UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 
FORM 8-K/A
(Amendment No. 1)
 
CURRENT REPORT
 
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
 
Date of Report (Date of earliest event reported):  August 28, 2014
 
Applied DNA Sciences, Inc.
(Exact name of registrant as specified in its charter)
 
Delaware
002-90539
59-2262718
(State or other jurisdiction
 (Commission File Number)
(IRS Employer
of incorporation)
 
Identification No.)
 
50 Health Sciences Drive
Stony Brook, New York 11790
(Address of principal executive offices; zip code)
 
Registrant’s telephone number, including area code:
631-240-8800
 
N/A
(Former name or former address, if changed since last report)
 
 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
   
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d 2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 
 
 

 

 
Explanatory Note
 
This Amendment No. 1 to the Current Report on Form 8-K/A (this “Amendment”) is filed by Applied DNA Sciences, Inc. (the “Company”) in order to amend the Current Report on Form 8-K filed by the Company on September 4, 2014 (the “Original Filing”), reporting under Item 1.01 the entry into a material definitive agreement (the “Agreement”) by the Company. The purpose of this Amendment is to file the Agreement, which has not previously been filed, as an exhibit under Item 9.01. No other changes are made to the Original Filing.
 
Item 9.01. Financial Statements and Exhibits
 
(d) Exhibits
 
10.1
Form of Award/Contract awarded by Office of Secretary of Defense on behalf of Defense Logistics Agency  dated August 28, 2014
 
- 2 -
 

 

 
SIGNATURE
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date:  September  8, 2014
APPLIED DNA SCIENCES, INC.
     
  By:
  /s/ James A. Hayward
 
Name:
James A. Hayward
 
Title:
Chief Executive Officer
 
- 3 -
 

 

 
EXHIBIT INDEX
 
Exhibit No.
 
Description
10.1
 
Form of Award/Contract awarded by Office of Secretary of Defense on behalf of Defense Logistics Agency  dated August 28, 2014
 
- 4 -

 


 


Exhibit 10.1
 
 
                           
 
AWARD/CONTRACT
 1.
THIS CONTRACT IS A RATED ORDER
 RATING
 
PAGE
 
OF
PAGES
 
   
UNDER DPAS (15 CFR 700)
      DX-C9
1
   
56
 
 
2.   CONTRACT (Proc.  Inst.  Ident.) NO.
 3.
EFFECTIVE DATE
  4.   REQUISITION/PURCHASE REQUEST/PROJECT NO.
 
 
HQ0147-14-C-8019
 
28 Aug 2014
  HQ0147437545
 
 
5.   ISSUED BY
CODE
  HQ0147
  6.   ADMINISTERED BY      (If other than Item 5)
CODE 
S3309A
       
 
MISSILE DEFENSE AGENCY (MDA)
  DCMA LONG ISLAND
           
 
CONTRACTS DIRECTORATE
  605 STEWART AVENUE
           
 
BLDG 5222 MARTIN RD
  GARDEN CITY NY 11530-4761
     
SCD:    A
 
 
REDSTONE ARSENAL AL 35898-0001
                 
                           
                           
 
7.   NAME AND ADDRESS OF CONTRACTOR          (No., street, city, county, state and zip code)
  8.  DELIVERY
           
 
APPLIED DNA SCIENCES, INC.
       
        o    FOB ORIGIN      x   OTHER      (See below)
 
 
50 HEALTH SCIENCES DR
       
  9.  DISCOUNT FOR PROMPT PAYMENT
 
 
STONY BROOK NY 11790-3349
                       
                             
             
  10. SUBMIT INVOICES
1
   ITEM
       
             
  (4 copies unless otherwise specified)
         
             
  TO THE ADDRESS
 
Section G
 
 
CODE      5XPT1
 
 FACILITY CODE
   
  SHOWN IN:
               
 
11.  SHIP TO/MARK FOR
CODE
  HQ0147
  12. PAYMENT WILL BE MADE BY
CODE 
  HQ0337
     
 
MISSILE DEFENSE AGENCY (MDA)
   
   DFAS COLUMBUS CENTER
             
 
BLDG 5222 MARTIN RD
   
   NORTH ENTITLEMENT OPERATIONS
             
 
REDSTONE ARSENAL AL 35898-0001
   
   P.O. BOX 182266
             
       
   COLUMBUS OH 43218-2266
             
                       
                       
                           
 
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 Schedule
 
 
15A. ITEM NO.
15B. SUPPLIES/ SERVICES
15C. QUANTITY
15D. UNIT
15E. UNIT PRICE
15F. AMOUNT
 
               
               
   
SEE SCHEDULE
         
               
   
 
 
         
               
               
     
