|
35 | |||
|
||||
Phones
|
75 | |||
|
||||
Spray booth
|
1 | |||
Compressors
|
2 | |||
Alarm system
|
1 | |||
Access system (incomplete) *
|
1 | |||
Camera system (incomplete) **
|
1 | |||
Copiers
|
2 | |||
Paper Shredder
|
2 | |||
Pullot Jack
|
1 | |||
Assorted Office Supplies
|
1 |
* | Access system was not on site. | |
** | Monitor, recorder and multiplexor were not on site. |
( Lessor ) |
|
||||
|
||||
|
||||
Initials
|
Initials |
PAGE 1 OF 24
|
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|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 2 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 3 OF 24
|
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|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 4 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 5 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 6 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 7 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 8 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 9 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 10 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 11 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 12 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 13 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 14 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 15 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 16 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 17 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 18 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 19 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 20 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 21 OF 24
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 22 OF 24
|
||||||||||||||
Executed at: La Canada, CA | Executed at: Monrovia, CA | |||||||||||||
On: 8/22/05 | On: 8/19/05 | |||||||||||||
|
||||||||||||||
By LESSOR: | By LESSEE: | |||||||||||||
|
||||||||||||||
FKT Associates | AeroVironment, Inc. | |||||||||||||
|
||||||||||||||
By: | /s/ Ross E. Turner | By: | /s/ Cathleen S. Cline | |||||||||||
Name Printed: Ross E. Turner | Name Printed: Cathleen S. Cline | |||||||||||||
Title: General Partner | Title: VP Administration | |||||||||||||
|
||||||||||||||
By:
|
By: | |||||||||||||
Name Printed: | Name Printed: | |||||||||||||
|
||||||||||||||
Title:
|
Title: | |||||||||||||
Address:1225 Descanso Drive | Address: 825 So. Myrtle Ave. | |||||||||||||
La Canada, CA. 91011 | Monrovia, CA. 91016 | |||||||||||||
Telephone: (818) 790-6334 | Telephone: (626) 357-9983 | |||||||||||||
Facsimile: (818) 790-6334 | Facsimile: (626) 359-9628 | |||||||||||||
Federal ID No. | Federal ID No. | |||||||||||||
|
||||||||||||||
|
||||||||||||||
BROKER: | BROKER: | |||||||||||||
|
||||||||||||||
Ashwill Associates Industry | Julien J. Studley |
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 23 OF 24
Attn: Duane D. Paul | Attn: Josef Farrar | |||||||||||||
Title: Senior Vice President | Title: Senior Managing Director | |||||||||||||
Address: 17890 Castleton Street | Address: 777 So. Figueroa st., 30th floor | |||||||||||||
City of Industry, CA. 91748 | Los Angeles, CA. 90017 | |||||||||||||
Telephone: (626) 854-3700 | Telephone: (213) 553-3811 | |||||||||||||
Facsimile: (626) 854-3709 | Facsimile: (213) 553-3858 | |||||||||||||
Federal ID No. | Federal ID No. | |||||||||||||
|
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
PAGE 24 OF 24
|
Dated August 8, 2005 | |
|
||
|
By and Between (Lessor) FKT Associates | |
|
||
|
By and Between (Lessee) AeroVironment, Inc. | |
|
||
|
Address of Premises: 1960 Walker Ave. | |
|
Monrovia, CA. 91016 |
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
Page 1 of 3
|
||||||||
|
On (Fill in FRA Adjustment Date(s) | The New Base Rent shall be | ||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
Page 2 of 3
|
||||
|
||||
|
||||
INITIALS
|
INITIALS |
Page 3 of 3
|
Dated August 8, 2005 | |
|
By and BetweenFKT Associates, Lessor | |
|
and AeroVironment, Inc., Lessee |
Months | Rental/Rate/month Modified Gross | |||
1-12
|
$ | 15,444.00 | ||
13-24
|
$ | 15,967.00 | ||
25-36
|
$ | 16,491.00 | ||
37-48
|
$ | 17,014.00 | ||
49-60
|
$ | 17,538.00 |
7.1 | LESSEES OBLIGATION : Tenant shall hold a service contract with A.C.M.S. for regular servicing of the HVAC systems but not be responsible for any capital improvements to such systems. | |
7.2 | LESSORS OBLIGATION : Landlord shall at all times keep, replace and maintain in good condition, working order and repair all structural portions of the Building, including but not limited to all portions of the roof, roof structures and supports, the foundation and structural supports, exterior and load bearing walls and floors. If Landlord fails to commence the process to repair and maintain these items within fourteen (14) days of written notice to Landlord, Tenant may, at its option, upon notice to Landlord, perform such work and offset the cost incurred by Tenant, from the Monthly Base Rent next due under the Lease. | |
12. | ASSIGNMENT AND SUBLETTING : With reasonable notice to Landlord, Tenant shall be permitted to sublease or assign all or any portion of its Premises, to any related corporate entity or affiliate of Tenant, whether by merger, consolidation or any successor corporation, without having the obligation of securing the Landlords approval or consent and Landlord shall not participate in any profits from said subleasing, if any. In addition, with reasonable notice to Landlord, Tenant shall be permitted to sublease or assign all or any portion of its obligation under this lease to third parties that are not legally related to Tenant and approval for such subletting will not be unreasonably withheld or delayed. In the case of subletting, Tenant may retain one-hundred percent (100%) of any profit derived therefrom. Landlord shall not have any recapture rights. | |
15. | BROKER COMMISSION : Landlord shall pay Ashwill Associates Industry a Commission in compliance with Ashwill Associates Industry Schedule of Commission. Ashwill Associates Industry and Julien J. Studley shall share in the Total Commissions earned on a 50/50 basis. | |
52. | TENANT IMPROVEMENTS: TENANT : Landlord shall grant tenant a Monetary Allowance of $10,500.00 for painting of office area and cleaning of carpets. | |
TENANT IMPROVEMENTS: LANDLORD : Landlord, at its sole cost and expense, shall complete the following prior to the Lease Commencement date: |
A. | Parking Area: Repair, patch, slurry coat and re-stripe all parking areas in compliance with all current and local building codes and ADA accessibility which shall include an ADA compliant ramp to the existing non-rollup door on the South side of the Building. | ||
B. | Roof: Deliver the roof in leak-free condition including the removal of foreign material from the roof. | ||
C. | HVAC: Landlord shall furnish and install new roof mounted package units totaling at least sixty eight (68) tons of capacity. During the term of this lease, or any extension thereof, tenant shall pay to Landlord the monthly sum of $2618.00, or any alternate sum, that represents the amortization of the cost of the new heating and cooling system for the building. | ||
D. | General scope of HVAC replacement is as follows: |
| Removal and disposal of existing roof top mounted HVAC equipment. |
| Removal and disposal of existing duct work at the building interior spaces to accommodate new ductwork. | ||
| Furnish mechanical engineering and permit fees for the new HVAC equipment. | ||
| Furnish and install eight 6 ton package units (total of 48 tons) on the roof for warehouse spaces (assuming 18,000 S/F). | ||
| Furnish and install four 5 ton package units (total of 20 tons) on the roof for the office spaces (assuming 8,000 S/F). | ||
| Furnish and install new ductwork from the roof top mounted A/C units to the office and warehouse spaces as necessary. | ||
| Provide for the minor structural support of the twelve new package units on the roof (assumes the existing roof system will carry the weight loads as created by the new A/C equipment). | ||
| Provide for the patching and repair of the panelized roofing system where the old HVAC equipment has been removed. | ||
| Furnish and install new electrical power and disconnects to the new A/C units on roof (assumes adequate power is available for this purpose without modification of existing or providing new electrical switchgear or equipment). | ||
| Provide engineering and permit fees for the electrical distribution to the new roof top equipment. | ||
| Provide for the patch and repair of the office ceilings due to installation of new grilles and ductwork. | ||
| Provide for the roofing of the new HVAC platforms and curbs of the HVAC equipment. | ||
| Provide for the patch and repair of the existing built up roofing materials in valleys and perimeter drain areas where necessary to provide for a watertight assembly. | ||
| Furnish and install condensate piping for new HVAC equipment. | ||
| Provide general supervision and clean up labor during the course of construction activities. |
E. | One (1) Mens and one (I) Womens toilet room in the Premises in compliance with all current local building codes including, but not limited to ADA, fire and life safety, and including running hot and cold water. |
Initials:
|
Initials | |||||||
|
||||||||
|
||||||||
|
|
||||||||||
Dated: 8/22/05 | Dated: 8/19/05 | |||||||||
|
||||||||||
Lessor:
|
/s/ Ross E. Turner | Lessee: | /s/ Cathleen S. Cline | |||||||
|
Principal | Loan Date | Maturity | Loan No | Account | Officer | |||||||||
$16,500,000.00 | 06-16-2005 | 8-31-2007 | 9329000055-1 | Call / Coll | 9329000055-1 | 22163 | Initials | |||||||
References in the
shaded area are for Lenders use only and do not limit the applicability of this document to any particular loan or item.
Any item above containing *** has been omitted due to text length limitations |
Borrower:
|
Aerovironment, Inc. | Lender: | California Bank & Trust | |||
|
825 South Myrtle Avenue | Los Angeles Commercial Banking | ||||
|
Monrovia, CA 91016 | 550 South Hope Street, Suite 300 | ||||
|
Los Angeles, CA 90071 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 2 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 3 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 4 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 5 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 6 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 7 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 8 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 9 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 10 |
BUSINESS LOAN AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 11 |
BORROWER : | ||||||||||
|
||||||||||
AEROVIRONMENT, INC. | ||||||||||
|
||||||||||
By:
|
/s/ Timothy Conver
|
By: |
/s/ Stephen C. Wright
|
|||||||
|
||||||||||
LENDER: | ||||||||||
|
||||||||||
CALIFORNIA BANK & TRUST | ||||||||||
|
||||||||||
By:
|
/s/ Joe Lim
|
|||||||||
|
Joe Lim, Vice President |
Principal | Loan Date | Maturity | Loan No | Account | Officer | |||||||||
$16,500,000.00 | 06-16-2005 | 8-31-2007 | 9329000055-1 | Call / Coll | 9329000055-1 | 22163 | Initials | |||||||
References in the shaded area are for Lenders use only and do not limit the applicability of this document to any particular loan or item. | ||||||||||||||
Any item above containing *** has been omitted due to text length limitations |
Borrower:
|
Aerovironment, Inc. | Lender: | California Bank & Trust | |||
|
825 South Myrtle Avenue | Los Angeles Commercial Banking | ||||
|
Monrovia, CA 91016 | 550 South Hope Street, Suite 300 | ||||
|
Los Angeles, CA 90071 |
CHANGE IN TERMS AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 2 |
CHANGE IN TERMS AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 3 |
CHANGE IN TERMS AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 4 |
CHANGE IN TERMS AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 5 |
CHANGE IN TERMS AGREEMENT | ||||
(Continued) | ||||
Loan No.: 9329000055-1 | Page 6 |
BORROWER : | ||||||||||
|
||||||||||
AEROVIRONMENT, INC. | ||||||||||
|
||||||||||
By:
|
/s/ Timothy Conver
|
By: |
/s/ Stephen C. Wright
|
Program Manager:
|
Calvin Au | Department: | 1750 | Date: | 7/7/2005 | |||||||||||
Project Title:
|
Dragon Eye D.O. 0019 | Customer No: | C1391 | |||||||||||||
Customer Name: | MARCORSYSCOM | Available Credit: | ||||||||||||||
Address:
|
Commander, MARCORSYSCOM | Ship to: | Ship In Place | Billing: | DFAS-Columbus Center | |||||
|
||||||||||
|
Attn: JWS/R&R Jeff Campbell | DFAS-CO/West Entitlement | ||||||||
|
||||||||||
|
2200 Lester Street | Operations; P.O. Box 182381; | ||||||||
|
||||||||||
|
Quantico, VA 22134 | Columbus, OH 43218-2381 | ||||||||
|
||||||||||
Contact:
|
Jeff Campbell | Contact: | Contact: | |||||||
|
||||||||||
Phone #:
|
(703) 432-6017 | Phone #: | Phone #: | |||||||
|
|
Cardholder Name: | |||||||||||||
Visa No:
|
4 | MasterCard No: | 5 | |||||||||||
Expiration Date: | Expiration Date: | |||||||||||||
|
||||||||||||||
Zip Code:
|
Zip Code: | |||||||||||||
Contract Value:
|
$[***] | |||||||
|
||||||||
Mod #1:
|
Mod #3: | |||||||
|
||||||||
Mod #2:
|
Mod #3: | |||||||
|
||||||||
Contract No: | M67854-04-D-1011 | Date of Contract: | 6/8/2005 | |||||
|
||||||||
Start Date: | 7/8/2005 | Completion Date: | 1/3/2006 | |||||
|
Contract Line Item | Description | Qty | Price | Delivery Date: | ||||
0001
|
IIP Provisioning Spares | Lot | $[***] | 1/3/2006 | ||||
|
||||||||
0002
|
Depot Spares | Lot | $[***] | 1/3/2006 | ||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
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||||||||
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||||||||
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||||||||
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||||||||
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||||||||
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||||||||
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||||||||
|
||||||||
|
||||||||
|
||||||||
|
Billing Method:
|
Contract Type: | Retention ___% | ||
N-Non Billable
|
01-Govt ___ | |||
T-T&M
|
02-Govt Sub | |||
F-FP or Milestone
|
03-Industry | |||
|
04-Institutions | 137.0%/43.3%/15.50% | ||
Sales Tax:
|
05-Other Govt | |||
Yes
|
06-Foreign | |||
No
|
09-Internal |
Job Type:
|
SUAV | Job Number: | 51067.19 | |||||
|
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
1
ORDER FOR SUPPLIES OR SERVICES
(Contractor must submit four copies of invoice) |
Form Approved
OMB No 0704-0187 Expires Jun 30, 1997 |
PAGE 1 OF 3 | ||||
16.
TYPE OF ORDER |
DELIVERY | X | This delivery order is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract. | ||||||||
PURCHASE | Reference your furnish the following on terms specified herein. | ||||||||||
John F. Grabowsky
|
/s/ John F. Grabowsky | General Manager | 6/8/05 | |||
|
||||||
NAME OF CONTRACTOR
|
SIGNATURE | TYPED NAME AND TITLE | DATE SIGNED |
þ If this box is marked, supplier must sign Acceptance and return the following number of copies: 1 | ||||||
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE | ||||||
SEE SCHEDULE |
18.
ITEM NO. |
19. |
20. QUANTITY
ORDERED ACCEPTED |
21. | 22. | 23. | ||||||||||||||||||
|
SCHEDULE OF SUPPLIES/SERVICE | UNIT | UNIT PRICE | AMOUNT | |||||||||||||||||||
*
|
* SEE SCHEDULE | * | * | * | * | ||||||||||||||||||
|
|||||||||||||||||||||||
|
|||||||||||||||||||||||
|
|||||||||||||||||||||||
If quantity accepted by the
Government is same as
quantity ordered, indicate by
X. If different, enter actual
quantity accepted below
quantity ordered and encircle.
|
24. UNITED STATES OF AMERICA
/s/ JEFF T. CAMPBELL |
25. TOTAL | ||||||
BY: JEFF T. CAMPBELL CONTRACTING/ORDERING OFFICER | 29. DIFFERENCE | |||||||
37. RECEIVED BY
|
38. RECEIVED BY (PRINT) |
39. DATE
RECEIVED
YYMMDD |
40. TOTAL
CONTAINERS |
41. S/R ACCOUNT
NUMBER |
42. S/R VOUCHER NO. |
DD FORM 1155, JUN 94 | PREVIOUS EDITION MAY BE USED |
AEROVIRONMENT, INC
Page 2 of 3 |
M67854-04-D-1011
D.O. 0019 |
1. | Block 4 Requisition Numbers: |
a. | M9545005RC03356-ACRN AA | ||
b. | M9545005RC03332-ACRN AB | ||
c. | M6785405RC03279-ACRN AC | ||
d. | M6789905RC00005-ACRN AD |
2. | Block 17 Accounting and Appropriation Data. The following funds are hereby obligated to Delivery Order 0019: |
CLIN | ACRN | UNTING/APPROPRIATION DATA | AMOUNT | |||||
0001 | AA |
1751109 7000 310 67854 067443 2D 7000F4 45005RC03356
|
$ | [***] | ||||
0001 | AB |
1751109 7000 310 67854 067443 2D 700019 45005RC03332
|
$ | [***] | ||||
0002 | AC |
1751106 27A0 310 67854 067443 2D M67854 DHSB5RC03279
|
$ | [***] | ||||
0002 | AD |
1751106 27A0 250 67898 067443 2D M67899 CE015R000005
|
$ | [***] | ||||
TOTAL DELIVERY ORDER 0019
|
$ | [***] |
* | NOTE: Requests for payment under Delivery Order 0019 shall be in order of the ACRNs as listed above. |
3. | Blocks 18 through 23 Schedule of Supplies/Services. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
AEROVIRONMENT, INC
PAGE 3 OF 3 |
M67854-04-D-1011
D.O. 0019 |
4. | Stock 14 Ship To: | |
Block 14 Ship To: |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
4
Unit of | ||||||||||||||
CLIN | P/N | Item Description | Qty | Issue | Unit Price | Total Amount | ||||||||
0001AA
|
[***] | Assy, Nose, Color, BLK 0.5, DE-Swift | 50 | EA | $[***] | $[***] | ||||||||
0001AB
|
[***] | Asst, Center Section w/o Avionics, DE | 19 | EA | $[***] | $[***] | ||||||||
0001AC
|
[***] | Assy, Propeller Hub/Spinner, Left, BLK 0.5, DE | 50 | EA | $[***] | $[***] | ||||||||
0001AD
|
[***] | Hub/Propeller, Left, BLK 0.5, DE | 50 | EA | $[***] | $[***] | ||||||||
0001AE
|
[***] | Assy, Propeller Hub/Spinner, Right, BLK 0.5, DE | 50 | EA | $[***] | $[***] | ||||||||
0001AF
|
[***] | Hub, Propeller, Right, BLK 0.5, DE | 50 | EA | $[***] | $[***] | ||||||||
00D1AG
|
[***] | Assy, Tool Kit, BLK 0.5, DE | 75 | EA | $[***] | $[***] | ||||||||
0001AH
|
[***] | Screwdriver, #1 Phillips, 6.7 InOAL | 35 | EA | $[***] | $[***] | ||||||||
0001AJ
|
[***] | Card, FSK, Parts List, BLK 0.5, Laminated, DE | 30 | EA | $[***] | $[***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
5
Unit of | ||||||||||||||
CLIN | P/N | Item Description | Qty | Issue | Unit Price | Total Amount | ||||||||
0002AA
|
[***] | Screw, MACH, STD, 6-32x 0.625 in | 1000 | EA | $[***] | $[***] | ||||||||
0002AB
|
[***] | Mount, Camera, Foam, Color, Swift | 50 | EA | $[***] | $[***] | ||||||||
0002AC
|
[***] | Mount, B-W, Camera, Nose BLK 0.5, DE | 20 | EA | $[***] | $[***] | ||||||||
0002AD
|
[***] | Bracket, Connector, Nose, BLK 0.5 | 600 | EA | $[***] | $[***] | ||||||||
0002AE
|
[***] | Screw, Pan Head, Phillips 4-24x5 | 5000 | EA | $[***] | $[***] | ||||||||
0002AF
|
[***] | Washer 0.125 ID, 0.312 OD, Stainless | 5000 | EA | $[***] | $[***] | ||||||||
0002AG
|
[***] | Asst, Center Section w/o Avionics, DE | 20 | EA | $[***] | $[***] | ||||||||
0002AH
|
[***] | Bulkhead, Fuselage, Front, CE | 60 | EA | $[***] | $[***] | ||||||||
0002AJ
|
[***] | Collet, Propeller, BLK 0.5, DE | 20 | EA | $[***] | $[***] | ||||||||
0002AK
|
[***] | Assy, Elevon Actuator, BLK 0.5, DE | 35 | EA | $[***] | $[***] | ||||||||
0002AL
|
[***] | Bushing, Elevon Actuator, BLK 0.5, DE | 35 | EA | $[***] | $[***] | ||||||||
0002AM
|
[***] | Brush, Epoxy | 30 | EA | $[***] | $[***] | ||||||||
0002AN
|
[***] | Eraser, Retractable Pen Type, 0.15in dia Stick | 30 | EA | $[***] | $[***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
6
AWARD/CONTRACT
|
1. | THIS CONTRACT IS A RATED 4 | RATING | Page 1 OF 37 | ||||||||||||||
|
ORDER UNDER DPAS (15 CFR 350) | D0 C-9E | ||||||||||||||||
2. | CONTRACT (Proc. Inst. Ident.) NO. | 3. | EFFECTIVE DATE SEE BLOCK 20C. | 4. | REQUISITION/PURCHASE REQUEST/PROJECT NO. | |||||||||||||
M67854-04-D-1011 | ||||||||||||||||||
7. |
NAME AND ADDRESS OF CONTRACTOR (No., Street, City, County, State and ZIP CODE)
|
8. | DELIVERY | |||||||||||||||
AEROVIRONMENT INC. | o FOB ORIGIN þ OTHER (See below) | |||||||||||||||||
222 EAST HUNTINGTON DR. | 9. | DISCOUNT FOR PROMPT PAYMENT | ||||||||||||||||
MONROVIA, CA 91016 | TIN: 95-2705790 | N/A | ||||||||||||||||
PHONE
(805) 581-2187
|
CAGE: 60107 | 10. | SUBMIT INVOICES | ITEM | ||||||||||||||
FAX: (581-4512) | DUNS: 058024456 |
(4 Copies unless otherwise specified)
TO THE ADDRESS SHOWN IN: 4 |
SEE
SECTION G |
|||||||||||||||
CODE
|
FACILITY CODE | |||||||||||||||||
11.
|
SHIP TO/MARK FOR | CODE | 12. | PAYMENT WILL BE MADE BY | CODE | |||||||||||
|
||||||||||||||||
|
HQ0339 | |||||||||||||||
PLEASE
SEE INDIVIDUAL DELIVERY
ORDER |
DFAS-COLUMBUS CENTER |
|||||||||||||||
|
DFAS-CO/WEST ENTITLEMENT OPERATIONS | |||||||||||||||
|
PO BOX 182381 | |||||||||||||||
|
COLUMBUS, OH 43218-2381 | |||||||||||||||
13. | AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION. | 14. | ACCOUNTING AND APPROPRIATION DATA | |||||||||||||
o 10. U.S.C. 2304(C) ( ) | o 41. U.S.C. 253(C) ( ) | SEE INDIVIDUAL DELIVERY ORDERS | ||||||||||||||
15A. ITEM NO.
|
15B. SUPPLIES/SERVICES | 15C. QUANTITY | 15D. UNIT | 15E. UNIT PRICE. | 15F. AMOUNT | |||||
|
PLEASE SEE SECTION B | |||||||||
|
||||||||||
15G. TOTAL AMOUNT OF CONTRACT | $ TBD/IDIQ | |||||||||
16. TABLE OF CONTENTS
|
||||||||||
17.
o
CONTRACTORS NEGOTIATED AGREEMENT (Contractor is required to sign this document and return ___ copies to issuing office). Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) the award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein)
|
18.
x
AWARD (Contractor is not required to sign this document.) Your Final Technical Proposal dated 3 October 2003, on Solicitation Number
M5785403-R1012
including the additions or changes made by you which additions or changes are set forth in full above. Is hereby accepted as to the items listed aove and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Governments soliciations and your offer, and (b) the award/contract. No further contractual document is necessary.
|
|
19A NAME AND TITLE OF SIGNER (Type or print)
|
20A NAME OF CONTRACTING OFFICER
JEFFREY T. CAMPBELL |
|
19B NAME OF CONTRACTOR
|
19C DATE SIGNED | 20B | UNITED STATES OF AMERICA | 20C DATE SIGNED | ||||||
By
|
By | /s/ Jeffrey T. Cambell | ||||||||
|
||||||||||
|
(Signature of person authorized to sign) | (Signature of person authorized to sign) | ||||||||
N 7540-01-152-8069 | STANDARD FORM 26 (REV 4-85) | |||
Prescribed by GSA FAR (48 CFR) 53-214(a) |
CLIN | DESCRIPTION | QTY | UNIT | UNIT PRICE | AMOUNT | |||||
0001
|
Dragon Eye (DE) air | Ea | See CLIN | See CLIN | ||||||
|
vehicles | 0001 Matrix | 0001 Matrix | |||||||
0002
|
Ground Control | Ea | See CLIN | See CLIN | ||||||
|
Station | 0002 Matrix | 0002 Matrix | |||||||
0003
|
Field Support Kit, contents to be determined | Ea |
See CLIN
0003 Matrix |
See CLIN
0003 Matrix |
13 months | 25 months | 37 months | 49 months | |||||||
Contract | through 24 | through 36 | through 48 | through 60 | ||||||
Award | months after | months after | months after | months after | ||||||
through 12 | contract | contract | contract | contract | ||||||
Quantity | months | award | award | award | award | |||||
1-5
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
6-10
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
11-20
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
21-50
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
51-100
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
101-250
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
251-500
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
501-1026
|
$[***] | $[***] | $[***] | $[***] | $[***] |
B-1
0002
|
Ground Control Station, Production Units in accordance with Section C of the Contract. | |
|
||
|
Contract and Delivery Order Limitation Under CLIN 0002: | |
|
Ordering Period of Five (5) Years commencing Fiscal Year (FY) 2004 | |
|
||
|
Contract Minimum: 3 | |
|
Contract Maximum: 342 | |
|
||
|
Delviery Order Minimum: 1 | |
|
Delivery Order Maximum: 342 |
13 months | 25 months | 37 months | 49 months | |||||||
Contract | through 24 | through 36 | through 48 | through 60 | ||||||
Award | months after | months after | months after | months after | ||||||
through 12 | contract | contract | contract | contract | ||||||
Quantity | months | award | award | award | award | |||||
1-5
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
6-10
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
11-20
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
21-50
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
51-100
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
101-200
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
201-342
|
$[***] | $[***] | $[***] | $[***] | $[***] |
B-2
0003
|
Field Support Kit Production Units in accordance with Section C of the Contract | |
|
||
|
Contract and Delivery Order Limitation Under CLIN 0003: | |
|
Ordering Period of Five (5) Years commencing Fiscal Year (FY) 2004 | |
|
||
|
Contract Minimum: 3 | |
|
Contract Maximum: 342 | |
|
||
|
Delivery Order Minimum: 1 | |
|
Delivery Order Maximum: 342 |
13 months | 25 months | 37 months | 49 months | |||||||
Contract | through 24 | through 36 | through 48 | through 60 | ||||||
Award | months after | months after | months after | months after | ||||||
through 12 | contract | contract | contract | contract | ||||||
Quantity | months | award | award | award | award | |||||
1-5
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
6-10
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
11-20
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
21-50
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
51-100
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
101-200
|
$[***] | $[***] | $[***] | $[***] | $[***] | |||||
201-342
|
$[***] | $[***] | $[***] | $[***] | $[***] |
B-3
CLIN | DESCRIPTION |
QTY
|
UNIT | UNIT PRICE | AMOUNT | |||||
0004 |
Initial
Spares ( includes 2 unit
blks)
|
1 | Lot | $[***] | $[***] | |||||
0005 | Technical Support to include Program Management, Systems Engineering, Configuration Management, Systems Integration, Sustaining Engineering and Design Support, and Fielding Support in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0005AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0005AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0005AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0006 | Contractor Logistics Support for production ISSURSS units in accordance with Section C-1 Total Labor: 10,000 hrs Level of Effort for CLIN | |||||||||
0006AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0006AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0006AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0007 | Contract Data Requirements List -DD Form 1423 | |||||||||
0007AA | A001- Contractors | 1 | LOT | NSP | NSP | |||||
Progress, Status and Management Report | ||||||||||
0007AB | A002- Safety Assessment | 1 | LOT | NSP | NSP | |||||
0007AC | A003-Development | 1 | LOT | NSP | NSP | |||||
Drawing and Associated Lists | ||||||||||
0007AD | A004-Engineering | 1 | LOT | NSP | NSP | |||||
Change Proposal (ECP) | ||||||||||
0007AE | A005- Configuration | 1 | LOT | NSP | NSP | |||||
Audit Summary Report (Physical) | ||||||||||
0007AF | A006-Contract Work | 1 | LOT | NSP | NSP | |||||
Breakdown Structure |
B-4
CLIN | DESCRIPTION |
QTY
|
UNIT | UNIT PRICE | AMOUNT | |||||
0101 | Technical Support to include Program Management, Systems Engineering, Configuration Management, Systems Integration, Sustaining Engineering and Design Support and Fielding Support in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0101AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0101AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0101AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0102 | Contractor Logistics Support for production ISURSS units in accordance with Section C-1. Total Labor: | |||||||||
10,000 hrs Level of Effort for CLIN. | ||||||||||
0102AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0102AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0102AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0103 | Contract Data Requirements List - DD Form 1423 | |||||||||
0103AA | B001- Contractors | 1 | LOT | NSP | NSP | |||||
Progress, Status and Management Report | ||||||||||
0103AB | B002-Engineering | 1 | LOT | NSP | NSP | |||||
Change Proposal (ECP) |
B-5
CLIN | DESCRIPTION |
QTY
|
UNIT | UNIT PRICE | AMOUNT | |||||
0201 | Technical Support to include Program Management, Systems Engineering, Configuration Management, Systems Integration, Sustaining Engineering and Design Support, and Fielding Support in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0201AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0201AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0201AC | Travel* | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0202 | Contractor Logistics Support for production ISURSS units in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0202AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0202AB | Materials/ODC** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0202AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0203 | Contract Data | 1 | Lot | NSP | NSP | |||||
Requirements List -(DD Form 1423) | ||||||||||
0203AA | C001- Contractors | 1 | Lot | NSP | NSP | |||||
Progress, Status and Management Report | ||||||||||
0203AB | C002- Engineering | 1 | Lot | NSP | NSP | |||||
Change Proposal (ECP) |
B-6
CLIN | DESCRIPTION |
QTY
|
UNIT | UNIT PRICE | AMOUNT | |||||
0301 | Technical Support to include Program Management, Systems Engineering, Configuration Management, Systems Integration, Sustaining Engineering and Design Support, and Fielding Support in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0301AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0301AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0301AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0302 | Contractor Logistics Support6 for production ISURSS units in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0302AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0302AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0302AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0303 | Contract Data | 1 | Lot | NSP | NSP | |||||
Requirements List -(DD Form 1423) | ||||||||||
0303AA | D001- Contractors | 1 | Lot | NSP | NSP | |||||
Progress, Status and Management Report | ||||||||||
0303AB | D002- Engineering | 1 | Lot | NSP | NSP | |||||
Change Proposal (ECP) |
B-7
CLIN | DESCRIPTION |
QTY
|
UNIT | UNIT PRICE | AMOUNT | |||||
0401 | Technical Support to include Program Management, Systems Engineering, Configuration Management, Systems Integration, Sustaining Engineering and Design Support, and Fielding Support in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0401AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0401AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0401AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0402 | Contractor Logistics Support6 for production ISURSS units in accordance with Section C-1. Total Labor: 10,000 hrs Level of Effort for CLIN. | |||||||||
0402AA | 10,000 Hours Maximum* | 10,000 | Hours | $[***] | $[***] | |||||
0402AB | Materials/ODC** | 1 | Lot | [***] | [***] | |||||
$[***] | $[***] | |||||||||
0402AC | Travel** | 1 | Lot | [***]$[***] | [***]$[***] | |||||
0403 | Contract Data | 1 | Lot | NSP | NSP | |||||
Requirements List -(DD Form 1423) | ||||||||||
0403AA | E001- Contractors | 1 | Lot | NSP | NSP | |||||
Progress, Status and Management Report | ||||||||||
0403AB | E002- Engineering | 1 | Lot | NSP | NSP | |||||
Change Proposal (ECP) |
B-8
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
C-1
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
D-1
FAR NUMBER | TITLE | DATE | ||
52.246-2
|
Inspection of Supplies Fixed Price | AUG 1996 | ||
52.246-3
|
Inspection of Supplies Cost-Reimbursement | MAY 2001 | ||
52.246-4
|
Inspeciton of Services Fixed Price | AUG 1996 | ||
52.246-6
|
Inspection Time and Material and Labor Hour | MAY 2001 | ||
52.246-16
|
Responsibility for Supplies | APR 1984 |
DFARS NUMBER | TITLE | |||
252.246-7000
|
Material Inspection and Receiving Report | DEC 1991 |
E-1
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
E-2
FAR NUMBER | TITLE | DATE | ||
52.242-15
|
Stop Work Order (APR 1984) | AUG 1989 | ||
52.242-17
|
Government Delay of Work | APR 1984 | ||
52.247-29
|
F.O.B. Origin | JUN 1988 | ||
52.247-34
|
F.O.B. Destination | NOV 1991 |
DFAR NUMBER | TITLE | DATE | ||
252.242-7003
|
Application for U.S. Government Shipping Documentation/Instructions | DEC 1991 |
F-1
OPTION | DELIVERY DATE/PERIOD OF | |||||
ITEM | QTY/UNIT | DESTINATION | PERFORMANCE | |||
0001
|
In accordance with
Delivery Order |
FOB Destination, in
accordance with delivery order |
In accordance with Delivery Order. See F-4 | |||
0002
|
In accordance with
Delivery Order |
FOB Destination, in
accordance with delivery order |
In accordance with Delivery Order. See F-4 | |||
0003
|
In accordance with
Delivery Order |
FOB Destination, in
accordance with delivery order |
In accordance with Delivery Order. See F-4 | |||
0004
|
1/Lot | FOB Origin | No later than 60 days after receipt of order | |||
0005
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
Contract award through 12 months | |||
0006
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
Contract award through 12 months | |||
0007
|
Per DD Form 1423 | Per DD Form 1423 | Per DD Form 1423 |
DELIVERY | ||||||
OPTION | QTY/ | DATE/PERIOD OF | ||||
ITEM | UNIT | DESTINATION | PERFORMANCE | |||
0101
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0102
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0103
|
Per DD Form
1423 |
Per DD Form 1423 | Per DD Form 1423 |
DELIVERY | ||||||
OPTION | DATE/PERIOD OF | |||||
ITEM | QTY/UNIT | DESTINATION | PERFORMANCE | |||
0201
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0202
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0203
|
Per DD Form 1423 | Per DD Form 1423 | Per DD Form 1423 |
DELIVERY | ||||||
DATE/PERIOD OF | ||||||
OPTION ITEM | QTY/ UNIT | DESTINATION | PERFORMANCE | |||
0301
|
10,000/Hours * |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0302
|
10,000/Hours |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option |
F-2
DELIVERY | ||||||
DATE/PERIOD OF | ||||||
OPTION ITEM | QTY/ UNIT | DESTINATION | PERFORMANCE | |||
0303
|
Per DD Form 1423 | Per DD Form 1423 | Per DD Form 1423 |
DELIVERY | ||||||
OPTION | QTY/ | DATE/PERIOD OF | ||||
ITEM | UNIT | DESTINATION | PERFORMANCE | |||
0401
|
10,000/Hours* |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0402
|
10,000/Hours* |
FOB Destination, in
accordance with delivery order |
For a period of 12 months after exercise of option | |||
0403
|
Per DD Form
1423 |
Per DD Form 1423 | Per DD Form 1423 |
F-3
Air | ||||||||||||
Location | Vehicles | GCS | FSK | |||||||||
Camp Pendleton, CA.
