SEE SCHEDULE - NAVSUP...FISC PEARL HARBOR 1942 GAFFNEY STREET SUITE 100 PEARL HARBOR HI 96860-4549 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and …

AWARD/CONTRACT2. CONTRACT

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)

RATING PAGE OF PAGES

3. EFFECTIVE DATE1

(Proc. Inst. Ident.)

63

N00604-08-C-0002-P00020 15 Oct 2007

5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE

NO. 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

FISC PEARL HARBOR1942 GAFFNEY STREETSUITE 100

PEARL HARBOR HI 96860-4549

7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)

BAE SYSTEMS TECHNOLOGY SOLUTIONS

& SERVICES DBA VITRO SERVICES557 MARY ESTHER CUT OFF NWFORT WALTON BEACH FL 32548-4038

CODE11. SHIP TO/MARK FOR

26548CODE

FACILITY CODE

See Schedule

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

[ ] 10 U.S.C. 2304(c)( )

15A. ITEM NO.

[ ] 41 U.S.C. 253(c)( )

15B. SUPPLIES/ SERVICES

SEE SCHEDULE

(X)

PART I - THE SCHEDULESEC. DESCRIPTION

16. TABLE OF CONTENTSPAGE(S)

XX

A SOLICITATION/ CONTRACT FORM 1 - 3BC

SUPPLIES OR SERVICES AND PRICES/ COSTSDESCRIPTION/ SPECS./ WORK STATEMENT

4 - 32

XDE

PACKAGING AND MARKING

X FINSPECTION AND ACCEPTANCE

X GDELIVERIES OR PERFORMANCE

33 - 34

CONTRACT ADMINISTRATION DATA35 - 42

X H SPECIAL CONTRACT REQUIREMENTS43 - 5051 - 55

17 [ ] CONTRACTOR'S NEGOTIATED AGREEMENT

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

document and return copies to issuing office )Contractor is required to sign this

items or perform all the services set forth or otherwise identified above and on any continuation Contractor agrees to furnish and deliver all

sheets for the consideration stated herein The rights and obligations of the parties to thiscontract 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 )

19A. NAME AND TITLE OF SIGNER (Type or print)

19B. NAME OF CONTRACTOR 19C. DATE SIGNED

BY(Signature of person authorized to sign)

NSN 7540-01-152-8069 26-107

PREVIOUS EDITION UNUSABLE GPO 1985 O - 469-794

See Item 5

8. DELIVERY[ ] FOB ORIGIN [ ] OTHER X (See below)

9 DISCOUNT FOR PROMPT PAYMENT

10 SUBMIT INVOICES ITEM

TO THE ADDRESSSHOWN IN:

(4 copies unless otherwise specified)Section G

12. PAYMENT WILL BE MADE BYDFAS CLEVELAND CENTERNORFOLK ACCOUNTS PAYABLEPO BOX 998022CLEVELAND OH 44199-8022

CODE N68732

14. ACCOUNTING AND APPROPRIATION DATA

See Schedule

15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

15G. TOTAL AMOUNT OF CONTRACT $27,020,820.53

(X)PART II - CONTRACT CLAUSES

SEC. DESCRIPTION PAGE(S)

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTSX I CONTRACT CLAUSES 56 - 62

XPART IV - REPRESENTATIONS AND INSTRUCTIONS

J LIST OF ATTACHMENTS 63

K

L

REPRESENTATIONS, CERTIFICATIONS ANDOTHER STATEMENTS OF OFFERORSINSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

18 [ ] AWARD

N00604-06-R-0013-0010X (Contractor is not required to sign this document ) Your offer on Solicitation Number

REF:

FPR's 11 May 07 - 17 Sep 07

above, is hereby accepted as to the items listed above and on any continuation sheets This award consummatesincluding the additions or changes made by you which additions or changes are set forth in full

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

20A. NAME AND TITLE OF CONTRACTING OFFICER / CONTRACT SPECIALIST

TEL: EMAIL:

20B. UN

BY(Signature of Contracting Officer)

20C. DATE SIGNED

15-Oct-2007

STANDARD FORM 26 (REV 4-85)

Prescribed by GSAFAR (48 CFR) 53 214(a)

N00604

N00604-08-C-0002 P00020

Page 2 of 63

Section SF 30 - BLOCK 14 CONTINUATION PAGE SUMMARY OF CHANGES The purpose of this modification is to address the following:

1. The exercise of the First Option Period of the subject contract in accordance with FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000). This option exercise extends the contract for a period of one (1) year from 01 October 2008 to and including 30 September 2009.

2. As addressed in FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984), funds are not presently

available for this contract. This action is subject to the enactment of the FY09 DoD Appropriation Act or Continuing Resolution Authority, whichever occurs first. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

3. All other terms and conditions remain unchanged.

SUMMARY OF CHANGES The Contractor shall notify the Contracting Officer of any increase claimed under this clause within 30 days after the effective date of the wage change, unless this period is extended by the Contracting Officer in writing. The Contractor shall promptly notify the Contracting Officer of any decrease under this clause, but nothing in the clause shall preclude the Government from asserting a claim within the period permitted by law. The notice shall contain a statement of the amount and the change in fixed hourly rates (if this is a time-and-materials or labor-hour contract) claimed and any relevant supporting data that the Contracting Officer may reasonably require. Upon agreement of the parties, the contract price, contract unit price labor rates, or fixed hourly rates shall be modified in writing. The Contractor shall continue performance pending agreement on or determination of any such adjustment and its effective date. In consideration of the modification agreed to herein as complete equitable adjustments for the government’s change in scope, the Contractor hereby releases the government from any and all liability under this contract for further equitable adjustments attributable to such facts or circumstances giving rise to the scope change detailed herein. (End of text)

N00604-08-C-0002 P00020

Page 3 of 63

Section A - Solicitation/Contract Form INCORPORATED DOCUMENTS 1. The offeror’s Final Revised technical proposal, subcontracting plan, and price proposal are hereby incorporated by reference into the contract. 2. In accordance with contract clause FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984), funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds which payment for contract services can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

N00604-08-C-0002 P00020

Page 4 of 63

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 $0.00 BASE PERIOD

FFP 01 November 2007 through 30 September 2008 FOB: Destination

NET AMT $0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 11 Months O&M NRTF Lualualei

FFP In accordance with PWS Section C.300000. PART I O&M NRTF Lualualei Funding FOB: Destination MILSTRIP: N0095008RC1X006

NET AMT ACRN AA

CIN: N0095008RC1X0060001AA

N00604-08-C-0002 P00020

Page 5 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 11 Months O&M NRTF Lualualei

FFP In accordance with PWS Section C.300000. PART II O&M NRTF Lualualei Funding FOB: Destination MILSTRIP: N0095008RC1X006

NET AMT ACRN AB

CIN: N0095008RC1X0060001AB

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 11 Months O&M USAF Scope System, NRTF Lualualei

FFP In accordance with PWS Section C.300000. USAF Scope System NRTF Lualualei Full Funding. FOB: Destination MILSTRIP: N0095008RC1X006

NET AMT ACRN AM

CIN: N0095008RC1X006001AC

N00604-08-C-0002 P00020

Page 6 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 9 Months O&M SATCOM Wahiawa

FFP In accordance with PWS Section C.300000. Part I O&M SATCOM Wahiawa Funding FOB: Destination MILSTRIP: N0095008RC1X005

NET AMT ACRN AD

CIN: N0095008RC1X0050001AD

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE 9 Months O&M SATCOM Wahiawa

FFP In accordance with PWS Section C.300000. Part II O&M SATCOM Wahiawa Funding FOB: Destination MILSTRIP: N0095008RC1X005

NET AMT ACRN AJ

CIN: N0095008RC1X0050001AE

N00604-08-C-0002 P00020

Page 7 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF 9 Months O&M of Teleport Terminals

FFP In accordance with PWS Section C.300000. Teleport Terminals Full Funding. FOB: Destination MILSTRIP: N0095008RC4X002

NET AMT ACRN AK

CIN: N0095008RC4X0020001AF

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG 11 Months O&M TSCOMM Facility, Kaneohe