15G. TOTAL AMOUNT OF CONTRACT
$2,973,024.00
 
 
16. TABLE OF CONTENTS
 
 
(X)
SEC.
DESCRIPTION
PAGE(S)
(X)
SEC.
DESCRIPTION
PAGE(S)
 
 
PART I - THE SCHEDULE
PART II - CONTRACT CLAUSES
   
 
X
A
 SOLICITATION/ CONTRACT FORM
   1
X
I
 CONTRACT CLAUSES
   49 - 55
 
 
X
B
 SUPPLIES OR SERVICES AND PRICES/ COSTS
   2 - 26
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
 
 
X
C
 DESCRIPTION/ SPECS./ WORK STATEMENT
   27
X
J
 LIST OF ATTACHMENTS
   56
 
 
X
D
 PACKAGING AND MARKING
   28
PART IV - REPRESENTATIONS AND INSTRUCTIONS
 
 
X
E
 INSPECTION AND ACCEPTANCE
   29 - 30
 
K
 REPRESENTATIONS, CERTIFICATIONS AND
   
 
X
F
 DELIVERIES OR PERFORMANCE
   31 - 34
 
 OTHER STATEMENTS OF OFFERORS
   
 
X
G
 CONTRACT ADMINISTRATION DATA
   35 - 38
 
L
 INSTRS., CONDS., AND NOTICES TO OFFERORS
   
 
X
H
 SPECIAL CONTRACT REQUIREMENTS
   39 - 48
 
M
 EVALUATION FACTORS FOR AWARD
   
 
CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
 
 
17. x  CONTRACTOR’S NEGOTIATED AGREEMENT      Contractor is required to sign this document and return1     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 continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
   
 
19A. NAME AND TITLE OF SIGNER      (Type or print)
               
              (b)(6)      
                           
  19B. NAME OF CONTRACTOR  19C. DATE SIGNED   20B. UNITED STATES OF AMERICA    20C. DATE SIGNED  
               
  BY           BY           (b)(6)   28-Aug-2014  
    (Signature of person authorized to sign)     (Signature of Contracting Officer)      
AUTHORIZED FOR LOCAL REPRODUCTION   STANDARD FORM 26 (REV. 4/2008)  
       
Previous edition is usable   Prescribed by GSA                                  
    FAR (48 CFR) 53.214(a)                        
 
 
 

 

 
HQ0147-14-C-8019
 
Page 2 of 56
 
          Section B - Supplies or Services and Prices
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0001
     
1
 
Each
 
$69,556.00
 
$69,556.00
   
RIF, Month 1, Research & Development
   
   
FFP
   
   
The Contractor shall perform research and development efforts IAW its Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1-5) Integrated scope and design development.
FOB: Destination
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$69,556.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000101
                 
$0.00
   
Informational Funding SLIN for CLIN 0001
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$69,556.00
   
CIN: HQ0147437545000101
               
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 3 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0002
     
1
 
Each
 
$90,180.00
 
$90,180.00
   
RIF, Month 2, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1-5) Integrated scope and design development.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$90,180.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000201
                 
$0.00
   
Informational Funding SLIN for CLIN 0002
   
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$90,180.00
   
CIN: HQ0147437545000201
               
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 4 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0003
     
1
 
Each
 
$132,056.00
 
$132,056.00
   
RIF, Month 3, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1-5) Integrated scope and design finalized.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$132,056.00
                     
          FSC CD: AC22
           
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000301
                 
$0.00
   
Informational Funding SLIN for CLIN 0003
       
   
FFP
               
   
FOB: Destination
               
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$132,056.00
   
CIN: HQ0147437545000301
               
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 5 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0004
     
1
 
Each
 
$154,235.00
 
$154,235.00
   
RIF, Month 4, Research & Development
   
   
FFP
   
   
154235Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti- Counterfeiting Protection: Single Authentication Technology for Multiple High- Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$154,235.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000401
                 
$0.00
   
Informational Funding SLIN for CLIN 0004
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$154,235.00
   
CIN: HQ0147437545000401
               
                     
          FSC CD: AC22
               
 
 
 

 

 
HQ0147-14-C-8019
 
Page 6 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0005
     
1
 
Each
 
$145,172.00
 
$145,172.00
   
RIF, Month 5, Research & Development
       
   
FFP
       
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
           
  NET AMT  
$145,172.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000501
                 
$0.00
   
Informational Funding SLIN for CLIN 0005
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
                     
           
  NET AMT  
$0.00
                     
   
ACRN AB
             
$145,172.00
   
CIN: HQ0147437545000501
               
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 7 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0006
     
1
 
Each
 
$239,756.00
 
$239,756.00
   
RIF, Month 6, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$239,756.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000601
                 