|
192 | 64 | 64 | |||||||||
Miramar MCAS, CA.
|
12 | 4 | 4 | |||||||||
Twenty-Nine Palms, CA.
|
84 | 28 | 28 | |||||||||
Norfolk, VA.
|
9 | 3 | 3 | |||||||||
Camp Lejeune, NC.
|
216 | 72 | 72 | |||||||||
Cherry Point, NC.
|
12 | 4 | 4 | |||||||||
Japan
|
54 | 18 | 18 | |||||||||
Hawaii
|
48 | 16 | 16 | |||||||||
San Bruno, CA
|
39 | 13 | 13 | |||||||||
Kansas City, MO.
|
39 | 13 | 13 | |||||||||
Worcester, MA.
|
39 | 13 | 13 | |||||||||
Fort Worth, TX.
|
18 | 6 | 6 | |||||||||
New Orleans, LA.
|
6 | 2 | 2 | |||||||||
Mobile, AL.
|
3 | 1 | 1 | |||||||||
Kaneohe, HI.
|
3 | 1 | 1 | |||||||||
San Diego, CA.
|
15 | 5 | 5 | |||||||||
Rochester, NY.
|
15 | 5 | 5 | |||||||||
Camp Pendleton, CA.
|
12 | 4 | 4 | |||||||||
Baltimore, MD.
|
3 | 1 | 1 | |||||||||
San Antonio, TX.
|
3 | 1 | 1 | |||||||||
Marietta, GA.
|
12 | 4 | 4 | |||||||||
Selfridge, MI
|
15 | 5 | 5 | |||||||||
Support Establishment
(Contractors Facility)
|
177 | 59 | 59 | |||||||||
Total
|
1026 | 342 | 342 |
F-4
G-1
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
X
|
a separate invoice for each activity designated to receive the supplies or services. | |
|
||
_
|
a consolidated invoice covering all shipments delivered under an individual order. | |
|
||
_
|
either of the above. |
G-2
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
(1) | Contract line item number (CLIN) | |
(2) | Subline item number (SLIN) | |
(3) | Accounting Classification Reference Number (ACRN) | |
(4) | Payment terms | |
(5) | Procuring activity | |
(6) | Date supplies provided or services performed | |
(7) | Costs incurred and allowable under the contract | |
(8) | Vessel (e.g., ship, submarine or other craft) or system for which supply/service is provided | |
(e) | A DD Form 250, Material Inspection and Receiving Report, |
G-3
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
G-4
H-1
Option Item | PCO shall exercise on or before: | |
0101 through 0103
|
On or before 12 months after contract award | |
0201 through 0203
|
On or before 24 months after contract award | |
0301 through 0303
|
On or before 36 months after contract award | |
0401 through 0403
|
On or before 48 months after contract award |
H-2
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
H-3
NUMBER | TITLE | DATE | ||
52.202-1
|
Definitions | DEC 2001 | ||
52.203-3
|
Gratuities | APR 1984 | ||
52.203-5
|
Covenant Against Contingent Fees | APR 1984 | ||
52.203-6
|
Restrictions on Subcontractor Sales to the Government | JUL 1995 | ||
52.203-7
|
Anti-Kickback Procedures | JUL 1995 | ||
52.203-8
|
Cancellation, Recission, and Recovery of Funds for Illegal or Improper Activity | JAN 1997 | ||
52.203-10
|
Price or Fee Adjustment for Illegal or Improper Activity | JAN 1997 | ||
52.203-12
|
Limitation on Payments to Influence Certain Federal Transactions | JUN 1997 | ||
52.204-2
|
Security Requirements | AUG 1996 | ||
52.204-4
|
Printed or Copied Double-sided on Recycled Paper | AUG 2000 | ||
52.209-6
|
Protecting the Governments Interest when Subcontracting with
Contractors Debarred, Suspended, or Proposed for Debarment |
JUL 1995 | ||
52.211-5
|
Material Requirements | AUG 2000 | ||
52.211-15
|
Defense Priority and Allocation Req. | SEP 1990 | ||
52.215-2
|
Audit and Records Negotiation | JUN 1999 | ||
52.215-8
|
Order of Precedence Uniform Contract Format | OCT 1997 | ||
52.215-11
|
Price Reduction for Defective Cost or Pricing Data-Modifications | OCT 1997 | ||
52.215-13
|
Subcontractor Cost or Pricing Data Modifications | OCT 1997 | ||
52.215-14
|
Integrity of Unit Prices Alt I (1997 OCT) | OCT 1997 | ||
52.215-15
|
Pension Adjustments and Asset Reversions | DEC 1998 | ||
52.215.18
|
Reversion or Adjustment of Plans for Post-retirement Benefits (PRB) Other Than Pensions | OCT 1997 | ||
52.215-19
|
Notification of Ownership Changes | OCT 1997 | ||
52.217-7
|
Option for Increased Quantity Separately Priced Line Item | MAR 1989 | ||
52.219-6
|
Notice of Total Small Business Set-Aside | JUL 1996 | ||
52.219-16
|
Liquidated Damages Subcontracting Plan | JAN 1999 | ||
52.222-1
|
Notice to the Government of Labor Disputes | FEB 1997 | ||
52.222-20
|
Walsh-Healey Public Contracts Act | DEC 1996 | ||
52.222-21
|
Prohibition of Segregated Facilities | FEB 1999 | ||
52.222-26
|
Equal Opportunity | APR 2002 |
I-1
NUMBER | TITLE | DATE | ||
52.222-35
|
Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans | DEC 2001 | ||
52.222-36
|
Affirmative Action for Workers with Disabilities | JUN 1998 | ||
52.222-37
|
Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans | DEC 2001 | ||
52.223-6
|
Drug Free Workplace | MAR 2001 | ||
52.223-14
|
Toxic Chemical Release Reporting | OCT 2000 | ||
52.225-8
|
Duty Free Entry | FEB 2000 | ||
52.225-13
|
Restrictions on Certain Foreign Purchases | JUL 2000 | ||
52.226-1
|
Utilization of Indian Organizations and Indian-Owned Economic Enterprises | JUN 2000 | ||
52.227-1
|
Authorization and Consent | JUL 1995 | ||
52.227-2
|
Notice and Assistance Regarding Copyright Infringement | AUG 1996 | ||
|
||||
52.227-10
|
File of Patent Application classified Subject Matter | APR 1984 | ||
52.230-2
|
Cost Accounting Standards | APR 1998 | ||
52.230-6
|
Administration of Cost Accounting Standards | NOV 1999 | ||
52.232-1
|
Payments | APR 1884 | ||
52.232-7
|
Payments Under Time and Material and Labor Hour Contracts | MAR 2000 | ||
52.232-11
|
Extras | APR 1984 | ||
52.232-16
|
Progress Payments Alt. I (MAR 2000) | FEB 2002 | ||
52.232-17
|
Interest | JUN 1996 | ||
52.232-23
|
Assignment of Claims | JAN 1986 | ||
52.232-25
|
Prompt Payment | FEB 2002 | ||
52.232-33
|
Payment by Electronic Funds Transfer Central Contractor Registration | MAY 1999 | ||
52.232-34
|
Payment by Electronic Funds Other than Central Contractor
Registration |
MAY 1999 | ||
52.233-1
|
Disputes, Alt. I (DEC 1991) | JUL 2002 | ||
52.233-2
|
Service of Protest | AUG 1996 | ||
52.233-3
|
Protest After Award | AUG 1996 | ||
52.234-1
|
Industrial Resources Developed Under Defense Production Act Title III | DEC 1994 | ||
52.242-1
|
Notice of Intent to Disallow Costs | APR 1984 | ||
52.242-2
|
Prod. Progress Reports | APR 1991 | ||
52.242-3
|
Penalty for Unallowable Costs | MAR 2001 | ||
52.242-12
|
Report of Shipment (REPSHIP) | JUL 1995 | ||
52.242-13
|
Bankruptcy | JUL 1995 | ||
52.243-1
|
Changes Fixed Price | AUG 1987 | ||
52.243-2
|
Changes Cost Reimbursement | AUG 1987 | ||
52.243-3
|
Changes-Time and Material or Labor Hours | SEP 2000 | ||
52.243-6
|
Change Order Accounting | APR 1984 | ||
52.243-7
|
Notification of Changes | APR 1984 | ||
52.244-2
|
Subcontracts Alt. I (AUG 1998) | AUG 1998 | ||
52.244-5
|
Competition in Subcontracting | DEC 1996 |
I-2
NUMBER | TITLE | DATE | ||
52.244-6
|
Subcontracting for Commercial Items | MAY 2002 | ||
52.245-19
|
Government Property Furnished As Is | APR 1984 | ||
52.248-1
|
Value Engineering | FEB 2000 | ||
52.246-24
|
Limitation of Liability High Value Items | FEB 1997 | ||
52.247-58
|
Loading Blocking and Bracing of Freight | APR 1984 | ||
52.247-63
|
Preference for US-Flag Air Carriers | JAN 1997 | ||
52.247-64
|
Preference for Privately Owned U.S.- Flag Commercial Vessels, Alt. I (APR 1984) | JUN 2000 | ||
52.249-2
|
Termination for Convenience of the Government (Fixed-Price) | SEP 1996 | ||
52.249-8
|
Default (Fixed-Price Supply & Service) | APR 1984 | ||
52.249-14
|
Excusable Delays | APR 1984 | ||
52.251-1
|
Government Supply Sources | APR 1984 | ||
52.253-1
|
Computer Generated Forms | JAN 1991 |
NUMBER | TITLE | DATE | ||
252.201-7000
|
Contracting Officers Representative | DEC 1991 | ||
252.203-7001
|
Prohibition on Persons Convicted of Fraud or Other Defense Contract Related Felonies | MAR 1999 | ||
252.203-7002
|
Display of DoD Hotline Poster | DEC 1991 | ||
252.204-7000
|
Disclosure of Information | DEC 1991 | ||
252.204.7002
|
Payment for Subline Items Not Separately Priced | DEC 1992 | ||
252.204.7003
|
Control of Government Personnel Work | APR 1992 | ||
252.204.7004
|
Required Central Contractor Registration | NOV 2001 | ||
252.204-7005
|
Oral Attestation of Security Responsibilities | NOV 2001 | ||
252.205-7000
|
Provision of Information to Cooperative Agreement Holders | DEC 1991 | ||
252.209-7000
|
Acquisitions from Subcontractors Subject to On-Site Inspection Under the Intermediate-Range Nuclear Forces (INF) Treaty | NOV 1998 | ||
252.209-7001
|
Disclosure of Ownership or Control by the Government of a Terrorist Country | MAR 1998 | ||
252.209-7002
|
Disclosure of Ownership or Control by a Foreign Government | SEP 1994 | ||
252.209-7004
|
Subcontracting with Firms That Are Owned or Controlled by the Government of a Terroritst Country | MAR 1998 | ||
252.215-7000
|
Pricing Adjustment | DEC 1991 | ||
252.215-7002
|
Cost Estimating System Requirements | OCT 1998 | ||
252.217-7023
|
Marking | DEC 1991 | ||
252.223-7004
|
Drug-Free Work Force | SEP 1988 | ||
252.223-7006
|
Prohibition on Storage and Disposal of Toxic and Hazardous Materials | APR 1993 | ||
252.225-7002
|
Qualifying Country Sources as Subcontractors | DEC 1991 | ||
252.225-7007
|
Buy American Act-Trade Agreements-Balance of Payments Program | SEP 2001 | ||
252.225-7008
|
Supplies to be Accorded Duty-Free Entry | MAR 1998 | ||
252.225-7009
|
Duty-Free Entry Qualifying Country Supplies (End Products and Components) | AUG 2000 | ||
252.225-7010
|
Duty Free EntryAddl Provisions | AUG 2000 | ||
252.225-7012
|
Preference for Certain Domestic Commodities | APR 2002 |
I-3
NUMBER | TITLE | DATE | ||
252.225-7014
|
Preference for Domestic Specialty Metals | MAR 1998 | ||
252.225-7015
|
Preference for Domestic Hand or Measuring Tools | DEC 1991 | ||
252.225-7026
|
Reporting of Contract Performance Outside the United States | JUN 2000 | ||
252.225-7031
|
Secondary Arab Boycott of Israel | JUN 1992 | ||
252.225-7036
|
Buy American ActNorth American Free Trade Agreement Implementation ActBalance of Payments Program | MAR 1998 | ||
252.227-7013
|
Rights in Tech Data Non Commercial Items | NOV 1995 | ||
252.227-7014
|
Rights in Noncommercial Computer Software and Noncommercial Computer Software | JUN 1995 | ||
252.227-7015
|
Technical Data Commercial Items | NOV 1995 | ||
252.227-7016
|
Rights in Bid or Proposal Information | JUN 1995 | ||
252.227-7019
|
Validation of Asserted Restrictions Computer Software | JUN 1995 | ||
252.227-7030
|
Tech Data Withholding of Payment | MAR 2000 | ||
252.227-7032
|
Rights in Technical Data and Computer Software (Foreign) | JUN 1975 | ||
252.227-7036
|
Declaration of Tech Data Conformity | JAN 1997 | ||
252.227-7037
|
Valid. of Restr. Markings on Tech. Data | SEP 1999 | ||
252.231-7000
|
Supplemental Cost Principles | DEC 1991 | ||
252.235-7003
|
Frequency Authorization Alt. I | DEC 1991 | ||
252.235-7010
|
Acknowledgment of Support and Disclaimer | MAY 1995 | ||
252.236-7000
|
Modification Proposals Price Breakdown | DEC 1991 | ||
252.242-7000
|
Postaward Conference | DEC 1991 | ||
252.243-7001
|
Pricing of Contract Modifications | DEC 1991 | ||
252.243-7002
|
Request for Equitable Adjustments | MAR 1998 | ||
252.246-7000
|
Material Inspection and Receiving Report | DEC 1991 | ||
252.246-7001
|
Warranty of Data | DEC 1991 | ||
252.247-7023
|
Transportation of Supplies by Sea | MAY 2002 | ||
252.251-7000
|
Ordering From Government Supply Sources | OCT 2002 |
I-4
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
(a) | The awarding of any Federal contract. | |
(b) | The making of any Federal grant. | |
(c) | The making of any Federal loan. | |
(d) | The entering into of any cooperative agreement. |
I-5
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
I-6
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
I-7
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
I-8
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
I-9
Interim Small Unit Remot Scouting System
|
Contract No.: M67854-04-D1011 | |
MARCORSYSCOM
|
I-10
Attachment (1):
|
Statement of Work | |
|
||
Attachment (2):
|
System Specification, with Attachment A Airborne Equipment Container | |
|
||
Attachment (3):
|
Contract Data Requirements Lists (DD Form 1423) A001, A002, A003, A004, A005, A006, B001, B002, 0001, C002, D001, D002, E001, and E002. | |
|
||
Attachment (4):
|
Incorporated by reference: AeroVironment Inc., Final Technical Proposal, dated 3 October 2003, on Solicitation M67854-03-R-1012 |
J-1
ATTACHMENT 1 ISURRS SOW
|
18 Dec 2002 | |
M67854-03-R-1012
|
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
1.0 | SCOPE | 3 | ||||||||||||||||
1.1 | Program Background. | 3 | ||||||||||||||||
1.1.1 | Overview. | 3 | ||||||||||||||||
1.1.2 | System Description. | 3 | ||||||||||||||||
1.1.3 | Acquisition Strategy. | 3 | ||||||||||||||||
2.0 | Guidance Documents | 3 | ||||||||||||||||
3.0 | Requirements | 4 | ||||||||||||||||
3.1 | General. | 4 | ||||||||||||||||
3.2 | Program Management. | 4 | ||||||||||||||||
3.2.1 | Program Planning. | 4 | ||||||||||||||||
3.2.2 | Control. | 4 | ||||||||||||||||
3.3 | Systems Engineering (SE). | 4 | ||||||||||||||||
3.3.1 | Data Management. | 5 | ||||||||||||||||
3.3.2 | System Safety and Health. | 5 | ||||||||||||||||
3.3.3 | Warranty. | 5 | ||||||||||||||||
3.3.4 | Reliability Program. | 5 | ||||||||||||||||
3.3.5 | Acceptance Test Procedures. | 5 | ||||||||||||||||
3.3.6 | Quality Management System. | 6 | ||||||||||||||||
3.4 | Configuration Management. | 6 | ||||||||||||||||
3.4.1 | Engineering Drawings. | 6 | ||||||||||||||||
3.4.2 | Baseline Management. | 6 | ||||||||||||||||
3.4.3 | Configuration Control. | 6 | ||||||||||||||||
|
3.4.3.1 | Engineering Change Proposals (ECPs). | 6 | |||||||||||||||
3.4.4 | Configuration Audits. | 6 | ||||||||||||||||
|
3.4.4.1 | Physical Configuration Audit (PCA). | 6 | |||||||||||||||
3.5 | System Integration. | 7 | ||||||||||||||||
3.6 | Sustaining Engineering and Design Support. | 7 | ||||||||||||||||
3.7 | Contractor Logistics Support (CLS). | 7 | ||||||||||||||||
3.7.1 | Maintenance Concept. | 7 | ||||||||||||||||
3.7.2 | Packaging, Handling, Storage and Transportation (PHS&T). | 8 | ||||||||||||||||
3.7.3 | Supply Support. | 8 | ||||||||||||||||
|
3.7.3.1 | Initial Spares. | 9 | |||||||||||||||
3.7.4 | Post Deployment Software Support. | 9 | ||||||||||||||||
3.8 | Fielding Support. | 9 | ||||||||||||||||
3.9 | Meetings, Formal Reviews, Conferences, and Audits. | 9 |
- 2 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
| three (3) Dragon Eye air vehicles, each with an interchangeable payload nose containing a color daylight imager and an interchangeable payload nose containing a monochrome low light imager and three (3) Modular Lightweight Load-Carrying (MOLLE) vest-compatible backpack storage containers (for carrying the previous items); | ||
| one (1) Ground Control Station (GCS) with a laptop computer, communications control box, cables, two bungee launchers and one (1) Field Support Kit . |
Current Reference | Revision Date | Title | ||
IEEE 1220
|
System Engineering Principles | |||
MIL-HDBK-61A
|
30 Sep 1997 | Configuration Management | ||
MIL-HDBK-881
|
2 Jan 1998 | Work Breakdown Structure | ||
MIL-STD-882D
|
10 Feb 2000 | System Engineering Principles | ||
MIL-DTL-3100B
|
14 Dec 2001 | Technical Data Packages | ||
MCSC Draft Document
|
TBD | DE Acquisition Logistics Support Plan |
- 3 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
- 4 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
- 5 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
- 6 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
- 7 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
| Organizational Level Maintenance. Organizational level maintenance includes inspection, inventory, cleaning, and performance of operational test procedures. It also includes basic airframe maintenance, limited removal and replacement of system components, repair of cables and loose connections, rechargeable battery maintenance, and general fault diagnostics of the ground control station (GCS) using manufacturer provided software. Hardware requiring maintenance beyond these tasks will be returned to the contractor for repair. | ||
| Intermediate Level Maintenance. Intermediate level maintenance will consist of a system and/or component direct exchange function between the owning unit and the contractor. | ||
| Depot Level Maintenance. Depot level maintenance shall consist of repairing ISURSS subsystem, components and circuit card assemblies. Repaired items shall either be placed back in service or readied for reissue. The Contractor shall perform the acceptance test procedures (see paragraph 3.3.5) on repaired items prior to reissue. The contractor shall dispose of non-repairable components. |
- 8 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
| Post Award Conference . A post award conference shall be held at the contractors facility within 30 days after contract award. The purpose of this review is for the contractor to review and demonstrate to the Government the management procedures, provide progress assessments, review of technical and other specialty area status, and to establish schedule |
- 9 -
ATTACHMENT 1 ISURRS SOW
|
18 December 2002 | |
M67854-03-R-1012
|
dates for near term critical meetings/actions. The contractor shall present the management team, identify key personnel, and outline program implementation processes. | |||
| Integrated Product Team (IPT) Meetings . On the average of once every three months, or at the discretion of the Government, various IPTs shall meet to review program progress. The meetings shall be held at times and places mutually agreed to. At a minimum, the agendas shall provide for status reporting, analysis of problem areas, evaluation of schedules and proposed changes to the program. Open agenda items shall be assigned to a contractor or Government team member for action. Each assigned action item shall have a completion date and the action officer shall provide the status of action at subsequent meetings. | ||
| Program Reviews . At least semi-annually, a review of the program will be conducted to discuss programmatic issues and status. |
- 10 -
AWARD/CONTRACT
|
1. | This Contract Is A Rated Order | 4 | Rating | Page 1 Of 100 | |||||||||||||
|
Under DPAS (15 CFR 700) | DOA1 | ||||||||||||||||
2. | Contract (Proc. Inst. Ident.) No. | 3. | Effective Date | 4. | Requisition/Purchase Request/Project No. | |||||||||||||
W58RGZ-05-C-0338 | 2005AUG15 |
TM 0080 06
|
||||||||||||||||
5. | Issued By | Code | W58RGZ | 6. | Administered By (If Other Than Item 5) | Code | S0512A | |||||||||||
US ARMY AVIATION & MISSILE COMMAND | DCMA LOS ANGELES | |||||||||||||||||
AMSAM-AC-CM-A | PO BOX 9608 | |||||||||||||||||
MICHAEL DWYER (256) 313-4182 | MISSION HILLS CA 91346-9608 | |||||||||||||||||
REDSTONE ARSENAL AL 35898-5280 | ||||||||||||||||||
e-mail address: MICHAEL.DWYER@PEOAVN.REDSTONE.ARMY.MIL | SCD A | PAS NONE | ADP PT HQ0339 | |||||||||||||||
15A. Item No.
|
15B. Schedule Of Supplies/Services | 15C. Quantity | 15D. Unit | 15E. Unit Price | 15F. Amount | |||||
SEE SCHEDULE
|
CONTRACT TYPE: | KIND OF CONTRACT: | ||||||||
|
Firm-Fixed-Price | System Acquisition Contracts | ||||||||
|
Cost-Plus-Incentive-Fee | Supply Contracts and Priced Orders | ||||||||
Contract Expiration Date: 2010DEC31 | 15G. Total Amount Of Contract | 4 | $[***] | |||||||
16. Table Of Contents
|
||||||||||
17.
o
Contractors Negotiated Agreement
(Contractor is required to sign this document and
return ___ copies to issuing office.)
Contractor agrees to furnish and deliver all
items or perform all the services set forth or
otherwise identified above and on any
continuation sheets for the consideration stated
herein. The rights and obligations of the parties
to this contract shall be subject to and governed
by the following documents: (a) this
award/contract, (b) the solicitation, if any, and
(c) such provisions, representations,
certifications, and specifications, as are
attached or incorporated by reference herein.
(Attachments are listed herein.)
|
18.
x
Award (Contractor is not required to sign this
document.) Your offer on Solicitation Number
W58RGZ05R0382
, including the additions or changes
made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on
any continuation sheets. This award consummates the contract
which consists of the following documents: (a) the
Governments solicitation and your offer, and (b) this
award/contract. No further contractual document is necessary.
|
|
19A. Name And Title Of Signer (Type Or Print)
|
20A. Name Of Contracting Officer
|
|
19B.
|
Name of Contractor | 19C. Date Signed |
20B.
|
United States Of America | 20C. Date Signed | |||||
By
|
By | SIGNED REPRINT | ||||||||
|
||||||||||
|
(Signature of person authorized to sign) | (Signature of Contracting Officer) | ||||||||
NSN 7540-01-152-8069 | 26-106 | Standard Form 26 (REV. 4-85) | ||
PREVIOUS EDITIONS UNUSABLE | GPO : 1985 0 478-632 | Prescribed by GSA-FAR (48 CFR) 53.214(a) |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET |
Reference No. of Document Being Continued
|
Page 2 of 100 | ||||||||
|
PIIN/SIIN | W58RGZ-05-C-0338 | MOD/AMD | REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET |
Reference No. of Document Being Continued
|
Page 3 of 100 | ||||||||
|
PIIN/SIIN | W58RGZ-05-C-0338 | MOD/AMD | REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CLIN | DESCRIPTION | VALUE | ||||
0002
|
LOW RATE INITIAL PRODUCTION (QUANTITY 10 EACH) | $[***] | ||||
0002AA
|
FUNDING, LRIP QUANTITY OF FIVE EACH | |||||
0002AB
|
FUNDING, LRIP QUANTITY OF FIVE EACH | |||||
0003AA
|
CONTRACTOR / DT TEST | $[***] | ||||
0004
|
ENGINEERING SERVICES | $[***] | ||||
0004AA
|
FUNDING, ENGINEERING SERVICES | |||||
0004AB
|
FUNDING, ENGINEERING SERVICES | |||||
0005
|
ACCOUNTING FOR CONTRACT SERVICES | $[***] | ||||
0006AA
|
LOGISTICS SUPPORT | $[***] | ||||
0007AA
|
TRAINING | $[***] | ||||
0008
|
INITIAL SPARES (QUANTITY TO SUPPORT 10 LRIP SYSTEMS) | $[***] | ||||
0008AA
|
FUNDING, INITIAL SPARES | |||||
1008AB
|
FUNDING, INITIAL SPARES | |||||
0009
|
DATA OPTION FOR CLINE 2-8 | $[***] | ||||
|
||||||
|
TOTAL | $[***] |
|
ATTACHMENT 12, | THE STATEMENT OF WORK; | ||
|
ATTACHMENT 10, | DOCUMENT SUMMARY LIST; | ||
|
EXHIBIT A, | DD FORM 1423A CONTRACT DATA REQUIREMENTS LIST. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET |
Reference No. of Document Being Continued
|
Page 4 of 100 | ||||||||
|
PIIN/SIIN | W58RGZ-05-C-0338 | MOD/AMD | REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
|
CLIN | AS READS | CHANGED TO READ | |||||
|
0003AA | 28 DEC 05 | 30 Sep 06. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET |
Reference No. of Document Being Continued
|
Page 5 of 100 | ||||||||
|
PIIN/SIIN | W58RGZ-05-C-0338 | MOD/AMD | REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CLIN | Release | Quantity | Ship Date | |||||||
00010AA
|
1 | 7 | 09SEP06 | |||||||
00010AA
|
2 | 7 | 29SEP06 | |||||||
00010AA
|
3 | 7 | 13OCT06 | |||||||
00010AA
|
4 | 8 | 27OCT06 | |||||||
00010AA
|
5 | 8 | 10NOV06 | |||||||
00010AA
|
6 | 8 | 24NOV06 | |||||||
00010AA
|
7 | 8 | 08DEC06 | |||||||
00010AA
|
8 | 8 | 22DEC06 | |||||||
00010AA
|
9 | 8 | 12JAN07 | |||||||
00010AA
|
10 | 8 | 26JAN07 | |||||||
00010AA
|
11 | 8 | 09FEB07 | |||||||
00010AA
|
12 | 8 | 23FEB07 | |||||||
00010AA
|
13 | 7 | 09MAR07 | |||||||
00010AA
|
14 | 6 | 23MAR07 |
CLIN | Release | Quantity | Ship Date | |||||||
00015AA
|
1 | 7 | 09SEP06 | |||||||
00015AA
|
2 | 7 | 29SEP06 | |||||||
00015AA
|
3 | 7 | 13OCT06 | |||||||
00015AA
|
4 | 8 | 27OCT06 | |||||||
00015AA
|
5 | 8 | 10NOV06 | |||||||
00015AA
|
6 | 8 | 24NOV06 | |||||||
00015AA
|
7 | 8 | 08DEC06 | |||||||
00015AA
|
8 | 8 | 22DEC06 | |||||||
00015AA
|
9 | 8 | 12JAN07 | |||||||
00015AA
|
10 | 8 | 26JAN07 | |||||||
00015AA
|
11 | 8 | 09FEB07 | |||||||
00015AA
|
12 | 8 | 23FEB07 | |||||||
00015AA
|
13 | 7 | 09MAR07 | |||||||
00015AA
|
14 | 6 | 23MAR07 |
CLIN | Release | Quantity | Ship Date | |||||||
00010AB
|
1 | 5 | 14JUL06 | |||||||
00010AB
|
2 | 5 | 28JUL06 | |||||||
00010AB
|
3 | 5 | 11AUG06 | |||||||
00010AB
|
4 | 5 | 25AUG06 | |||||||
00010AB
|
5 | 10 | 09SEP06 | |||||||
00010AB
|
6 | 10 | 29SEP06 | |||||||
00010AB
|
7 | 10 | 130CT06 | |||||||
00010AB
|
8 | 9 | 27OCT06 | |||||||
00010A3
|
9 | 9 | 10NOV06 | |||||||
00010AB
|
10 | 9 | 24NOV06 | |||||||
00010AB
|
11 | 9 | 08DEC06 | |||||||
00010AB
|
12 | 9 | 22DEC06 | |||||||
00010AB
|
13 | 9 | 12JAN07 | |||||||
00010AB
|
14 | 9 | 26JAN07 | |||||||
00010AB
|
15 | 9 | 09FEB07 | |||||||
00010AB
|
16 | 9 | 23FEB07 | |||||||
00010AB
|
17 | 7 | 09MAR07 | |||||||
00010AB
|
18 | 7 | 23MAR07 |
CLIN | Release | Quantity | Ship Date | |||||||
00015AB
|
1 | 5 | 14JUL06 | |||||||
00015AB
|
2 | 5 | 20JUL06 | |||||||
00015AB
|
3 | 5 | 11AUG06 | |||||||
00015AB
|
4 | 5 | 25AUG06 | |||||||
00015AB
|
5 | 10 | 09SEP06 |
CONTINUATION SHEET |
Reference No. of Document Being Continued
|
Page 6 of 100 | ||||||||
|
PIIN/SIIN | W58RGZ-05-C-0338 | MOD/AMD | REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
00015AB
|
6 | 10 | 29SEP06 | |||||||
00015AB
|
7 | 10 | 13OCT06 | |||||||
00015AB
|
8 | 9 | 27OCT06 | |||||||
00015AB
|
9 | 9 | 10NOV06 | |||||||
00015AB
|
10 | 9 | 24NOV06 | |||||||
00015AB
|
11 | 9 | 08DEC06 | |||||||
00015AB
|
12 | 9 | 22DEC06 | |||||||
00015AB
|
13 | 9 | 12JAN07 | |||||||
00015AB
|
14 | 9 | 26JAN07 | |||||||
00015AB
|
15 | 9 | 09FEB07 | |||||||
00015AB
|
16 | 9 | 23FEB07 | |||||||
00015AB
|
17 | 7 | 09MAR07 | |||||||
00015AB
|
18 | 7 | 23MAR07 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 7 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 8 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 9 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||||||||
INSPECTION: Origin | ACCEPTANCE: Origin |
Deliveries or Performance | ||||||||||||||||||||||||
|
DOC | SUPPL | ||||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||||||||
|
001 | W81UHH52809U03 | Y00000 | M | 2 | |||||||||||||||||||
PROJ CD | BRK BLK PT | |||||||||||||||||||||||
|
000 | |||||||||||||||||||||||
|
DEL REL CD | QUANTITY | DEL DATE | |||||||||||||||||||||
|
001 | 3 | 14-NOV-2005 | |||||||||||||||||||||
|
||||||||||||||||||||||||
|
002 | 2 | 12-DEC-2005 |
|
NUMBER OF SYSTEMS | DELIVERY | ||||||||||||||
|
(DAYS after exercise of option) | |||||||||||||||
|
||||||||||||||||
|
3 | 30 | ||||||||||||||
|
||||||||||||||||
|
7 | 60 | ||||||||||||||
|
||||||||||||||||
(End of narrative F001)
|
||||||||||||||||
|
||||||||||||||||
0002AB | LRIP REPRESENTATIVE SYSTEMS | 5 | EA | $ [ *** ] | $ [ *** ] | |||||||||||
|
||||||||||||||||
CLIN CONTRACT TYPE: | ||||||||||||||||
|
||||||||||||||||
Cost-Plus-Incentive-Fee | ||||||||||||||||
NOUN: LRIP REPRESENTATIVE SYSTEMS | ||||||||||||||||
PRON: 9U5R44B3D9 PRON AMD: 01 ACRN: AD | ||||||||||||||||
AMS CD: 53900017178 | ||||||||||||||||
|
||||||||||||||||
Packaging and Marking | ||||||||||||||||
|
||||||||||||||||
SEE SECTION D. | ||||||||||||||||
|
||||||||||||||||
(End of narrative D001)
|
||||||||||||||||
|
||||||||||||||||
Inspection and Acceptance |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 10 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 11 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
***Certain information on this page has been omitted and filed separately with the Commission.
Confidential treatment has been requested with respect to the omitted
portions.