FFP In accordance with PWS Section C.300000. TSCOMM Facility, Kaneohe Full Funding. FOB: Destination MILSTRIP: N0095008RC1X004

NET AMT ACRN AL

CIN: N0095008RC1X0040001AG

N00604-08-C-0002 P00020

Page 8 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AH 1 Lot Repair Parts (NRTF Lualualei)

FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus __11.82_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095008RC1X006

NET AMT ACRN AB

CIN: N0095008RC1X0060001AH

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AJ 1 Lot Repair Parts SATCOM Wahiawa

FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus _11.82__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095008RC1X005

NET AMT ACRN AJ

CIN: N0095008RC1X0050001AJ

N00604-08-C-0002 P00020

Page 9 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AK 1 Lot Repair Parts Teleport Wahiawa

FFP For Communications-Electronic (CE) equipments, support systems and test equipment. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus __11.82_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095008RC4X002

NET AMT ACRN AK

CIN: N0095008RC4X0020001AK

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AL 1 Lot Repair Parts TSCOMM Kaneohe

FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus _11.82__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095008RC1X004

NET AMT ACRN AL

CIN: N0095008RC1X0040001AL

N00604-08-C-0002 P00020

Page 10 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AM 2 Months O&M of Teleport Terminals

FFP In accordance with PWS Section C.300000. Teleport Terminals Full Funding. FOB: Destination MILSTRIP: N0095008RC4X002

NET AMT ACRN AN

CIN: N009508H4WXRQ0001AM

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AN 2 Months O&M SATCOM Wahiawa

FFP In accordance with PWS Section C.300000. Part I O&M SATCOM Wahiawa Funding. FOB: Destination MILSTRIP: N0095008RC1X005

NET AMT ACRN AP

CIN: N0095008RC1X005001AN

N00604-08-C-0002 P00020

Page 11 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AP 2 Months O&M SATCOM Wahiawa

FFP In accordance with PWS Section C.300000. Part II O&M SATCOM Wahiawa Funding FOB: Destination MILSTRIP: N0095008RC1X005

NET AMT ACRN AQ

CIN: N0095008RC1X0050001AP

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Months $0.00 $0.00 PHASE-IN (01 - 31 OCTOBER 2007)

FFP NOTE: IF INCUMBENT IS AWARDED THE CONTRACT, THIS PERIOD WILL BE CONSIDERED FULL PERFORMANCE. FOB: Destination

NET AMT $0.00

N00604-08-C-0002 P00020

Page 12 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 $0.00 EXERCISED OPTION

OPTION YEAR 1 FFP 01 Oct 2008 - 30 Sep 2009 FOB: Destination

NET AMT $0.00

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AA 12 Months EXERCISED OPTION

O&M NRTF Lualualei FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AA

N00604-08-C-0002 P00020

Page 13 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AB 12 Months EXERCISED OPTION

O&M USAF Scope System, NRTF Lualualei FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AB

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AC 12 Months EXERCISED OPTION

O&M SATCOM Wahiawa FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AC

N00604-08-C-0002 P00020

Page 14 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AD 12 Months EXERCISED OPTION

O&M of Teleport Terminals FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095009RC4X001

NET AMT ACRN AS

CIN: N0095009RC4X0011001AD

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AE 12 Months EXERCISED OPTION

O&M TSCOMM Facility, Kaneohe FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AE

N00604-08-C-0002 P00020

Page 15 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AF 1 Lot EXERCISED OPTION

Repair Parts (NRTF Lualualei) FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AF

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AG 1 Lot EXERCISED OPTION

Repair Parts SATCOM Wahiawa FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AG

N00604-08-C-0002 P00020

Page 16 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AH 1 Lot EXERCISED OPTION

Repair Parts Teleport Wahiawa FFP For Communications-Electronic (CE) equipment, support systems and test equipmenti. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095009RC4X001

NET AMT ACRN AS

CIN: N0095009RC4X0011001AH

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001AJ 1 Lot EXERCISED OPTION

Repair Parts TSCOMM Kaneohe FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus _10.98__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095009RC1X001

NET AMT ACRN AR

CIN: N0095009RC1X0011001AJ

N00604-08-C-0002 P00020

Page 17 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001 $0.00 OPTION OPTION YEAR 2

FFP 01 Oct 2009 - 30 Sep 2010 FOB: Destination

NET AMT $0.00


O&M NRTF Lualualei FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AA

N00604-08-C-0002 P00020

Page 18 of 63


O&M USAF Scope System, NRTF Lualualei FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AB


O&M SATCOM Wahiawa FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AC

N00604-08-C-0002 P00020

Page 19 of 63



NET AMT ACRN AU

CIN: N0095010RC4X0012001AD


O&M TSCOMM Facility, Kaneohe FFP In accordance with PWS Section C.300000 FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AE

N00604-08-C-0002 P00020

Page 20 of 63


Repair Parts (NRTF Lualualei) FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus _10.98__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AF


Repair Parts SATCOM Wahiawa FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus _10.98__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AG

N00604-08-C-0002 P00020

Page 21 of 63


Repair Parts Teleport Wahiawa FFP For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095010RC4X001

NET AMT ACRN AU

CIN: N0095010RC4X0012001AH


Repair Parts TSCOMM Kaneohe FFP For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095010RC1X001

NET AMT ACRN AT

CIN: N0095010RC1X0012001AJ

N00604-08-C-0002 P00020

Page 22 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 2001AK 6 Months EXERCISED OPTION

BMDS Operations FFP In accordance with PWS Section C.300000. Period of performance is 1 April 2010 through 30 September 2010. FOB: Destination MILSTRIP: N0095010RCHE300

NET AMT ACRN AV

CIN: N0095010RCHE300

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001 $0.00 EXERCISED OPTION

OPTION YEAR 3 FFP 01 Oct 2010 - 30 Sep 2011 FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT $0.00

N00604-08-C-0002 P00020

Page 23 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300101 $0.00 3001AA FUNDING PURPOSES ONLY

FFP O&M NRTF Lualualei FOB: Destination MILSTRIP: N00095011RC1X001

NET AMT $0.00 ACRN AZ

CIN: N0095011RC1X001300101

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300102 $0.00 3001AB FUNDING PURPOSES ONLY

FFP O&M USAF Scope System, NRTF Lualualei FOB: Destination MILSTRIP: N00095011RC1X001


CIN: N0095011RC1X001300102

N00604-08-C-0002 P00020

Page 24 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300103 $0.00 3001AC FUNDING PURPOSES ONLY

FFP O&M SATCOM Wahiawa FOB: Destination MILSTRIP: N00095011RC1X001


CIN: N0095011RC1X001300103

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300104 $0.00 3001AE FUNDING PURPOSES ONLY

FFP O&M TSCOMM Facility, Kaneohe FOB: Destination MILSTRIP: N00095011RC1X001


CIN: N0095011RC1X001300104

N00604-08-C-0002 P00020

Page 25 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300105 $0.00 3001AF FUNDING PURPOSES ONLY

FFP Repair Parts (NRTF Lualualei) FOB: Destination MILSTRIP: N00095011RC1X001


CIN: N0095011RC1X001300105

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300106 $0.00 3001AG FUNDING PURPOSES ONLY

FFP Repair Parts SATCOM Wahiawa FOB: Destination MILSTRIP: N00095011RC1X001


CIN: N0095011RC1X001300106

N00604-08-C-0002 P00020

Page 26 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300107 $0.00 3001AJ FUNDING PURPOSES ONLY

FFP Repair Parts TSCOMM Kaneohe FOB: Destination MILSTRIP: N00095011RC1X001


CIN: N0095011RC1X001300107

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300108 $0.00 3001AK FUNDING PURPOSES ONLY FOR 3 MONTH

FFP BMDS Operations for performance period 1 October 2010 through 31 December 2010. FOB: Destination MILSTRIP: N0095011RCHE300

NET AMT $0.00 ACRN BA

CIN: N0095011RCHE300300108

N00604-08-C-0002 P00020

Page 27 of 63

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 300109 $0.00 3001AK FUNDING PURPOSES ONLY FOR 6 MONTH