$0.00
   
Informational Funding SLIN for CLIN 0006
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$239,756.00
   
CIN: HQ0147437545000601
       
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 8 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0007
     
1
 
Each
 
$156,172.00
 
$156,172.00
   
RIF, Month 7, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
         
               
NET AMT
 
$156,172.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000701
                 
$0.00
   
Informational Funding SLIN for CLIN 0007
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$156,172.00
   
CIN: HQ0147437545000701
         
                     
          FSC CD: AC22
       
 
 
 

 

 
HQ0147-14-C-8019
 
Page 9 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0008
     
1
 
Each
 
$152,046.00
 
$152,046.00
   
RIF, Month 8, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$152,046.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000801
                 
$0.00
   
Informational Funding SLIN for CLIN 0008
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
     
$152,046.00
   
CIN: HQ0147437545000801
       
                     
          FSC CD: AC22

 
 

 


HQ0147-14-C-8019
 
Page 10 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0009
     
1
 
Each
 
$208,016.00
 
$208,016.00
   
RIF, Month 9, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$208,016.00
                     
          FSC CD: AC22
               
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
000901
                 
$0.00
   
Informational Funding SLIN for CLIN 0009
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$208,016.00
   
CIN: HQ0147437545000901
           
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 11 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0010
     
1
 
Each
 
$166,797.00
 
$166,797.00
   
RIF, Month 10, Research & Development
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$166,797.00
                     
          FSC CD: AC22
           
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001001
                 
$0.00
   
Informational Funding SLIN for CLIN 0010
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$166,797.00
   
CIN: HQ0147437545001001
               
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 12 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0011
     
1
 
Each
 
$239,756.00
 
$239,756.00
   
RIF, Month 11, Research & Development
       
   
FFP
       
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
             
       
NET AMT
 
$239,756.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001101
                 
$0.00
   
Informational Funding SLIN for CLIN 0011
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
             
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$239,756.00
   
CIN: HQ0147437545001101
               
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 13 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0012
     
1
 
Each
 
$152,046.00
 
$152,046.00
   
RIF, Month 12, Research & Development
       
   
FFP
       
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
               
NET AMT
 
$152,046.00
                     
          FSC CD: AC22
           
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001201
                 
$0.00
   
Informational Funding SLIN for CLIN 0012
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
       
$152,046.00
   
CIN: HQ0147437545001201
           
                     
          FSC CD: AC22
           
 
 
 

 

 
HQ0147-14-C-8019
 
Page 14 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0013
     
1
 
Each
 
$157,360.00
 
$157,360.00
   
RIF, Month 13, Research & Development
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$157,360.00
                     
          FSC CD: AC22
   
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001301
                 
$0.00
   
Informational Funding SLIN for CLIN 0013
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
             
$157,360.00
   
CIN: HQ0147437545001301
               
                     
          FSC CD: AC22
           
 
 
 

 

 
HQ0147-14-C-8019
 
Page 15 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0014
     
1
 
Each
 
$195,900.00
 
$195,900.00
   
RIF, Month 14, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$195,900.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001401
                 
$0.00
   
Informational Funding SLIN for CLIN 0014
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                 
                 
           
NET AMT
 
$0.00
                 
   
ACRN AB
         
$195,900.00
   
CIN: HQ0147437545001401
           
                 
          FSC CD: AC22
         
 
 
 

 

 
HQ0147-14-C-8019
 
Page 16 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0015
     
1
 
Each
 
$95,190.00
 
$95,190.00
   
RIF, Month 15, Research & Development
       
   
FFP
       
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Develop Secure Material Deposition Printer; 3: Create New Optical Marker and Develop In-field Detection; and 5: Design and Configure Simulated Digital Identification Network.
   
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
             
               
NET AMT
 
$95,190.00
                     
          FSC CD: AC22
           
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001501
                 
$0.00
   
Informational Funding SLIN for CLIN 0015
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
       
$95,190.00
   
CIN: HQ0147437545001501
         
                     
          FSC CD: AC22
               
 
 
 

 

 
HQ0147-14-C-8019
 
Page 17 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0016
     
1
 
Each
 
$141,751.00
 
$141,751.00
   
RIF, Month 16, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 2, 3, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 2: Complete Task 2 - The contractor shall conduct at least one industry field trial with the secure material deposition printer for each of the six FSG’s in accordance with the Task 2 of the Contractor’s BAA- RIF proposal; 3: Complete Task 3 - The contractor shall conduct at least one industry / DLA PTC field trial of the optical marker and detection system for each of the six FSG’s in accordance with the Task 3 of the Contractor’s BAA-RIF proposal; 5: Evaluate Simulated Digital Identification Network with Industry Partner.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
         