|
Reference No. of Document Being Continued
|
Page 12 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||||||
|
001 | 0 | 30-SEP-2006 | |||||||||||||||
|
||||||||||||||||||
|
$ | [***] | ||||||||||||||||
|
||||||||||||||||||
Notwithstanding the performance completion date of 30 September 2006 reflected above, the period of performance for this effort is as indicated in Attachment 08. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 13 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO |
SUPPLIES/SERVICES
|
QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||
for this contract. | ||||||||||||||
|
||||||||||||||
|
ESTIMATED COST: | $[***] | ||||||||||||
|
||||||||||||||
|
FIXED FEE: | $[***] | ||||||||||||
|
||||||||||||||
|
Total Estimated CPFF | $[***] |
Deliveries or Performance | ||||||||||||||||
|
DLVR SCH | PERF COMPL | ||||||||||||||
|
REL CD | QUANTITY | DATE | |||||||||||||
|
||||||||||||||||
|
001 | 0 | 30-SEP-2006 | |||||||||||||
|
||||||||||||||||
|
$ | [***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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Page 14 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||
|
FIXED FEE: | $[***] | ||||||||||||
|
Total ESTIMATED CPFF | $[***] | ||||||||||||
|
||||||||||||||
(End of narrative B001)
|
||||||||||||||
|
||||||||||||||
Description/Specs./Work Statement | ||||||||||||||
PROCUREMENT DOCUMENTATION TITLE: | ||||||||||||||
STATEMENT OF WORK | ||||||||||||||
PROCUREMENT DOCUMENTATION LOCATION: | ||||||||||||||
ADDENDA: 12 | ||||||||||||||
|
||||||||||||||
Inspection and Acceptance | ||||||||||||||
INSPECTION: Origin ACCEPTANCE: Origin |
|
ESTIMATED COST: | $ | [***] | |||||||||||||||||||
|
||||||||||||||||||||||
|
FIXED FEE: | $ | [***] | |||||||||||||||||||
|
Total Estimated CPFF | $ | [***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 15 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Deliveries or Performance | ||||||||||||||||||||
|
DLVR SCH | PERF COMPL | ||||||||||||||||||
|
REL CD | QUANTITY | DATE | |||||||||||||||||
|
001 | 0 | 30-SEP-2006 | |||||||||||||||||
|
||||||||||||||||||||
|
$ [***] | |||||||||||||||||||
|
||||||||||||||||||||
Notwithstanding the performance completion date of 30 September 2006 reflected above, the period of performance for this effort is as indicated in Attachment 08. | ||||||||||||||||||||
|
||||||||||||||||||||
(End of narrative F001)
|
||||||||||||||||||||
|
||||||||||||||||||||
0008 | INITIAL SPARES PACKAGE | |||||||||||||||||||
|
||||||||||||||||||||
NSN: 0000-00-000-0000 | ||||||||||||||||||||
NOUN: CPIF PRICED | ||||||||||||||||||||
SECURITY CLASS: Unclassified | ||||||||||||||||||||
|
||||||||||||||||||||
Contractor shall provide Initial Spares Packages to support the 10 each complete LRIP production representative SUAV System at a Total Lot Price of $339,191. The funding for these Initial Spares Packages is contained in SLINs 0008AA and 0008AB. The requirement is being funded with RDT&E (0008AA) and OPA (0008AB) based on the intended use of the system. | ||||||||||||||||||||
The below incentive structure is applicable to SLINs 0008AA and 0008AB combined. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 16 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 17 of 100 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
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|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
|
CLIN CONTRACT TYPE: | See Range Pricing | ||||||||
|
Firm-Fixed-Price | |||||||||
|
NOUN: PR 54429-004 RAVEN B SYSTEM | |||||||||
|
PRON: 9U6R44A1D9 PRON AMD: 01 ACRN: AG | |||||||||
|
AMS CD: 52809563064 |
|
Range | Quantities | ||||||||||||||||
|
FROM | TO | UNIT PRICE | |||||||||||||||
|
1 | 10 | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
[***] | [***] | $[***] | |||||||||||||||
|
11 | 25 | ||||||||||||||||
|
26 | 50 | ||||||||||||||||
|
51 | 100 | ||||||||||||||||
|
101 | 150 | ||||||||||||||||
|
151 | 250 | ||||||||||||||||
|
251 | 300 | ||||||||||||||||
|
301 | 375 | ||||||||||||||||
|
376 | 376 |
Deliveries or Performance | ||||||||||||||||||||||||
|
DOC | SUPPL | ||||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||||||||
|
001 | W81U8H60799U01 | Y00000 | M | 1 | |||||||||||||||||||
|
||||||||||||||||||||||||
|
PROD CD | BRK ELK PT | ||||||||||||||||||||||
|
GGK |
|
DEL REL CD | QUANTITY | DEL DATE |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
|
DOC | SUPPL | ||||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||||||||
|
001 | W81UHH60869U02 | Y00000 | M | 1 |
|
PROJ CD | BRK BLK PT | ||||||||
|
GGK |
|
DEL REL CD | QUANTITY | DEL DATE | |||||||||
|
001 | 5 | 14-JUL-2006 | |||||||||
|
002 | 5 | 28-JUL-2006 | |||||||||
|
003 | 5 | 11-AUG-2006 |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
|
ESTIMATED COST: | $[***] | ||||||||||
|
FIXED FEE: | $[***] | ||||||||||
|
Total Estimated CPFF | $[***] |
(End of narrative B001)
|
||||||||||||
|
||||||||||||
Description/Specs./Work Statement | ||||||||||||
PROCUREMENT DOCUMENTATION TITLE: | ||||||||||||
STATEMENT OF WORK | ||||||||||||
PROCUREMENT DOCUMENTATION LOCATION: | ||||||||||||
ADDENDA: 12 | ||||||||||||
|
||||||||||||
Inspection and Acceptance | ||||||||||||
INSPECTION: Origin ACCEPTANCE: Origin | ||||||||||||
|
||||||||||||
Deliveries or Performance | ||||||||||||
|
||||||||||||
See Attachment 08 for delivery/performance schedule applicable for this CLIN. | ||||||||||||
|
||||||||||||
(End of narrative F001)
|
0012 | FY O6 ACCOUNTING FOR CONTRACT SERVICES | $ **N/A** | $[***] |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO
|
SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||||||||||||||
|
DOC | SUPPL | ||||||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||||||||||
|
001 | W81UHH60799U02 | Y00000 | M | 1 | |||||||||||||||||||||
|
PROJ CD | BRK BLK PT | ||||||||||||||||||||||||
|
GGK | |||||||||||||||||||||||||
|
DEL REL CD | QUANTITY | DEL DATE | |||||||||||||||||||||||
|
001 | 7 | 09-SEP-2006 | |||||||||||||||||||||||
|
002 | 7 | 29-SEP-2006 | |||||||||||||||||||||||
|
003 | 7 | 13-OCT-2006 | |||||||||||||||||||||||
|
004 | 8 | 27-OCT-2006 | |||||||||||||||||||||||
|
005 | 8 | 10-NOV-2006 | |||||||||||||||||||||||
|
006 | 8 | 24-NOV-2006 | |||||||||||||||||||||||
|
007 | 8 | 08-DEC-2006 | |||||||||||||||||||||||
|
008 | 8 | 22-DEC-2006 | |||||||||||||||||||||||
|
009 | 8 | 12-JAN-2007 | |||||||||||||||||||||||
|
010 | 8 | 26-JAN-2007 | |||||||||||||||||||||||
|
011 | 8 | 09-FEB-2007 | |||||||||||||||||||||||
|
012 | 8 | 23-FEB-2007 | |||||||||||||||||||||||
|
013 | 7 | 09-MAR-2007 | |||||||||||||||||||||||
|
014 | 6 | 23-MAR-2007 |
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CONTINUATION SHEET | PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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CONTINUATION SHEET
|
Reference No. of Document Being Continued
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Page 26 of 100 | ||||
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | ||||
Name of Offeror or Contractor: aerovironment inc |
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CONTINUATION SHEET
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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CONTINUATION SHEET
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||
|
Inspection and Acceptance | |||||||||||||
|
INSPECTION: Origin ACCEPTANCE: Origin | |||||||||||||
|
||||||||||||||
|
Deliveries or Performance | |||||||||||||
|
||||||||||||||
See Attachment 08 for delivery/performance
schedule applicable
for this CLIN. |
||||||||||||||
|
||||||||||||||
(End of narrative F001)
|
||||||||||||||
|
||||||||||||||
0022
|
FY 07 INITIAL SPARES PACKAGE OPTION | |||||||||||||
|
||||||||||||||
|
NOUN: NOT TO EXCEED OPTION | |||||||||||||
|
SECURITY CLASS: Unclassified | |||||||||||||
|
||||||||||||||
0022AA | FY 07 INITIAL SPARES PACKAGE OPTION | See Range Pricing | ||||||||||||
|
||||||||||||||
|
NOUN: NOT TO EXCEED OPTION |
|
NTE OPTION: | |||||||||||||
|
||||||||||||||
Contractor shall provide 1 to 307 Initial Spares Packages (ISP) for the current fiscal year for all fielded SUAV Systems. | ||||||||||||||
|
||||||||||||||
(End of narrative B001)
|
||||||||||||||
|
||||||||||||||
|
Description/Specs.Work Statement | |||||||||||||
|
PROCUREMENT DOCUMENTATION TITLE: | |||||||||||||
|
STATEMENT OF WORK | |||||||||||||
|
PROCUREMENT DOCUMENTATION LOCATION: | |||||||||||||
|
ADDENDA: 12 | |||||||||||||
|
||||||||||||||
|
Packaging and Marking | |||||||||||||
|
||||||||||||||
|
See Section D | |||||||||||||
|
||||||||||||||
(End of narrative D001)
|
||||||||||||||
|
||||||||||||||
|
Inspection and Acceptance | |||||||||||||
|
INSPECTION: Origin ACCEPTANCE: Origin | |||||||||||||
|
||||||||||||||
|
Deliveries or Performance |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
DOC | SUPPL | ||||||||||||||
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||
|
001 |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
DOC | SUPPL | |||||||||||||||
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | |||||||||||
|
001 |
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|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Deliveries or Performance | ||||||||||||||||||||||
|
DOC | SUPPL | ||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CID | ||||||||||||||||
|
001 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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CONTINUATION SHEET
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Deliveries or Performance | ||||||||||||||||||||||
|
DOC | SUPPL | ||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||||||
|
001 |
FOB POINT: Origin | ||||||||||||||
|
||||||||||||||
See Attachment 08 for delivery/performance schedule applicable for this CLIN. | ||||||||||||||
|
||||||||||||||
(End of narrative F001)
|
||||||||||||||
|
||||||||||||||
0032 | FY 09 ENGINEERING SERVICES OPTION | |||||||||||||
|
||||||||||||||
NOUN: CPFF PRICED OPTION |
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Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||||||
(End of narrative D001)
|
||||||||||||||||
|
||||||||||||||||
Inspection and Acceptance | ||||||||||||||||
INSPECTION: Origin ACCEPTANCE: Origin |
Deliveries or Performance | ||||||||||||||||||||||
|
DOC | SUPPL | ||||||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||||||
|
001 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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Name of Offeror or Contractor: AEROVIRONMENT INC |
DOC | SUPPL | |||||||||||||||
REL | CD | MIDSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||
|
001 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
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Name of Offeror or Contractor: AEROVIRONMENT INC |
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PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Regulatory Cite | Title | Date | ||||
D-1
|
52.208-4700 | REPLACEMENT PRESERVATIVE FOR PENTACHLOROPHENOL (USAAMCOM) | JUL/2001 |
CONTINUATION SHEET
|
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|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Regulatory Cite | Title | Date | ||||
E-1
|
52.246- 2 | INSPECTION OF SUPPLIESFIXED-PRICE | AUG/1996 | |||
E-2
|
52.246- 3 | INSPECTION OF SUPPLIESCOST-REIMBURSEMENT | MAY/2001 | |||
E-3
|
52.240- 5 | INSPECTION OF SERVICESCOST-REIMBURSEMENT | APR/1984 | |||
E-4
|
52.246- 8 | INSPECTION OF RESEARCH AND DEVELOPMENTCOST-REIMBURSEMENT | MAY/2001 | |||
E-5
|
52.246-16 | RESPONSIBILITY FOR SUPPLIES | APR/1984 | |||
E-6
|
252.246-7000 | MATERIAL INSPECTION AND RECEIVING REPORT | MAR/2003 |
CONTINUATION SHEET
|
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PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Regulatory Cite | Title | Date | ||||
F-l
|
52.211-17 | DELIVERY OF EXCESS QUANTITIES | SEP/1989 | |||
F-2
|
52.242-15 | STOP-WORK ORDER (AUG 1989) ALTERNATE I | APR/1984 | |||
F-3
|
52.242-15 | STOP-WORK ORDER | AUG/1989 | |||
F-4
|
52.242-17 | GOVERNMENT DELAY OF WORK | APR/1984 | |||
F-5
|
52.247-29 | F.O.B. ORIGIN | FEB/2006 | |||
F-6
|
52.247-61 | F.O.B. ORIGINMINIMUM SIZE OF SHIPMENTS | APR/1984 | |||
F-7
|
52.247-65 | F.O.B. ORIGIN, PREPAID FREIGHTSMALL PACKAGE SHIPMENTS | JAN/1991 |
CONTINUATION SHEET
|
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PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
PRON/ AMS CD/ | OBLG | JOB ORDER | ACCOUNTING | OBLIGATED | ||||||||||||||||
LINE ITEM | MIPR | ACRN | STAT | ACCOUNTING CLASSIFICATION | NUMBER | STATION | AMOUNT | |||||||||||||
0001AA
|
9U4SU4CCD9 | AA | 3 | 21 | 42040000045E5E22P643747255Y | S01021 | 49USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0002AA
|
9U5SUAB1D9 | AC | 1 | 21 | 52040000055E5E22P64374731E8 | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0002AB
|
9U5R44B3D9 | AD | 1 | 21 | 52035000055E5E22P53900031E6 | S01021 | 59UR44 | W31G3H | $ | [***] | ||||||||||
|
53900017178 | |||||||||||||||||||
0003AA
|
9U5SUAC1D9 | AB | 1 | 21 | 52040000055E5E22P643747255Y | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0004AA
|
9U5SUAC2D9 | AB | 1 | 21 | 52040000055E5E22P643747255Y | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0004AB
|
9U5SUARVD9 | AE | 1 | 21 | 52040000056N6N7H622307M255Y | S01021 | 5RNP02 | HQ0304 | $ | [***] | ||||||||||
|
622307. MP221 | |||||||||||||||||||
|
RN5P0201RVD2 | |||||||||||||||||||
0005
|
9U5SUAC3D9 | AB | 1 | 21 | 52040000055E5E221P643747255Y | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0006AA
|
9U5SUAC4D9 | AB | 1 | 21 | 52040000055E5E22P643747255Y | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0007AA
|
9U5SUAC5D9 | AB | 1 | 21 | 52040000055E5E22P643747255Y | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0008AA
|
9U5SUAB2D9 | AC | 1 | 21 | 52040000055E5E22P64374731E8 | S01021 | 59USUA | W31G3H | $ | [***] | ||||||||||
|
643747C0900 | |||||||||||||||||||
0008AB
|
9U5R44B4D9 | AD | 2 | 21 | 52035000055E5E22P53900031E6 | S01021 | 59UR44 | W31G3H | $ | [***] | ||||||||||
|
53900017178 | |||||||||||||||||||
0010AA
|
9U6R44A1D9 | AG | 1 | 21 | 62035000065E5E22P52809531E6 | S01021 | 69UR44 | W31G3H | $ | [***] | ||||||||||
|
52809563064 | |||||||||||||||||||
0010AB
|
9U6US0COM2 | AH | 1 | 97 | 6030056SA65E5E22P547UVP31E6 | S01021 | 69USSM | W31G3H | $ | [***] | ||||||||||
|
547UVP00000 | |||||||||||||||||||
0012
|
9U6GRVA1D9 | AF | 1 | 21 | 62020000065E5E22P1351972571 | S01021 | 69UGRV | W31G3H | $ | [***] | ||||||||||
|
13519700000 | |||||||||||||||||||
0013AA
|
9U6GRVA1D9 | AF | 1 | 21 | 62020000065E5E22P1351972571 | S01021 | 69UGRV | W3103H | $ | [***] | ||||||||||
|
13519700000 | |||||||||||||||||||
0014AA
|
9U6GRVB8D9 | AF | 1 | 21 | 62020000065E5E22P1351972571 | S01021 | 69UGRV | W31G3H | $ | [***] | ||||||||||
|
13519700000 | |||||||||||||||||||
0015AA
|
9U6R44A2D9 | AG | 1 | 21 | 62035000065E5E22P52809531E6 | S01021 | 69UR44 | W31G3H | $ | [***] | ||||||||||
|
52809563064 | |||||||||||||||||||
0015AB
|
9U6USOCOM1 | AH | 1 | 97 | 6030056SA65E5E22P547UVP31E6 | S01021 | 69USSM | W31G3H | $ | [***] | ||||||||||
|
547UVP00000 | |||||||||||||||||||
|
||||||||||||||||||||
|
TOTAL | $ | [***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 48 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
TOTAL | ||||||||||||||
BY | ACCOUNTING | OBLIGATED | ||||||||||||
SERVICE NAME | ACRN | ACCOUNTING CLASSIFICATION | STATION | AMOUNT | ||||||||||
Army
|
AA | 21 | 42040000045E5E22P643747255Y | S01021 | W31G3H | $ | [***] | |||||||
Army
|
AB | 21 | 52040000055E5E22P643747255Y | S01021 | W31G3H | $ | [***] | |||||||
Army
|
AC | 21 | 52040000055E5E22P64374731E8 | S01021 | W31G3H | $ | [***] | |||||||
Army
|
AD | 21 | 52035000055E5E22P53900031E6 | S01021 | W31G3H | $ | [***] | |||||||
Army
|
AE | 21 | 52040000056N6N7H622307M255Y | S01021 | HQ0304 | $ | [***] | |||||||
Army
|
AF | 21 | 62020000065E5E22P1351972571 | S01021 | W31G3H | $ | [***] | |||||||
Army
|
AG | 21 | 62035000065E5E22P52809531E6 | S01021 | W31G3H | $ | [***] | |||||||
Army
|
AR | 97 | 6030056SA65E5E22P547UVP31E6 | S01021 | W31G3H | $ | [***] | |||||||
|
||||||||||||||
|
TOTAL | $ | [***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
1
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 49 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Regulatory Cite | Title | Date | ||||
H-l
|
52.243-4000 |
ENG CHG PROPOSAL, VALUE ENG CHG
PROPOSAL, REQUEST FOR DEVIATION, REQUEST FOR WAIVER, ENG RELEASE RECORDS, NOTICE OF REVISION, & SPECIFICATION CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS |
JUN/2005 |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 50 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
H-2
|
RESERVED | |
|
||
H-3
|
RESERVED | |
|
||
H-4
|
SPECIAL DEFINITIONS |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 51 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
|
CONTRACTOR REPRESENTATIVES DEPLOYED ON-SITE ARE ELIGIBLE FOR CONSIDERATIONS PROVIDED TO COMPANY GRADE OFFICERS, SUBJECT TO AVAILABILITY AND APPROVAL OF THE INSTALLATION/SITE COMMANDER. | |
|
||
H-5
|
FLIGHT ON MILITARY AIRCRAFT | |
|
||
|
TRAVEL BY COMMERCIAL/GOVERNMENT/U.S. ARMY AIRCRAFT IS AUTHORIZED IN SUPPORT OF ANY DEPLOYMENT OPERATIONS. IF TRAVEL IS IN CONJUNCTION WITH OBLIGATIONS TO PROVIDE LOGISTICAL SUPPORT (I.E., AIRCRAFT REPAIR AND TECHNICAL ASSISITANCE UNDER THIS CONTRACT), SUPPORT WILL BE AS NECESSARY TO ACCOMPLISH DEPLOYMENT OBJECTIVES. THE CONTRACTOR WILL BE REQUIRED TO FLY VIA MILITARY FIXED WING OR ROTARY AIRCRAFT DURING THIS DEPLOYMENT. THIS REQUIREMENT INCLUDES THE INITIAL DEPLOYMENT TO THE OCONUS LOCATION. | |
|
||
H-6
|
STATUS OF FORCES AGREEMENTS (SOFA) LOGISTICS SUPPORT AND PRIVILEGES | |
|
||
|
SOFA LOGISTICS SUPPORT AND PRIVILEGES, AS AVAILABLE, WILL BE FURNISHED TO THE CONTRACTOR AND WILL BE THE SAME AS THOSE PROVIDED FOR DOD CIVILIANS, GS-11 OR EQUIVALENT. PAYMENT FOR LODGING AND SUBSISTENCE WILL BE PROVIDED UNDER THE TERMS AND CONDITIONS OF THIS CONTRACT. FOR THE PERIOD OF ACCREDITATION, WITH THE APPROVAL OF THE LOCAL COMANDER, THE CONTRACTOR WILL BE PROVIDED THE FOLLOWING; |
A. | ACCESS TO THE BASE COMMISSARY AND AAFES FACILITIES (MILITARY EXCHANGE, INCLUDES RATIONED ITEMS); | ||
B. | ACCESS TO U.S. MILITARY FACILITIES; | ||
C. | ACCESS TO AND USE OF MILITARY BANKING FACILITIES AND/OR MILITARY FINANCE OFFICES; | ||
D. | ACCESS TO AND USE OF MORTUARY SERVICES; | ||
E. | ACCESS TO AND USE OF MILITARY POST OFFICES; | ||
F. | ACCESS TO AND USE OF MILITARY BILLETING FACILITIES; | ||
G. | ACCESS TO AND USE OF OFFICER OR NCO/EM CLUBS; | ||
H. | ACCESS TO AND USE OF MILITARY SUPPLY SYSTEMS, AS APPROPRIATE; | ||
I. | PURCHASE OF PETROLEUM AND OIL; | ||
J. | ACCESS TO AND USE OF MESSING FACILITIES AT REMOTE SITES ONLY (REIMBURSABLE); | ||
K. | CUSTOMS EXEMPTION; | ||
L. | ACCESS TO AND USE OF MEDICAL/DENTAL SERVICES ON A REIMBURSABLE BASIS. |
|
IF DEPLOYMENT IS REQUIRED UNDER THIS CONTRACT TO COUNTRIES WITHOUT A SOFA, A LETTER OF ACCREDITATION/AUTHORIZATION WILL BE ISSUED ON AN AS NEEDED OR CASE-BY-CASE BASIS FOR CONTRACTOR CIVILIAN EMPLOYEES, GS-11 OR EQUIVALENT, SUBJECT TO LOCAL POLICY, REGULATIONS, AND AVAILABILITY. | |
|
||
H-7
|
Contractor Support in a Deployment Situation |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 52 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 53 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 54 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET
|
Reference No. of Document Being Continued | Page 55 of 100 | ||
|
PIIN/SIIN W58RGZ-05-C-0338 MOD/AMD | REPRINT | ||
|
||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 56 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 57 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
SLIN | Description | |
0002AA
|
Low Rate Initial Production | |
|
Quantity 10 each | |
|
||
0003AA
|
Contractor/DT Test | |
|
||
0004AA
|
Engineering Services |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 58 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
SLIN | Description | |
|
||
0005AA
|
Accounting for Contract Services | |
|
||
0006AA
|
Logistics Support | |
|
||
0007AA
|
Training | |
|
||
0008AA
|
Initial Spares | |
|
Quantity to Support 10 LRIP Systems |
SLIN | Description | |
0010AA
|
FY06, Full Rate Production | |
|
Quantity Range 1-376 each | |
|
||
0015AA
|
FY06, Full Initial Spares Package | |
|
Quantity Range 1-376 each | |
|
||
0011AA
|
FY06, Engineering Services | |
|
||
0012AA
|
FY06, Accounting for Contract Services | |
|
||
0013AA
|
FY06, Logistics Support | |
|
||
0014AA
|
FY06, Training |
SLIN | Description | Option Exercise Time Period | ||
0017AA
|
FY07, Full Rate Production | Anytime during the period | ||
|
Quantity Range 1-407 each | of 1 Oct 06 30 Sep 07 | ||
|
||||
0022AA
|
FY07, Initial Spares Package | Anytime during the period | ||
|
Quantity Range 1-407 each | of 1 Oct 06 30 Sep 07 | ||
|
||||
0024AA
|
FY08, Full Rate Production | Anytime during the period | ||
|
Quantity Range 1-305 each | of 1 Oct 07 30 Sep 08 | ||
|
||||
0029AA
|
FY08, Initial Spares Package | Anytime during the period | ||
|
Quantity Range 1-305 each | of 1 Oct 07 30 Sep 08 | ||
|
||||
0031AA
|
FY09, Full Rate Production | Anytime during the period | ||
|
Quantity Range 1-217 each | of 1 Oct 08 30 Sep 09 | ||
|
||||
0036AA
|
FY09, Initial Spares Package | Anytime during the period | ||
|
Quantity Range 1-217 each | of 1 Oct 08 30 Sep 09 | ||
|
||||
0038AA
|
FY10, Full Rate Production | Anytime during the period | ||
|
Quantity Range 1-113 each | of 1 Oct 09 30 Sep 10 |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 59 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
SLIN | Description | Option Exercise Time Period | ||
0043AA
|
FY10, Initial Spares Package | Anytime during the period | ||
|
Quantity Range 1-113 each | of 1 Oct 09 30 Sep 10 |
SLIN | Description | Option Exercise Time Period | ||
0018AA
|
FY07, Engineering Services | Anytime during the period | ||
|
of 1 Oct 06 30 Sep 07 | |||
|
||||
0019AA
|
FY07, Accounting for Contract Sevices | Anytime during the period | ||
|
1 Oct 06 30 Sep 07 | |||
|
||||
0020AA
|
FY07, Performance Based Logistics Support | Anytime during the period | ||
|
of 1 Oct 06 30 Sep 07 | |||
|
||||
0021AA
|
FY07, Training | Anytime during the period | ||
|
of 1 Oct 06 30 Sep 07 | |||
|
||||
0025AA
|
FY08, Engineering Services | Anytime during the period | ||
|
of 1 Oct 07 30 Sep 03 | |||
|
||||
0026AA
|
FY08, Accounting for Contract Services | Anytime during the period | ||
|
of 1 Oct 07 30 Sep 08 | |||
|
||||
0027AA
|
FY08, Performance Based Logistics Support | Anytime during the period | ||
|
of 1 Oct 07 30 Sep 08 | |||
|
||||
0028AA
|
FY08, Training | Anytime during the period | ||
|
of 1 Oct 07 30 Sep 08 | |||
|
||||
0032AA
|
FY09, Engineering Services | Anytime during the period | ||
|
of 1 Oct 08 30 Sep 09 | |||
|
||||
0033AA
|
FY09, Accounting for Contract Services | Anytime during the period | ||
|
of 1 Oct 08 30 Sep 09 | |||
|
||||
0034AA
|
FY09, Performance Based Logistics Support | Anytime during the period | ||
|
of 1 Oct 08 30 Sep 09 | |||
|
||||
0035AA
|
FY09, Training | Anytime during the period | ||
|
of 1 Oct 08 30 Sep 09 | |||
|
||||
0039AA
|
FY10, Engineering Services | Anytime during the period | ||
|
of 1 Oct 09 30 Sep 10 | |||
|
||||
0040AA
|
FY10, Accounting for Contract Services | Anytime during the period | ||
|
of 1 Oct 09 30 Sep 10 | |||
|
||||
0041AA
|
FY10, Performance Based Logistics Support | Anytime during the period | ||
|
of 1 Oct 09 30 Sep 10 | |||
|
||||
0042AA
|
FY10, Training | Anytime during the period | ||
|
of 1 Oct 09 30 Sep 10 |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 60 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 61 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 62 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Regulatory Cite | Title | Date | ||||
I-1
|
*** THIS REFERENCE(IF0451)IS NO LONGER VALID *** | |||||
I-2
|
52.202-1 | DEFINITIONS | JUL/2004 | |||
I-3
|
52.203-3 | GRATUITIES | APR/1984 | |||
I-4
|
52.203-5 | COVENANT AGAINST CONTINGENT FEES | APR/1984 | |||
I-5
|
52.203-6 | RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT | JUL/1995 | |||
I-6
|
52.203-7 | ANTI-KICKBACK PROCEDURES | JUL/1995 | |||
I-7
|
52.203-8 | CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL | JAN/1997 | |||
|
OR IMPROPER ACTIVITY | |||||
I-8
|
52.203-10 | PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY | JAN/1997 | |||
I-9
|
52.203-12 | LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL | SEP/2005 | |||
|
TRANSACTIONS | |||||
I-10
|
52.204-2 | SECURITY REQUIREMENTS | AUG/1996 | |||
I-11
|
52.204-4 | PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER | AUG/2000 | |||
I-12
|
52.207.3 | RIGHT OF FIRST REFUSAL OF EMPLOYMENT | MAY/2006 | |||
I-13
|
52.209-6 | PROTECTING THE GOVERNMENTS INTEREST WHEN SUBCONTRACTING | JAN/2005 | |||
|
WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR | |||||
|
DEBARMENT | |||||
I-14
|
52.211-5 | MATERIAL REQUIREMENTS | AUG/2000 | |||
I-15
|
52.211-15 | DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS | SEP/1990 | |||
I-16
|
52.215-2 | AUDIT AND RECORDS--NEGOTIATION | JUN/1999 | |||
I-17
|
52.215-8 | ORDER OF PRECEDENCE - UNIFORM CONTRACT FORMAT | OCT/1997 | |||
I-18
|
52.215-10 | PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA | OCT/1997 | |||
I-19
|
52.215-12 | SUBCONTRACTOR COST OR PRICING DATA | OCT/1997 | |||
I-20
|
52.215-14 | INTEGRITY OF UNIT PRICES | OCT/1997 | |||
I-21
|
52.215-15 | PENSION ADJUSTMENTS AND ASSET REVERSIONS | OCT/2004 | |||
I-22
|
52.215-18 | REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT | JUL/2005 | |||
|
BENEFITS (PRB) OTHER THAN PENSIONS | |||||
I-23
|
52.215-19 | NOTIFICATION OF OWNERSHIP CHANGES | OCT/1997 | |||
I-24
|
52.219-4 | NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL | JUL/2005 | |||
|
BUSINESS CONCERNS | |||||
I-25
|
52.219-8 | UTILIZATION OF SMALL BUSINESS CONCERNS | MAY/2004 | |||
I-26
|
52.219-9 | SMALL BUSINESS SUBCONTRACTING PLAN (JUL 2005) - ALTERNATE II | OCT/2001 | |||
I-27
|
52.219-9 | SMALL BUSINESS SUBCONTRACTING PLAN | JUL/2005 | |||
I-28
|
52.219-16 | LIQUIDATED DAMAGES SUBCONTRACTING PLAN | JAN/1999 | |||
I-29
|
52.222-1 | NOTICE TO THE GOVERNMENT OF LABOR DISPUTES | FEB/1997 | |||
I-30
|
52.222-3 | CONVICT LABOR | JUN/2003 | |||
I-31
|
52.222-19 | CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES | JAN/2006 | |||
I-32
|
52.222-20 | WALSH-HEALEY PUBLIC CONTRACTS ACT | DEC/1996 | |||
I-33
|
52.222-21 | PROHIBITION ON SEGREGATED FACILITIES | FEB/1999 | |||
I-34
|
52.222-26 | EQUAL OPPORTUNITY | APR/2002 | |||
I-35
|
52.222-35 | EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS | DEC/2001 | |||
|
OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS | |||||
I-36
|
52.222-36 | AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES | JUN/1998 | |||
I-37
|
52.222-37 | EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS, VETERANS | DEC/2001 | |||
|
OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS | |||||
I-38
|
52.222-38 | COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS | DEC/2001 | |||
I-39
|
52.223-6 | DRUG-FREE WORKPLACE | MAY/2001 | |||
I-40
|
52.223-14 | TOXIC CHEMICAL RELEASE REPORTING | AUG/2003 | |||
I-41
|
52.225-13 | RESTRICTION ON CERTAIN FOREIGN PURCHASES | FEB/2006 | |||
I-42
|
52.226-I | UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED | JUN/2000 | |||
|
ECONOMIC ENTERPRISES | |||||
I-43
|
52.227-1 | AUTHORIZATION AND CONSENT (JUL 1995)--ALTERNATE I | APR/1984 | |||
I-44
|
52.227-2 | NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT | AUG/1996 | |||
|
INFRINGEMENT | |||||
I-45
|
52.227-10 | FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER | APR/1984 |
CONTINUATION SHEET
Reference No. of Document Being Continued
Page
63
of
100
PIIN/SIIN
W58RGZ-05-C-0338
MOD/AMD
REPRINT
Name of Offeror or Contractor:
AEROVIRONMENT INC
Regulatory Cite
Title
Date
52.227-12
PATENT RIGHTS--RETENTION BY THE CONTRACTOR (LONG FORM)
JAN/1997
52.228-4
WORKERS COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS
APR/1984
52.228-7
INSURANCE--LIABILITY TO THIRD PERSONS
MAR/1996
52.229-3
FEDERAL, STATE, AND LOCAL TAXES
APR/2003
52.230-2
COST ACCOUNTING STANDARDS
APR/1998
52.230-3
DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES
APR/1998
52.230-6
ADMINISTRATION OF COST ACCOUNTING STANDARDS
APR/2005
52.232-1
PAYMENTS
APR/1984
52.232-2
PAYMENTS UNDER FIXED-PRICE RESEARCH AND DEVELOPMENT
APR/1984
CONTRACTS
52.232-8
DISCOUNTS FOR PROMPT PAYMENT
FEB/2002
52.232-11
EXTRAS
APR/1984
52.232-17
INTEREST
JUN/1996
52.232-20
LIMITATION OF COST
APR/1984
52.232-22
LIMITATION OF FUNDS
APR/1984
52.232-23
ASSIGNMENT OF CLAIMS (JAN 1986)--ALTERNATE I
APR/1984
52.232-25
PROMPT PAYMENT
OCT/2003
52.232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACTOR
OCT/2003
REGISTRATION
52.233-1
DISPUTES
JUL/2002
52.233-3
PROTEST AFTER AWARD
AUG/996
52.233-3
PROTEST AFTER AWARD (AUG 1996)--ALTERNATE I
JUN/1985
52.237-3
CONTINUITY OF SERVICES
JAN/1991
52.242-1
NOTICE OF INTENT TO DISALLOW COSTS
APR/1984
52.242-2
PRODUCTION PROGRESS REPORTS
APR/1991
52.242-3
PENALTIES FOR UNALLOWABLE COSTS
MAY/2001
52.242-4
CERTIFICATION OF FINAL INDIRECT COSTS
JAN/1997
52.242-13
BANKRUPTCY
JUL/1995
52.243-1
CHANGES -- FIXED-PRICE
AUG/1987
52.243-2
CHANGES -- COST-REIMBURSEMENT (AUG 1987)--ALTERNATE I
APR/1984
52.243-2
CHANGES -- COST-REIMBURSEMENT (AUG 1987)--ALTERNATE V
APR/1984
52.243-2
CHANGES -- COST-REIMBURSEMENT
AUG/1987
52.243-7
NOTIFICATION OF CHANGES (the blanks in paragraphs (b) and
APR/1984
(d) are completed with thirty (30))
52.244-5
COMPETITION IN SUBCONTRACTING
DEC/1996
52.245-1
PROPERTY RECORDS
APR/1984
52.246-23
LIMITATION OF LIABILITY
FEB/1997
52.247-1
COMMERCIAL BILL OF LADING NOTATIONS
FEB/2006
52.247-1
COMMERCIAL BILL OF LADING NOTATIONS (APPLICABLE ONLY TO
FEB/2006
OPTION QUANTITY)
52.247-65
F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS
JAN/1991
52.248-1
VALUE ENGINEERING
FEB/2000
52.249-2
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)
MAY/2004
52.249-6
TERMINATION (COST-REIMBURSEMENT)
MAY/2004
52.249-8
DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
APR/1984
52.249-9
DEFAULT (FIXED-PRICE RESEARCH AND DEVELOPMENT)
APR/1984
52.249-14
EXCUSABLE DELAYS
APR/1984
52.251-1
GOVERNMENT SUPPLY SOURCES
APR/1984
52.253-1
COMPUTER GENERATED FORMS
JAN/1991
252.203-7001
PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEC/2004
DEFENSE-CONTRACT- RELATED FELONIES
252.203-7002
DISPLAY OF DOD HOTLINE POSTER
DEC/1991
252.204-7000
DISCLOSURE OF INFORMATION
DEC/1991
252.204-7003
CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT
APR/1992
252.205-7000
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
DEC/1991
252.209-7004
SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY
MAR/1998
THE GOVERNMENT OF A TERRORIST COUNTRY
252.219-7003
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS
APR/1996
SUBCONTRACTING PLAN (DOD CONTRACTS)
252.225-7001
BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM
JUN/2005
252.225-7002
QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
APR/2003
252.225-7004
REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES
JUN/2005
AND CANADA -- SUBMISSION AFTER AWARD
252.225-7012
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES
JUN/2004
252.225-7013
DUTY-FREE ENTRY
JUN/2005
252.225-7014
PREFERENCE FOR DOMESTIC SPECIALTY METALS (JUN 2005) --
APR/2003
ALTERNATE I
252.225-7016
RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS
MAR/2006
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 64 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Regulatory Cite | Title | Date | ||||
I-105
|
252.225-7025 | RESTRICTION ON ACQUISITION OF FORGINGS | JUN/2005 | |||
I-106
|
252.227-7013 | RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS | NOV/1995 | |||
I-107
|
252.227-7014 | RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL | JUN/1995 | |||
|
COMPUTER SOFTWARE DOCUMENTATION | |||||
I-108
|
252.227-7015 | TECHNICAL DATA--COMMERCIAL ITEMS | NOV/1995 | |||
I-109
|
252.227-7016 | RIGHTS IN BID OR PROPOSAL INFORMATION | JUN/1995 | |||
I-110
|
252.227-7019 | VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE | JUN/1995 | |||
I-111
|
252.227-7025 | LIMITATIONS ON THE USE OR DISCLOSURE OF | JUN/1995 | |||
|
GOVERNMENT-FURNISHED INFORMATION MARKED WITH RESTRICTIVE | |||||
|
LEGENDS | |||||
I-112
|
252.227-7027 | DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE | APR/1988 | |||
I-113
|
252.227-7030 | TECHNICAL DATA--WITHHOLDING OF PAYMENT | MAR/2000 | |||
I-114
|
252.227-7034 | PATENTS - SUBCONTRACTS | APR/1984 | |||
I-115
|
252.227-7037 | VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA | SEP/1999 | |||
I-116
|
252.228-7000 | REIMBURSEMENT FOR WAR-HAZARD LOSSES | DEC/1991 | |||