FFP BMDS Operations for performance period 1 January 2011 through 30 June 2011. FOB: Destination MILSTRIP: N0095011RC1HR00

NET AMT $0.00 ACRN BB

CIN: N0095011RC1HR00300109


O&M NRTF Lualualei FFP In accordance with PWS Section C.300000. DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AA

$0.00

N00604-08-C-0002 P00020

Page 28 of 63


O&M USAF Scope System, NRTF Lualualei FFP In accordance with PWS Section C.300000 DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AB

$0.00


O&M SATCOM Wahiawa FFP In accordance with PWS Section C.300000 DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AC

$0.00

N00604-08-C-0002 P00020

Page 29 of 63



NET AMT ACRN AX

CIN: N0095011RC4X0013001AD


O&M TSCOMM Facility, Kaneohe FFP In accordance with PWS Section C.300000 DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AE

$0.00

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Repair Parts (NRTF Lualualei) FFP For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AF

$0.00


Repair Parts SATCOM Wahiawa FFP For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C.300000. In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph 2.1.8.1 for the HECO CIDLC Program. To be reimbursed at cost plus __10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AG

$0.00

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Repair Parts Teleport Wahiawa FFP For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus _10.98__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. FOB: Destination MILSTRIP: N0095011RC4X001

NET AMT ACRN AX

CIN: N0095011RC4X0013001AH


Repair Parts TSCOMM Kaneohe FFP For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C.300000. To be reimbursed at cost plus _10.98__% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RC1X001

NET AMT ACRN AW

CIN: N0095011RC1X0013001AJ

$0.00

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 3001AK 9 Months EXERCISED OPTION

BMDS Operations FFP In accordance with PWS Section C.300000. Period of performance is 1 October 2010 through 30 June 2011. DO NOT INVOICE AGAINST THIS SUBCLIN FOB: Destination MILSTRIP: N0095011RCHE300

NET AMT ACRN AY

CIN: N6600110WX016763001AK

$0.00

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Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0001AL Destination Government Destination Government 0001AM Destination Government Destination Government 0001AN Destination Government Destination Government 0001AP Destination Government Destination Government 0002 N/A N/A N/A Government 1001 N/A N/A N/A Government 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 2001 N/A N/A N/A Government 2001AA N/A N/A N/A Government 2001AB N/A N/A N/A Government 2001AC N/A N/A N/A Government 2001AD N/A N/A N/A Government 2001AE N/A N/A N/A Government 2001AF N/A N/A N/A Government 2001AG N/A N/A N/A Government 2001AH N/A N/A N/A Government 2001AJ N/A N/A N/A Government 2001AK Destination Government Destination Government 3001 N/A N/A N/A Government 300101 N/A N/A N/A Government 300102 N/A N/A N/A Government 300103 N/A N/A N/A Government 300104 N/A N/A N/A Government 300105 N/A N/A N/A Government 300106 N/A N/A N/A Government

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300107 N/A N/A N/A Government 300108 N/A N/A N/A Government 300109 N/A N/A N/A Government 3001AA N/A N/A N/A Government 3001AB N/A N/A N/A Government 3001AC N/A N/A N/A Government 3001AD N/A N/A N/A Government 3001AE N/A N/A N/A Government 3001AF N/A N/A N/A Government 3001AG N/A N/A N/A Government 3001AH N/A N/A N/A Government 3001AJ N/A N/A N/A Government 3001AK Destination Government Destination Government CLAUSES INCORPORATED BY REFERENCE 52.246-4 Inspection Of Services--Fixed Price AUG 1996 CLAUSES INCORPORATED BY FULL TEXT 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2003) (a) At the time of each delivery of supplies or services under this contract, the Contractor shall prepare and furnish to the Government a material inspection and receiving report in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense FAR Supplement. (b) Contractor submission of the material inspection and receiving information required by Appendix F of the Defense FAR Supplement by using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) electronic form (see paragraph (b)(1) of the clause at 252.232-7003) fulfills the requirement for a material inspection and receiving report (DD Form 250). (End of clause) E.1 E.1 INSPECTION AND ACCEPTANCE (DESTINATION) – SEP 1994 (NAVSUP) Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the requiring activity. Receiving activity shall execute acceptance certificate on the applicable inspection and receiving report form (DD Form 250, DD Form 1155 or contractor invoice). The executed payment copy or MILSCAP Format Identifier PKN or PKP shall be forwarded to the payment office within four work days (five days when MILSCAP Format is used) after delivery and acceptance of the shipment by the receiving activity.

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Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 01-OCT-2007 TO

30-SEP-2008 N/A N/A

FOB: Destination

0001AA N/A N/A N/A N/A 0001AB N/A N/A N/A N/A 0001AC N/A N/A N/A N/A 0001AD N/A N/A N/A N/A 0001AE N/A N/A N/A N/A 0001AF N/A N/A N/A N/A 0001AG N/A N/A N/A N/A 0001AH N/A N/A N/A N/A 0001AJ N/A N/A N/A N/A 0001AK N/A N/A N/A N/A 0001AL N/A N/A N/A N/A 0001AM POP 01-AUG-2008 TO

30-SEP-2008 N/A NAVAL COMPUTER AND

TELECOMMUNICATION CHARLES CREWS CODE N6C AREA MASTER STAION PACIFIC 500 CENTER STR WAHAIWA HI 96786-3050 808-653-5598 FOB: Destination

N00950

0001AN POP 01-AUG-2008 TO

30-SEP-2008 N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination N00950

0001AP POP 01-AUG-2008 TO



0002 POP 01-SEP-2007 TO

30-SEP-2007 N/A N/A

FOB: Destination

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1001 POP 01-OCT-2008 TO 30-SEP-2009

N/A NAVAL COMPUTER AND TELECOMMUNICATION CHARLES CREWS CODE N6C AREA MASTER STAION PACIFIC 500 CENTER STR WAHAIWA HI 96786-3050 808-653-5598 FOB: Destination

N00950

1001AA POP 01-OCT-2008 TO



1001AB POP 01-OCT-2008 TO



1001AC POP 01-OCT-2008 TO



1001AD POP 01-OCT-2008 TO



1001AE POP 01-OCT-2008 TO



1001AF POP 01-OCT-2008 TO



1001AG POP 01-OCT-2008 TO



1001AH POP 01-OCT-2008 TO



1001AJ POP 01-OCT-2008 TO



2001 N/A N/A N/A N/A 2001AA N/A N/A N/A N/A 2001AB N/A N/A N/A N/A 2001AC N/A N/A N/A N/A 2001AD N/A N/A N/A N/A 2001AE N/A N/A N/A N/A 2001AF N/A N/A N/A N/A 2001AG N/A N/A N/A N/A 2001AH N/A N/A N/A N/A

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2001AJ N/A N/A N/A N/A 2001AK N/A N/A N/A N/A 3001 N/A N/A N/A N/A 300101 N/A N/A N/A N/A 300102 N/A N/A N/A N/A 300103 N/A N/A N/A N/A 300104 N/A N/A N/A N/A 300105 N/A N/A N/A N/A 300106 N/A N/A N/A N/A 300107 N/A N/A N/A N/A 300108 N/A N/A N/A N/A 300109 N/A N/A N/A N/A 3001AA N/A N/A N/A N/A 3001AB N/A N/A N/A N/A 3001AC N/A N/A N/A N/A 3001AD N/A N/A N/A N/A 3001AE N/A N/A N/A N/A 3001AF N/A N/A N/A N/A 3001AG N/A N/A N/A N/A 3001AH N/A N/A N/A N/A 3001AJ N/A N/A N/A N/A 3001AK N/A N/A N/A N/A CLAUSES INCORPORATED BY REFERENCE 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

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CLAUSES INCORPORATED BY FULL TEXT 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (a) Definitions. As used in this clause -- (1) "Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor. (2) "Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies. (3) "Foreign flag vessel" means any vessel that is not a U.S.-flag vessel. (4) "Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters. (5) "Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract. (6) "Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea. (i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination. (ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing. (7) "U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States. (b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract. (2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-- (i) This contract is a construction contract; or (ii) The supplies being transported are-- (A) Noncommercial items; or (B) Commercial items that-- (1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it contracts for f.o.b. destination shipment); (2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

