ANieNDMENT OF SOUCITATlON/MOOinCATION OF CONTRACT

? AMtNOMENI/MOUr iCAf lON NO

00058 8 tSSUED BY COOf

3 EFFECTlVr BATE

See B l o c k 16C

NAB--NAA~MKNOWI,ES

N a t i o n a i A r c h i v e s a n d Records ftdnlniatrationCNAA) 8601 A d e l p h i Rd Bra 3340 ftttn! M i c h a e l K n o w l e s ( 3 0 1 ) 8 3 7 - 1 9 8 7

C o l l e g e Park MD 20740

t NAME AND ADDRESS U'CONTaACTOR INK, 4aate«inly, Sam ana I D ' c « w

UXTKHBEO MARTIN CORPORATION

9221 CORPORATE BLVD ROCKVILLE MD 20850 -3245

<=°*Jt 011367237 F A C t r i Y C O D E

1 CONTRACT ID CODE

4 RgQUISiTIONffURCHASE REQ NO

NAR-11-NH-0D73

7 AOMiNISTfc-REO BY (11 o H e r m n t d m S)

SAME RS I.5S0INR ADDRESS

M

X

P A I ^ W ' P A < ^ S

1 1 17 5. PROJECT NO, prappicabia)

COOE NAR-SA.ME AS ISSUI^

SA. AMENDMENT OF SOLICVTATIOM KO

98 O A i e o f S E E f r e u 11)

IDA. MODIFICATION OF CON rRACTAJROER MO SAMA—04-C-0007

109. DATED fsee/r&MWj

0 2 / 2 5 / 2 0 0 8

f t . THIS ITEM O K V Al»pLie8 TO iwEKOMENTS OF SOUCITAliONS

OTI ie«KNenuint )a ie i )aota lagenlaameni la< l«8«et l» ih ln l lam14, Tnalwuranddaiaapecinedkirrai ia i f i l i i tOl lara p i a e x i a n d a d . Qtanetex lande i l

O l ian inur i actewalMjga lecajfil gfNiw aaiai4i»ant pilar le Itw hour Bn4 dale apaaSed In u » aalMlelton w

l l a m a a a n l )4,« iafeu»nlns _ _ _ _ _ _ osp ieao i tMane i<( tawr r t ;0>)B/ad imMMg8i ig fa««e le l1 l tea inar4m8n l iwBad isQ^

a a p v a u i e i w e r i e i a v a i n w r a m i n i l u d e a a i a r e r e i K a l o t h e a a a d U M i a i i a n d a a n H i d m a r t n u ^ ^ FAUUREOFYOURASKMOVyLCOaEMENTTOBERECEIVEaAT THE PI ACE OeSKSKATEO FOR T I K RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DATE S P E C r K D l«AV RESULT IN REJECTION OF YOOR OFFER, If by v * i u * of ttiia aawiHiaHM yfiu daaira 10 change on offer afraec^ 8U>miBetf, aueh etamga may ba inada ^ ietooram or l a ^ ^ » h a a iAc l lann ami M a amandnionl ami la i <Km«d pitor to Iha opanlnp N n r and dale a p a t l l M

1? ACCQUMtWQ ANQ APPROPRIATION DATA (If les jowaj

See Schedule Net Increase: $10,661,574.00

I J , THlBf lSM ONVY APPUES TO 8IODIFICAT10N O f CONTBACTS/0RDER8. IT l l«)DIFI«l THE COMTBACT/ORDER NO, AS PESCReeO IN ITEM U .

A THIS, CHANGE ORDFR IS IS.SUBDPU«SUAm I O (Speoiyaomori l / I THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDtR NO IN ITFM lOA

B THF ABOVE NUI^ERED COWTRACT/DRDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES ( luch as cliangas In paying offlea appn>poal«jn<t(l«,»(u) S C T F O R T H W I T E M M , PURSIIANTTO THE AUTMORITYOFFAR4J.103(I>),

fESTESiS wrOTOftSUAWT^O AUTHSWIV OP;

Hucual Agreement of t h e P a r t i e s l P S t W n C i ^ e S l y ^ S W ! n S ^ c S ! 5 n m i n i S m S i S S ~

E. M P O R T A N T S Conlnuittt I l la I W S! '> Mi^fuf'ad to «1(H^ ihls docuawnt atxf rahjm coplaa lo UM laauing nTRca

14.0ESCRIPT8M OFAMEMDMENTA4O0IFICATI0N (Oigan^ea by UCF s a d o e haadbigs. Inelualgg te la late i i i ieonbacfsu^aelmt l ia/ where l e a t i i l e l

M o d i f i c a t i o n M o d a f i c a t i o n 00058

The purpose of this moditication is to definitize an Authorisation to Proceed (ATP) noti<

th.it was Issued to Loclcheed Martin Corporation (LMC) for continuat.lon of efforts under

Option Ycir S.