I-117
|
252.228-7001 | GROUND AND FLIGHT RISK | SEP/1996 | |||
I-118
|
252.228-7002 | AIRCRAFT FLIGHT RISK | SEP/1996 | |||
I-119
|
252.228-7003 | CAPTURE AND DETENTION | DEC/1991 | |||
I-120
|
252.228-7005 | ACCIDENT REPORTING AND INVESTIGATION INVOLVING AIRCRAFT, | DEC/1991 | |||
|
MISSILES, AND SPACE LAUNCH VEHICLES | |||||
I-121
|
252.235-7003 | FREQUENCY AUTHORIZATION | DEC/1991 | |||
I-122
|
252.242-7003 | APPLICATION FOR U.S. GOVERNMENT SHIPPING | DEC/1991 | |||
|
DOCUMENTATION/INSTRUCTIONS | |||||
I-123
|
252.242-7004 | MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM | NOV/2005 | |||
I-124
|
252.243-7001 | PRICING OF CONTRACT MODIFICATIONS | DEC/1991 | |||
I-125
|
252.243-7002 | REQUESTS FOR EQUITABLE ADJUSTMENT | MAR/1998 | |||
I-126
|
252.244-7000 | SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS | NOV/2005 | |||
|
(DOD CONTRACTS) | |||||
I-127
|
252.245-7001 | REPORTS OF GOVERNMENT PROPERTY | MAY/1994 | |||
I-128
|
252.246-7001 | WARRANTY OF DATA | DEC/1991 | |||
I-129
|
252.249-7002 | NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION OR | DEC/1996 | |||
|
REDUCTION | |||||
|
||||||
I-130
|
52.216-10 | INCENTIVE FEE | MAR/1997 | |||
* Insert 25 in the first blank; 25 in the second blank; 15 in the third blank and 0 in the fourth blank of paragraph (e)(1) within the above referenced clause. | ||||||
|
||||||
I-131
|
52.222-2 | PAYMENT FOR OVERTIME PREMIUMS | JUL/1990 | |||
* Insert zero in the blank in paragraph (a) within the above referenced clause. APR/1984 | ||||||
|
||||||
I-132
|
52.243-7 | NOTIFICATION OF CHANGES | APR/1984 | |||
The blank in paragraph (b) of this clause is completed with 30. The blank in paragraph (d) of this clause is completed with 30. | ||||||
|
||||||
I-133
|
*** THIS REFERENCE (IF6171) IS NO LONGER VALID *** |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 65 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 66 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 67 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 68 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 69 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 70 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
I-136
|
52.215-21 | REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA MODIFICATIONS | OCT/1997 |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 71 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
Material/Part Number | ||||
(If none, insert None) | Identification No./Description | NSN | ||
[***]
|
Lithium Ion Battery | 6140-01-490-5387 | ||
[***]
|
Rechargable Lithium Polymer Battery | N/A | ||
[***]
|
Battery, Non-rechargeable, Lithium Thionyl Cloride | N/A | ||
[***]
|
Smart Glue 2-part epoxy | N/A |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 72 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 73 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 74 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 75 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 76 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
I-140
|
52.245- 5 |
GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR
LABOR-HOUR CONTRACTS) (MAY 2004) (DEV 99-00008) |
JAN/1986 |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 77 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 78 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 79 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 80 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 81 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 82 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
SPI Process:
|
||||
|
||||
Facility:
|
||||
|
||||
Military or Federal | ||||
Specification or Standard: | ||||
|
||||
|
||||
Affected Contract Line Item | ||||
Number, Subline Item Number, | ||||
Component, or Element: | ||||
|
I-143
|
252.225-7040 |
CONTRACTOR PERSONNEL SUPPORTING A FORCE DEPLOYED OUTSIDE
THE UNITED STATES |
JUN/2605 |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 83 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 84 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 85 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
I-144
|
252.225-7043 |
ANTITERRORISM/FORCE PROTECTION FOR DEFENSE CONTRACTORS
OUTSIDE THE UNITED STATES |
MAR/2006 |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 86 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
CONTINUATION SHEET | Reference No. of Document Being Continued | Page 1 of 100 | ||||
|
PIIN/SIIN W58RGZ-05-C-0338 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
List of | ||||||||||
Addenda | Title | Date | Number of Pages | Transmitted By | ||||||
Exhibit A
|
CONTRACT DATA REQUIREMENTS (DD FORM 1423A)FOR
SCD, LRIP AND FRP |
31 | ELECTRONIC IMAGE | |||||||
Attachment 001
|
SUAV SYSTEMS CAPABILITY DEMONSTRATION (SCD) SOW | 22-FEB-2005 | 5 | ELECTRONIC IMAGE | ||||||
Attachment 002
|
SCD DETAILED TEST PLAN REV 05 | 08-MAY-2005 | ELECTRONIC IMAGE | |||||||
Attachment 003
|
CORE MATRIX | 08-AUG-2005 | ELECTRONIC IMAGE | |||||||
Attachment 004
|
SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP) | 01-JAN-2005 | 035 | ELECTRONIC IMAGE | ||||||
Attachment 005
|
ABBREVIATIONS AND ACRONYMS | 08-AUG-2005 | 2 | ELECTRONIC IMAGE | ||||||
Attachment 006
|
SUAV CONTRACT WORK BREAKDOWN STRUCTURE (WBS) | ELECTRONIC IMAGE | ||||||||
Attachment 007
|
MIL-STD-810F | 01-JAN-2000 | 539 | ELECTRONIC IMAGE | ||||||
Attachment 008
|
SECTION F SHIPPING SCHEDULE | 08-AUG-2005 | 1 | ELECTRONIC IMAGE | ||||||
Attachment 009
|
RESERVED | ELECTRONIC IMAGE | ||||||||
Attachment 010
|
DOCUMENT SUMMARY LIST (REV 2) | 14-JUL-2005 | 003 | ELECTRONIC IMAGE | ||||||
Attachment 011
|
RESERVED | |||||||||
Attachment 012
|
LRIP / FRP STATEMENT OF WORK (REV 03) | 14-JUL-2005 | 13 | ELECTRONIC IMAGE | ||||||
Attachment 013
|
PERFORMANCE SPECIFICATION | 02-MAY-2005 | 25 | ELECTRONIC IMAGE | ||||||
Attachment 014
|
AEROVIROMMENT SCD TEST PLAN | ELECTRONIC IMAGE | ||||||||
Attachment 015
|
DEPARTMENT OF DEFENSE CONTRACT SECURITY | 15-MAR-2006 | 067 | ELECTRONIC IMAGE | ||||||
|
CLASSIFICATION SPECIFICATION (DD FORM 254) REV
001 |
|
PADDS ERRATA SHEET | PAGE 1 |
PHN/SIIN
|
W58RGZ-05-C-0338 | MOD/AMD |
ADDED
|
DS7015 | 52.208-4700 | 01-JUL-2001 | REPLACEMENT PRESERVATIVE FOR PENTACHLOROPHENOL (USAAMCOM) |
ADDED
|
EF0009 | 52.246-2 | 01-AUG-1996 | INSPECTION OF SUPPLIESFIXED-PRICE | ||||
ADDED
|
EF0017 | 52.246-3 | 01-MAY-2001 | INSPECTION OF SUPPLIESCOST-REIMBURSEMENT | ||||
ADDED
|
EF0027 | 52.246-5 | 01-APR-1984 | INSPECTION OF SERVICESCOST-REIMBURSEMENT | ||||
ADDED
|
EF0044 | 52.246-8 | 01-MAY-2001 | INSPECTION OF RESEARCH AND DEVELOPMENTCOST-REIMBURSEMENT | ||||
ADDED
|
EF0080 | 52.246-16 | 01-APR-1984 | RESPONSIBILITY FOR SUPPLIES | ||||
ADDED
|
EA0020 | 252.246-7000 | 01-MAR-2003 | MATERIAL INSPECTION AND RECEIVING REPORT |
ADDED
|
FF0010 | 52.211-17 | 01-SEP-1989 | DELIVERY OF EXCESS QUANTITIES | ||||
ADDED
|
FF0016 | 32.242-15 | 01-APR-1984 | STOP-WORK ORDER (AUG 1989)ALTERNATE I | ||||
ADDED
|
FF0015 | 52.242-15 | 01-AUG-1989 | STOP-WORK ORDER | ||||
ADDED
|
FF0025 | 52.242-17 | 01-APR1984 | GOVERNMENT DELAY OF WORK | ||||
ADDED
|
FF0034 | 52.247-29 | 01-FEB-2006 | F.O.B. ORIGIN | ||||
ADDED
|
FF0159 | 52.247-61 | 01-APR-1984 | F.O.B. ORIGINMINIMUM SIZE OF SHIPMENTS | ||||
ADDED
|
FF0168 | 52.247-65 | 01-JAN-1991 | F.O.B. ORIGIN, PREPAID FREIGHTSMALL PACKAGE SHIPMENTS |
ADDED
|
HS7070 | 52.243-4000 | 01-JUN-2005 |
ENG CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION, REQUEST FOR
WAIVER, ENG RELEASE RECORDS, NOTICE OF REVISION, & SPECIFICATION CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS |
ADDED
|
IF0451 | *** THIS REFERENCE IS NO LONGER VALID *** | ||||||
ADDED
|
IF0010 | 52.202-1 | 01-JUL-2004 | DEFINITIONS | ||||
ADDED
|
IF0021 | 52.203- 3 | 01-APR-1984 | GRATUITIES | ||||
ADDED
|
IF0026 | 52.203-5 | 01-APR-1984 | COVENANT AGAINST CONTINGENT FEES | ||||
ADDED
|
IF0028 | 52.203-6 | 01-JUL-1995 | RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT | ||||
ADDED
|
IF0029 | 52.203-7 | 01-JUL-1995 | ANTI-KICKBACK PROCEDURES | ||||
ADDED
|
IF0975 | 52.203-8 | 01-JAN-1997 | CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY | ||||
ADDED
|
IF0980 | 52.203-10 | 01-JAN-1997 | PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY | ||||
ADDED
|
IF0030 | 52.203-12 | 01 SEP 2005 | LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS |
AWARD/CONTRACT
|
1. | THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) | RATING | PAGE OF | PAGES | |||||||||||||
|
1 | 150 | ||||||||||||||||
2. | CONTRACT ( Proc. Inst. Ident. ) NO. | 3. | EFFECTIVE DATE | 4. | REQUISITION/PURCHASE REQUEST/PROJECT NO. | |||||||||||||
W911QY-04-D-0034 | 21 Sep 2004 |
W91A2K-4078-1007
|
||||||||||||||||
5. | ISSUED BY | W911QY | 6. | ADMINISTERED BY (If Other Than Item 5) | CODE | W911QY | ||||||||||||
NATICK CONTRACTING DIVISION | TAMMY TAYLOR | |||||||||||||||||
ATTN: | TEL: (508) 233-4123 | |||||||||||||||||
BUILDING 1, KANSAS STREET | TAMMY.TAYLOR@NATICK.ARMY.MIL | |||||||||||||||||
NATICK, MA 01780-5011 | FAX: (508) 233-6288 | |||||||||||||||||
NATICK, MA 01780-5011 | ||||||||||||||||||
7. | NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code) | 8. | DELIVERY | |||||||||||||||
ABROVIRONMENT, INC. | o FOB ORIGIN x OTHER (See Below) | |||||||||||||||||
JERRY L. CLEVELAND | 9. | DISCOUNT FOR PROMPT PAYMENT | ||||||||||||||||
623 MYRTLE AVENUE | 00 Days 0000%: Net Days | |||||||||||||||||
MONROVIA CA 81016 | ||||||||||||||||||
|
10. | SUBMIT INVOICES | ITEM | |||||||||||||||
(
4 copies
unless otherwise specified
)
TO THE ADDRESS SHOWN IN: |
Block 6 | |||||||||||||||||
CODE
|
80107 | FACILITY CODE | ||||||||||||||||
11.
|
SHIP TO/MARK FOR | CODE | 12. | PAYMENT WILL BE MADE BY | CODE | HQ0303 | ||||||||||
|
||||||||||||||||
ADDRESSEE | DPAS, | |||||||||||||||
AS STATED IN EACH DELIVERY ORDER | DPAS, ROCK ISLAND | |||||||||||||||
Natick, MA 01760-5011 | BLDG. 88 ATTN: DPAS-RI-FPV | |||||||||||||||
|
ROCK ISLAND IL 61288-8401 | |||||||||||||||
13. | AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: | 14. | ACCOUNTING AND APPROPRIATION DATA | |||||||||||||
o 10 U.S.C. 2304(c) ( ) | o 41 U.S.C. 253(c) ( ) | |||||||||||||||
15A. ITEM NO.
|
15B. SUPPLIES/SERVICES | 15C. QUANTITY | 15D. UNIT | 15E. UNIT PRICE | 15F. AMOUNT | |||||
|
SEE SCHEDULE | |||||||||
|
||||||||||
|
||||||||||
15G. TOTAL AMOUNT OF CONTRACT | $[***] | |||||||||
16. TABLE OF CONTENTS
|
||||||||||
17.
o
CONTRACTORS NEGOTIATED AGREEMENT
(Contractor is required to sign this document and
return ___ copies to issuing office.)
Contractor agrees to furnish and deliver all
items or perform all the services set forth or
otherwise identified above and on any
continuation sheets for the consideration stated
herein. The rights and obligations of the parties
to this contract shall be subject to and governed
by the following documents: (a) this
award/contract, (b) the solicitation, if any, and
(c) such provisions, representations,
certifications, and specifications, as are
attached or incorporated by reference herein.
(Attachments are listed herein.)
|
18.
o
AWARD
(Contractor is not required to sign this
document.)
Your offer on Solicitation Number
, including the additions or changes
made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on
any condition sheets. This award consummates the contract
which consists of the following documents: (a) the
Governments solicitation and your offer, and (b) this
award/contract. No further contractual document is necessary.
|
|||
19A. |
NAME AND TITLE OF SIGNER
(type or print)
|
20A.
|
NAME
AND TITLE OF CONTRACTING OFFICER
|
|
TIMOTHY E. CONVER
|
THOMAS J. BOUCHARD / Contracting Officer
|
|||
President and CEO
|
tel
508-233-4026
email:
|
|||
19B.
|
NAME OF CONTRACTOR | 19C. DATE SIGNED | 20B. | UNITED STATES OF AMERICA | 20C. DATE SIGNED | |||||
|
||||||||||
BY
|
/s/ TIMOTHY E. CONVER | Sept. 21, 2004 | BY | /s/ THOMAS J. BOUCHARD | Sept. 21, 2004 | |||||
|
||||||||||
|
(Signature of person authorized to sign) | (Signature of Contracting Officer) | ||||||||
MSN 7540-US-152-8069 | STANDARD FORM 26 (REV. ) | |||
Prescribed by GSA | ||||
PREVIOUS EDITION UNUSABLE | FAR (48 CFR) 53.214(a) |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MINIMUM | MINIMUM | MAXIMUM | MAXIMUM | |||
QUANTITY | AMOUNT | QUANTITY | AMOUNT | |||
$2,500,000.00 | $[***] |
MAX | ||||||||||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
0001 |
|
Dollars, U.S. | $ | 1.00 | ||||||||||||||
|
||||||||||||||||||
Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operators manual, flight log, spare parts package (reference SUBCLIN 000242 for specifics), consumable spare parts package (reference SUBCLIN 000243 for specifics), and field maintenance kit (reference SUBCLIN 000227 for specifics). | ||||||||||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
Qty of six (6) to seventeen (17) is $[***] | ||||||||||||||||||
Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||||||||
Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||||||||
Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
Funded Amount | $ | 0.00 | ||||||||||||||||
|
||||||||||||||||||
FOB: |
Destination
|
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | ||||||||||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
0002 |
|
Dollars, U.S. | $ | 1.00 | ||||||||||||||
|
||||||||||||||||||
SUAV System Components | ||||||||||||||||||
As specified on individual delivery orders per chosen SUBCLINS set forth below. | ||||||||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
Funded Amount | $ | 0.00 | ||||||||||||||||
|
||||||||||||||||||
FOB: | Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | ||||||||||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
0004AA |
|
Dollars, U.S. | $ | 1.00 | ||||||||||||||
|
||||||||||||||||||
Operation Classroom Training | ||||||||||||||||||
Fixed price for each session purchased [***] | ||||||||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
Funded Amount
|
$ | 0.00 | ||||||||||||||||
|
||||||||||||||||||
FOB: |
Destination
|
MAX | ||||||||||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
0004AB |
|
Dollars, U.S. | $ | 1.00 | ||||||||||||||
|
||||||||||||||||||
Field Training | ||||||||||||||||||
Fixed price for each session purchased $[***] | ||||||||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
Funded Amount
|
$ | 0.00 | ||||||||||||||||
|
||||||||||||||||||
FOB: |
Destination
|
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | ||||||||||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
1001 |
|
Dollars, U.S. | $ | 1.00 | ||||||||||||||
|
||||||||||||||||||
OPTION |
Raven SUAV System shall be
composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operators manual, flight log, spare parts package (reference SUBCLIN 100242 for specifics), consumable spare parts package (reference SUBCLIN 100243 for specifics), and field maintenance kit (reference SUBCLIN 100227 for specifics). |
|||||||||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
Qty of six (6) to seventeen (17) is $[***] | ||||||||||||||||||
Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||||||||
Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||||||||
Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
Funded Amount
|
$ | 0.00 | ||||||||||||||||
|
||||||||||||||||||
FOB: |
Destination
|
MAX | ||||||||||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
1002 |
|
Dollars, U.S. | $ | 1.00 | ||||||||||||||
|
||||||||||||||||||
OPTION | SUAV System Components | |||||||||||||||||
As specified on individual delivery orders per chosen SUBCLINS set forth below. | ||||||||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
|
||||||||||||||||||
|
||||||||||||||||||
Funded Amount
|
$ | 0.00 | ||||||||||||||||
FOB: | Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100232
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | Ground Control Unit | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100233
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | GCU Uplink Antenna | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100234
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | GCU Downlink Antenna | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100235
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | GCU Controller Assembly | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of Four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100236
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | Umbilical Cable Assembly | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100239
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | Remote Video Terminal | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100240
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | RVT Downlink Antenna | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100241
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | RVT Viewing Hood | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100243
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | Consumable Spares Package to include the following: qty of [***] stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels | |||||||||||
Price of $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
1003
|
Dollars, U.S. | $ 1.00 | ||||||||||
|
||||||||||||
OPTION |
Maintenance Support
for systems damaged beyond the field repair level shall be provided on a time and material basis in accordance with the statement of work entitled, Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004 set forth in Section C herein. Labor hour rates shall be in accordance with Exhibit A Extended Rates for this CLIN and rates are firm over this CLINs period of performance. Contractor shall bill for materials at cost, which may include any material handling costs in accordance with FAR Subpart 16.601, but shall be void of any profit, for parts of SUAV systems repaired during maintenance performed against this contract. Materials that shall be covered extend to any parts replaced during the maintenance provided by the contractor against any contract maintenance CLINS and shall cover all parts for SUAV systems determined by the contractor to be repairable with the exception of the complete ground control unit, the complete remote video terminal, and/or the complete air vehicle. |
|||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
1004AA
|
Dollars, U.S. | $1.00 | ||||||||||
|
||||||||||||
OPTION | Operation Classroom Training | |||||||||||
Fixed price for each session purchased $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
2001
|
Dollars, U.S. | $1.00 | ||||||||||
|
||||||||||||
OPTION |
Raven SUAV System shall be
composed of the following components: quantity of three (3) aircrafts with P(y)- Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operators manual, flight log, spare parts package (reference SUBCLIN 200242 for specifics), consumable spare parts package (reference SUBCLIN 200243 for specifics), and field maintenance kit (reference SUBCLIN 200227 for specifics). |
|||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||
Qty of six (6) to seventeen (17) is $[***] | ||||||||||||
Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||
Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||
Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 59 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 60 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 61 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 62 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 63 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 64 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 65 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 66 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 67 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200232
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | Ground Control Unit | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200233
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Uplink Antenna | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 68 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200234
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Downlink Antenna | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51)to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200235
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Controller Assembly | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 69 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200236
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | Umbilical Cable Assembly | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200237
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION
|
GCU Antenna Mast | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 70 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200238
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Viewing Hood | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200239
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | Remote Video Terminal | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 71 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200240
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | RVT Downlink Antenna | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200241
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | RVT Viewing Hood | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51)10 one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 72 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 73 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2004
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION |
Training Support
in accordance with the statement of work entitled Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004 set forth in Section C herein. |
|||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
W911QY-04-D-0034
Page 74 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2004AA
|
Dollar, U.S. | $1.00 | ||||||||
|
||||||||||
OPTION | Operation Classroom Training | |||||||||
Fixed price for each session purchased $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2004AB
|
Dollar, U.S. | $1.00 | ||||||||
|
||||||||||
OPTION | Field Training | |||||||||
Fixed price for each session purchased $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 75 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
3001
|
Dollar, U.S. | $1.00 | ||||||||
|
||||||||||
OPTION | Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operators manual, flight log, spare parts package (reference SUBCLIN 300242 for specifics), consumable spare parts package (reference SUBCLIN 300243 for specifics), and field maintenance kit (reference SUBCLIN 300227 for specifics). | |||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||
Qty of six (6) to seventeen (17) is $[***] | ||||||||||
Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||
Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||
Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 76 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 77 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 78 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 79 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 80 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 81 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 82 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 83 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 84 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 85 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 86 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 87 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 88 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 89 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 90 of 150
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 91 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300232
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | Ground Control Unit | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 92 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300233
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Uplink Antenna | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300234
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Downlink Antenna | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 93 of 150
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300235
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | GCU Controller Assembly | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300236
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
|
||||||||||
OPTION | Umbilical Cable Assembly | |||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4075-1007 | ||||||||||
|
||||||||||
|
||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||
|
||||||||||
|
Funded Amount | $0.00 | ||||||||
|
||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300237
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | GCU Antenna Mast | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300238
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | GCU Viewing Hood | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300239
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
|
||||||||||||
OPTION | Remote Video Terminal | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300240
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | RVT Downlink Antenna | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4)10 ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300241
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | RVT Viewing Hood | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300242
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Spare Parts Package to include quantity of two (2) of the following: center wing, left wing, right wing, tailboom, stabilator, motor with controller, and color nose | |||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||
Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4075-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Page 97 of 150
MAX
MAX
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
UNDEFINED
UNDEFINED
UNDEFINED
OPTION
Consumable Spares Package to include
the following: qty of [***] stab clips with screws, qty of [***] snap
screws/wing mt., qty of [***] propellors, qty of [***] servo
covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty
of [***] motor hubs, qty of [***] stab horns, qty of [***] stab
push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab,
qty of [***] payload spacers, qty of [***] pylon labels
Price of $[***]
PURCHASE REQUEST NUMBER: W91A2K-4078-1007
MAX NET AMT
UNDEFINED
Funded Amount
$
0.00
Destination
MAX
MAX
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
Dollars, U.S.
$1.00
OPTION
Maintenance Support
for systems damaged beyond the field repair level shall be provided
on a time and material basis in accordance with the statement of work
entitled, Government Small, Unmanned Air Vehicle Systems and
Accessories, 10 Sep 2004 set forth in Section C herein. Labor hour
rates shall be in accordance with Exhibit A Extended Rates for this
CLIN and rates are firm over this CLINs period of performance.
Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but
shall be void of any profit, for parts of SUAV systems repaired
during maintenance performed against this contract. Materials that
shall be covered extend to any parts replaced during the maintenance
provided by the contractor against any contract maintenance CLINS and
shall cover all parts for SUAV systems determined by the contractor
to be repairable with the exception of the complete ground control
unit, the complete remote video terminal, and/or the complete air
vehicle.
PURCHASE REQUEST NUMBER: W91A2K-4078-1007
Funded Amount
$
0.00
Destination
***
Certain information on this page
has been omitted and filed separately with the Commission.
Confidential treatment has been requested with respect to the
omitted portions.
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
3004
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Training Support in accordance with the statement of work entitled, Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004 set forth in Section C herein. | |||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
3004AA
|
Dollars, U.S. | $1.00 | ||||||||||
OPTION | Operation Classroom Training | |||||||||||
Fixed price for each session purchased $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4075-1007 | ||||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4001
|
Dollars, U.S. | $1.00 | ||||||||||
OPTION | Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operators manual, flight log, spare parts package (reference SUBCLIN 400242 for specifics), consumable spare parts package (reference SUBCLIN 400243 for specifics), and field maintenance kit (reference SUBCLIN 400227 for specifics). | |||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||
Qty of six (6) to seventeen (17) is $[***] | ||||||||||||
Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||
Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||
Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4002
|
Dollars, U.S. | $1.00 | ||||||||||
OPTION | SUAV System Components As specified on individual delivery orders per chosen SUBCLINS set forth below. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400224
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Spinner | |||||||||||
Price of $[***] each Minimum Qty requirement of [***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400227
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Field Maintenance Kit shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot tube, [***] stabilator clips, [***]Phillips head screw driver, [***] scissors, [***] utility knife, [***] camera lens brush, [***] 12x11 glass cloth, [***] 4.5x5.5 P80 sand paper, [***] small roll of duct tape, [***] 2-part epoxy package, [***] mixing sticks, and [***] flat plastic washer, #10 | |||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||
Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400232
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Ground Control Unit | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400234
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | GCU Downlink Antenna | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400235
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | GCU Controller Assembly | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400236
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Umbilical Cable Assembly | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400237
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | GCU Antenna Mast | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400238
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | CCU Viewing Hood | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400239
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Remote Video Terminal | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400240
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | RVT Downlink Antenna | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400241
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | RVT Viewing Flood | |||||||||||
Qty of one (1) to three (3) is $[***] | ||||||||||||
Qty of four (4) to ten (10) is $[***] | ||||||||||||
Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400242
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Spare Parts Package to include quantity of two (2) of the following: center wing, left wing, right wing, tailboom, stabilator, motor with controller, and color nose | |||||||||||
Qty of one (1) to five (5) is $[***] | ||||||||||||
Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400243
|
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
OPTION | Consumable Spares Package to include the following: qty of [***] stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels | |||||||||||
Price of $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
MAX NET AMT | UNDEFINED | ||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Page 122 of 150
MAX
MAX
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
Dollars, U.S.
$1.00
OPTION
Maintenance Support
for systems damage beyond the field repair level shall be provided on
a time and material basis in accordance with the statement of work
entitled, Government Small, Unmanned Air Vehicle Systems and
Accessories, 10 Sep 2004 set forth in Section C herein. Labor hour
rates shall be in accordance with Exhibit A Extended Rates for this
CLIN and rates are firm over this CLINs period of performance.