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(3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643. (c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that -- (1) U.S.-flag vessels are not available for timely shipment; (2) The freight charges are inordinately excessive or unreasonable; or (3) Freight charges are higher than charges to private persons for transportation of like goods. (d) The Contractor must submit any request for use of other than U.S.-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum -- (1) Type, weight, and cube of cargo; (2) Required shipping date; (3) Special handling and discharge requirements; (4) Loading and discharge points; (5) Name of shipper and consignee; (6) Prime contract number; and (7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose. (e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW., Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information: (1) Prime contract number; (2) Name of vessel; (3) Vessel flag of registry; (4) Date of loading; (5) Port of loading; (6) Port of final discharge; (7) Description of commodity; (8) Gross weight in pounds and cubic feet if available;

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(9) Total ocean freight in U.S. dollars; and (10) Name of the steamship company. (f) The Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-- (1) No ocean transportation was used in the performance of this contract; (2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract; (3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all non-U.S.-flag ocean transportation; or (4) Ocean transportation was used and some or all of the shipments were made on non-U.S.-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format: ITEM CONTRACT QUANTITY DESCRIPTION LINE ITEMS ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ ____________________________________________________________________ TOTAL_______________________________________________________________ (g) If the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of non-U.S.-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) In the award of subcontracts for the types of supplies described in paragraph (b)(2) of this clause, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (h), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (h), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (a) The Contractor has indicated by the response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies. If, however, after the award of this contract, the Contractor learns that supplies, as defined in the Transportation of Supplies by Sea clause of this contract, will be transported by sea, the Contractor -- (1) Shall notify the Contracting Officer of that fact; and

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(2) Hereby agrees to comply with all the terms and conditions of the Transportation of Supplies by Sea clause of this contract. (b) The Contractor shall include this clause; including this paragraph (b), revised as necessary to reflect the relationship of the contracting parties-- (1) In all subcontracts under this contract, if this contract is a construction contract; or (2) If this contract is not a construction contract, in all subcontracts under this contract that are for-- (i) Noncommercial items; or (ii) Commercial items that-- (A) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment); (B) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or (C) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643. (End of clause) F.1 - F.7 F.1 TERM OF THE CONTRACT This contract is for a base year and three one-year options. The base contract term shall be for a period of 11 months commencing on the date of contract award. The Government has the option to extend the term of the contract in accordance with FAR 17.207, Exercise of Options. F.2 PERIOD OF PERFORMANCE (BASE PERIOD) Phase-in period shall commence at date of contract award. Full contract performance shall begin upon completion of the phase-in period (two weeks) and shall continue in effort through 30 September 2008. F.3 PERIOD OF PERFORMANCE (OPTION YEAR 1) Upon exercise of the option, the performance period shall extend from 1 October 2008 through 30 September 2009. F.4 PERIOD OF PERFORMANCE (OPTION YEAR 2) Upon exercise of the option, the performance period shall extend from 1 October 2009 through 30 September 2010. F.5 PERIOD OF PERFORMANCE (OPTION YEAR 3)

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Upon exercise of the option, the performance period shall extend from 1 October 2010 through 30 September 2011. F.6 PLACE OF PERFORMANCE The place of performance for the work shall be on Oahu.

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Section G - Contract Administration Data ACCOUNTING AND APPROPRIATION DATA AA: 1781804 60CN 252 00950 068566 2D C1X006 COST CODE: 009508H1LXHQ AMOUNT: CIN N0095008RC1X0060001AA: AB: 1781804 60CN 252 00950 068566 2D C1X006 COST CODE: 009508H1LXVQ AMOUNT: CIN N0095008RC1X0060001AB: CIN N0095008RC1X0060001AH: AD: 1781804 60CN 252 00950 068566 2D C1X005 COST CODE: 009508H1LXEQ AMOUNT: CIN N0095008RC1X0050001AD: AJ: 1781804 60CN 252 00950 068566 2D C1X005 COST CODE: 009508H1LXSQ AMOUNT: CIN N0095008RC1X0050001AE: CIN N0095008RC1X0050001AJ AK: 171804 60TN 252 00950 068566 2D C4X002 COST CODE: 009508H4WXRQ AMOUNT: CIN N0095008RC4X0020001AF: CIN N0095008RC4X0020001AK AL: 1781804 60CN 252 00950 068566 2D C1X004 COST CODE: 009508H1LXKQ AMOUNT CIN N0095008RC1X0040001AG CIN N0095008RC1X0040001AL: AM: 1781804 60CN 252 00950 068566 2D C1X006 COST CODE: 00950H1LXVQ AMOUNT: CIN N0095008RC1X006001AC: AN: 171804 60TN 252 00950 068566 2D C4X002 COST CODE: 009508H4WXRQ AMOUNT: CIN N009508H4WXRQ0001AM: AP: 1781804 60CN 252 00950 068566 2D C1X005 COST CODE: 009508H1LXEQ AMOUNT: CIN N0095008RC1X005001AN: AQ: 1781804 60CN 252 00950 068566 2D C1X005 COST CODE: 009508H1LXSQ AMOUNT CIN N0095008RC1X0050001AP:

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AR: AA 1791804 60CN 252 00950 068566 2D C1X001 COST CODE: 009509H1LXSQ AMOUNT: CIN N0095009RC1X0011001AA: CIN N0095009RC1X0011001AB: CIN N0095009RC1X0011001AC: CIN N0095009RC1X0011001AE CIN N0095009RC1X0011001AF: CIN N0095009RC1X0011001AG: CIN N0095009RC1X0011001AJ: AS: AA 1791804 60TN 252 00950 068566 2D C4X001 COST CODE: 009509H4WXRQ AMOUNT: CIN N0095009RC4X0011001AD CIN N0095009RC4X0011001AH AT: 1701804 60CN 252 00950 068566 2D C1X001 COST CODE: 009500H1LXSQ AMOUNT CIN N0095010RC1X0012001AA: CIN N0095010RC1X0012001AB CIN N0095010RC1X0012001AC CIN N0095010RC1X0012001AE: CIN N0095010RC1X0012001AF: CIN N0095010RC1X0012001AG: CIN N0095010RC1X0012001AJ: AU: 1701804 60TN 252 00950 068566 2D C4X001 COST CODE: 009500H4WXRQ AMOUNT: CIN N0095010RC4X0012001AD: CIN N0095010RC4X0012001AH: AV: 1701804 60CN 252 00950 068566 2D CHE300 COST CODE: 0095000HE30Q AMOUNT: CIN N0095010RCHE300: AW: 1711804 60CN 253 00950 068566 2D C1X001 COST CODE: 09501H1LXSQ AMOUNT: CIN N0095011RC1X0013001AA: CIN N0095011RC1X0013001AB: CIN N0095011RC1X0013001AC: CIN N0095011RC1X0013001AE: CIN N0095011RC1X0013001AF: CIN N0095011RC1X0013001AG: CIN N0095011RC1X0013001AJ: AX: 1711804 60TN 252 00950 068566 2D C4X001 COST CODE: 009500HWXRQ AMOUNT: CIN N0095011RC4X0013001AD: CIN N0095011RC4X0013001AH: AY: 97X4930 NH3P 255 77777 0 050120 2F 000000 COST CODE: A00000580296 AMOUNT: CIN N6600110WX016763001AK: AZ: 1711804 60CN 252 00950 068566 2D C1X001 COST CODE: 0095011HLXSQ