               
NET AMT
 
$141,751.00
                     
          FSC CD: AC22
               
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001601
                 
$0.00
   
Informational Funding SLIN for CLIN 0016
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$141,751.00
   
CIN: HQ0147437545001601
           
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 18 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0017
     
1
 
Each
 
$172,211.00
 
$172,211.00
   
RIF, Month 17, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$172,211.00
                     
          FSC CD: AC22
               
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001701
                 
$0.00
   
Informational Funding SLIN for CLIN 0017
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$172,211.00
   
CIN: HQ0147437545001701
           
                     
          FSC CD: AC22
               
 
 
 

 

 
HQ0147-14-C-8019
 
Page 19 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0018
     
1
 
Each
 
$33,324.00
 
$33,324.00
   
RIF, Month 18, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$33,324.00
                     
          FSC CD: AC22
           
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001801
                 
$0.00
   
Informational Funding SLIN for CLIN 0018
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
         
               
NET AMT
 
$0.00
                     
   
ACRN AB
     
$33,324.00
   
CIN: HQ0147437545001801
       
             
          FSC CD: AC22
     
 
 
 

 

 
HQ0147-14-C-8019
 
Page 20 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0019
     
1
 
Each
 
$33,324.00
 
$33,324.00
   
RIF, Month 19, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$33,324.00
                     
          FSC CD: AC22
             
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
001901
                 
$0.00
   
Informational Funding SLIN for CLIN 0019
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
     
$33,324.00
   
CIN: HQ0147437545001901
       
             
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 21 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0020
     
1
 
Each
 
$120,510.00
 
$120,510.00
   
RIF, Month 20, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
         
               
NET AMT
 
$120,510.00
                     
          FSC CD: AC22
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
002001
                 
$0.00
   
Informational Funding SLIN for CLIN 0020
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
             
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$120,510.00
   
CIN: HQ0147437545002001
           
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 22 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0021
     
1
 
Each
 
$33,324.00
 
$33,324.00
   
RIF, Month 21, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Transfer Marking Process to New FSG and Industrial Pilot; 4: Increase DNA Production Methods to Accommodate Marking Six FSGs; and 5: Evaluate Simulated Digital Identification Network with Industry Partner.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
                     
               
NET AMT
 
$33,324.00
                     
          FSC CD: AC22
               
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
002101
                 
$0.00
   
Informational Funding SLIN for CLIN 0021
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
         
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$33,324.00
   
CIN: HQ0147437545002101
         
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 23 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0022
     
1
 
Each
 
$33,324.00
 
$33,324.00
   
RIF, Month 22, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. (Tasks 1, 4, 5) 1: Complete Task 1 - The contractor shall conduct at least one industry pilot for each of six FSGs in accordance with the Task 1 of the Contractor’s BAA-RIF proposal; 4: Complete Task 4 - The contractor shall conduct at least one industry scale field trial for any six of the FSGs in accordance with the Task 4 of the Contractor’s BAA-RIF proposal; 5: Complete Task 5 - The contractor shall conduct at least one field trial of the simulated network for each of the six FSGs in accordance with the Task 5 of the Contractor’s BAA-RIF proposal.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$33,324.00
                     
          FSC CD: AC22
           
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
002201
                 
$0.00
   
Informational Funding SLIN for CLIN 0022
   
   
FFP
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
                     
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
         
$33,324.00
   
CIN: HQ0147437545002201
         
                     
          FSC CD: AC22
 
 
 

 

 
HQ0147-14-C-8019
 
Page 24 of 56
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
0023
     
1
 
Each
 
$15,208.00
 
$15,208.00
   
RIF, Month 23, Research & Development
   
   
FFP
   
   
Technical Proposal # DODRIF13-DLA-02-P-0005, Title: “Anti-Counterfeiting Protection: Single Authentication Technology for Multiple High-Risk Commodities”, Dated: March 31, 2014. Finalize conclusions and documentation across all project tracks and tasks.
   
   
FOB: Destination
   
   
PURCHASE REQUEST NUMBER: HQ0147437545
   
         
         
               
NET AMT
 
$15,208.00
                     
          FSC CD: AC22
               
                     
ITEM NO
 
SUPPLIES/SERVICES
 
QUANTITY
 
UNIT
 
UNIT PRICE
 
AMOUNT
002301
                 
$0.00
   
Informational Funding SLIN for CLIN 0023
       
   
FFP
       
   
FOB: Destination
       
   
PURCHASE REQUEST NUMBER: HQ0147437545
       
             
                     
               
NET AMT
 
$0.00
                     
   
ACRN AB
     
$15,208.00
   
CIN: HQ0147437545002301
       
                     
          FSC CD: AC22