Contractor shall bill for materials at cost, which may include any
material handling costs in accordance with FAR Subpart 16.601, but
shall be void of any profit, for parts of SUAV systems repaired
during maintenance performed against this contract. Materials that
shall be covered extend to any parts replaced during the maintenance
provided by the contractor against any contract maintenance CLINS and
shall cover all parts for SUAV systems determined by the contractor
to be repairable with the exception of the complete ground control
unit, the complete remote video terminal, and/or the complete air
vehicle.
PURCHASE REQUEST NUMBER: W91A2K-4078-1007
Funded Amount
$
0.00
Destination
MAX
MAX
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
UNDEFINED
UNDEFINED
UNDEFINED
OPTION
Training Support
in accordance with the statement of work entitled, Government
Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004
set forth in Section C herein.
PURCHASE REQUEST NUMBER: W91A2K-4078-1007
MAX NET AMT
UNDEFINED
Funded Amount
$
0.00
Destination
MAX | MAX | |||||||||||
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4004AB
|
Dollars, U.S. | $1.00 | ||||||||||
OPTION | Field Training | |||||||||||
Fixed price for each session purchased $[***] | ||||||||||||
PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
|
||||||||||||
|
||||||||||||
|
||||||||||||
|
Funded Amount | $ | 0.00 | |||||||||
|
||||||||||||
FOB:
|
Destination |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
CLIN
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52.246-2
|
Inspection Of SuppliesFixed Price | AUG 1996 | ||
|
||||
52.246-6
|
InspectionTime-And-Material And Labor-Hour | MAY 2001 | ||
|
||||
52.246-16
|
Responsibility For Supplies | APR 1984 | ||
|
||||
252.246-7000
|
Material Inspection And Receiving Report | MAR 2003 |
52.242-15
|
Stop-Work Order | AUG 1989 | ||
|
||||
52.242-17
|
Government Delay Of Work | APR 1984 | ||
|
||||
52.247-34
|
F.O.B. Destination | NOV 1991 | ||
|
||||
52.247-55
|
F.O.B. Point For Delivery Of Government-Furnished Property | JUN 2003 |
52.211-8
|
TIME OF DELIVERY (JUN 1997) |
ITEM NO. | QUANTITY | DELIVERY SCHEDULE | ||
CLINS 0001, 1001,
2001, 3001, AND 4001 |
As Stated on Delivery
Order (DO) |
Quantity of thirty-five (35) within one hundred twenty (120) days after award of DO; thirty-five (35) per month thereafter | ||
|
||||
CLINS 0002-000243,
1002-100243, 2002-
200243, 3002-300243,
and 4002-400243
|
As Stated on DO | Thirty (30) to ninety (90) days after receipt of DO as specified on DO | ||
|
||||
CLINS 0003, 1003,
2003, 3003, and 4003
|
As Stated on DO | Assessment Three (3) days after receipt of damaged system and actual repairs within maximum of four (4) weeks after govt |
|
approval to proceed with repair | |||
CLINS 0004-0004AB,
1004-1004AB,
2004-2004AB,
3004-3004AB, and
4004-4004AB
|
As Stated on DO | As specified on DO, however, the government will give at least two (2) weeks notice to provide a training need | ||
(End of clause) |
|
Technical POC: | [***] | ||
|
||||
|
Phone/Fax/Email: | [***] | ||
|
||||
|
Administrative POC: | [***] | ||
|
||||
|
Phone/Fax/Email: | [***] |
|
**THROUGH | U.S. Army RDECOM Acquisition Center | ||
|
Natick Contracting Division | |||
|
ATTN: AMSRD-ACC-NS/T. Taylor | |||
|
3rd Floor, Bldg. #1 | |||
|
Kansas Street | |||
|
Natick, MA 01760-5011 | |||
|
||||
|
TO | DFAS | ||
|
DFAS, Rock Island |
CLAUSES INCORPORATED BY REFERENCE
|
||
|
||
252.242-7000 Postaward Conference
|
DEC 1991 |
Definitions
DEC 2001
Gratuities
APR 1984
Covenant Against Contingent Fees
APR 1984
Restrictions On Subcontractor Sales To The Government
JUL 1995
Anti-Kickback Procedures
JUL 1995
Cancellation; Rescission, and Recovery of Funds for
Illegal or Improper Activity
JAN 1997
Price Or Fee Adjustment For Illegal Or Improper Activity
JAN 1997
Limitation On Payments To Influence Certain Federal
Transactions
JUN 2003
Security Requirements
AUG 1996
Printed or Copied Double-Sided on Recycled Paper
AUG 2000
Protecting the Governments Interest When
Subcontracting With Contractors Debarred, Suspended, or
Proposed for Debarment
JUL 1995
Material Requirements
AUG 2000
Defense Priority And Allocation Requirements
SEP 1990
Audit and RecordsNegotiation
JUN 1999
Order of Precedence-Uniform Contract Format
OCT 1997
Integrity of Unit Prices
OCT 1997
Notification of Ownership Changes
OCT 1997
Notice Of Total Small Business Set-Aside
JUNE 2003
Utilization of Small Business Concerns
OCT 2000
Limitations On Subcontracting
DEC 1996
Convict Labor
JUN 2003
Contract Work Hours and Safety Standards Act Overtime
Compensation
SEP 2000
Child Labor Cooperation with Authorities and Remedies
JAN 2004
Prohibition Of Segregated Facilities
FEB 1999
Equal Opportunity
APR 2002
Equal Opportunity For Special Disabled Veterans,
Veterans of the Vietnam Era and Other Eligible Veterans
DEC 2001
Affirmative Action For Workers With Disabilities
JUN 1998
Employment Reports On Special Disabled Veterans,
Veterans Of The Vietnam Era, and Other Eligible
Veterans
DEC 2001
Drug-Free Workplace
MAY 2001
Toxic Chemical Release Reporting
AUG 2003
Authorization and Consent
JUL 1995
Notice And Assistance Regarding Patent And Copyright
Infringement
AUG 1996
InsuranceLiability To Third Persons
MAR 1996
Federal, State And Local Taxes
APR 2003
Payments
APR 1984
Payments Under Time-And-Materials And Labor Hour
Contracts
DEC 2002
Discounts For Prompt Payment
FEB 2002
Extras
APR 1984
Interest
JUN 1996
Limitation Of Cost
APR 1984
Prompt Payment
OCT 2003
Performance-Based Payments
FEB 2002
Payment by Electronic Funds TransferCentral
Contractor Registration
OCT 2003
Payment by Third Party
MAY 1999
Multiple Payment Arrangements
MAY 1999
Disputes
JUL 2002
Protest After Award
AUG 1996
Bankruptcy
JUL 1995
ChangesFixed Price
AUG 1987
ChangesTime-And-Material Or Labor-Hours
SEP 2000
Competition In Subcontracting
DEC 1996
Subcontracts for Commercial Items
APR 2003
Limitation Of Liability
FEB 1997
Limitation Of LiabilityHigh Value Items (Feb 1997)
- Alternate I
APR 1984
Limitation Of LiabilityServices
FEB 1997
Termination For Convenience Of The Government (Fixed-
Price)
SEP 1996
Default (Fixed-Price Supply & Service)
APR 1984
Excusable Delays
APR 1984
Computer Generated Forms
JAN 1991
Contracting Officers Representative
DEC 1991
Prohibition On Persons Convicted of Fraud or Other
Defense-Contract-Related Felonies
MAR 1999
Display Of DOD Hotline Poster
DEC 1991
Disclosure Of Information
DEC 1991
Control Of Government Personnel Work Product
APR 1992
Required Central Contractor Registration Alternate A
NOV 2003
Provision Of Information To Cooperative Agreement
Holders
DEC 1991
Acquisition From Subcontractors Subject To On-Site
Inspection Under The Intermediate Range Nuclear
Forces (INF) Treaty
NOV 1995
Subcontracting With Firms That Are Owned or
Controlled By The Government of a Terrorist Country
MAR 1998
Drug Free Work Force
SEP 1988
Buy American Act And Balance Of Payments Program
APR 2003
Qualifying Country Sources As Subcontractors
APR 2003
Preference For Certain Domestic Commodities
FEB 2003
Restriction On Acquisition Of Ball and Roller Bearings
APR 2003
Restriction On Acquisition Of Polyacrylonitile (PAN)
Carbon Fiber
APR 2003
Restriction on Acquisition of Forgings
APR 2003
Ground And Flight Risk
SEP 1996
Supplemental Cost Principles
DEC 1991
Electronic Submission of Payment Requests
JAN 2004
Pricing Of Contract Modifications
DEC 1991
Requests for Equitable Adjustment
MAR 1998
Subcontracts for Commercial Items and Commercial
Components (DoD Contracts)
MAR 2000
Transportation of Supplies by Sea
MAY 2002
Notification Of Transportation Of Supplies By Sea
MAR 2000
Contract Type | Incentive (Voluntary) | Program Requirement (Mandatory) | ||||||||||
Instant Contract | Concurrent and | Instant Contract | Concurrent and | |||||||||
Rate | Future Contract | Rate | Future Contract | |||||||||
Rate | Rate | |||||||||||
Fixed-price(includes fixed- price-award-fee; excludes otherfixed-price
incentive
contracts)
|
(1) 50 | (1) 50 | 1 (25) | 25 | ||||||||
|
||||||||||||
Incentive (fixed-
price or cost)
(other than
award fee)
|
(2 | ) | (1) 50 | (1) 50 | 25 |
Contract Type | Incentive (Voluntary) | Program Requirement (Mandatory) | ||||||||||
Instant Contract | Concurrent and | Instant Contract | Concurrent and | |||||||||
Rate | Future Contract | Rate | Future Contract | |||||||||
Rate | Rate | |||||||||||
Cost-
reimbursement
(includes cost-
plus-award-fee;
excludes other
cost-type
incentive
Contracts)
|
(3) 25 | (3) | 15 | 15 |
(1) | The Contracting Officer may increase the Contractors sharing rate to as high as 75 percent for each VECP. | |
(2) | Same sharing arrangement as the contracts profit or fee adjustment formula. | |
(3) | The Contracting Officer may increase the Contractors sharing rate to as high as 50 percent for each VECP. |
DOCUMENT TYPE | DESCRIPTION | PAGES | DATE | |||||
Exhibit A
|
CLIN 0003, 1003, 2003, 3003 and 4003 Exhibit(s) for Categories of Labor | 2 | 10 Sep 04 | |||||
Attachment 1
|
Contract Security Classification Specification, DD Form 254 | 2 | 10 Sep 04 |
AWARD/CONTRACT
|
1. | THIS CONTRACT IS A RATED ORDER | 4 | RATING | Page 1 of ____ | |||||||||||||
|
UNDER DPAS (15 CFR 700) | DOA2 | ||||||||||||||||
2. | CONTRACT ( Proc. Inst. Ident. ) No. | 3. | EFFECTIVE DATE | 4. | REQUISITION/PURCHASE REQUEST/PROJECT NO. | |||||||||||||
W58RGZ-04-C-0025 | 2004JAN02 |
MT 0139 00
|
||||||||||||||||
5. | ISSUED BY | Code | W58RGZ | 6. | ADMINISTERED BY ( If Other Than Item 5 ) | Code | S0512A | |||||||||||
US ARMY AVIATION & MISSILE COMMAND | DCMA LOS ANGELES | |||||||||||||||||
AMSAM-AC-CM-A | 16111 PLUMMER STREET | |||||||||||||||||
MICHAEL DWYER (256) 313-4182 | BLDG 10, 2ND FLOOR | |||||||||||||||||
REDSTONE ARSENAL AL 35898-5280 | SEPULVEDA, CA 91343 | |||||||||||||||||
e-mail address: MICHAEL.DWYER@PEOAVK.REDSTONE.ARMY.MIL | SCD a | PAS none | ADP PT hq 0339 | |||||||||||||||
11.
|
SHIP TO/MARK FOR | Code | 12. | PAYMENT WILL BE MADE BY | Code | HQ0339 | ||||||||||
|
||||||||||||||||
|
SEE SCHEDULE | DPAS-COLUMBUS, CENTER | ||||||||||||||
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WEST ENTITLEMENT OPERATIONS | |||||||||||||||
|
P. O. BOX 182381 | |||||||||||||||
|
COLUMBUS, OH 43238-2381 | |||||||||||||||
|
1-800-756-4371 / FAX 614-693-2267 | |||||||||||||||
13. | AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: | 14. | ACCOUNTING AND APPROPRIATION DATA | |||||||||||||
x 10 U.S.C. 2304(c) (2 ) | o 41 U.S.C. 253(c) ( ) | |||||||||||||||
SEE SECTION G | ||||||||||||||||
15A. ITEM NO.
|
15B. Schedule of Supplies/Services | 15C. QUANTITY | 15D. UNIT | 15E. UNIT PRICE | 15F. AMOUNT | |||||
SEE SCHEDULE
|
CONTRACT TYPE: |
KIND
OF CONTRACT:
|
||||||||
Firm-Fixed-Price |
Service Contracts
|
|||||||||
Fixed Price Redetermination |
System Acquisition Contracts
|
|||||||||
Contract Expiration Date: 2006FEB25 | 15G. TOTAL AMOUNT OF CONTRACT | $[***] | ||||||||
16. TABLE OF CONTENTS
|
||||||||||
17.
o
CONTRACTORS NEGOTIATED AGREEMENT
(
Contractor is required to sign this document and
return ___ copies to issuing office.
)
Contractor agrees to furnish and deliver all
items or perform all the services set forth or
otherwise identified above and use any
continuation sheets for the consideration stated
herein. The rights and obligations of the parties
to this contract shall be subject to and governed
by the following documents: (a) this
award/contract, (b) the solicitation, if any, and
(c) such provisions, representations,
certifications, and specifications, as are
attached or incorporated by reference herein.
(
Attachments are listed herein.
)
|
18.
x
AWARD (
Contractor is not required to sign this
document.
) Your offer on Solicitation Number
, including the additions or changes
made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on
any continuation sheets. This award consummates the contract
which consists of the following documents: (a) the
Governments solicitation and your offer, and (b) this
award/contract. No further contractual document is necessary.
|
|||
19A.
NAME AND TITLE OF SIGNER
(Type or print)
|
20A. NAME OF CONTRACTING OFFICER
|
|||
19B.
|
NAME OF CONTRACTOR | 19C. DATE SIGNED | 20B. | UNITED STATES OF AMERICA | 20C. DATE SIGNED | |||||
|
||||||||||
By
|
By | SIGNED REPRINT | ||||||||
|
||||||||||
|
( Signature of person authorized to sign ) | ( Signature of Contracting Officer ) | ||||||||
NSN 7540-01-152-8069 |
26-106
|
STANDARD FORM 26 (REV. 4-85)
|
||
PREVIOUS EDITIONS UNUSABLE |
GPO : 1985 0 - 478-632
|
Prescribed by GSA-FAR (4.8 CFR) 53.214(a) |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
Page 2 of 111
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
|
Reference No. of Document Being Continued |
Page 3 of 111
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
REGULATORY CASE | TITLE | DATE | ||||||||||
A1
|
52.216 4711 | LETTER CONTRACT (FIXED-PRICE TYPE) (USAAMCOM) | JUN/2004 |
CONTRACT | ||||||||||||||||||||||||||||||||||||
CLIN | TYPE | FUNDED AMOUNT | NTE AMOUNT | ACRN | OMA FUND SOURCE | OPA FUND SOURCE | ||||||||||||||||||||||||||||||
0021AA
|
FFP | $ | [***] | $ | [***] | AE | $ | [***] | ||||||||||||||||||||||||||||
0022AA
|
FFP | $ | [***] | $ | [***] | AE | $ | [***] | ||||||||||||||||||||||||||||
0023AA
|
CPFF | $ | [***] | $ | [***] | AC | $ | [***] | ||||||||||||||||||||||||||||
0023AB
|
CPFF | $ | [***] | $ | [***] | AD | $ | [***] | ||||||||||||||||||||||||||||
0023AC
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||||||||||||||||||
0024AA
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||||||||||||||||||
0024AB
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||||||||||||||||||
0024AC
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||||||||||||||||||
|
FUNDED TOTAL | $ | [***] | NTE TOTAL | $ | [***] | OMA TOTAL | $ | [***] | OPA TOTAL | $ | [***] |
6. | This contract is entered into pursuant to 10 USC 2304(c)(2) and any required justification and approval has been executed. |
|
||||||
|
BY | |||||
|
DATE |
|
||||
|
|
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
1. | This Modification PZ0019 is entered into pursuant to and supersedes the Letter Contract W58RGZ-04C-0025 P00011 and constitutes the definitive contract contemplated by the Letter Contract which contract is completely set forth in the following pages; except that those documents previously provided to the contractor and not again included are listed in Part III, Section J, of this modification and are incorporated herein by reference. | |
2. | The work performed by the contractor under the Letter Contract is considered to have been performed pursuant to this definitive contract. | |
3. | In the event that this modification contains provisions which may be construed to be inconsistent in any particular way with the provisions of the Letter Contract, then the provisions of this Modification PZ0019 shall be deemed to state the complete agreement and intent of the parties hereto and any rights, duties, and obligations created by the provisions of the Letter Contract which are inconsistent with the terms of this modification are hereby waved, cancelled, and released. |
A-1
|
THE PURPOSE OF THIS MODIFICATION IS TO: |
a. | REDUCE THE CONTRACTORS PROVIDED NOT TO EXCEED (NTE) PRICE FROM $[***]TO $[***] AS INDICATED IN THE CONTRACTORS EMAIL, SUBJECT: SUAV Raven CFP to GFP Proposal, DATED: Friday, January 30, 2004 4:36 PM. | |
b. | REPLACE: ATTACHMENT 001 STATEMENT OF WORK DATED 03-DEC-2003 WITH THE REVISED STATEMENT OF WORK DATED 22-JAN-2004. | |
c. | REPLACE: ATTACHMENT 008 PERFORMANCE BASED PAYMENT SCHEDULED DATED 02 JAN 2004 WITH THE REVISED SCHEDULE DATED 06-FEB-2004. | |
d. | REVISE CLIN 003 IN ITS ENTIRETY. | |
e. | DELETE THE FOLLOWING CLAUSES: 52.215-14, 52.234-1, 52.211-8, 52.219-4001, 52.244-2, 53.250-1, 52.249-8, 52.247-5, 52.244-5, 52.242-10, 52.130-6, 52.230-2, 52.223-3, 52.232-35, 252.249-7002, 252.329-7007, 252.225-7028, 252.225-7028, 352.225-7014, 252.222-7004, 252.207-7000. | |
f. | ADD THE FOLLOWING CLAUSES: 52.215-14 Alt I, 52.245-1, 52.245-2, 52.245-4, 52.247-62, 52.247-55, 52.245-17, 52.345-17 Alt I, 52.243-2 Alt II, 52.332-32, 52.223-11, 52.216-23, 52.215-21, 252.245-7001, 352.217-7027, 252.211-7005, 252.201-7000, 252.245-4001, 252.245-4005. | |
g. | TO CHANGE THE INSERTED TEXT IN THE FOLLOWING CLAUSES: 52.244-2 INSERT NONE AND NONE, 253.217-7027 CHANGE $[***] TO READ $[***] 52.216-24 CHANGE $[***] TO READ $[***]. | |
h. | TO CHANGE THE PERIOD OF PERFORMANCE FOR THE CONTRACT TO REFLECT THE LOGISTICAL SUPPORT THROUGH 30 APRIL 2005. |
A-2
|
AS A RESULT OF THIS MODIFICATION (REDUCTION OF THE NTE) THE TOTAL CONTRACT PRICE IS DECREASED BY $[***]FROM $[***]TO $[***]. | |
|
||
A-3
|
ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
A-1
|
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ORIGINAL FACE PAGE OF THE LETTER CONTRACT TO SHOW THE CORRECT ADDRESS OF THE SUPPLIER. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
A-2
|
THE CONTRACTORS ADDRESS AS SHOWN ON THE LETTER CONTRACT DATED 02 JANUARY 2004 IS CHANGED TO READ: |
|
AS READS | AeroVironment, | ||
|
4685 Industrial Street, Unit 3H | |||
|
Simi Valley, California 93063 | |||
|
||||
|
CHANGED TO READ | AEROVIRONMENT INC | ||
|
825 South Myrtle | |||
|
Monrovia, CA 91016-3424 |
A-3
|
FOR THE PURPOSE OF THIS CONTRACT THE FOLLOWING INFORMATION IS PROVIDED FOR THE FOLLOWING BLOCKS OF THE STANDARD FORM 26: |
|
BLOCK #6 | DCMA VAN NUYS | ||
|
6230 VAN NUYS BLVD | |||
|
VAN NUYS, CA 91401-2723 | |||
|
||||
|
SCD: C PAS: NONE ADP PT: HQ0339 | |||
|
BLOCK #7 | AEROVIRONMENT INC | ||
|
825 SOUTH MYRTLE | |||
|
MONROVIA, CA 91016-3424 | |||
|
||||
|
CODE: 32067 | |||
|
||||
|
BLOCK #12 | DEAS COLUMBUS CENTER | ||
|
WEST ENTITLEMENT OPERATION | |||
|
P.O. BOX 182381 | |||
|
COLUMBUS, OH 43218-2381 | |||
|
||||
|
CODE: HQ0339 |
A-4
|
ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT. |
A-1
|
THE PURPOSE OF THIS MODIFICATION IS TO: |
1. | CHANGE THE CAGE CODE TO SHOW THE NEW CAGE CODE FOR THE SEMI VALLEY LOCATION | ||
2. | ADD CLAUSES APPLICABLE TO SUPPORT THE OCONUS MAINTENANCE AND REPAIR FUNCTION | ||
3. | ASS COST CLAUSES | ||
4. | ADD SECTION H CLAUSES FOR THE OCONUS MAINTENANCE AND REPAIR AT A PREVIOUSLY DISCLOSED LOCATION | ||
5. | ADD A SHIP TO ADDRESS FOR THE FIRST SHIPMENT |
A-2
|
THE CAGE CODE FOR THE SEMI VALLEY OPERATION AND THE DATA FOR BLOCK #7 OF THE STANDARD FORM 26 IS CHANGED TO READ: |
|
Reference No. of Document Being Continued |
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
A-3
|
THE FOLLOWING CLAUSES ARE ADDED: |
|
52.217-8 | 52.222-2 | 52.222-29 | 52.223-10 | ||||
|
52.228-3 | 52.232-9 | 52.237-3 | 52.243-4 |
A-4
|
CLAUSES H-2 THROUGH H-4 ARE ADDED TO SECTION H TO PROVIDE DIRECTION FOR THE OCONUS SUPPORT OPERATION. | |
|
||
A-5
|
THE SHIP TO ADDRESS FOR THE FIRST SHIPMENT of 10 EACH ON CLIN 0001AA IS: |
A-6
|
ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND REMAIN IN FULL FORCE AND EFFECT. |
A-2
|
CONTRACT MODIFICATION P0004 WAS NOT ISSUED AND WILL NOT BE ISSUED IN THE FUTURE. | |
|
||
A-3
|
THE SCHEDULE HAS BEEN CHANGED TO SHOW THE CURRENT DELIVERIES AND HAS BEEN CHANGED AT THE REQUEST OF THE SUPPLIER AS CONSIDERATION FOR THE LATE ARRIVAL OF GOVERNMENT FURNISHED EQUIPMENT. | |
|
||
A-4
|
FAB CLAUSE 52.215-17 IS ADDED AS PART OF THE NEGOTIATED SETTLEMENT. | |
|
||
A-5
|
CLIN 0001AB IS ADDED TO THE CONTRACT TO SHOW RAVEN SYSTEMS NOT YET SHIPPED AS OF THE NEGOTIATED SETTLEMENT. | |
|
||
A-6
|
PERFORMANCE BASED PAYMENTS RECEIVED BY THE CONTRACTOR ON THIS CONTRACT SHALL BE LIQUIDATED AGAINST ITEMS DELIVERED ON CLINs 0001 AND 0002AA AT A RATE OF ___PERCENT OF THE INVOICED VALUE FOR THE CLIN PAYMENT. ANY PERFORMANCE BASED PAYMENT AMOUNT NOT LIQUIDATED BEFORE THE LAST DELIVERY FROM THE CLINs 0001 AND 0002AA SHALL BE LIQUIDATED SUCH THAT A ZERO BALANCE IS ACHIEVED WITH THE LAST PAYMENT AGAINST THESE CLINs. THE CONTRACTOR SHALL SEPARATELY INVOICE ITEMS FOR CLINs 0001 AND 0002AA SUCH THAT THE VALUE OF THESE ITEMS IS READILY IDENTIFIABLE. | |
|
||
A-7
|
THE FOLLOWING ADDITIONS / CHANGES ARE INCORPORATED: |
|
| THE STATEMENT OF WORK DATED 18 AUG 04 Rev B AS REVISED IS ADDED | ||
|
||||
|
| CDRL A007 FOR THE PERFORMANCE AND COST REPORT IS ADDED | ||
|
||||
|
THE DOCUMENT SUMMARY LIST IS REVISED. |
A-8
|
THE CONTRACTOR SHALL SHIP IN PLACE AND THEN PREPARE FOR SHIPMENT BY GBL TO THE ADDRESS SHOWN BELOW. ALL DELIVERABLES: TO INCLUDE, BUT NOT LIMITED TO: SYSTEMS, SPARES, AND REPAIRED OR REWORKED SYSTEMS OR SPARES, FOR CLINs 1 TO 31 UNLESS DIRECTED OTHERWISE IN WRITING BY THE UAVS PROGRAM OFFICE: |
A-9
|
THIS MODIFICATION AND THE DEFINITIZATION OF THE CONTRACT RESTRUCTURES
THE CLINs 0001 THRU 0003 AND IS CHANGED AS FOLLOWS: |
REMOVES FUNDING TO CLIN 0001AA IN THE
AMOUNT OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] | ||||||||||||
ADDS FUNDING TO CLIN 0001AB IN THE AMOUNT
OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] | ||||||||||||
ADDS FUNDING TO CLIN 0002AA IN THE AMOUNT
OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] | ||||||||||||
REMOVES FUNDING TO CLIN 0002AB IN THE
AMOUNT OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
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CONTINUATION SHEET
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
ADDS FUNDING TO CLIN 0003AA IN THE AMOUNT
OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] | ||||||||||||
ADDS FUNDING TO CLIN 0003AB IN THE AMOUNT
OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] | ||||||||||||
ADDS FUNDING TO CLIN 0003AC IN THE AMOUNT
OF
|
$ | [***] | FROM | $ | [***] | TO | $ | [***] |
A-10
|
AS A RESULT OF THESE CHANGES THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED BY $[***]FROM $[***] TO $[***]. |
A-2
|
THE PURPOSE OF THIS MODIFICATION IS: |
1. | TO ADD ADDITIONAL QUANTITIES OF MATERIAL TO THE PRA KITS FOUND AT CLIN 0003AA FOR RELEASE NUMBER 5 THROUGH NUMBER 13 AS CLIN 0002AC. SUPPLEMENTAL PRA KIT MATERIAL | ||
2. | TO INDICATE THE ADDITIONAL MATERIAL TO BE FURNISHED IN EACH OF THE 30 CLIN 0002AC KITS INDICATED IN ITEM 1 ABOVE AS: |
a. | [***] OPERATIONAL SPARES PACKAGE | ||
b. | [***] AIR VEHICLES | ||
c. | [***] FUSELAGE CASES | ||
d. | [***] WING CAGES | ||
e. | [***] BATTERIES | ||
f. | [***] BATTERY CHARGER | ||
g. | [***] GROUND CONTROL UNIT | ||
h. | [***] REMOTE VIDEO TERMINAL | ||
i. | [***] PAYLOAD NOSE SHELL, THERMAL FORWARD LOOK | ||
j. | [***] PAYLOAD NOSE SHELL, THERMAL SIDE LOOK | ||
k. | [***] PAYLOAD NOSE SHELL, EO DAYLIGHT | ||
l. | [***] PLASTIC CASE |
3. | TO PROVIDE THE SCHEDULE FOR THE SUPPLEMENTAL KITS AS SHOWN IN CLIN 0002AC. |
A-3
|
AS A RESULT OF THIS CHANGE THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED BY $[***]FROM $[***]TO $[***]. | |
|
||
A-4
|
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. |
A-2
|
THE PURPOSE OF THIS MODIFICATION IS: |
A-3
|
AS A RESULT OF THIS CHANGE THE TOTAL AMOUNT OF THE CONTRACT IS INCREASED BY $[***] FROM $[***]TO $[***] | |
|
||
A-4
|
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. |
A-2
|
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE LETTER CONTRACT P00006. | |
|
||
A-3
|
THE FUNDING FOR CLIN 0002AC IS INCREASED BY $[***] FROM $ TO $[***]. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
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CONTINUATION SHEET
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
A-4
|
AS A RESULT OF THIS MODIFICATION THE CONTRACT VALUE IS INCREASED BY $[***]FROM $[***]TO[***]$[***]. | |
|
||
A-5
|
ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
A-2
|
THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE NOT-TO-EXCEED PRICE ESTABLISHED UNDER P0007. ISSUED 15 NOVEMBER 2004. FOR THE ADDITIONAL TRAINING OF OPERATORS ON THE RAVEN UNMANNED AERIAL VEHICLE (UAV). THIS EFFORT WAS INCORPORATED BY PARAGRAPH 3.2.3 TBD: OF THE STATEMENT OF WORK AND PLACED ON CONTRACT AT CLIN 0002AD. | |
|
||
A-3
|
CLIN 0002AD IS CHANGED FROM FIRM FIXED PRICE TO COST PLUS FIXED FEE. THE NUMBER OF CLASSES IS INCREASED FROM 4 EACH TO 10 EACH. | |
|
||
A-4
|
THE FOLLOWING BREAKOUT PROVIDES THE ESTIMATED COST, FEE, AND TOTAL
COST FOR THE ADDITIONAL OPERATOR TRAINING: |
LETTER CONTRACT DEFINITIZATION | SIX ADDED CLASSES | REVISED TOTAL FOR CLIN 0002AD | ||||||||||
ESTIMATED COSTS
|
$ | [***] | $ | [***] | $ | [***] | ||||||
FIXED FEE
|
[***] | [***] | [***] | |||||||||
TOTAL CPFF
|
$ | [***] | $ | [***] | $ | [***] |
A-5
|
FUNDING FOR CLIN 0002AD HAS BEEN PROVIDED AS FOLLOWS: |
|
P0007 | $[***] | ||
|
THIS MO | $[***] | ||
|
TOTAL CLIN | $[***] |
A-6
|
THE TOTAL OBLIGATED DOLLAR VALUE OF THE CONTRACT IS INCREASED BY $[***] TO $[***] | |
|
||
A-7
|
ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED. |
A-1
|
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A NOT-TO-EXCEED AMOUNT FOR REHABILITATION, RECONSTITUTION AND REPAIR OF DAMAGED SMALL UNMANNED AERIAL VEHICLE (RAVEN) UNIQUE EQUIPMENT, OVER AND ABOVE CURRENT LEVELS, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK PARAGRAPH 3.2.3.2.1 AND THE SECTION H-7 CLAUSE. |
(1) | IN THE PERFORMANCE OF THE EFFORT FOR THIS MODIFICATION, THE TOTAL NOT-TO-EXCEED AMOUNT AGREED TO BY BOTH PARTIES, IS $[***] SUBJECT TO DOWNWARD NEGOTIATION ONLY. THE CONTRACTOR IS NOT ALLOWED TO MAKE EXPENDITURES OR INCUR OBLIGATION EXCEEDING $[***]. | ||
(2) | THIS EFFORT IS FUNDED WITH FY05 GLOBAL WAR ON TERRORISM (GWOT) RESET OPERATION AND MAINTENANCE (O&M) FUNDS. THESE FUNDS ARE SET FORTH ON CLIN 0005AA. | ||
(3) | IT IS INTENDED TO DEFINITIZE THIS MODIFICATION ON A COST PLUS FIXED FEE BASIS. THE CONTRACTORS PROPOSAL SHALL BE SUBMITTED ON THIS BASIS. | ||
(4) | AS A RESULT OF THIS MODIFICATION THE TOTAL CONTRACT AMOUNT IS HEREBY INCREASED BY $[***] FROM [***]$[***] TO A REVISED TOTAL OF $[***] |
A-2
|
SPECIAL PROVISION H-XX CONTRACT EXPENDITURES . . . ADDED BY MODIFICATION P0009 IN NARRATIVE H 002 IS CORRECTED TO READ: | |
|
H-05 CONTRACT EXPENDITURES | |
|
||
A-3
|
SPECIAL PROVISION H 07 ENTITLED OVER AND ABOVE IS HEREBY INCORPORATED INTO SECTION H OF THE CONTRACT | |
|
||
A-4
|
CLIN 0005 IS ADDED TO THE CONTRACT AS A COST PLUS FIXED FEE LINE ITEM. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
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CONTINUATION SHEET
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
A-5
|
STATEMENT OF WORK PARAGRAPH 3.2.1.3.1 TITLED OVER AND ABOVE IS ADDED AS AN ATTACHMENT TO THE CONTRACT. | |
|
||
A-6
|
THE PERIOD OF PERFORMANCE ON THE CONTRACT IS EXTENDED TO 05 OCT 05 TO PERMIT THE EFFORT CALLED OUT IN THIS MODIFICATION. | |
|
||
A-7
|
EXCEPT AS PROVIDED HEREIN, ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. |
A-2
|
THE FOLLOWING EXHIBIT / ATTACHMENTS ARE HEREBY INCORPORATED INTO THE CONTRACT AND ARE APPLICABLE TO THE FOLLOWING CLINs 0021, 0022, 2223, 0024 AND 0025. |
(1) | ATTACHMENT 012 STATEMENT OF WORK. | ||
(2) | ATTACHMENT 013 DOCUMENT SUMMARY LIST. | ||
(3) | ATTACHMENT 014 CONTRACT SECURITY CLASSIFICATION (DD245). | ||
(4) | ATTACHMENT 015 SECURITY CLASSIFICATION GUIDE w/ ATTACHMENTS. | ||
(5) | ATTACHMENT 016 INTELLIGENCE ADDENDUM TO 254, and | ||
(6) | EXHIBIT B CONTRACT DATA REQUIREMENTS LIST (DD1423-1) |
A-3
|
AS A RESULT OF THIS MODIFICATION, THE TOTAL CONTRACT VALUE IS INCREASED BY $[***]FROM $[***]TO $[***] | |
|
||
A-4
|
ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
A-1
|
The purpose of this modification is to: |
a. | Add additional funding to CLINs 0003AA and 0003AC as shown below: |
New CLIN | Funding CLIN | Funding Increased | New CLIN Value | |||
0003AD
|
0003AA | $[***] | $[***] | |||
0003AE
|
0003AC | $[***] | $[***] |
b. | Change the schedule for the last three shipments of FRA Kits called out on CLIN 0002AA are change as shown below: |
As reads | Changed to read | |||||
DEL REL CD | Qty | DEL DATE | DEL DATE | |||
0011
|
5 | 25 FEB 2005 | 29-MAY-2005 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
Page 10 of 111
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
0012
|
5 | 15-MAR-2005 | 30-MAY-2005 | |||||||||
0013
|
5 | 6-APR-2005 | 31-MAY-2005 |
c. | Correct administrative errors: | ||
The clause 52 217-4700 used for Modification PZ0009 is removed. | |||
The clause 52 233-4000 used for the original contract award is removed. |
A-2
|
As a result of this action the total contact value is increased by $[***]from $[***]to $[***]. | |
|
||
A-3
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
The purpose of this modification is to: |
a. | Add an additional Performance Based Payment associated with CLIN 0021AA. | ||
b. | Add Attachment 017 SUAV Bridge Requirements Raven Performance Based Payment Schedule and Attachment 018 Purchase Order Listing to the contract. | ||
c. | Convert Attachments: 003, 007, 008, 009, 010, 011, 012, and 013, from paper copies to electronic copies per the request of DCMA. All other Attachments remain as paper copies. | ||
d. | Correct an administrative error: | ||
The schedule change shown at narrative A 0012 included in modification P00012 was not incorporated into the CLIN 0002AA. The delivery schedule for CLIN is revised to show the previously agreed upon delivery schedule. |
A-2
|
As a result of this action the total contact value is increased by $$[***]from $[***]to $[***]. | |
|
||
A-3
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
The purpose of this modification is to: |
a. | Add the following Government Furnished Property to the Contract: |
|
1. Each Trailer | |||
|
Make: | [***] | ||
|
Year: | 2005 | ||
|
Model Number: | [***] | ||
|
VIN#: | [***] |
B. | Correct administrative errors in Modification P00013 | ||
1. | The Attachment 017 SUAV Bridge Requirements Raven Performance Based Payment Schedule is corrected as shown below: |
AS READS | CHANGED TO READ | |||||
MILESTONE | EVENT | MILESTONE | EVENT | |||
1
|
RELEASED | 10 | RELEASED | |||
|
POs | POs |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
Page 11 of 111
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
2. | Correct the Section G narrative for P00012 to show the milestone for that change to be milestone 10 vice milestone 01. |
A-2
|
As a result of this action the total contact value is increased by $[***]from $[***]to $[***] | |
|
||
A-3
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
The purpose of this modification is to change the required delivery schedule for CLINs 00021AA; 00022AA (see CLINs for schedule; and to change the ship to address for all remaining hardware). | |
|
||
A-2
|