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AMOUNT: CIN N0095011RC1X001300101: CIN N0095011RC1X001300102: CIN N0095011RC1X001300103: CIN N0095011RC1X001300104: CIN N0095011RC1X001300105: CIN N0095011RC1X001300106: CIN N0095011RC1X001300107: BA: 1711804 60TN 252 00950 068566 2D CHE300 COST CODE: 009501HE300Q AMOUNT: CIN N0095011RCHE300300108: BB: 1711804 60TN 252 00950 068566 2D C1HR00 COST CODE: 0095011HR00Q AMOUNT: CIN N0095011RC1HR00300109: CLAUSES INCORPORATED BY FULL TEXT 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER—CENTRAL CONTRACTOR REGISTRATION (OCT 2003) (a) Method of payment. (1) All payments by the Government under this contract shall be made by electronic funds transfer (EFT), except as provided in paragraph (a)(2) of this clause. As used in this clause, the term “EFT” refers to the funds transfer and may also include the payment information transfer. (2) In the event the Government is unable to release one or more payments by EFT, the Contractor agrees to either-- (i) Accept payment by check or some other mutually agreeable method of payment; or (ii) Request the Government to extend the payment due date until such time as the Government can make payment by EFT (but see paragraph (d) of this clause). (b) Contractor's EFT information. The Government shall make payment to the Contractor using the EFT information contained in the Central Contractor Registration (CCR) database. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the CCR database. (c) Mechanisms for EFT payment. The Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association, or the Fedwire Transfer System. The rules governing Federal payments through the ACH are contained in 31 CFR part 210. (d) Suspension of payment. If the Contractor's EFT information in the CCR database is incorrect, then the Government need not make payment to the Contractor under this contract until correct EFT information is entered into the CCR database; and any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract. The prompt payment terms of the contract regarding notice of an improper invoice and delays in accrual of interest penalties apply. (e) Liability for uncompleted or erroneous transfers. (1) If an uncompleted or erroneous transfer occurs because the Government used the Contractor's EFT information incorrectly, the Government remains responsible for-- (i) Making a correct payment;

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(ii) Paying any prompt payment penalty due; and (iii) Recovering any erroneously directed funds. (2) If an uncompleted or erroneous transfer occurs because the Contractor's EFT information was incorrect, or was revised within 30 days of Government release of the EFT payment transaction instruction to the Federal Reserve System, and-- (i) If the funds are no longer under the control of the payment office, the Government is deemed to have made payment and the Contractor is responsible for recovery of any erroneously directed funds; or (ii) If the funds remain under the control of the payment office, the Government shall not make payment, and the provisions of paragraph (d) of this clause shall apply. (f) EFT and prompt payment. A payment shall be deemed to have been made in a timely manner in accordance with the prompt payment terms of this contract if, in the EFT payment transaction instruction released to the Federal Reserve System, the date specified for settlement of the payment is on or before the prompt payment due date, provided the specified payment date is a valid date under the rules of the Federal Reserve System. (g) EFT and assignment of claims. If the Contractor assigns the proceeds of this contract as provided for in the assignment of claims terms of this contract, the Contractor shall require as a condition of any such assignment, that the assignee shall register separately in the CCR database and shall be paid by EFT in accordance with the terms of this clause. Notwithstanding any other requirement of this contract, payment to an ultimate recipient other than the Contractor, or a financial institution properly recognized under an assignment of claims pursuant to subpart 32.8, is not permitted. In all respects, the requirements of this clause shall apply to the assignee as if it were the Contractor. EFT information that shows the ultimate recipient of the transfer to be other than the Contractor, in the absence of a proper assignment of claims acceptable to the Government, is incorrect EFT information within the meaning of paragraph (d) of this clause. (h) Liability for change of EFT information by financial agent. The Government is not liable for errors resulting from changes to EFT information made by the Contractor's financial agent. (i) Payment information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the Federal Reserve System. The Government may request the Contractor to designate a desired format and method(s) for delivery of payment information from a list of formats and methods the payment office is capable of executing. However, the Government does not guarantee that any particular format or method of delivery is available at any particular payment office and retains the latitude to use the format and delivery method most convenient to the Government. If the Government makes payment by check in accordance with paragraph (a) of this clause, the Government shall mail the payment information to the remittance address contained in the CCR database. (End of Clause) 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) (a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection 201.602-2 of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions. (b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting

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officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract. (End of clause) 252.236-7000 MODIFICATION PROPOSALS - PRICE BREAKDOWN. (DEC 1991) (a) The Contractor shall furnish a price breakdown, itemized as required and within the time specified by the Contracting Officer, with any proposal for a contract modification. (b) The price breakdown -- (1) Must include sufficient detail to permit an analysis of profit, and of all costs for -- (i) Material; (ii) Labor; (iii) Equipment; (iv) Subcontracts; and (v) Overhead; and (2) Must cover all work involved in the modification, whether the work was deleted, added, or changed. (c) The Contractor shall provide similar price breakdowns to support any amounts claimed for subcontracts. (d) The Contractor's proposal shall include a justification for any time extension proposed. INVOICING INSTRUCTIONS AND PAYMENT FOR SERVICES Invoices for services rendered under this Contract shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb mil. A separate invoice will be prepared for monthly or pay period. Do not combine the payment claims for services provided under this contract. Select the 2-in-1 Invoice within WAWF as the invoice type. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document. Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding NCTAMS PAC, CODE N7 is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00604 Admin DODAAC: N00604 Acceptor DODAAC: N00950

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LPO DODAAC: N00950 Pay DODAAC: N68732 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at (800) 559-9293. G.1 - G.8 G.1 REPRESENTATIVE OF THE CONTRACTING OFFICER (FISCPH) After award of the contract, the name, address, and phone number of the representative of the Contracting Officer is: Contract Specialist Regional Contracting Department Fleet and Industrial Supply Center 1942 Gaffney Street, Suite 100 Pearl Harbor, Hawaii 96860-4549 e-mail: Telephone No.: Facsimile No.: G.2 REPRESENTATIVE OF THE CONTRACTOR (FISCPH) In the event your firm receives a contract as a result of this solicitation, designate a person whom the Government may contact during the period of the contract for prompt contract administration. Name: Title: Address: 557 Mary Esther Cutoff Fort Walton Beach, FL 32548 Telephone Facsimile: E-mail Address: G.3 NOTE TO PAYMENT OFFICE - ADDRESS OF PAYEE (FISCPH) Payment shall be mailed to address on face of contract unless offeror has indicated in the space provided below a different address to which payment should be mailed. ADDRESS FOR ELECTRONIC FUNDS TRANSFER (EFT):

G.4 SUBMIT INVOICES (FISCPH) (FEB 2003) (a) The contractor shall submit his invoices to:

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COMMANDING OFFICER NCTAMS PACIFIC, CODE N7 500 CENTER STREET,BLDG. 336 WAHIAWA, HI 96786-3050 (b) Questions regarding invoice payment are to be directed first to the above activity, who is responsible for receiving/certifying the invoice. When it is confirmed that the invoice has been forwarded to the office cited on the award document in the block "Payment will be made by," questions should then be directed to that paying office. G.5 TECHNICAL DIRECTION (a) As provided by DFARS 252.201-7000, “CONTRACTING OFFICER’S REPRESENTATIVE (COR)”, performance of work under this contract is subject to the written technical direction of the COR, who shall be specifically appointed by the Contracting Officer in writing. “Technical Direction” means a directive to the Contractor that approves approaches, solutions, or refinements; fills in details or otherwise completes the general description of the work or documentation items; shifts emphasis among work areas or tasks; or furnishes similar instructions to the Contractor. (b) The COR does not have authority to, and shall not, issue any instructions purporting to be technical direction which: (1) Constitutes an assignment of additional work outside the PWS; (2) Constitutes a change as defined in the Changes clause; (3) In any manner causes an increase or decrease in the total estimated cost or the time required for contract performance; (4) Changes any of the expressed terms, conditions, or specifications of the contract; (5) Interferes with the Contractor’s rights to perform the terms and conditions of the contract, or; (6) Authorizes the Contractor to incur costs in excess of the estimated cost or other limitations on costs or funds set forth in this contract; (c) All technical directions shall be issued in writing by the COR. (d) When, in the opinion of the Contractor, the COR or any other Government official other than the Contracting Officer, requests effort outside the existing scope of the contract, the Contractor shall promptly notify the Contracting Officer in writing. No action shall be taken by the Contractor under such direction until the Contracting Officer has issued a modification to the contract or has otherwise resolved the issue. G.6 TECHNICAL ASSISTANT Technical Assistant, if assigned by the requiring activity, is responsible for providing technical assistance and support to the COR in contract administration by: (a) Identifying contractor deficiencies to the COR, (b) Reviewing contract deliverables and recommending acceptance/rejection of the deliverables; (c) Identifying contractor noncompliance of reporting requirements; (d) Evaluating contractor proposals for specific contracts and identifying areas of concern affecting negotiations;