Aero Vironment is to use the ship to address shown below for all remaining hardware, unless otherwise directed by the Contracting Officer in writing: | |
|
||
|
USA AMCOM/UAVS | |
|
||
|
ATTN: Tim Bright (DSN 256-684-1840) | |
|
||
|
SAPPER AVE | |
|
||
|
LGA ANACONDA | |
|
||
|
BALAD, IRAQ (W9115T) | |
|
||
A-3
|
As a result of this action the total contract value is increased by $[***]from $[***]to $[***] | |
|
||
A-4
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
The purpose of this modification is to: |
A-2
|
As a result of this action the total contract value is increased by $[***]from $[***]to $[***] | |
|
||
A-3
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
The purpose of this modification is to: |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
Page 12 of 111
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
AS READS | CHANGED TO READ | |||||||||||||||||||
DEL | REL CD | QUANTITY | DEL DATE | QUANTITY | DEL DATE | |||||||||||||||
001
|
[***] | 03-JUN-2005 (E) | ||||||||||||||||||
002
|
[***] | 24-JUN-2005 (E) | ||||||||||||||||||
003
|
[***] | 08-JUL-2005 (E) | [***] | 15-JUL-2005 (E) | ||||||||||||||||
004
|
[***] | 22-JUL-2005 (E) | [***] | 29-JUL-2005 (E) | ||||||||||||||||
005
|
[***] | 12-AUG-2005 (E) |
A-2
|
As a result of this action, the total contract value is increased by $[***]from $[***]to $[***] . | |
|
||
A-3
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
The purpose of this modification is to: |
|
I | (PAN # MT-0130-05) Increase the funding of the letter contract as shown at clause 52-216-4711 paragraph 5. The funding is increased as shown below: |
CLIN | AMOUNT INCREASED | REVISED FUNDED AMOUNT | ||||||
0021AA
|
$[***] | $ | [***] | |||||
0022AA
|
$[***] | $ | [***] | |||||
0023AA
|
$[***] | $ | [***] | |||||
0023AB
|
$[***] | $ | [***] | |||||
0023AC
|
$[***] | $ | [***] | |||||
0024AA
|
$[***] | $ | [***] | |||||
0024AB
|
$[***] | $ | [***] | |||||
0024AC
|
$[***] | $ | [***] | |||||
|
||||||||
|
||||||||
TOTAL ADDED
|
$[***] | [***]$[***] |
5. | THE NOT TO EXCEED LIABILITY AMOUNT FOR THIS ACTION IS IDENTIFIED BELOW: |
A-2
|
PAN #: MT 0124 05; Add DFARS Clause 252.211.2003 ITEM IDENTIFICATION AND VALUATION to the contract. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Reference No. of Document Being Continued |
Page 13 of 111
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
REPRINT
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
A-3
|
As a result of this action, the total contract value is increased by $[***]from $[***]to $[***] . | |
|
||
A-4
|
All other terms and conditions remain unchanged and in full effect. |
A-2
|
The purpose of this modification is to: |
a. | Definitize the letter contract issued as P00011 known as RAVEN BRIDGE | ||
b. | Add CLINs 0021AB; 00231C; 0023AE; AND 0024AD | ||
These CLINS are added as a result of negotiations for the purpose of adding the efforts called out as shown below: |
CLIN | NOUN | CLIN Type | WBS | SOW Paragraph | Value | |||||||||
0021AB
|
TOC Kits | FFP | [***] | 3.1.2 | $ | [***] | ||||||||
0021AC
|
TUTOR | FFP | [***] | 3.1.3 | $ | [***] | ||||||||
0023AD
|
OCONUS NET | CPFF | [***] | 3.2.3.1.4.2 | $ | [***] | ||||||||
0023AE
|
OCONUS REPLEN TRAINING | CPFF | [***] | 3.2.3.1.4.2 | $ | [***] | ||||||||
0024AD
|
CLS | CPFF | [***] | 3.2.3.2 | $ | [***] |
A-3
|
As a result of this action, the total contract value is increased by[***]$[***]from $[***]to $[***] . | |
|
||
A-4
|
All other terms and conditions remain unchanged and in full effect. |
A-1
|
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE MONEY FROM CLINs 0023AA; 0023AB; 0023AC; AND 0024AA WHICH WILL BE LATER OBLIGATED TO DIFFERENT CLINs ON THE DEFINITIATION MODIFICATION (PZ0019). THE CHANGES ARE AS SHOWN BELOW: | |
|
||
|
CLIN CURRENT OBLIGATION AMOUNT DEOBLIGATED REVISED OBLIGATION |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 14 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
0023AA
|
$ | [***] | $ | [***] | $ | [***] | ||||||
0023AB
|
$ | [***] | $ | [***] | $ | [***] | ||||||
0023AC
|
$ | [***] | $ | [***] | $ | [***] | ||||||
0024AA
|
$ | [***] | $ | [***] | $ | [***] |
|
THIS DEOBLIGATION IS REQUIRED TO REDUCE THE LEVEL OF OBLIGATION TO MEET THE LEVEL OF FUNDING REQUIRED FOR DEFINITIZATION OF THE LETTER CONTRACT MODIFICATION P0011 KNOWN AS RAVEN BRIDGE. | |
|
||
A-2
|
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL EFFECT. | |
|
||
A-3
|
AS A RESULT OF THIS ACTION, THE TOTAL CONTRACT VALUE IS REDUCED BY[***]$[***]FROM $[***]TO $[***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 15 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | ||||
REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
|
SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS | |||||||||||
|
||||||||||||
0001
|
170 EA SMALL UAV SYSTEMS [***] | EA | ||||||||||
|
||||||||||||
|
NSN: 0000-00-000-0000 | |||||||||||
|
NOUN: RAVEN SYSTEMS | |||||||||||
|
SECURITY CLASS: UNCLASSIFIED | |||||||||||
|
||||||||||||
0001AA
|
50 EA SUAV RAVEN SYSTEMS [***] | 50 | EA | $[***] | $[***] | |||||||
|
||||||||||||
|
CLIN CONTRACT TYPE: | |||||||||||
|
Firm-Fixed-Price | |||||||||||
|
NOUN: W58RGZ-04-C-0025 / RAVEN SYS | |||||||||||
|
PRON: 904R44A3D9 PRON AMD: 03 ACRN: AA | |||||||||||
|
AMS CD: 539000017194 | |||||||||||
|
||||||||||||
|
Packaging and Marking | |||||||||||
|
||||||||||||
|
Inspection and Acceptance | |||||||||||
|
INSPECTION: Origin ACCEPTANCE: Origin | |||||||||||
|
||||||||||||
|
Deliveries or Performance |
|
DOC | SUPPL | ||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||
|
001 | W810HH40059002 | Y00000 | M | 1 |
|
PROJ CD BRK BLK PT | |||||||
|
GGK |
|
DEL REL CD | QUANTITY | DEL DATE | |||||||||
|
001
|
[***]
|
10-MAY-2004
|
|||||||||
|
002
|
[***]
|
12-MAY-2004
|
|||||||||
|
003
|
[***]
|
14-MAY-2004
|
|||||||||
|
004
|
[***]
|
28-MAY-2004
|
|||||||||
|
005
|
[***]
|
04-JUN-2004
|
|||||||||
|
006
|
[***]
|
10-JUN-2004
|
|||||||||
|
007
|
[***]
|
28-JUN-2004
|
|||||||||
|
008
|
[***]
|
30-JUN-2004
|
|||||||||
|
009
|
[***]
|
12-JUL-2004
|
|||||||||
|
010
|
[***]
|
26-JUL-2004
|
|||||||||
|
011
|
[***]
|
30-JUL-2004
|
|||||||||
|
||||||||||||
FOB POINT: ORIGIN | ||||||||||||
SHIP TO: PARCEL POST ADDRESS |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 16 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
|
DOC | SUPPL | ||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||
|
001 | W810HH40059002 | Y00000 | M | 1 | |||||||||||||
|
PROJ CD | BRK BLK PT | ||||||||||||||||
|
GGK |
|
(Y00000) | SHIPPING INSTRUCTIONS FOR CONSIGNEE | ||||||||
|
(SHIP TO) WILL BE FURNISHED BY THE | |||||||||
|
GOVERNMENT 30 DAYS PRIOR TO THE | |||||||||
|
SCHEDULED DELIVERY DATE FOR ITEMS | |||||||||
|
REQUIRED UNDER THIS REQUISITION. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 17 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | ||||
REPRINT | ||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
|
DOC | SUPPL | ||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||
|
001 | W810HH40059002 | Y00000 | M | 1 |
|
PROJ CD BRK BLK PT | |||||||
|
GGK |
|
DEL REL CD | QUANTITY | DEL DATE | |||||||||
|
001
|
[***]
|
20-MAY-2004
|
|||||||||
|
002
|
[***]
|
17-JUN-2004
|
|||||||||
|
003
|
[***]
|
23-JUL-2004
|
|||||||||
|
004
|
[***]
|
27-AUG-2004
|
|||||||||
|
005
|
[***]
|
24-SEP-2004
|
|||||||||
|
006
|
[***]
|
22-OCT-2004
|
|||||||||
|
007
|
[***]
|
19-NOV-2004
|
|||||||||
|
008
|
[***]
|
17-DEC-2004
|
|||||||||
|
009
|
[***]
|
14-JAN-2005
|
|||||||||
|
010
|
[***]
|
21-JAN-2005
|
|||||||||
|
011
|
[***]
|
29-MAY-2005
|
|||||||||
|
012
|
[***]
|
30-MAY-2005
|
|||||||||
|
013
|
[***]
|
31-MAY-2005
|
|||||||||
|
||||||||||||
FOB POINT: ORIGIN |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 18 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 19 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 20 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 21 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
DLVR SCH | PERF COMPL | |||||||||||||||
REL CD | QUANTITY | DATE | ||||||||||||||
|
001 | 1 | 31-MAY-2005 |
|
$[***] | |||||||||
|
||||||||||
0003AC | NON GBL TRANSPORTATION (SOW 3.2.3.3) | $[***] | ||||||||
|
||||||||||
CLIN CONTRACT TYPE: | ||||||||||
Cost-Plus-Fixed-Fee | ||||||||||
NOUN: W58RGZ-04-C-0025 / CLS | ||||||||||
PRON: 904R44A4D9 PRON AMD: 02 ACRN: AB | ||||||||||
|
AMS CD: P53900017 | |||||||||
|
||||||||||
|
THE TOTAL COST OF CLIN 0003AC IS: |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 22 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
DLVR SCH | PERF COMPL | ||||||||
REL CD | QUANTITY | DATE | |||||||
001 | 0 | 31-MAY-2005 |
DLVR SCH | PERF COMPL | |||||||||||||||
REL CD | QUANTITY | DATE | ||||||||||||||
|
001 | 0 | 30-APR-2005 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 23 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 24 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 25 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 26 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
|
016 | [***] | 10-FEB-2006 | |||||
|
||||||||
|
017 | [***] | 24-FEB-2006 |
|
DOC | SUPPL | ||||||||||||||||
|
REL CD | MILSTRIP | ADDR | SIG CD | MARK FOR | TP CD | ||||||||||||
|
001 | W81UHH52379U02 | Y00000 | M | 1 | |||||||||||||
|
||||||||||||||||||
|
PROJ CD | BRK BLK PT | ||||||||||||||||
|
||||||||||||||||||
|
GGK |
|
DEL REL CD | QUANTITY | DEL DATE | |||||||
|
001 | [***] | 04-NOV-2005 | |||||||
|
002 | [***] | 18-NOV-2005 |
FOB POINT: ORIGIN | ||||||||||
|
||||||||||
SHIP TO: PARCEL POST ADDRESS | ||||||||||
|
||||||||||
|
(Y00000) | SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE FURNISHED BY THE GOVERNMENT 30 DAYS PRIOR TO THE SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 27 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
|
DOC | |||||||||||||||||||||||
|
REL | SUPPL | SIG | MARK | TP | |||||||||||||||||||
|
CD | MILSTRIP | ADDR | CD | FOB | CD | ||||||||||||||||||
|
001 | W810RR52379UO1 | Y00000 | M | 1 |
|
PROJ CD | BRK BLK PT | ||||||||
|
GGK | |||||||||
|
||||||||||
|
DEL REL CD | QUANTITY | DEL DATE | |||||||
|
001 | [***] | 04-NOV-2005 | |||||||
|
||||||||||
|
002 | [***] | 18-NOV-2005 | |||||||
|
||||||||||
|
003 | [***] | 16-DEC-2005 | |||||||
|
||||||||||
|
004 | [***] | 13-JAN-2006 | |||||||
|
||||||||||
|
005 | [***] | 27-JAN-2006 | |||||||
|
||||||||||
|
006 | [***] | 10-FEB-2006 | |||||||
|
||||||||||
|
007 | [***] | 24-FEB-2006 |
FOB POINT: Origin | ||||||
|
||||||
SHIP TO: PARCEL POST ADDRESS | ||||||
|
(Y00000) | SHIPPING INSTRUCTIONS FOR CONSIGNEE (SHIP TO) WILL BE FURNISHED BY THE GOVERNMENT 30 DAYS PRIOR TO THE |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
|
Page 28 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
SCHEDULED DELIVERY DATE FOR ITEMS REQUIRED UNDER THIS REQUISITION. | ||||||||||||||||||
|
||||||||||||||||||
0022 | SYSTEM SUPPORT (PRA KIT) [***] | EA | ||||||||||||||||
|
||||||||||||||||||
NSN: 0000-00-000-0000 | ||||||||||||||||||
SECURITY CLASS: Unclassified | ||||||||||||||||||
|
||||||||||||||||||
0022AA | AUTHORIZED STOCKAGE LEVEL INITIAL SPARES | 4 | EA | $ [*** ] | $ [*** ] | |||||||||||||
|
||||||||||||||||||
CLIN CONTRACT TYPE: | ||||||||||||||||||
Firm Fixed Price | ||||||||||||||||||
NOUN: ASL KIT | [***]$[***] | |||||||||||||||||
PRON: 9U5R44A4D9 | PRON AMD: 01 | ACRN: AE | ||||||||||||||||
AMS CD: 53900017178 | ||||||||||||||||||
|
||||||||||||||||||
(SOW 3.2.4) | ||||||||||||||||||
|
||||||||||||||||||
(End of narrative B001) | ||||||||||||||||||
|
||||||||||||||||||
Description/Specs./Work Statement | ||||||||||||||||||
PROCUREMENT DOCUMENTATION TITLE: | ||||||||||||||||||
SOW 3.2.4 & TABLE 3.4 | ||||||||||||||||||
PROCUREMENT DOCUMENTATION LOCATION: | ||||||||||||||||||
ADDENDA: 12 | ||||||||||||||||||
|
||||||||||||||||||
Packaging and Marking | ||||||||||||||||||
|
||||||||||||||||||
Inspection and Acceptance | ||||||||||||||||||
INSPECTION: Origin ACCEPTANCE: Origin |
Deliveries or Performance | ||||||||||||||||||
|
||||||||||||||||||
|
DOC | |||||||||||||||||
|
REL | SUPPL | SIG | MARK | TP | |||||||||||||
|
CD | MILSTRIP | ADDR | CD | FOB | CD | ||||||||||||
|
001 | W810HH50209UO2 | Y00000 | M | 1 |
|
PROJ CD | BRK BLK PT | ||||||||
|
GGK | |||||||||
|
||||||||||
|
DEL REL CD | QUANTITY | DEL DATE | |||||||
|
001 | [***] | 22-JUL-2005 | |||||||
|
002 | [***] | 12-AUG-2005 | |||||||
|
003 | [***] | 23-SEP-2005 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC |
|
PERF COMPL | |||||||||||
|
DLVR SCH REL CD | QUANTITY | DATE | |||||||||
|
001 | 0 | 25-FEB-2006 |
|
$[***] | ||||||
0023AB
|
REPLENISHMENT TRAINING | EA | $ [***] | ||||
|
|||||||
|
CLIN CONTRACT TYPE: | ||||||
|
Cost-Plus-Fixed-Fee | ||||||
|
|||||||
|
PRON: 9U5GRV03D9 PRON AMD: 02 ACRN: AD | ||||||
|
AMS CD: 13519700000 | ||||||
|
|||||||
|
(SOW 3.2.3.1) |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
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PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
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PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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Page 33 of 111 | |||||
CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
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PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
|
PIIN/SIIN W58RGZ-04-C-0025 | MOD/AMD | REPRINT | |||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
$[***]
|
||||||||||||
|
||||||||||||
0025 | DATA ITEMS FOR CLINS 0021 THRU 0024 | EA | $ [***] | $ [***] | ||||||||
|
||||||||||||
NOUN: DATA ITEMS | ||||||||||||
SECURITY CLASS: Unclassified | ||||||||||||
|
||||||||||||
ALL CONTRACT DATA REQUIRED BY CLINs 0021, 0022, 0023 AND | ||||||||||||
0024 WILL BE PROVIDED TO THE GOVERNMENT UNDER THIS CLIN | ||||||||||||
|
||||||||||||
(End of narrative B001)
|
||||||||||||
|
||||||||||||
Description/Specs./Work Statement | ||||||||||||
PROCUREMENT DOCUMENTATION TITLE: | ||||||||||||
CDRL | ||||||||||||
PROCUREMENT DOCUMENTATION LOCATION: | ||||||||||||
ADDENDA: B | ||||||||||||
|
||||||||||||
Inspection and Acceptance | ||||||||||||
INSPECTION: Destination | ACCEPTANCE: Destination | |||||||||||
|
||||||||||||
DELIVERY OF DATA REQUIRED BY | ||||||||||||
DD 1423s SHALL BE IN ACCORDANCE | ||||||||||||
WITH THE FORM DD 1423s | ||||||||||||
|
||||||||||||
(End of narrative B001)
|
||||||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. | ||||||||||||
SECTION D
|
PACKAGING AND MARKING | |||||
|
||||||
|
Regulatory Cite | Title | Date | |||
D-1
|
53.038-4700
|
REPLACEMENT FOR PENTACHLOROPHENOL (USAAMCOM) | JUL/2001 | |||
If packaging requirements of this contract specify the use of wood products and a preservative is required. Pentachlorophenol, commonly referred to as Penta or PCP is prohibited. Replacement preservatives are 2 percent copper naphthenate. 3 percent zinc naphthenate or 1.8 percent cooper 8 quinclinolate | ||||||
|
||||||
(End of Clause)
|
||||||
|
||||||
D-2
|
52.247-4700 | BAR CODE MARKINGS (USAAMCOM) | JUN/2003 | |||
Bar Code Markings are required in accordance with the latest revision of MIL-STD-129 and ISO/IBC 16388-Information Technology-Automatic Identification and Date Capture Techniques- Bar Code Symbology Specification-Code 39. | ||||||
|
||||||
(End of Clause)
|
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued |
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CONTINUATION SHEET
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD | 111 | ||||||
|
REPRINT | |||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
Regulatory Cite | Title | Date | ||||
E-1
|
52.246-2 | INSPECTION OF SUPPLIES FIXED PRICE | AUG/1996 | |||
E-2
|
52.246-3 | INSPECTION OF SUPPLIES COST-REIMBURSEMENT | MAY/2001 | |||
E-3
|
52.246-4 | INSPECTION OF SERVICES FIXED-PRICE | AUG/1996 | |||
E-4
|
52.246-5 | INSPECTION OF SERVICES COST-REIMBURSEMENT | APR/1984 | |||
E-5
|
52.246-6 | INSPECTION TIME-AND-MATERIAL AND LABOR-HOUR | MAY/2001 | |||
E-6
|
52.246-16 | RESPONSIBILITY FOR SUPPLIES | APR/1984 | |||
E-7
|
252.246-7000 | MATERIAL INSPECTION AND RECEIVING REPORT | MAR/2003 |
Regulatory Cite | Title | Date | ||||
F-1
|
52.211-17 | DELIVERY OF EXCESS QUANTITIES | SEP/1989 | |||
F-2
|
52.242-15 | STOP-WORK ORDER (AUG 1989) ALTERNATE I | APR/1984 | |||
F-3
|
52.242-15 | STOP-WORK ORDER | AUG/1989 | |||
F-4
|
52.242-17 | GOVERNMENT DELAY OF WORK | APR/1984 | |||
F-5
|
52.247-29 | F.O.B. ORIGIN | JUN/1988 | |||
F-6
|
52.247-30 | F.O.B. ORIGIN, CONTRACTORS FACILITY | APR/1984 | |||
F-7
|
52.247-35 | F.O.B. DESTINATION WITHIN CONSIGNEES PREMISES | APR/1984 | |||
F-8
|
52.247-48 | F.O.B. DESTINATION EVIDENCE OF SHIPMENT | FEB/1999 | |||
F-9
|
52.247-55 | F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY | JUN/2003 | |||
F-10
|
52.247-61 | F.O.B. ORIGIN MINIMUM SIZE OF SHIPMENTS | APR/1984 | |||
F-11
|
52.247-65 | F.O.B. ORIGIN, PREPAID FREIGHT SMALL PACKAGE SHIPMENTS | JAN/1991 | |||
F-12
|
52.211-4012 | ACCELERATED DELIVERY (USAAMCOM) | AUG/2001 |
PRON/ | ||||||||||||||||||
LINE | AMS CD | OBLG | JOB ORDER | ACCOUNTING | OBLIGATED | |||||||||||||
ITEM | MIPR | ACRN | STAT | ACCOUNTING CLASSIFICATION | NUMBER | STATION | AMOUNT | |||||||||||
0001AA
|
9U4R44A3D9 | AA | 1 | 21 | 42035000045E5E22P53900031E1 | S01021 | 49UR44 | W31G3H | $[***] | |||||||||
|
53900017194 | |||||||||||||||||
|
||||||||||||||||||
0001AB
|
9U4R44A3D9 | AA | 1 | 21 | 42035000045E5E22P53900031E1 | S01021 | 49UR44 | W31G3H | $[***] | |||||||||
|
53900017194 | |||||||||||||||||
|
||||||||||||||||||
0002AA
|
9U4R44A2D9 | AB | 1 | 21 | 42035000043622165390001255Y | S01021 | HQ0304 | HQ0304 | $[***] | |||||||||
|
53900017 | |||||||||||||||||
|
||||||||||||||||||
0002AB
|
9U4R44A3D9 | AA | 1 | 21 | 42035000045E5E22P53900031E1 | S01021 | 49UR44 | W31G3H | $ | |||||||||
|
53900017194 | |||||||||||||||||
|
||||||||||||||||||
0002AC
|
9U4R44A1D9 | AA | 1 | 21 | 42035000045E5E22P53900031E1 | S01021 | 49UR44 | W31G3H | $[***] | |||||||||
|
53900017194 | |||||||||||||||||
|
||||||||||||||||||
0002AD
|
9U5R44A1D9 | AC | 1 | 21 | 52035000055ESE22P53900031EA | S01021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0003AA
|
9U4R44A4D9 | AB | 1 | 21 | 42035000043622155390001255Y | S01021 | 4HHRAP | HQ0304 | $[***] | |||||||||
|
P53900017 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued |
Page 37 of | |||||||||
CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD | 111 | ||||||
|
REPRINT | |||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
PRON/ | ||||||||||||||||||
LINE | AMS CD | OBLG | JOB ORDER | ACCOUNTING | OBLIGATED | |||||||||||||
ITEM | MIPR | ACRN | STAT | ACCOUNTING CLASSIFICATION | NUMBER | STATION | AMOUNT | |||||||||||
0003AB
|
9U4R44A4D9 | AB | 1 | 21 | 42035000043622155390001255Y | S01021 | 4HHRAP | HQ0304 | $[***] | |||||||||
|
P53900017 | |||||||||||||||||
|
||||||||||||||||||
0003AC
|
9U4R44A4D9 | AB | 1 | 21 | 42035000043622155390001255Y | S01021 | 4HHRAP | HQ0304 | $[***] | |||||||||
|
P53900017 | |||||||||||||||||
|
||||||||||||||||||
0003AD
|
9U4R44A5D9 | AG | 1 | 21 | 42035000045E5E22P53900025FB | S01021 | 490R44 | W31G3H | $[***] | |||||||||
|
53900017194 | |||||||||||||||||
|
||||||||||||||||||
0003AE
|
9U4R44A5D9 | AG | 1 | 21 | 42035000045E5E22P53900025FB | S01021 | 490R44 | W31G3H | $[***] | |||||||||
|
53900017194 | |||||||||||||||||
|
||||||||||||||||||
0005AA
|
9U5GTRVND9 | AD | 1 | 21 | 52020000055E5E22P1351972571 | S01021 | 59UGRN | W31G3H | $[***] | |||||||||
|
13519700000 | |||||||||||||||||
|
||||||||||||||||||
0021AA
|
9U5R44A3D9 | AE | 1 | 21 | 52035000055E5E22P53900031E1 | S01021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0021AB
|
9U5R44A3D9 | AE | 1 | 21 | 52035000055E5E22P53900031E1 | S01021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0021AC
|
9U5R44A6D9 | AE | 1 | 21 | 52035000055E5E22P53900031E1 | S01021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0022AA
|
9U5R44A4D9 | AE | 1 | 21 | 52035000055E5E22P5390031E1 | S01021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0023AA
|
9U5R44A5D9 | AC | 1 | 21 | 52035000055E5E22P53900032EA | S02021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0023AB
|
9USGRV03D9 | AD | 1 | 21 | 52020000055E5E22P1351973571 | S01021 | 59UGRN | W31G3H | $[***] | |||||||||
|
13519700000 | |||||||||||||||||
|
||||||||||||||||||
0023AC
|
9U5RAVA2D9 | AF | 1 | 21 | 52020000055E5E22P1140342571 | S01021 | 59URVN | W31G3H | $[***] | |||||||||
|
11403400000 | |||||||||||||||||
|
||||||||||||||||||
0023AD
|
9U5R44AU8D9 | AH | 1 | 21 | 5203500055E5E33P53900025FB | S01021 | 59UR44 | W31G3H | $[***] | |||||||||
|
53900017178 | |||||||||||||||||
|
||||||||||||||||||
0023AE
|
9U5RAVA5D9 | AF | 1 | 21 | 52020000055E5E22P1140342571 | S01021 | 59URVN | W31G3H | $[***] | |||||||||
|
11403400000 | |||||||||||||||||
|
||||||||||||||||||
0024AA
|
9U5RAVA1D9 | AF | 1 | 21 | 52020000055E5E22P1140342571 | S01021 | 59URVN | W31G3H | $[***] | |||||||||
|
11403400000 | |||||||||||||||||
|
||||||||||||||||||
0024AB
|
9U5RAVA1D9 | AF | 1 | 21 | 52020000055E5E22P1140342571 | S01021 | 59URVN | W31G3H | $[***] | |||||||||
|
11403400000 | |||||||||||||||||
|
||||||||||||||||||
0024AC
|
9U5RAVA3D9 | AF | 1 | 21 | 52020000055E5E22P1140342571 | S01021 | 59URVN | W31G3H | $[***] | |||||||||
|
11403400000 | |||||||||||||||||
|
||||||||||||||||||
0024AD
|
9U5GRV08D9 | AD | 1 | 21 | 52020000055E5E22P1351972571 | S01021 | 59UGRN | W31G3H | $[***] | |||||||||
|
13519700000 | |||||||||||||||||
|
TOTAL | $[***] |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued |
Page 38 of | |||||||||
CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD | 111 | ||||||
|
REPRINT | |||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
SERVICE | ACCOUNTING | OBLIGATED | ||||||||||||
NAME | TOTAL BY ACRN | ACCOUNTING CLASSIFICATION | STATION | AMOUNT | ||||||||||
Army
|
AA | 21 | 42035000045E5E22P3900031E1 | S01021 | W31G3H | $[***] | ||||||||
Army
|
AB | 21 | 42035000043622155390001255Y | S01021 | HQ0304 | $[***] | ||||||||
Army
|
AC | 21 | 52035000055E5E22P53900031EA | S01021 | W31G3H | $[***] | ||||||||
Army
|
AD | 21 | 52020000055E5E22P1351972571 | S01021 | W31G3H | $[***] | ||||||||
Army
|
AE | 21 | 52035000055E5E22P5390031E1 | S01021 | W31G3H | $[***] | ||||||||
Army
|
AF | 21 | 5202000055E5E22P1140342571 | S01021 | W31G3H | $[***] | ||||||||
Army
|
AG | 21 | 42035000045E5E22P53900025FB | S01021 | W31G3H | $[***] | ||||||||
Army
|
AH | 21 | 52033000055E5E22P53900025FB | S01021 | W31G3H | $[***] | ||||||||
|
||||||||||||||
|
||||||||||||||
|
TOTAL | $[***] |
Regulatory Cite | Title | Date | ||||||
G-1
|
52.342.4001 | PREPARATION AND DISTRIBUTION OF DD FORM 250 (MIRR) (USAAMCOM) | OCT/2000 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued |
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CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMDP | REPRINT | ||||
|
||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
ACCOUNTING | ||||||||||||
MILESTONE | EVENT | VALUE | CLIN | ACRN | ACCOUNTING CLASSIFICATION | STATION | ||||||
1
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031B1 S01021 | W31G3H | ||||||
2
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031B1 S01021 | W31G3H | ||||||
3
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H | ||||||
4
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H | ||||||
5
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H | ||||||
6
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H | ||||||
7
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H | ||||||
8
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H | ||||||
9
|
[***] | $[***] | 0001AA | AA | 21 42035000045E5E22P53900031E1 S01021 | W31G3H |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued |
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMDP | REPRINT | ||||
|
||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
MILESTONE | EVENT | VALUE | CLIN | ACRN | ACCOUNTING CLASSIFICATION | ACCOUNTING STATION | ||||||
10
|
[***] | $[***] | 00021AA | AE | 21 52038000045E5E22P53900031E1 S01021 | W31G3H |
Regulatory Cite | Title | Date | ||||
H-1
|
52.243-4000 | ENG CHG PROPOSAL. VALUE ENG CHG PROPOSAL. REQUEST FOR DEVIATION. | NOV/2003 | |||
|
REQUEST FOR WAIVER. ENG RELEASE RECORDS. NOTICE OF REVISION, & | |||||
|
SPECIFICATION CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued |
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMDP | REPRINT | ||||
|
||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
Reference No. of Document Being Continued |
Page 42 of 111 | |||||||
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMDP | REPRINT | ||||
|
||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. | ||||||||
Telephone: 256-876-8163 |
A. | ACCESS TO THE BASE COMMISSARY AND AAFES FACILITIES (MILITARY EXCHANGE, INCLUDES RATIONED ITEMS); | ||
B. | ACCESS TO U.S. MILITARY FACILITIES; | ||
C. | ACCESS TO AND USE OF MILITARY BANKING FACILITIES AND/OR MILITARY FINANCE OFFICES; | ||
D. | ACCESS TO AND USE OF MORTUARY SERVICES; | ||
E. | ACCESS TO AND USE OF MILITARY POST OFFICES; | ||
F. | ACCESS TO AND USE OF MILITARY BILLETING FACILITIES; | ||
G. | ACCESS TO AND USE OF OFFICER OR NCO/EM CLUBS; | ||
H. | ACCESS TO AND USE OF MILITARY SUPPLY SYSTEMS, AS APPROPRIATE; | ||
I. | PURCHASE OF PETROLEUM AND OIL; | ||
J. | ACCESS TO AND USE OF MESSING FACILITIES AT REMOTE SITES ONLY (REIMBURSABLE); | ||
K. | CUSTOMS EXEMPTION; | ||
L. | ACCESS TO AND USE OF MEDICAL/DENTAL SERVICES ON A REIMBURSABLE BASIS |
Reference No. of Document Being Continued |
Page 43 of 111 | |||||||
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMDP | REPRINT | ||||
|
||||||||
Name of Offeror or Contractor: AEROVIRONMENT INC. |
Reference No. of Document Being Continued |
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CONTINUATION SHEET
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
Reference No. of Document Being Continued |
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
Reference No. of Document Being Continued |
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
Reference No. of Document Being Continued |
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
Reference No. of Document Being Continued | Page 48 of 111 | |||||||
CONTINUATION SHEET
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD | REPRINT |
H-06 | CONTRACTOR EXPENDITURES.NOT TO EXCEED $[***], IN SUPPORT OF THE EFFORT DESCRIBED HEREIN OR SOW 3.2.3.(TBD), INCURRED PRIOR TO THE EFFECTIVE DATE OF THE CONTRACT, BUT NOT BEFORE 01 NOV04, ARE ALLOWABLE UNDER FEDERAL ACQUISITION REGULATION 31.205.32 AND SHALL BE RECOGNIZED BY THE GOVERNMENT TO THE EXTENT THEY WOULD HAVE BEEN ALLOWABLE AFTER THE EFFECTIVE DATE OF THE CONTRACT. |
H-07 | OVER AND ABOVE (O&A) |
(1) | A description of the work to be performed; | ||
(2) | The labor-house to perform the work.; | ||
(3) | Replacement materials / parts / services required; | ||
(4) | List of any replenishment supplies or services required from the Government; and | ||
(5) | Schedule and cost impact. |
(1) | The necessity for the work; | ||
(2) | Whether the contractors proposed designated of the work as O/A is valid; | ||
(3) | Whether replenishment supplies or services are required and if GFE items are available from the Government; | ||
(4) | Determine if an item will be repaired or replaced. Normally, as an item will be replaced if the repair prices is equal to or exceeds 80 percent of the replacement price. The contractor shall prepare a Technical Cost Proposal when estimates to repair any end item, Line Replaceable Unit (LRU), or Shop Replaceable Unit (SRU) exceed 80 percent of the current acquisition cost of a new item IAW DI-MISC-80508. Repair of these items shall not be performed without prior approval from the PCO. |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
Page 49 of 111
PIIN/SIIN
W58RGZ-04-C-0025
MOD/AMD
REPRINT
Regulatory Cite
Title
Date
***THIS REFERENCE (IF0007) IS NO LONGER VALID***
***THIS REFERENCE (IF0052) IS NO LONGER VALID***
52.202-1
DEFINITIONS
JUL/2004
52.203-3
GRATUITIES
APR/1984
52.203-5
COVENANT AGAINST CONTINGENT FEES
APR/1984
52.203-6
RESTRICTIONS ON SUBCONTRACTOR SALES TO THE
GOVERNMENT
JUL/1995
52.203-7
ANTI-KICKBACK PROCEDURES
JUL/1995
52.203-8
CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS
FOR ILLEGAL OR IMPROPER ACTIVITY
JAN/1997
52-203-10
PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER
ACTIVITY
JAN/1997
52-203-12
LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN
FEDERAL TRANSACTIONS
JUN/2003
52-204-2
SECURITY REQUIREMENTS
AUG/1996
52-204-4
PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER
AUG/2000
52-209-6
PROTECTING THE GOVERNMENTS INTEREST WHEN
SUBCONTRACTING WITH CONTRACTORS DEBARRED,
SUSPENDED, OR PROPOSED FOR DEBARMENT
JAN/2005
52-211-5
MATERIAL REQUIREMENTS
AUG/2000
52-211-15
DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS
SEP/1990
52-213-2
INVOICES
APR/1984
52-215-2
AUDIT AND RECORD NEGOTIATION
JUN/1999
52-215-8
ORDER OF PRECEDENCE UNIFORM CONTRACT FORMAT
OCT/1997
52-215-10
PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA
OCT/1997
52-215-12
SUBCONTRACTOR COST OR PRICING DATA
OCT/1997
52-215-14
INTEGRITY OF UNIT PRICES (OCT 97) ALTERNATE I
OCT/1997
52-215-15
PENSION ADJUSTMENTS AND ASSET REVERSIONS
OCT/2004
52-215-17
WAIVERS OF FACILITIES CAPITAL COST OF MONEY
OCT/1997
52-215-18
REVERSION OR ADJUSTMENT OF PLANS FOR
POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS
JUL/2005
52-215-19
NOTIFICATION OF OWNERSHIP CHANGES
OCT/1997
53-216-7
ALLOWABLE COST AND PAYMENT
DEC/2002
52-216-8
FIXED FEE
MAR/1997
52-216-16
PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION
DEC/2002
52-219-8
UTILIZATION OF SMALL BUSINESS CONCERNS
MAY/2004
52-219-9
SMALL BUSINESS SUBCONTRACTING PLAN
JUL/2005
52-219-16
LIQUIDATED DAMAGES SUBCONTRACTING PLAN
JAN/1999
52-222-1
NOTICE TO THE GOVERNMENT OF LABOR DISPUTES
FEB/1997
52-222-3
CONVICT LABOR
JUN/2003
52-222-19
CHILD LABOR COOPERATION WITH AUTHORITIES AND
REMEDYING
JUN/2004
52-222-20
WALSH-HEALEY PUBLIC CONTRACTS ACT
DEC/1996
52-222-21
PROHIBITION ON SEGREGATED FACILITIES
FEB/1999
52-222-26
EQUAL OPPORTUNITY
APR/2002
52-222-29
NOTIFICATION OF VISA DENIAL
JUN/2003
I-40
52-222-35
52-222-36
EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS
VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE
VETERANS
AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES
DEC/2001
JUN/1998
52-222-37
EMPLOYMENT REPORT ON SPECIAL DISABLED VETERANS.