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(e) Reviewing contractor reports providing recommendations for acceptance/rejection; (f) Reviewing invoices for appropriateness of costs and providing recommendations to facilitate certification of the invoice; (g) Providing COR with timely input regarding the PWS, technical direction to the contractor and recommending corrective actions; and (h) Providing written reports to the COR as required concerning trips, meetings or conversations with the contractor. G.7 CONTRACT ADMINISTRATION DATA The Procuring Contracting Officer (PCO) for this acquisition is:

Regional Contracting Department Fleet and Industrial Supply Center (Code 201) 1942 Gaffney Street, Suite 100 Pearl Harbor, Hawaii 96860-4549 The Administrative Contracting Office for this acquisition is: Same as PCO above e-mail: Telephone No.: Facsimile No.: G.8 CONTRACT AUDIT OFFICE The contract audit will be performed by: Defense Contract Audit Agency ATLANTA BRANCH OFFICE-01101 2400 HERODIAN WAY, SUITE 200 SMYRNA, GA 30080 (770) 859-1440, FAX (770) 859-1449 Dcca-fao1101@dcaa mil

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Section H - Special Contract Requirements H.1 - H.12 H.1 REQUIRED INSURANCE (a) Within fifteen (15) days after award of this contract, the Contractor shall furnish the Contracting Officer a Certificate of Insurance as evidence of the existence of the following insurance coverage in amounts not less than the amount specified below in accordance with FAR 52.228-5, “Insurance – Work on a Government Installation (Jan 1997)”, in Section I. This insurance must be maintained during the entire performance period. Before commencing on this contract, the Contractor shall certify to the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain endorsement to the effect that any cancellation or any material change adversely affecting the Government’s interest shall not be effective until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer. COVERAGE Comprehensive General Liability: $500,000 per occurrence Automobile Liability: $200,000 per person; $500,000 per occurrence for bodily injury; $20,000 per occurrence for property damage. Workman’s Compensation: As required by Federal Worker’s compensation. Employer’s Liability Coverage: $100,000 except in areas where workers’ compensation may not be written by private carriers. (b) Above insurance coverages are to extend to Contractor personnel operating Government owned equipment and vehicles. (c) The Certificate of Insurance shall provide for thirty (30) days written notice to the Contracting Officer by the insurance company prior to cancellation or material change in policy coverage. Other requirements and information are contained in the aforementioned “Insurance” clause. H.2 TRANSPORTATION AND/OR RELOCATION COSTS Relocation costs will not be reimbursed for this contract. H.3 EMPLOYMENT OF NAYV PERSONNEL RESTRICTED (FISCPH) (JUL 1997) In performing this contract, the contractor will not use as a consultant or employee (on either a full or part time basis), any active duty navy personnel (civilian or military) without the prior approval of the Contracting Officer. Such approval may be given only in circumstances where it is clear that no laws and no DOD or Navy instructions, regulations, or policies might possibly be contravened and no appearance of a conflict of interest will result. H.4 KEY PERSONNEL REQUIREMENTS (FISCPH) (SEP 1993) (a) Certain skilled, experienced professional and/or technical personnel are essential for successful contractor accomplishment of the work to be performed under this contract. These are defined as "Key Personnel" and are those persons whose Personnel Qualification Sheet (PQSs) or resumes were submitted for evaluation of the proposal. The Key Personnel and their qualifications are identified in Section J. Attachment 24 of the solicitation.

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The contractor agrees that such personnel shall not be removed from the contract work or replaced without compliance with paragraphs (b) and (c) hereof. (b) The offeror agrees that during the first 180 days of the contract performance period, no personnel substitutions will be permitted unless such substitutions are necessitated by an individual's sudden illness, death or termination of employment. In any of these events, the Contractor shall promptly notify the Contracting Officer within two (2) days. All proposed substitutions must be submitted in writing, at least fifteen (15) days, (thirty (30) days if a security clearance is to be obtained), in advance of the proposed substitutions to the Contracting Officer, and provide the information required by paragraph (c) below. (c) If one or more of the key personnel for whatever reason becomes, or is expected to become, unavailable for work under the contract for a continuous period exceeding 30 work days, or is expected to devote substantially less effort to the work than indicated in the proposal or initially anticipated, the contractor shall immediately notify the Contracting Officer and shall, subject to the concurrence of the Contracting Officer or his authorized representative, promptly replace such personnel with personnel of at least substantially equal ability and qualifications. (d) All requests for approval of substitutions hereunder must be in writing and provide a detailed explanation of the circumstances necessitating the proposed substitutions. They must contain a complete resume for the proposed substitute, and any other information requested by the Contracting Officer which is necessary to approve or disapprove the proposed substitution. The Contracting Officer or his/her authorized representative will evaluate such requests and promptly notify the contractor of his/her approval or disapproval thereof in writing within two (2) days. (e) If the Contracting Officer determines that suitable and timely replacement of key personnel who have been reassigned, terminated or have otherwise become unavailable for the contract work is not reasonably forthcoming or that the resultant reduction of productive effort would be so substantial as to impair the successful completion of the contract or the delivery order, the contract may be terminated by the contracting officer for default or for the convenience of the Government, as appropriate, or, at the discretion of the Contracting Officer if he/she finds the contractor at fault for the condition, the contract price or fixed fee may be equitably adjusted downward to compensate the Government for any resultant delay, loss or damage. (f) Adding additional personnel to be used in a labor category shall be considered a substitution of personnel. The only exception to this prohibition shall be in the event of an indefinite quantity contract where the Government has issued a delivery order for labor hours that would exceed a normal forty hour week if performed only by the number of employees originally proposed. Any additional personnel added on the basis of this provision must have qualifications no less than those of at least one of the individuals proposed for that labor category. (g) The Contractor agrees that he will notify the COR within two (2) days of the removal of any approved key personnel from contract performance and the reason(s) for the removal. (h) If key personnel are to be unavailable for performance under this contract for a period of more than two (2) days, the Contractor must notify the COR at least seven (7) days in advance or lesser period if necessitated by death, illness or termination of employment and, if required by the COR, provide a resume containing qualifications which are equal to or higher than the requirements for the applicable labor category for approval prior to commencement of any work under this contract. (i) The key personnel is referred to PWS Section 020000, Key Personnel. H.5 PERSONNEL QUALIFICATIONS (a) Personnel assigned to or utilized by the Contractor in the performance of this contract shall, as a minimum, meet the experience, educational, or other background requirements equal to or higher than the personnel requirements as

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set forth in the contractor’s proposal and shall be fully capable of performing in an efficient, reliable, and professional manner. (b) If the Contracting Officer or COR questions the qualifications or competence of any person performing under the contract, the burden of proof to sustain that the person is qualified as prescribed herein shall be upon the Contractor. (c) The Contractor must have the personnel, organization, and administrative control necessary to ensure that the services performed meet all requirements specified in the PWS. The work history of each contractor employee shall contain experience directly related to the tasks and functions to be assigned. The Contracting Officer reserves the right to determine if a given work history contains necessary and sufficiently detailed, related experience to reasonably ensure the ability for effective and efficient performance. H.6 GOVERNMENT REVIEW OF RESUMES The Government reserves the right to review the resumes of contractor employees performing under the contract solely for the purpose of ascertaining their qualifications relative to the personnel qualification terms of the contract. Accordingly, the contractor shall furnish such resumes to the Contracting Officer upon request by the COR or Contracting Officer. H.9 COMMITMENT OF PERSONNEL (FISCPH) (2003) (a) Prior to award, the Contracting Officer may require any offeror to certify that personnel whose resumes were submitted for evaluation are available to work on, and shall be assigned to, the contract resulting from this procurement. (b) This certification, which must be signed by a duly-authorized company representative shall: (i) List all personnel proposed for evaluation; and Indicate whether each individual listed is available to work on, and shall be assigned, to the contract. (c) If the certification indicates that proposed personnel are unavailable to work on the contract or that proposed personnel may not be assigned to the contract, then the Navy may reevaluate that offeror’s proposal. H.10 DELIVERABLES AFTER CONTRACT AWARD (a) The following plans are required for submission to the COR/TA within 30 days after contract award. The plans will be reviewed by the COR and notification of acceptance or request for revision will be provided to the Contractor within 14 days of receipt. The plans must be accepted by the Government prior to beginning performance, unless otherwise agreed by both parties. (2) Quality Control Plan shall provide the methods and procedures to accomplish quality control and which demonstrates the contractor’s ability to ensure quality control. (3) Hazardous Materials Authorized Use List (HMAUL). The Contractor shall provide a list of all hazardous materials used by Contractor personnel in the workspaces. Ensure compliance with the requirements of 29 CFR 1910.1200. Ensure only materials and quantities listed on the HMAUL are used.