VETERAN OF THE VIETNAM ERA, AND OTHER ELIGIBLE
VETERANS
DEC/2001
52-222-38
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING
REQUIREMENTS
DEC/2001
52-223-5
POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION
AUG/2003
52-223-6
DRUG-FREE WORKPLACE
MAY/2001
52-223-10
WASTE REDUCTION PROGRAM
AUG/2000
52-223-14
TOXIC CHEMICAL RELEASE REPORTING
AUG/2003
52-335-13
RESTRICTION ON CERTAIN FOREIGN PURCHASES
MAR/2005
52-226-1
UTILIZATION OF INDIAN ORGANIZATIONS AND
INDIAN-OWNED ECONOMIC ENTERPRISES
JUN/2000
52-227-1
AUTHORIZATION AND CONSENT
JUL/1995
52-227-2
NOTICE AND ASSISTANCE REGARDING PATENT AND
COPYRIGHT INFRINGEMENT
AUG/1996
52-227-3
PATENT INDEMNITY
APR/1984
52-228-3
WORKERS COMPENSATION INSURANCE (DEFENSE BASE ACT)
APR/1984
52-228-4
WORKERS COMPENSATION AND WAR-HAZARD INSURANCE
OVERSEAS
APR/1984
52-228-7
INSURANCE LIABILITY TO THIRD PERSONS
MAR/1996
52-229-3
FEDERAL, STATE, AND LOCAL TAXES
APR/2003
52-229-4
FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL
APR/2003
Reference No. of Document Being Continued
Page 50 of 111
PIIN/SIIN
W58RGZ-04-C-0025
MOD/AMD
REPRINT
Regulatory Cite
Title
Date
ADJUSTMENTS)
52-232-1
PAYMENTS
APR/1984
52-232-8
DISCOUNTS FOR PROMPT PAYMENT
FEB/2002
52-232-9
LIMITATION ON WITHHOLDINGS OF PAYMENTS
APR/1984
52-232-11
EXTRAS
APR/1984
52-232-17
INTEREST
JUN/1996
52-232-20
LIMITATION OF COST
APR/1984
52-232-23
ASSIGNMENT OF CLAIMS
JAN/1986
52-232-23
ASSIGNMENT OF CLAIMS (JAN 1986)
ALTERNATE I
APR/1984
52-232-25
PROMPT PAYMENT
OCT/2003
52-232-25
PROMPT PAYMENT (OCT 2003) ALTERNATE I
FEB/2002
52-232-33
PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL
CONTRACTOR REGISTRATION
OCT/2003
52-233-1
DISPUTES
JUL/2002
52-233-3
PROTEST AFTER AWARD
AUG/1996
52-237-3
CONTINUITY OF SERVICES
JAN/1991
52-242-1
NOTICE OF INTENT TO DISALLOW COSTS
APR/1984
52-242-3
PENALTIES FOR ALLOWABLE COSTS
MAY/2001
52-342-6
CERTIFICATION OF FINAL INDIRECT COSTS
JAN/1997
52-242-10
F.O.B. ORIGIN GOVERNMENT BILLS OF LADING OR
PREPAID POSTAGE (APPLICABLE ONLY TO OPTION
QUANTITY)
APR/1984
52-242-13
BANKRUPTCY
JUL/1995
52-243-1
CHANGES FIXED PRICE (AUG 1987) ALTERNATE I
APR/1984
52-243-1
CHANGES FIXED PRICE
AUG/1987
52-243-2
CHANGES COST REIMBURSEMENT (AUG 1987)
ALTERNATE I
APR/1984
52-243-2
CHANGES COST REIMBURSEMENT (AUG 1987)
ALTERNATE II
APR/1984
52-243-2
CHANGES COST REIMBURSEMENT
AUG/1987
52-243-7
NOTIFICATION OF CHANGES (the blanks in paragraph
(b) and (d) are completed with thirty (30))
APR/1984
52-245-1
PROPERTY RECORDS
APR/1984
52-345-4
GOVERNMENT-FURNISHED PROPERTY (SHORT FORM)
JUN/2003
52-245-18
SPECIAL TEST EQUIPMENT
FEB/1993
52-246-16
RESPONSIBILITY FOR SUPPLIES
APR/1984
52-246-23
LIMITATION OF LIABILITY
FEB/1997
52-246-25
LIMITATION OF LIABILITY SERVICES
FEB/1997
52-247-27
CONTRACT NOT AFFECTED BY ORAL AGREEMENT
APR/1984
52-247-39
F.O.B. ORIGIN
JUN/1988
52-247-63
PREFERENCE FOR U.S. FLAG AIR CARRIERS
JUN/2003
52-248-1
VALUE ENGINEERING
FEB/2000
52-349-2
TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
(FIXED-PRICE)
MAY/2004
52-249-6
TERMINATION (COST-REIMBURSEMENT)
MAY/2004
52-249-8
DEFAULT (FIXED PRICE SUPPLY AND SERVICE)
APR/1984
52-249-13
FAILURE TO PERFORM
APR/1984
52-249-14
EXCUSABLE DELAYS
APR/1984
52-253-1
COMPUTER GENERATED FORMS
JAN/1991
*** THIS REFERENCE (IA0041) IS NOT LONGER VALID ***
*** THIS REFERENCE (IA0065) IS NOT LONGER VALID ***
*** THIS REFERENCE (IA0590) IS NOT LONGER VALID ***
252-201-7000
CONTRACTING OFFICERS REPRESENTATIVE
DEC/1991
252-203-7001
PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE- CONTRACT-RELATED FELONIES
DEC/2004
252-203-7002
DISPLAY OF DOD HOTLINE POSTER
DEC/1991
252-204-7000
DISCLOSURE OF INFORMATION
DEC/1991
252-204-7002
PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED
DEC/1991
252-204-7003
CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT
APR/1992
252-204-7005
ORAL ATTESTATION OF SECURITY RESPONSIBILITIES
NOV/2001
252-205-7000
PROVISION OF INFORMATION TO COOPERATIVE
AGREEMENT HOLDERS
DEC/1991
252-209-7004
SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR
CONTROLLED BY THE GOVERNMENT OF A TERRORIST
COUNTRY
MAR/1998
252-215-7000
PRICING ADJUSTMENTS
DEC/1991
252-215-7002
COST ESTIMATING SYSTEM REQUIREMENTS
OCT/1998
252-217-70028
OVER AND ABOVE WORK
DEC/1991
252-219-7003
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)
APR/1996
252-222-7002
COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS)
JUN/1997
252-223-7006
PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND
HAZARDOUS MATERIALS (APR 1993) ALTERNATE I
NOV/1995
252-323-7006
PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND
HAZARDOUS MATERIALS
APR/1993
Reference No. of Document Being Continued | Page 51 of 111 | |||||||
CONTINUATION SHEET
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD | REPRINT |
Regulatory Cite | Title | Date | ||||
I-117
|
252-225-7001 | BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM | JUN/2005 | |||
I-118
|
252-225-7002 | QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS | APR/2003 | |||
I-119
|
252-225-7004 | REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND CANADA SUBMISSION AFTER AWARD | JUN/2005 | |||
I-120
|
252-225-7012 | PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES | JUN/2004 | |||
I-121
|
252-225-7013 | DUTY-FREE ENTRY | JUN/2005 | |||
I-122
|
252-225-7014 | PREFERENCE FOR DOMESTIC SPECIALTY METALS | JUN/2005 | |||
I-123
|
252-225-7015 |
RESTRICTION ON ACQUISITION OF HAND OR MEASURING
TOOLS |
JUN/2005 | |||
I-124
|
252-225-7016 | RESTRICTION ON ACQUISITION OF BALL AND ROLLER BEARINGS (JUN 2005) ALTERNATE I | APR/2003 | |||
I-125
|
252-225-7016 |
RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS |
JUN/2005 | |||
I-126
|
252-225-7022 | RESTRICTION ON ACQUISITION OF POLYACRYLONITRILE (PAN) CARBON FIBER | JUN/2005 | |||
I-127
|
252-225-7025 | RESTRICTION ON ACQUISITION OF FORGINGS | JUN/2005 | |||
I-128
|
252-225-7036 | BUY AMERICAN ACT FREE TRADE AGREEMENTS BALANCE OF PAYMENTS PROGRAM | JUN/2005 | |||
I-129
|
252-225-7042 | AUTHORIZATION TO PERFORM | APR/2003 | |||
I-130
|
252-227-7013 | RIGHTS IN TECHNICAL DATA NON-COMMERCIAL ITEMS | NOV/1995 | |||
I-131
|
252-227-7014 |
RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND
NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION |
JUN/1995 | |||
I-132
|
252-227-7019 | VALIDATION OF ASSERTED RESTRICTIONS COMPUTER SOFTWARE | JUN/1995 | |||
I-133
|
252-227-7025 |
LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT
FURNISHED INFORMATION MARKED WITH RESTRICTIVE LEGENDS |
JUN/1995 | |||
I-134
I-135 |
252-227-7027
252-228-7001 |
DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER
SOFTWARE GROUND AND FLIGHT RISK |
APR/1988
SEP/1996 |
|||
I-136
|
252-228-7002 | AIRCRAFT FLIGHT RISK | SEP/1996 | |||
I-137
|
252-228-7003 | CAPTURE AND DETENTION | DEC/1991 | |||
I-138
|
252-228-7005 |
ACCIDENT REPORTING AND INVESTIGATION INVOLVING
AIRCRAFT, MISSILES, AND SPACE LAUNCH VEHICLES |
DEC/1991 | |||
I-139
|
252-231-7000 | SUPPLEMENTAL COST PRINCIPLES | DEC/1991 | |||
I-140
|
252-232-7003 | ELECTRONIC SUBMISSION OF PAYMENT REQUESTS | JAN/2004 | |||
I-141
|
252-232-7004 | DOD PROGRESS PAYMENT RATES | OCT/2001 | |||
I-142
|
252-235-7003 | FREQUENCY AUTHORIZATION | DEC/1991 | |||
I-143
|
252-242-7000 | POSTAWARD CONFERENCE | DEC/1991 | |||
I-144
|
252-243-7001 | PRICING OF CONTRACT MODIFICATIONS | DEC/1991 | |||
I-145
|
252-243-7002 | REQUESTS FOR EQUITABLE ADJUSTMENT | MAR/1998 | |||
I-146
|
252-244-7000 |
SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL
COMPONENTS (DOD CONTRACTS) |
MAR/2000 |
I-147
|
*** THIS REFERENCE (IF8170) IS NO LONGER VALID*** | |||||
*Insert TBD in the blank in paragraph (e) and TBD in a blank in paragraph(k)within the above-referenced provision | ||||||
|
||||||
I-148
|
52-217-9 | OPTION TO EXTEND SERVICES | NOV/1999 | |||
*Insert TBD in the blank within the above-referenced clause. | ||||||
|
||||||
I-149
|
52-222-3 | PAYMENT FOR OVERTIME PREMIUMS | JUN/1990 | |||
*Insert TBD in the blank in paragraph (a) within the above-referenced clause. | ||||||
|
||||||
I-150
|
52-232-32 | PERFORMANCE-BASED PAYMENTS | FEB/2002 | |||
*Insert 30th in the blank in paragraph (c)(2) within the above-referenced clause. | ||||||
|
||||||
I-151
|
52-243-7 | NOTIFICATION OF CHANGES | APR/1984 | |||
(The blank in paragraph (b) of this clause is completed with 30 DAYS. The blank in paragraph (d) of this clause is completed with 15 DAYS. | ||||||
|
||||||
I-152
|
52-216-23 | EXECUTION AND COMMENCEMENT OF WORK | APR/1984 | |||
The Contractor shall indicate acceptance of this letter contract by signing three copies of the contract and returning them to the Contracting officer not later than ___ | ||||||
|
||||||
25 February 2005 . Upon acceptance by both parties, the Contractor shall proceed with performance of the work, including purchase of necessary materials. | ||||||
|
||||||
|
(End of clause) | |||||
|
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I-153
|
52-216-24 | LIMITATION OF GOVERNMENT LIABILITY | APR/1984 |
(a) | In performing this contract modification, the Contractor is not authorized to make expenditures or incur obligations exceeding $[***] dollars. | |
(b) | The maximum amount of which the Government shall be liable if this contract is terminated is $[***] dollars |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
Reference No. of Document Being Continued
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CONTINUATION SHEET
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
I-154
|
52-223-49 | SERVICE CONTRACT ACT PLACE OF PERFORMANCE UNKNOWN | MAY/1989 |
(a) | This contract is subject to the service Contract Act, and the place of performance was unknown when the solicitation was issued. In addition to places or areas identified in wage determinations, if any, attached to the solicitation, wage determinations have also been requested for the following: TBD. The Contracting officer will request wage determinations for additional places or areas of performance if asked to do so in writing by TBD. | |
(b) | Offerors who intend to perform in a place or area of performance for which a wage determination has not been attached or requested may nevertheless submit bids or proposals. However, a wage determination shall be requested and incorporated in the resultant contract, retroactive to the date of contract award, and there shall be no adjustment in the contract price. |
I-155
|
52-244-2 | SUBCONTRACTS | AUG/1998 |
(a) | Definitions. As used in this clause. |
(b) | This clause does not apply to subcontracts for special test equipment when the contract contains the clause at FAR 52.245.18, Special Test Equipment. | |
(c) | When this clause is included in a fixed price type contract, consent to subcontract is required only on unpriced contract actions including unpriced modifications or unpriced delivery orders and only if required in accordance with paragraph (d) or (e) of this clause. | |
(d) | If the Contractor does not have an approved purchasing system consent to subcontract is required for any subcontract that: | |
(1) | is of the cost reimbursement, time and materials, or labor-hour type, or | |
(2) | is fixed price and exceeds |
(e) | If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officers written consent before placing the following subcontracts: |
(f) | (1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any subcontract or modification thereof for which consent is required under paragraph (c), (d) or (e) of this clause, including the following information: |
Reference No. of Document Being Continued
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PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
Page 53 of 111
REPRINT |
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
(vii) | A negotiation memorandum reflecting |
(1) | Of the Acceptability of any subcontract terms or conditions; | |
(2) | Of the allowability of any cost under this contract; or | |
(3) | To relieve the Contractor of any responsibility for performing this contract. |
(h) | No subcontractor or modification thereof placed under this contract shall provide for payment on a cost-plus-a-percentage-of-cost basis, and any few payable under cost-reimbursement type subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(1). | |
(i) | The Contractor shall give the Contracting Officer immediate written notice of any action or suit filed and prompt notice of any claim made against the Contractor by any subcontractor or vendor that, in the opinion of the Contractor, may result in litigation related in any way to this contract, with respect to which the Contractor may be entitled to reimbursement from the Government. | |
(j) | The Government reserves the right to review the Contractors purchasing system as set forth in FAR Subpart 44.3. | |
(k) | Paragraph (d) and (f) of this clause do not apply to the following subcontracts, which were evaluated during negotiations: |
I-156
|
252-311-7003 | ITEM IDENTIFICATION AND VALUATION | JUN/2005 |
Reference No. of Document Being Continued
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
(b) | The Contractor shall deliver all items under a contract line, subline, or exhibit line item. |
Reference No. of Document Being Continued
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
(c) | DoD Unique item identification or DoD recognized unique identification equivalents. |
(1) | The Contractor shall provide DoD unique item identification, or a DoD recognized unique identification equivalent, for |
(i) | All delivered items for which the Governments unit acquisition cost is $5,000 or more; and | ||
(ii) | The following items for which the Governments unit acquisition cost is less than $5,000: |
|
Contract line, subline, or exhibit line
item no. |
Item description | ||||
|
||||||
|
none" | |||||
|
||||||
|
||||||
|
||||||
|
||||||
|
(iii) | Subassemblies, components, and parts embedded within delivered items as specified in Attachment Number none |
Reference No. of Document Being Continued
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Name of Offeror or Contractor: AEROVIRONMENT INC. |
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Page 1 | |||||||
PADDS ERRATA SHEET
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PIIN/SIIN
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W58RGZ-04-C-0025 | MOD/AMD |
T-157
|
252.217.7027 | CONTRACT DEFINITIZATION | OCT/1998 |
Submission of Proposal:
|
50 DAYS AFTER AWARD DATE | |||
Complete Government Evaluation:
|
120 DAYS AFTER AWARD DATE | |||
Beginning of Negotiation:
|
140 DAYS AFTER AWARD DATE | |||
Complete Negotiations:
|
150 DAYS AFTER AWARD DATE | |||
DEFINITIZATION: | 180 DAYS AFTER AWARD DATE |
CLIN | CONTRACT TYPE | FUNDED AMOUNT | NTE AMOUNT | ACRN | OMA FUND SOURCE | OPA FUND SOURCE | ||||||||||||||
0021AA
|
PFP | $ | [***] | $ | [***] | AE | $ | [***] | ||||||||||||
0022AA
|
PFP | $ | [***] | $ | [***] | AE | $ | [***] | ||||||||||||
0023AA
|
CPFF | $ | [***] | $ | [***] | AC | $ | [***] | ||||||||||||
0023AB
|
CPFF | $ | [***] | $ | [***] | AD | $ | [***] | ||||||||||||
0023AC
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||
0024AA
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||
0024AB
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||
0024AC
|
CPFF | $ | [***] | $ | [***] | AF | $ | [***] | ||||||||||||
|
||||||||||||||||||||
|
||||||||||||||||||||
FUNDED TOTAL
|
$ | [***] | NTE TOTAL $[***] | OMA TOTAL $[***] | OPA TOTAL $[***] |
T-158
|
352 222-2000 | RESTRICTIONS ON EMPLOYMENT OF PERSONNEL | MAR/2000 |
I-159
|
52.245-4001 | SCHEDULE OF GOVERNMENT-FURNISHED EQUIPMENT/MATERIAL/ PROPERTY (USAAMCOM) | OCT/1992 |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
NOMENCLATURE AND | ORIGIN | DIMENSIONS | ||||||
NATIONAL STOCK | SHIPPING | WEIGHT | L x W x H | |||||
QUANTITY | NUMBER | POINT | PER UNIT | (In Inches) | ||||
One each per Aircraft
|
Pay: Code GPS Card | n/a | n/a | n/a | ||||
Four each per System
|
Indigo Omega IR Camera | n/a | n/a | n/a |
I-160
|
52.215-19 NOTIFICATION OF OWNERSHIP CHANGES | OCT/1997 |
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
I-161
|
52.215-21 | REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA MODIFICATIONS | OCT/1997 |
I-162
|
52.222-21 | PROHIBITION OF SEGREGATED FACILITIES | ||
|
FEB/1999 |
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
I-163
|
52.223-21 | OZONE-DEPLETING SUBSTANCES | ||
|
MAY/2001 |
I-164
|
52.244-6 | SUBCONTRACTS FOR COMMERCIAL ITEMS | ||
|
DEC/2004 |
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
I-165
|
52.245-2 | GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) (DEV 99-00012) | ||
|
MAY/2004 |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
I-166
|
52.245-2 | GOVERNMENT PROPERTY (FIXED-PRICE CONTRACTS) (MAY 2004) APR/1984 | ||
|
(DEV 99-00012) ALTERNATE I (DEV 99-00008) |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
I-167
|
53.345-5 | GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME AND MATERIAL, OR JAN/1986 | ||
|
LABOR HOUR CONTRACTS) (MAY 2004) (DEV 99-00008) |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
I-168
|
52.245-17 SPECIAL TOOLING (DEV 99-00012) | APR/1984 |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
I-170
|
52.252-2 | CLAUSES INCORPORATED BY REFERENCE | FEB/1998 |
I-170
|
52.252- 6 AUTHORIZED DEVIATIONS IN CLAUSES | APR/1984 |
SPI Process:
|
||
|
Facility:
|
||
|
Military or Federal
Specification or Standard: |
||
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
Component, or Element:
|
||
|
||
|
||
I-173
|
252.225-7043 | ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE | JUN/1998 | |||
|
CONTRACTORS OUTSIDE THE UNITED STATES |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
ITEM | CONTRACT | |||||||
DESCRIPTION | LINE ITEMS | QUANTITY | ||||||
Total
|
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
I-175
|
252.247-7024 | NOTIFICATION OF TRANSPORTATION OF SUPPLIES B SEA | MAR/2000 |
PIIN/SIIN | W58RGZ-04-C-0025 | MOD/AMD |
List of | Number of | |||||||||
Addenda | Title | Date | Pages | Transmitted By | ||||||
Exhibit A
|
CONTRACT DATA REQUIREMENTS LIST | 008 | ||||||||
Exhibit B
|
CONTRACT DATA REQUIREMENT LIST | 24-JAN-2005 | 008 | |||||||
Attachment 001
|
STATEMENT OF WORK REV B | 18-AUG-2004 | 008 | |||||||
Attachment 002
|
SYSTEM SPECIFICATION SUAV-0001 REV C | 03-JUN-2005 | 031 |
ELECTRONIC
IMAGE |
||||||
Attachment 003
|
DOCUMENT SUMMARY LIST | 001 | ||||||||
Attachment 004
|
DDFORM 254 | 001 | FAX | |||||||
Attachment 005
|
SECURITY CLASSIFICATION GUIDE | 14-AUG-2001 | 024 | FAX | ||||||
Attachment 006
|
INTELLIGENCE ADDENDUM | 25-SEP-2001 | 002 | FAX | ||||||
Attachment 007
|
PROPOSED OLIN STRUCTURE | 03-DEC-2003 | 001 | |||||||
Attachment 008
|
PERFORMANCE BASED PAYMENT SCHEDULE REV 3 | 06-FEB-2004 | 001 | |||||||
Attachment 009
|
SOW ATTACHMENT FOR 3.2.3. (TBD) | 001 | ||||||||
Attachment 010
|
SOW PARAGRAPH 3.2.3.4.2 NEW EQUIPMENT TRAINING | 002 | ||||||||
Attachment 011
|
SOW PARAGRAPH 3.2.3.2.1 OVER AND ABOVE | 20-JAN-2005 | 001 | |||||||
Attachment 012
|
STATEMENT OF WORK | 21-JAN-2005 | 014 | |||||||
Attachment 013
|
DOCUMENT SUMMARY LIST | 002 | ||||||||
Attachment 014
|
CONTRACT SECURITY CLASSIFICATION (DD254) | 24-JAN-2005 | 004 | FAX | ||||||
Attachment 015
|
SECURITY CLASSIFICATION GUIDE W/ATTACHMENTS | 17-NOV-2003 | 031 | |||||||
Attachment 016
|
INTELLIGENCE ADDENDUM TO DD254 | 25-SEP-2001 | 005 | |||||||
Attachment 017
|
SUAV BRIDGE REQUIREMENTS RAVEN PERFORMANCE BASED
PAYMENT SCHEDULE |
05-APR-2005 | 001 | ELECTRONIC IMAGE | ||||||
Attachment 018
|
PURCHASE ORDER LISTING FOR USE WITH ATTACHMENT 0017 | 05-APR-2005 | 001 | ELECTRONIC IMAGE |
SECTION | TITLE | |||
|
K | Representations, Certifications and other statements of Offeror. | ||
|
||||
|
L | Instructions and Conditions, and Notices to Offerors |
|
Page 1 | |||||||||
PADDS ERRATA SHEET |
||||||||||
|
||||||||||
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
SECTION A SUPPLEMENTAL INFORMATION | ||||||||
CHANGED
|
AS6005 | 52.216-4711 | 01-JUN-2004 | LETTER CONTRACT (FIXED PRICE TYPE) (USAAMCOM) |
CLIN | CONTRACT TYPE | FUNDED AMOUNT | NTE AMOUNT | ACRN | OMA FUND SOURCE | OPA FUND SOURCE | ||||||||
0021AA
|
FFP | $[***] | $[***] | AE | $[***] | |||||||||
0022AA
|
FFP | $[***] | $[***] | AE | $[***] | |||||||||
0023AA
|
CPFF | $[***] | $[***] | AC | $[***] | |||||||||
0023AB
|
CPFF | $[***] | $[***] | AD | $[***] | |||||||||
0023AC
|
CPFF | $[***] | $[***] | AF | $[***] | |||||||||
0024AA
|
CPFF | $[***] | $[***] | AF | $[***] | |||||||||
0024AB
|
CPFF | $[***] | $[***] | AF | $[***] | |||||||||
0024AC
|
CPFF | $[***] | $[***] | AF | $[***] | |||||||||
|
||||||||||||||
|
||||||||||||||
FUNDED TOTAL
|
$[***] | NTE TOTAL | $[***] | OMA TOTAL | $[***] | OPA TOTAL |
|
Sincerely yours, | |||
|
SHANNON H. SHELTON | |||
|
Contracting Officer |
|
||||||
|
||||||
|
||||||
|
||||||
|
BY | |||||
|
||||||
|
||||||
|
DATE | |||||
|
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
Page 2 | |||||||||
PADDS ERRATA SHEET |
||||||||||
|
||||||||||
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
AS6000 | 52,217 | 4700 01-NOV-1999 | PREAMBLE | (LETTER CONTRACT DEFINITIZED) | |||||||
(USAAMCOM) |
AUTO/DEL
|
AS7025 | *** THIS REFERENCE IS NO LONGER VALID *** |
|
Page 3 | |||||||||
PADDS ERRATA SHEET |
||||||||||
|
||||||||||
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
ADDED
|
IF0046 | 52.213-2 | 01-APR-1984 | INVOICES | ||||||
|
||||||||||
AUTO
|
IF0110 | 52.215-2 | 01-JUN-1999 | AUDIT AND RECORDS NEGOTIATION | ||||||
|
||||||||||
AUTO
|
IF0115 | 52.215-A | 01-OCT-1997 | ORDER OF PRECEDENCE UNIFORM CONTRACT FORMAT | ||||||
|
||||||||||
AUTO
|
IF0130 | 52.215-10 | 01-OCT-1997 | PRICE REDUCTION AND DEFECTIVE COST OR PRICING DATA | ||||||
|
||||||||||
AUTO
|
IF0132 | 52.215-12 | 01-OCT-1997 | SUBCONTRACTOR COST OR PRICING DATA | ||||||
|
||||||||||
DELETED
|
IF0135 | 52.215-14 | 01-OCT-1997 | INTEGRITY OF UNIT PRICES | ||||||
|
||||||||||
ADDED
|
IF0136 | 52.215-14 | 01-OCT-1997 | INTEGRITY OF UNIT PRICES (OCT 97) ALTERNATE 1 | ||||||
|
||||||||||
AUTO
|
IF0755 | 52.215-15 | 01-OCT-2004 | PENSION ADJUSTMENTS AND ASSET REVERSIONS | ||||||
|
||||||||||
ADDED
|
IF0144 | 52.215-17 | 01-OCT-1997 | WAIVERS OF FACILITIES CAPITAL COST OF MONEY | ||||||
|
||||||||||
AUTO
|
IFG147 | 52.215-18 | 01-JUL-2005 | REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER THAN PENSIONS | ||||||
|
||||||||||
ADDED
|
IF0148 | 52.215-19 | 01-OCT-1997 | NOTIFICATION OF OWNERSHIP CHANGES | ||||||
|
||||||||||
ADDED
|
IF0143 | 52.216-7 | 01-DEC-2002 | ALLOWABLE COST AND PAYMENT | ||||||
|
||||||||||
ADDED
|
IF0145 | 52.216-8 | 01-MAR-1997 | FIXED FEE | ||||||
|
||||||||||
ADDED
|
IF0185 | 52.216-26 | 01-DEC-2002 | PAYMENTS OF ALLOWABLE COSTS BEFORE DEFINITIZATION | ||||||
|
||||||||||
AUTO
|
IF0193 | 52.219-8 | 01-MAY-2004 | UTILIZATION OF SMALL BUSINESS CONCERNS | ||||||
|
||||||||||
AUTO
|
IF0186 | 52.219-9 | 01-JUL-2005 | SMALL BUSINESS SUBCONTRACTING PLAN | ||||||
|
||||||||||
AUTO
|
IF0201 | 52.219-1G | 01-JAN-1999 | LIQUIDATED DAMAGES SUBCONTRACTING PLAN | ||||||
|
||||||||||
AUTO
|
IF0207 | 52.222-1 | 01-FEB-1997 | NOTICE TO THE GOVERNMENT OF LABOR DISPUTES | ||||||
|
||||||||||
ADDED
|
IF0211 | 52.222-3 | 01-JUN-2003 | CONVICT LABOR | ||||||
|
||||||||||
AUTO
|
IF0008 | 52.222-19 | 01-JUN-2004 |
CHILD LABOR COOPERATION WITH AUTHORITIES AND
REMEDIES |
||||||
|
||||||||||
AUTO
|
IF0218 | 52.223-30 | 01-DEC-1995 | WALSH HEALEY PUBLIC CONTRACTS ACT | ||||||
|
||||||||||
AUTO
|
IF0091 | 52.222-21 | 01-FEB-1999 | PROHIBITION ON SEGREGATED FACILITIES | ||||||
|
||||||||||
AUTO
|
IF0223 | 52.222-26 | 01-APR-2002 | EQUAL OPPORTUNITY | ||||||
|
||||||||||
ADDED
|
IF0861 | 52.222-29 | 01-JUN-2003 | NOTIFICATION OF VISA DENIAL | ||||||
|
||||||||||
AUTO
|
IF0235 | 52.332-35 | 01-DEC-2001 |
EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS,
VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS |
||||||
|
||||||||||
AUTO
|
IP0237 | 52.232-36 | 01-JUN-1998 | AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES | ||||||
|
||||||||||
AUTO
|
IF0240 | 52.222-37 | 01-DEC-2001 |
EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS,
VETERANS OF THE VIETNAM ERA, AND OTHER ELIGIBLE VETERANS |
ADDED
|
IF0950 | 52.222.38 | 01-DEC-2001 |
COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING
REQUIREMENTS |
||||||
|
||||||||||
ADDED
|
IF0850 | 52.223-5 | 01-AUG-2003 | POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION | ||||||
|
||||||||||
AUTO
|
IF0260 | 52.223-6 | 01-MAY-2001 | DRUG-FREE WORKPLACE | ||||||
|
||||||||||
ADDED
|
IF0045 | 52.223-10 | 01-AUG-2000 | WASTE REDUCTION PROGRAM | ||||||
|
||||||||||
ADDED
|
IF0175 | 52.223-14 | 01-AUG-2003 | TOXIC CHEMICAL RELEASE REPORTING | ||||||
|
||||||||||
AUTO
|
IF0092 | 52.225-13 | 01-MAR-2005 | RESTRICTION ON CERTAIN FOREIGN PURCHASES | ||||||
|
||||||||||
AUTO
|
IF0269 | 52.226-1 | 01-JUN-2060 |
UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN
OWNED ECONOMIC ENTERPRISES |
||||||
|
||||||||||
AUTO
|
IF0283 | 52.327-1 | 01-JUL-1995 | AUTHORIZATION AND CONSENT | ||||||
|
||||||||||
AUTO
|
IF0286 | 52.227-2 | 01-AUG-1996 |
NOTICE AND ASSISTANCE REGARDING PATENT AND
COPYRIGHT INFRINGEMENT |
||||||
|
||||||||||
AUTO
|
IF0288 | 52.227-3 | 01-APR-1984 | PATENT INDEMNITY | ||||||
|
||||||||||
ADDED
|
IF0270 | 52.228-3 | 01-APR-1984 | WORKERS COMPENSATION INSURANCE (DEFENSE BASE ACT) | ||||||
|
||||||||||
ADDED
|
IF0275 | 52.228-4 | 01-APR-1984 |
WORKERS COMPENSATION AND WAR HAZARD INSURANCE
OVERSEAS |
||||||
|
||||||||||
ADDED
|
IF0295 | 52.228-7 | 01-MAR-1996 | INSURANCE LIABILITY TO THIRD PERSONS | ||||||
|
||||||||||
AUTO
|
IF0310 | 52.229-3 | 01-APR-2003 | FEDERAL, STATE, AND LOCAL TAXES | ||||||
|
||||||||||
ADDED
|
IF0312 | 52.229-4 | 01-APR-2003 |
FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL
ADJUSTMENTS) |
||||||
|
||||||||||
AUTO/DEL
|
IF0321 | 52.230-2 | 01-APR-198 | COST ACCOUNTING STANDARDS | ||||||
|
||||||||||
AUTO/DEL
|
IF0323 | 52.230-3 | 01-APR-1998 |
DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING
PRACTICES |
||||||
|
||||||||||
AUTO/DEL
|
IF0326 | 52.230-6 | 01-APR-2005 | ADMINISTRATION OF COST ACCOUNTING STANDARDS | ||||||
|
||||||||||
AUTO
|
IF0332 | 52.232-1 | 01-APR-1984 | PAYMENTS | ||||||
|
||||||||||
AUTO
|
IF0344 | 52.232-8 | 01-FEB-2002 | DISCOUNTS FOR PROMPT PAYMENT | ||||||
|
||||||||||
ADDED
|
IF0350 | 52,332-9 | 03-APR-1984 | LIMITATION ON WITHHOLDING OF PAYMENTS | ||||||
|
||||||||||
AUTO
|
IF0352 | 52.232-11 | 01-APR-1984 | EXTRAS | ||||||
|
||||||||||
AUTO
|
IF3460 | 53.232-17 | 01-JUN-1995 | INTEREST | ||||||
|
||||||||||
ADDED
|
IF0366 | 52.232-20 | 01-APR-1984 | LIMITATION OF COST | ||||||
|
||||||||||
ADDED
|
IF0373 | 52.232-23 | 01-JAN-1986 | ASSIGNMENT OF CLAIMS | ||||||
|
||||||||||
AUTO
|
IF0375 | 52.232-23 | 01-APR-1984 | ASSIGNMENT OF CLAIMS (JAN 1986) ALTERNATE I | ||||||
|
||||||||||
AUTO
|
IF0025 | 52.232-26 | 01-OCT-2003 | PROMPT PAYMENT |
Page 6
PADDS ERRATA SHEET
W58RGZ-04-C-0025
MOD/AMD
IF0372
52.232.25
01-FEB-2002
PROMPT PAYMENT (OCT 2003) ALTERNATE I
IF0036
52.232-33
01-OCT-2003
PAYMENT OF ELECTRONIC FUNDS TRANSFER CENTRAL
CONTRACTOR REGISTRATION
IF0378
52.233-3
01-JUL-2002
DISPUTES
IF0382
52.233-3
01-AUG-1996
PROTEST AFTER AWARD
IF0427
52.237-3
01-JAN-1991
CONTINUITY OF SERVICES
IF0439
52.242-1
01-APR-1984
NOTICE OF INTENT TO DISALLOW COSTS
IF0443
52-242-3
01-MAY-2001
PENALTIES FOR UNALLOWABLE COSTS
IF0445
52.242-4
01-JAN-1997
CERTIFICATION OF FINAL INDIRECT COSTS
IF0451
52.242-10
01-APR-1984
F.O.B. ORIGIN GOVERNMENT BILLS OF LADING OR
PREPAID POSTAGE
IF0452
52.242.10
01-APR-1984
F.O.B. ORIGIN GOVERNMENT BILLS OF LADING OR
PREPAID POSTAGE (APPLICABLE ONLY TO OPTION
QUALITY)
IF0456
52.242-13
01-JUL-1995
BANKRUPTCY
IF0391
52.243-1
01-APR-1984
CHANGES FIXED-PRICE (AUG 1987)-ALTERNATE I
IF0390
52.243-1
01-AUG-1987
CHANGES - FIXED PRICE
IF0403
52.243-2
01-APR-1984
CHANGES - COST-REIMBURSEMENT (AUG 1987) -
ALTERNATE I
IF0404
52.243-2
01-APR-1984
CHANGES - COST-REIMBURSEMENT (AUG 1987) -
ALTERNATE II
IF0402
52.243-2
01-AUG-1987
CHANGES - COST-REIMBURSEMENT
IF0477
52.243-7
01-APR-1984
NOTIFICATION OF CHANGES (the blanks in paragraphs
(b) and (d) are completed with thirty (30))
IF0487
52.244-5
01-DEC-1996
COMPETITION IN SUBCONTRACTING
IF0871
52.245-1
01-APR-1984
PROPERTY RECORDS
IF0874
52.245-4
01-JUN-2003
GOVERNMENT-FURNISHED PROPERTY (SHORT FORM)
IF0528
52.245-18
01-FEB-1993
SPECIAL TEST EQUIPMENT
IF0540
52.246 - 16
01-APR-1984
RESPONSIBILITIES FOR SUPPLIES
IF0558
52.246-23
01-FEB-1997
LIMITATION OF LIABILITY
IF0562
52.246-25
01-FEB-1997
LIMITATION OF LIABILITY-SERVICES
IF0569
52.247-5
01-APR-1984
FAMILIARIZATION WITH CONDITIONS
IF0610
52.247-27
01-APR-1984
CONTRACT NOT AFFECTED BY ORAL AGREEMENT
IF0615
52.247-29
01-JUN-1_00
P.O.B. ORIGIN
Page 7
PADDS ERRATA SHEET
W58RGZ-04-C-0025
MOD/AMD
IF0622
52.247-63
01-JUN-2003
PREFERENCE FOR U.S. FLAG AIR CARRIERS
IF0630
52.248-1
01-FEB-2000
VALUE ENGINEERING
IF0644
52.249-2
01-MAY-2004
TERMINATION FOR CONVENIENCE OF GOVERNMENT
(FIXED-PRICE)
IF0656
52.249-6
01-MAY-2004
TERMINATION (COST REIMBURSEMENT)
IF0670
52.249-8
01-APR-1984
DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (1984
APR)-ALTERNATE I
IF0669
52.249-8
01-APR-1984
DEFAULT (FIXED-PRICE SUPPLY AND SERVICE)
IF0683
52.249-13
01-APR-1984
FAILURE TO PERFORM
IF0684
52.249-14
01-APR-1984
EXCUSABLE DELAYS
IF0690
52.250-1
01-APR-1984
INDEMNIFICATION UNDER PUBLIC LAW 85-804 (APR
1984) - ALTERNATE I
IF0715
52.253-1
01-JAN-1991
COMPUTER GENERATED FORMS
IA0041
* * * THIS REFERENCE IS NO LONGER VALID * * *
IA0065
* * * THIS REFERENCE IS NO LONGER VALID * * *
IA0590
* * * THIS REFERENCE IS NO LONGER VALID * * *
IA0010
252.201-7000
01-DEC-1991
CONTRACTING OFFICERS REPRESENTATIVE
IA0020
252.203-7001
01-DEC-2004
PROHIBITION ON PERSONS CONVICTED OF FRAUD OR
OTHER DEFENSE-CONTRACT RELATED FELONIES
IA0025
252.203-7002
01- DEC 1993
DISPLAY OF DOD HOTLINE POSTER
IA0030
252.204-7000
01-DEC-1991
DISCLOSURE OF INFORMATION
IA0035
252.204-7002
01-DEC-1991
PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED
IA0036
252.204-7003
01-APR-1992
CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT
IA0011
252.204-7005
01-NOV-2001
ORAL ATTESTATION OF SECURITY RESPONSIBILITIES
IA0050
252.205-7000
01-DEC-1991
PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT
HOLDERS
IA0800
252.209-7004
01-MAR-1998
SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR
CONTROLLED BY THE GOVERNMENT OF A TERRORIST
COUNTRY
IA0170
252.215-7000
01-DEC-1991
PRICING ADJUSTMENTS
IA0180
252.215-7002
01-OCT-1998
COST ESTIMATING SYSTEM REQUIREMENTS
IA0205
252.217-7028
01-DEC-1991
OVER AND ABOVE WORK
IA0220
252.219-7003
01-APR-1996
SMALL. SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)
Page 8
PADDS ERRATA SHEET
W58RGZ-04-C-0025
MOD/AMD
IA0236
252.222-7002
01-JUN-1997
COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS)
IA0338
252.222-7004
01-JUN-1997
COMPLIANCE WITH SPANISH SOCIAL SECURITY LAWS AND
REGULATIONS
IA0251
252.223-7006
01-NOV-1993
PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND
HAZARDOUS MATERIALS (APR 1993) - ALTERNATE I
IA0250
252.223-7006
01-APR-1993
PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND
HAZARDOUS MATERIALS
IA0260
252.225-7001
01-JUN-2005
BUY AMERICAN ACT OF BALANCE OF PAYMENTS PROGRAM
IA0275
252.225-7002
01-APR-2003
QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
IA0026
252.225-7004
01-JUN-2005
REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED
STATES AND CANADA-SUBMISSION AFTER AWARD
IA0335
252.225-7012
01-JUN-2004
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES
IA0027
252.225-7013
01-JUN-2005
DUTY-FREE ENTRY
IA0340
252.225-7014
01-JUN-2005
PREFERENCE FOR DOMESTIC SPECIALTY METALS
IA0350
252.225-7014
01-APR-2003
PREFERENCE FOR DOMESTIC SPECIALTY METALS (JUN
2005) - ALTERNATE I
IA0360
252.225-7015
01-JUN-2005
RESTRICTION ON ACQUISITION OF HAND OR MEASURING
TOOLS
IA0003
252.225-7016
01-APR-2003
RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS (JUN 2005) - ALTERNATE I
IA0365
252.225-7016
01-JUN-2005
RESTRICTION ON ACQUISITION OF BALL AND ROLLER
BEARINGS
IA0389
252.225-7022
01-JUN-2005
RESTRICTION ON ACQUISITION OF POLYACRYLONITRILE
(PAN) CARBON FIBER
IA0415
252.225-7025
01-JUN-2005
RESTRICTION ON ACQUISITION OF FORGINGS
IA0440
252.225-7028
01-APR-2003
EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN
GOVERNMENTS
IA0410
252.225-7036
01-JUN-2005
BUY AMERICAN ACT-FREE TRADE AGREEMENTS-BALANCE OF
PAYMENTS PROGRAM
IA0652
252.325-7042
01-APR-2003
AUTHORIZATION TO PERFORM
IA0013
252.226-7001
01-SEP-2004
UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED
ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL
BUSINESS CONCERNS
IA0450
252.227-7013
01-NOV-1995
RIGHTS ON TECHNICAL DATA - NONCOMMERCIAL ITEMS
IA0462
252.227-7014
01-JUN-1995
RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND
NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION
IA0478
252.227-7019
01-JUN-1995
VALIDATION OF ASSERTED RESTRICTIONS - COMPUTER
SOFTWARE
|
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|
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|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
IF8119 | 52.243-7 | 01-APR-1984 | NOTIFICATION OF CHANGES | ||||||
|
||||||||||
(The blank in paragraph (b) of this clause is completed with 30 DAYS. The blank in paragraph (d) of this clause is completed with 30 DAYS. | ||||||||||
|
||||||||||
DELETED
|
IF6025 | 52.209-1 | 01-FEB-1995 | QUALIFICATION REQUIREMENTS | ||||||
|
||||||||||
CHANGED
|
IF6080 | 52.216-23 | 01-APR-1984 | EXECUTION AND COMMENCEMENT OF WORK | ||||||
The Contractor shall indicate acceptance or this letter contract by signing three copies of the contract and returning them to the Contracting Officer not later than _____. | ||||||||||
|
||||||||||
25 February 2005 . Upon acceptance by both parties, the Contractor shall proceed with performance of the work, including purchase of necessary materials. |
CHANGED
|
IF6085 | 52.216-24 | 01-APR-1984 | LIMITATION OF GOVERNMENT LIABILITY |
CHANGED
|
IF6855 | 52.222-49 | 01-MAY-1989 | SERVICE CONTRACT ACTPLACE OF PERFORMANCE UNKNOWN |
CHANGED
|
IF6170 | 52.244-2 | 01-AUG-1998 | SUBCONTRACTS |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
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|
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|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
IA6015 | 252.211-7003 | 01-JUNE-2005 | ITEM IDENTIFICATION AND VALUATION |
|
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|
||||||||||
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
Contract line, subline, or exhibit line | ||
item no. | ||
none | Item description | |
|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
IA6091 | 252.217-7027 | 01-OCT-1998 | CONTRACT DEFINITIZATION |
Submission of Proposal:
|
50 DAYS AFTER AWARD DATE | |
Complete Government Evaluation:
|
120 DAYS AFTER AWARD DATE | |
Beginning of Negotiation:
|
140 DAYS AFTER AWARD DATE | |
Complete Negotiations:
|
150 DAYS AFTER AWARD DATE | |
DEFINITIZATION:
|
180 DAYS AFTER AWARD DATE |
|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
IA6121 | 252.222-7000 | 01-MAR-2000 | RESTRICTIONS ON EMPLOYMENT OF PERSONNEL |
DELETED
|
IA6130 | 253.225-7027 | 01-APR-2003 | RESTRICTION ON CONTINGENT FEES FOR FOREIGN MILITARY SALES | ||||
|
||||||||
CHANGED
|
IE6810 | 52.245-4001 | 01-OCT-1992 | SCHEDULE OF GOVERNMENT FURNISHED EQUIPMENT/MATERIAL/PROPERTY (USA/AMCOM) |
*** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
|
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|
||||||||||
PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
NOMENCLATURE AND | ORIGIN | DIMENSIONS | ||||||
NATIONAL STOCK | SHIPPING | WEIGHT | L x W x H | |||||
QUANTITY | NUMBER | POINT | PER UNIT | (In Inches) | ||||
One each per Aircraft
|
P(y): Code GPS Card | n/a | n/a | n/a | ||||
|
||||||||
Four each per System
|
Indigo Omega IR Camera | n/a | n/a | n/a |
AUTO
|
IF7148 | 52.215-19 | 01-OCT-1997 | NOTIFICATION OF OWNERSHIP CHANGES | ||||
|
||||||||
AUTO
|
IF7010 | 52.215-21 | 01-OCT-1997 |
REQUIREMENTS FOR COST OR PRICING
DATA OR INFORMATION OTHER THAN COST OR PRICING DATA MODIFICATIONS |
||||
|
||||||||
AUTO
|
IF7090 | 52.222-21 | 01-FEB-1999 | PROHIBITION OF SEGREGATED FACILITIES | ||||
|
||||||||
DELETED
|
IF7105 | 52.333-3 | 01-JAN-1997 |
HAZARDOUS MATERIAL IDENTIFICATION
AND MATERIAL SAFETY DATA |
||||
|
||||||||
AUTO
|
IF7070 | 52.223-11 | 01-MAY-2001 | OZONE-DEPLETING SUBSTANCES | ||||
|
||||||||
AUTO/DEL
|
IF7135 | 52.234-1 | 01-DEC-1994 |
INDUSTRIAL RESOURCES DEVELOPED
UNDER DEFENSE PRODUCTION ACT TITLE III |
||||
|
||||||||
AUTO
|
IF7145 | 52.244-6 | 01-DEC-2004 | SUBCONTRACTS FOR COMMERCIAL ITEMS | ||||
|
||||||||
ADDED
|
IF7150 | 52.245-2 | 01-MAY-2004 |
GOVERNMENT PROPERTY (FIXED-PRICE
CONTRACTS) (DEV 99-00012) |
||||
|
||||||||
ADDED
|
IF7151 | 52.245-2 | 01-APR-1984 |
GOVERNMENT PROPERTY (FIXED-PRICE
CONTRACTS) (DEV 99-00012) ALTERNATIVE 1 (DEV 99-00008) |
||||
|
||||||||
ADDED
|
IF7060 | 52.245-5 | 01-JAN-1986 |
GOVERNMENT PROPERTY
(COST-REIMBURSEMENT, TIME-AND-MATERIAL, OR LABOR-HOUR CONTRACTS) (MAY 2004) (DEV 99-00008) |
||||
|
||||||||
ADDED
|
IF7156 | 52.245-17 | 01-APR-1984 | SPECIAL TOOLING (DEV 99-00012) | ||||
|
||||||||
ADDED
|
IF7157 | 52.245-17 | 01-APR-1984 |
SPECIAL TOOLING (APR 1984) (DEV
99-00012)-ALTERNATE I (DEV 99-00012) |
||||
|
||||||||
AUTO
|
IF7195 | 52.252-2 | 01-FEB-1998 | CLAUSES INCORPORATE BY REFERENCE | ||||
|
||||||||
AUTO
|
IF7200 | 52.252-6 | 01-APR-1984 | AUTHORIZED DEVIATIONS IN CLAUSES | ||||
|
||||||||
AUTO/DEL
|
IA7071 | 252.208-7000 | 01-DEC-1991 |
INTENT TO FURNISH PRECIOUS METALS
AS GOVERNMENT-FURNISHED MATERIALS |
|
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|
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|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
KF6020 | 52.219-10 | 1-MAY-2004 | SMALL BUSINESS PROGRAM REPRESENTATIONS |
|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
END |
KF6005
|
52-222-18 | 01-FEB-2001 | CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED PRODUCTS |
|
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|
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PIIN/SIIN
|
W58RGZ-04-C-0025 | MOD/AMD |
CHANGED
|
LF6060 | 52.216-1 | 01-APR-1984 | TYPE OF CONTRACT |
1
B6
|
Principal Place of Performance | |
|
B6A
|
City or Place Code 48648 |
|
||
B6B
|
State or Country Code 06 | |
|
||
B6C
|
City or Place and State or Country Name MONROVIA CA | |
|
||
B7
|
Type Obligation 1 (1) Obligation; (2) Deobligation; or (3) No Dollars Obligated or Deobligated | |
|
||
B8
|
Obligated or Deobligated Dollars (Enter Whole Dollars Only) $[***] | |
|
||
B9
|
Foreign Military Sale N (Y) Yes; or (N) No | |
|
||
B10
|
Multiyear Contract N (Y) Yes; or (N) No | |
|
||
B11
|
Total Estimated Contract Value (Enter Whole Dollars Only) $[***] | |
|
||
B12
|
Principal Product or Service | |
|
||
B12A
|
Federal Supply Class or Service Code 1550 | |
|
||
B12B
|
DoD Claimant Program Code A4B | |
|
||
B12C
|
MDAP, MAIS, or Other Program Code GHL | |
|
||
B12D
|
NAICS Code 336411 | |
|
||
B12E
|
Name or Description W58RGZ-04-C-0025/RAVEN SYS | |
|
||
B 12F
|
EPA-Designated Product(s) E (A) EPA-Designated Product(s) with Minimum Recovered | |
|
Material Content; (B) FAR 23.405(c)(I) Justification; (C) FAR 23.405(c)(2) Justification; (D) FAR 23.405(c)(3) Justification; or (E) No EPA-Designated Product(s) Acquired | |
|
||
B 12G
|
Recovered Material Clauses (A) FAR 52.223-4: or (B) FAR 52.223-4 and FAR 52.223-9 | |
|
||
BI3
|
Kind of Action | |
|
||
B13A
|
Contract or Order 3 (1) Letter Contract; (3) Definitive Contract; (4) Order under an Agreement; (5) Order under Indefinite-Delivery Contract; (6) Order under Federal Schedule; (7) BPA Order under Federal Schedule; (8) Order from Procurement List; or (9) Award under FAR Part 13 | |
|
||
B13B
|
Type of Indefinite-Delivery Contract (A) Requirements Contract (FAR 52.216-21); (B) Indefinite-Quantity Contract (FAR 52.216-22): or (C) Definite-Quantity Contract (FAR 52.216-20) | |
|
||
B13C
|
Multiple or Single Award Indefinite-Delivery Contract (M) Multiple Award; or (S) Single Award | |
|
||
B13D
|
Modification (A) Additional Work (new agreement); (B) Additional Work (other); (C) Funding Action: (D) Change Order; (E) Termination for Default; (F) Termination for Convenience; (G) Cancellation; (H) Exercise of an Option; or (J) Definitization | |
|
||
B13E
|
Multiple Award Contract Fair Opportunity (A) Fair Opportunity Process; (B) Urgency; (C) One/Unique Source; (D) Follow-On Contract; or (E) Minimum Guarantee | |
|
||
B13F
|
Indefinite-Delivery Contract Use (A) Government-Wide; (B) DoD-Wide; (C) DoD Department or Agency Only; or (D) Contracting Office Only |
2
3
Do not complete Part D if Line B5B is coded Y or if Line B13A is coded 6. | ||
|
||
D1
|
Type of Contractor | |
|
||
D1A
|
Type of Entity (A) Small Disadvantaged Business (SDB) Performing in U.S.; (B) Other Small Business (SB) Performing in US.; (C) Large Business Performing in U.S.; (D) JWOD Participating Nonprofit Agency; (F) Hospital; (L) Foreign Concern or Entity; (M) Domestic Firm Performing Outside U.S.; (T) Historically Black College or University (HBCU); (U) Minority Institution (MI); (V) Other Educational or (Z) Other Nonprofit | |
|
||
D1B
|
Women-Owned Business N (Y) Yes; (N) No; or (U) Uncertified | |
|
||
D1C
|
HUBZone Representation N (Y) Yes; or (N) No | |
|
||
D1D
|
Ethnic Croup (A) Asian-Indian American; (B) Asian-Pacific American; (C) Black American; (D) Hispanic American; (E) Native American; (F) Other SDB Certified or Determined by SBA; or (Z) No Representation | |
|
||
D1E
|
Veteran-Owned Small Business (A) Service-Disabled Veteran; or (B) Other Veteran | |
|
||
D2
|
Reason Not Awarded to SDB A (A) No Known SDB Source; (B) SDB Not Solicited; (C) SDB Solicited and No Offer Received; (D) SDB Solicited and Offer Was Not Low; or (Z) Other Reason | |
|
||
D3
|
Reason Not Awarded to SB (A) No Known SB Source; (B) SB Not Solicited; (C) SB Solicited and No Offer Received; (D) SB Solicited and Offer Was Not Low; or (Z) Other Reason | |
|
||
D4
|
Set-Aside or Preference Program | |
|
||
D4A
|
Type of Set-Aside A (A) None; (B) Total SB Set-Aside; (C) Partial SB Set-Aside; (D) Section 8(a) Set-Aside or Sole Source; (E) Total SDB Set-Aside; (F) HBCU or MI-Total Set-Aside; (G) HBCU or MI-Partial Set-Aside; (H) Very Small Business Set-Aside; (J) Emerging Small Business Set-Aside; (K) HUBZone Set-Aside or Sole Source; (L) Combination HUBZone and 8(a); (M) Service Disabled Veteran Owned SB Set-Aside; (N) Service Disabled Veteran Owned SB Sole Source | |
|
||
D4B
|
Type of Preference A (A) None; (B) SDB Price Evaluation Adjustment-Unrestricted; (C) SBD Preferential Consideration-Partial SB Set-Aside; (D) HUBZone Price Evaluation Preference; or (E) Combination HUBZone Price Evaluation Preference and SDB Price Evaluation Adjustment | |
|
||
D4C
|
Premium Percent | |
|
||
D7
|
Small Business Innovation Research (SBIR) Program A (A) Not a SBIR Program Phase I, II, or III; (B) SBIR Program Phase 1 Action; (C) SBIR Program Phase II Action; or (D) SBIR Program Phase III Action | |
|
||
D8
|
Subcontracting Plan-SB, SDB, HBCU, or MI B (A) Plan Not Included-No Subcontracting Possibilities; (B) Plan Not Required; (C) Plan Required-Incentive Not Included; or (D) Plan Required- Incentive Included | |
|
||
D9
|
Small Business Competitiveness Demonstration Program N (Y) Yes; or (N) No | |
|
||
D10
|
Size of Small Business |
Employees (A)50 or fewer | Annual Gross Revenues | |
(B) 51- 100
|
(M) $1 million or less | |
(C) 101-250
|
(N) Over $1 million $2 million | |
(D) 251 -500
|
(P) Over $2 million $3.5 million | |
(E) 501 750
|
(R) Over $3.5 million $5 million | |
(F) 751 1000
|
(S) Over $5 million $10 million | |
(G) Over 1000
|
(T) Over $10 million $17 million | |
|
(U) Over 517 million. |
D11
|
Emerging Small Business (Y) Yes; or (N) No |
4
E1
|
Contingency, Humanitarian, or Peacekeeping Operation (Y) Yes; or leave Blank | |
|
||
E2
|
Cost Accounting Standards Clause Y (Y) Yes; or Leave Blank | |
|
||
E3
|
Requesting Agency Cade (FIPS 95-2) | |
|
||
E4
|
Requesting Activity Code | |
|
||
E5
|
Number of Actions 1 | |
|
||
E6
|
Payment by GPC | |
|
||
F1
|
Name of Contracting Officer or Representative RELOCATED TO | |
|
||
F2
|
Signature | |
|
||
F3
|
Telephone Number (256) 313-4084 | |
|
||
F4
|
Date (yyyymmdd) |
5
1
2
3
AEROVIRONMENT INC. | CONSULTANT | |
|
||
By: /s/ Timothy E. Conver
|
By: /s/ Charles R. Holland | |
|
||
Name: Timothy
E. Conver
|
Name: Charles R. Holland | |
|
||
Title: President
and CEO
|
Title: | |
|
||
Date: 2/1/04
|
Date: 2/1/04 | |
4
TASK ORDER #
|
Project No. | ||||
|
Authorized Days | Rate | Total Labor Cost | ||||
3 Days/Week | $3,000/Day | NTE $150,000 during term of agreement |
5
6
AEROVIRONMENT INC. | CONSULTANT | |||
|
||||
By: /s/ Timothy E. Conver
|
By: /s/ Charles R. Holland | |||
|
||||
|
||||
Name: Timothy E. Conver
|
Name: Charles R. Holland | |||
|
||||
|
||||
Title: President & CEO
|
Title: | |||
|
||||
|
||||
Date: August 9, 2004
|
Date: 9 Aug. 2004 | |||
|
7
1
2
3
4
AEROVIRONMENT INC. | CONSULTANT | |||||||||
|
||||||||||
By:
|
/s/ Timothy E. Conver | By: | /s/ Charles R. Holland | |||||||
|
||||||||||
|
||||||||||
Name: Timothy E. Conver | Name: Charles R. Holland | |||||||||
|
||||||||||
Title: President & CEO | Title: Consultant | |||||||||
|
||||||||||
Date: 10/31/05 | Date: 10/31/05 |
5
Task Order #0001 | Project No. 7435 D01.00 |
A. | Effort: General marketing support for unmanned air vehicle systems | |
B. | Task Manager: Tim Conver | |
C. | Target Performance Period: November 1, 2005 to October 31, 2006 | |
D. | Rates: |
Authorized Days | Rate | Total Not To Exceed Cost | ||||||
60
|
$3,150 Day | $ | 189,000 | |||||
Extra days required
|
$3,150 Day | As approved |
Payments for the five days per month and 60 days in the year shall be made on a monthly basis in advance on the first of each month. | ||
E. | Expenses: | |
Authorized expenses Reasonable and necessary expenses approved by the Task manager. | ||
Reference shall be made to Project No. shown above on all invoicing. | ||
No labor or expense costs above those amounts shown here are to be incurred without the prior written approval of the AV Task Manager. |
6
7
$599,357.00
|
June 30, 2004
Los Angeles, California |
Dated: June 30, 2004 | /s/ Tim Conver | |||
Tim Conver | ||||
Cost | |||
Age | Member & Spouse | ||
65-69
|
$583/mo. | ||
70-74
|
$648/mo. | ||
75+
|
$758/mo. |