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H.11 SECURITY REQUIREMENTS (a) The Contractor and its subcontractors shall comply with all security requirements specified in the contract as well as all activity security requirements. Upon request, the Contractor shall submit the name and address of all personnel hired for work on this contract, and questionnaires, and other forms as may be required for security clearances. (b) Contractor and subcontractor employees shall not disclose or cause to be disseminated any information concerning the operations of the activity which could result in or increase the likelihood of the possibility of a breach of the activity’s security or interrupt the continuity of its operations. (c) Disclosure of information relating to the services hereunder to any person not entitled to receive it, or failure to safeguard any classified information that may come to the attention of the Contractor or any person under his control in connection with work under this contract, may subject the Contractor, his agents or employees to criminal liability under 18 U.S.C. Sec. 793, “Gathering, Transmitting, or Losing Defense Information,” 18 U.S.C. Sec. 794, “Gathering or Delivering Defense Information to Aid Foreign Government” and 18 U.S.C. Sec. 798, “Disclosure of Classified Information.” (d) Deviations from or violations of any of the provisions of this contract requirement will, in addition to all other criminal and civil remedies provided by law, subject the Contractor to immediate termination for default and/or the withdrawal of the Government’s acceptance and approval of employment of the individual’s involved. (e) Classified and/or politically sensitive material shall not be released without prior written consent of the Contracting Officer, or as expressly stated in the PWS. In the event the Contractor requires access to classified information during performance, procedures prescribed by FAR 4.4 for safeguarding classified information shall apply. Note: The Contractor’s attention is particular directed to reference FAR 52.204-2, “Security Requirements” (Aug 1996) Alternate II (Apr 1996) incorporated by reference in Section I. H.12 CONTRACTOR GENERATED AND/OR COLLECTED INFORMATION (a) Information generated and/or collected by the Contractor in the performance of this contract, in any media (e.g. electronic, paper, etc.), is considered to be Government owned and must be returned to the possession of the Government at the completion of the contract. This shall include, but not be limited to any SOWs, PWSs, data collected concerning facility/utility usage, data collected concerning consumption of materials and supplies, logs and records, maintenance records, inventories, databases, Standard Oeprating Procedures (SOPs), and drawings. (b) The Government shall have unlimited access to the Contractor’s management information system (MIS). CLAUSES INCORPORATED BY FULL TEXT 252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION (JAN 2008) (a) The Contractor shall ensure that personnel accessing information systems have the proper and current information assurance certification to perform information assurance functions in accordance with DoD 8570.01-M, Information Assurance Workforce Improvement Program. The Contractor shall meet the applicable information assurance certification requirements, including--

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(1) DoD-approved information assurance workforce certifications appropriate for each category and level as listed in the current version of DoD 8570.01-M; and (2) Appropriate operating system certification for information assurance technical positions as required by DoD 8570.01-M. (b) Upon request by the Government, the Contractor shall provide documentation supporting the information assurance certification status of personnel performing information assurance functions. (c) Contractor personnel who do not have proper and current certifications shall be denied access to DoD information systems for the purpose of performing information assurance functions. (End of clause)

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Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE 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 SEP 2005

52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.204-7 Central Contractor Registration OCT 2003 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2006 52.207-3 Right of First Refusal of Employment NOV 1991 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

JAN 2005

52.211-15 Defense Priority And Allocation Requirements 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 OCT 1997 52.215-15 Pension Adjustments and Asset Reversions OCT 2004 52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions JUL 2005

52.215-21 Requirements for Cost or Pricing Data or Information Other Than Cost or Pricing Data--Modifications

OCT 1997

52.217-8 Option To Extend Services NOV 1999 52.219-4 Notice of Price Evaluation Preference for HUBZone Small

Business Concerns JUL 2005

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 52.219-25 Small Disadvantaged Business Participation Program--

Disadvantaged Status and Reporting OCT 1999

52.222-1 Notice To The Government Of Labor Disputes FEB 1997 52.222-3 Convict Labor JUN 2003 52.222-4 Contract Work Hours and Safety Standards Act - Overtime

Compensation JUL 2005

52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity APR 2002 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

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52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees

DEC 2004

52.222-41 Service Contract Act Of 1965, As Amended JUL 2005 52.222-43 Fair Labor Standards Act And Service Contract Act - Price

Adjustment (Multiple Year And Option) MAY 1989

52.222-47 Service Contract Act (SCA) Minimum Wages And Fringe Benefits

MAY 1989

52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 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 52.223-12 Refrigeration Equipment and Air Conditioners MAY 1995 52.223-14 Toxic Chemical Release Reporting AUG 2003 52.225-1 Buy American Act--Supplies JUN 2003 52.225-13 Restrictions on Certain Foreign Purchases FEB 2006 52.226-1 Utilization Of Indian Organizations And Indian-Owned

Economic Enterprises JUN 2000

52.227-1 Authorization and Consent JUL 1995 52.227-3 Patent Indemnity APR 1984 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes APR 2003 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-16 Progress Payments APR 2003 52.232-17 Interest JUN 1996 52.232-18 Availability Of Funds APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-23 Assignment Of Claims JAN 1986 52.232-25 Prompt Payment OCT 2003 52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration OCT 2003

52.232-36 Payment by Third Party MAY 1999 52.233-1 Disputes JUL 2002 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation APR 1984

52.237-3 Continuity Of Services JAN 1991 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-13 Bankruptcy JUL 1995 52.243-1 Changes--Fixed Price AUG 1987 52.243-7 Notification Of Changes APR 1984 52.244-2 Subcontracts AUG 1998 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items FEB 2006 52.245-1 Property Records APR 1984 52.245-2 Government Property (Fixed Price Contracts) MAY 2004 52.245-19 Government Property Furnished "As Is" APR 1984 52.246-25 Limitation Of Liability--Services FEB 1997 52.248-1 Value Engineering FEB 2000 52.249-4 Termination For Convenience Of The Government (Services)

(Short Form) APR 1984

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52.249-8 Default (Fixed-Price Supply & Service) APR 1984 52.251-1 Government Supply Sources APR 1984 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's 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 252.204-7005 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 252.219-7003 Small, Small Disadvantaged and Women-Owned Small

Business Subcontracting Plan (DOD Contracts) APR 1996

252.223-7001 Hazard Warning Labels 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

252.225-7001 Buy American Act And Balance Of Payments Program JUN 2005 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7012 Preference For Certain Domestic Commodities JUN 2004 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.231-7000 Supplemental Cost Principles DEC 1991 252.232-7010 Levies on Contract Payments SEP 2005 252.242-7004 Material Management And Accounting System NOV 2005 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.244-7000 Subcontracts for Commercial Items and Commercial

Components (DoD Contracts) NOV 2005

252.245-7001 Reports Of Government Property MAY 1994 252.251-7000 Ordering From Government Supply Sources NOV 2004 CLAUSES INCORPORATED BY FULL TEXT 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997) (a) If the Government receives information that a contractor or a person has engaged in conduct constituting a violation of subsection (a), (b), (c), or (d) of Section 27 of the Office of Federal Procurement Policy Act (41 U.S.C. 423) (the Act), as amended by section 4304 of the 1996 National Defense Authorization Act for Fiscal Year 1996 (Pub. L. 104-106), the Government may-- (1) Cancel the solicitation, if the contract has not yet been awarded or issued; or (2) Rescind the contract with respect to which-- (i) The Contractor or someone acting for the Contractor has been convicted for an offense where the conduct constitutes a violation of subsection 27(a) or (b) of the Act for the purpose of either--

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(A) Exchanging the information covered by such subsections for anything of value; or (B) Obtaining or giving anyone a competitive advantage in the award of a Federal agency procurement contract; or (ii) The head of the contracting activity has determined, based upon a preponderance of the evidence, that the Contractor or someone acting for the Contractor has engaged in conduct constituting an offense punishable under subsections 27(e)(1) of the Act. (b) If the Government rescinds the contract under paragraph (a) of this clause, the Government is entitled to recover, in addition to any penalty prescribed by law, the amount expended under the contract. (c) The rights and remedies of the Government specified herein are not exclusive, and are in addition to any other rights and remedies provided by law, regulation, or under this contract. (End of clause) 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997) (a) The Contractor shall make the following notifications in writing: (1) When the Contractor becomes aware that a change in its ownership has occurred, or is certain to occur, that could result in changes in the valuation of its capitalized assets in the accounting records, the Contractor shall notify the Administrative Contracting Officer (ACO) within 30 days. (2) The Contractor shall also notify the ACO within 30 days whenever changes to asset valuations or any other cost changes have occurred or are certain to occur as a result of a change in ownership. (b) The Contractor shall-- (1) Maintain current, accurate, and complete inventory records of assets and their costs; (2) Provide the ACO or designated representative ready access to the records upon request; (3) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractor's ownership changes; and (4) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each Contractor ownership change. The Contractor shall include the substance of this clause in all subcontracts under this contract that meet the applicability requirement of FAR 15.408(k). (End of clause) 52.215-21 REQUIREMENTS FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING DATA--MODIFICATIONS (OCT 1997) (a) Exceptions from cost or pricing data. (1) In lieu of submitting cost or pricing data for modifications under this

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contract, for price adjustments expected to exceed the threshold set forth at FAR 15.403-4 on the date of the agreement on price or the date of the award, whichever is later, the Contractor may submit a written request for exception by submitting the information described in the following subparagraphs. The Contracting Officer may require additional supporting information, but only to the extent necessary to determine whether an exception should be granted, and whether the price is fair and reasonable-- (i) Identification of the law or regulation establishing the price offered. If the price is controlled under law by periodic rulings, reviews, or similar actions of a governmental body, attach a copy of the controlling document, unless it was previously submitted to the contracting office. (ii) Information on modifications of contracts or subcontracts for commercial items. (A) If-- (1) The original contract or subcontract was granted an exception from cost or pricing data requirements because the price agreed upon was based on adequate price competition or prices set by law or regulation, or was a contract or subcontract for the acquisition of a commercial item; and (2) The modification (to the contract or subcontract) is not exempted based on one of these exceptions, then the Contractor may provide information to establish that the modification would not change the contract or subcontract from a contract or subcontract for the acquisition of a commercial item to a contract or subcontract for the acquisition of an item other than a commercial item. (B) For a commercial item exception, the Contractor shall provide, at a minimum, information on prices at which the same item or similar items have previously been sold that is adequate for evaluating the reasonableness of the price of the modification. Such information may include-- (1) For catalog items, a copy of or identification of the catalog and its date, or the appropriate pages for the offered items, or a statement that the catalog is on file in the buying office to which the proposal is being submitted. Provide a copy or describe current discount policies and price lists (published or unpublished), e.g., wholesale, original equipment manufacturer, or reseller. Also explain the basis of each offered price and its relationship to the established catalog price, including how the proposed price relates to the price of recent sales in quantities similar to the proposed quantities. (2) For market-priced items, the source and date or period of the market quotation or other basis for market price, the base amount, and applicable discounts. In addition, describe the nature of the market. (3) For items included on an active Federal Supply Service Multiple Award Schedule contract, proof that an exception has been granted for the schedule item. (2) The Contractor grants the Contracting Officer or an authorized representative the right to examine, at any time before award, books, records, documents, or other directly pertinent records to verify any request for an exception under this clause, and the reasonableness of price. For items priced using catalog or market prices, or law or regulation , access does not extend to cost or profit information or other data relevant solely to the Contractor's determination of the prices to be offered in the catalog or marketplace. (b) Requirements for cost or pricing data. If the Contractor is not granted an exception from the requirement to submit cost or pricing data, the following applies: (1) The Contractor shall submit cost or pricing data and supporting attachments in accordance with Table 15-2 of FAR 15.408. As soon as practicable after agreement on price, but before award (except for unpriced actions), the Contractor shall submit a Certificate of Current Cost or Pricing Data, as prescribed by FAR 15.406-2. (End of clause)

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52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (a) The Government may extend the term of this contract by written notice to the Contractor within 30 Days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least days 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 48 months. (End of clause) 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2006) (a) Applicability. This clause does not apply to the extent that the Contractor is supplying end products mined, produced, or manufactured in-- (1) Canada, and the anticipated value of the acquisition is $25,000 or more; (2) Israel, and the anticipated value of the acquisition is $50,000 or more; (3) Mexico, and the anticipated value of the acquisition is $64,786or more; or (4) Aruba, Austria, Belgium, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hong Kong, Hungary, Iceland, Ireland, Italy, Japan, Korea, Latvia, Liechtenstein, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Singapore, Slovak Republic, Slovenia, Spain, Sweden, Switzerland, or the United Kingdom and the anticipated value of the acquisition is $193,000 or more. (b) Cooperation with Authorities. To enforce the laws prohibiting the manufacture or importation of products mined, produced, or manufactured by forced or indentured child labor, authorized officials may need to conduct investigations to determine whether forced or indentured child labor was used to mine, produce, or manufacture any product furnished under this contract. If the solicitation includes the provision 52.222-18, Certification Regarding Knowledge of Child Labor for Listed End Products, or the equivalent at 2.212-3(i), the Contractor agrees to cooperate fully with authorized officials of the contracting agency, the Department of the Treasury, or the Department of Justice by providing reasonable access to records, documents, persons, or premises upon reasonable request by the authorized officials. (c) Violations. The Government may impose remedies set forth in paragraph (d) for the following violations: (1) The Contractor has submitted a false certification regarding knowledge of the use of forced or indentured child labor for listed end products. (2) The Contractor has failed to cooperate, if required, in accordance with paragraph (b) of this clause, with an investigation of the use of forced or indentured child labor by an Inspector General, Attorney General, or the Secretary of the Treasury. (3) The Contractor uses forced or indentured child labor in its mining, production, or manufacturing processes.

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(4) The Contractor has furnished under the contract end products or components that have been mined, produced, or manufactured wholly or in part by forced or indentured child labor. (The Government will not pursue remedies at paragraph (d)(2) or paragraph (d)(3) of this clause unless sufficient evidence indicates that the Contractor knew of the violation.) (d) Remedies. (1) The Contracting Officer may terminate the contract. (2) The suspending official may suspend the Contractor in accordance with procedures in FAR Subpart 9.4. (3) The debarring official may debar the Contractor for a period not to exceed 3 years in accordance with the procedures in FAR Subpart 9.4. (End of clause) 52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989) In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION Employee Class Monetary Wage-Fringe Benefits (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acq.osd mil/dp/dars/ http://www.arnet.gov/ http://farsite hill.af.mil/ (End of clause)

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Section J - List of Documents, Exhibits and Other Attachments Exhibit/Attachment Table of Contents DOCUMENT TYPE DESCRIPTION PAGES DATE Attachment 1 R60 DD Form 2579 SB

Coord Record

ATTACHMENTS TABLE OF CONTENTS ATTACHMENT NO. TITLE JL-1 Questionnaire Form JL-2 Past Performance Survey JL-3 Subcontracting Plan JL-4 Contractor Performance Data Sheet JL-5 Definitions and Acronyms JL-6 U.S. Department of Labor Wage Determination No. CBA-2010-3615, Revision No. 1,

Dated 10/1/2010 JL-7 Collective Bargaining Agreement JL-8 Contract Security Classification (DD Form 254) JL-9 Appendix II-B JL-10 Performance Work Statement –Parts I, II and III (PWS)