], Authorization to Proceed (ATP) notice that was issued on 31 J<jnudi-y 2011 at 9:11 p.in. by email, for thf followinq CLINJ». CLIN 0501 OYS OPA; CLIN 0502 OYS APEX; CLIN 504 OYS SIGs/CRs; OWN 0505 OYS OiM Support; CLIN 0506 OYS OfcM BOM; CLIN 0510 OYS Preservation; CLIN 0511 OYS EOP; CLIN 0513 OYS Base; CLIN 0514 OYS CenouS; and CLIN 0515 Classified. ALL o t the dbovc listed CLINs have a period of performance from 1 February 2011 until 28 Continued . , .

gactpi as proyiood l i a v ' a mi lemw and oondWona o l ma i t ro imei i l lelefonoea in Ham 8A or lOA. aa haiatofeia dungad . remains unchanged and in (u« (dica and attaa

ISA NAMf A N O r n L F O f S I C N e « ( l j p e < i r p < i n f ; " ' " ' '

^ ( n n i f i i C PeacOcC I dOiT^Crt^€^-hciio/i_ MiB CONTKACIORAX-FFKUi

t1fan»hni i lpt fv^

*TS«M>V« i»OJB l^ianaawa a4feun unuaaljlu

15C DATE SIGNEO

Slaz) w

1BA NAME ANDTn iEOFCONIRACTINGOFFICEB/T j j i a iw / i o l i f /

MICHAEL W. KNOMLES

l e a UNITED.

arCoiuraeAip OOcwi}

ISC DATE SIQMEO

STANDARD FORM 30 (REV. 1043) Piaicr>>ad by SSA F A R ( 4 » C F R ) S » . » «

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

MAMA--0'1-C-C007/00058 2 OF

17

NAME OF OFFEROR OR CON TRACTOR

LOCKHEED .MA.RriN CORPO{<ATION

ITEM NO

(A' SUPPLIES/SERVICES

f t j i

QUANTiry UNIT

(to LNIT PRICE

(B)

AMOUNT

IF)

Febiuaiy 2011. Fundinyf associated with this AT? is included undfer this modificatiOJ-. is bastsd on the Kct-To-Exceed value established for each CLIN.

(•i. CLIN 0501: OYS OPA for the period 1 February 2011 through 28 February 2011. fNon-Se\'erable)

a. DeliveraDles; As specified in the- delivery sectio.n. b. This CLIH IS i.ncrementally funded at S8b/,464.00. c. '\>^'• Vi'.j' ex • h 1 "o C!,1N I r. ircreate'i i'rc-Tti s,<,'.')C, •'i'^.;;'' P./: CRb', "Ir:-! .0'; To- S4,'^o»,;;5;'.oo.

B. CLIS 0,^02: OYb APF.X for the period 1 February 2011 throjqh 28 Feoruary 2011. (Non-Severable)

a. Deliverables: As specified in the delivery section. b. This CLIN IS incrementally funded at 3464,296.00. c. The value of this CLIN is increased From $1,912,472.00 By: $464,296.00 To: 52,376,768.00.

CLIN O.'iO.I: OYS SIG? a n a CRs for the period 1 ..•fecri.,4r-, -.•.•,1, r.i-vrojgh ? i ' February "Oil. [{•lon-ie-vf^sraiti'^)

a. Qeliveraijles: As specified in the delivery section. b. This CLIN is incrementally funded at 521,422.00. c. The value of this CLIN is increased From $49,'571.00 By: $21,422.00 To: $70,893.00,

D, CLIN 0505: Oi'5 Oi.M Services for tho period 1 February 2011 tnrough 28 February 201:. (Severable;

.). i'•'; 1 vcr 3b~ OS ; No spec t tic cieiivarciblo except continuation o t O&H Services. b . This CLIN IS incrementally funded at $4 50,195.00. c. The value of this CLIN i s increased From $1,938,792.00 By: 5450,199.00 To: 52,388,991.00.

E. CLIN 0506: OY5 OSM Bill of Material for the period 1 February 2011 through 28 February 2011. (Severable) Continuad ., ,

NBNIMO.ftim-aM? OPTtOHM. FORM S» (4.8^ SpanaoradtiyrWA FAR (48 CFR) SJ 110

CONTINUATION SHEET REFf RENCE NO OF DOCUMENT BEING CONT NUFR

HA.MA--04-C-0007/00058 'AGE OF

17 NAME OF WFEROR OR CONTRACTOR

MCKHEED MARTIN CORFORATIO.N

ITEM NO

(A)

SUPPLIES.'SERyiCES

(3) QUANTITY

(C) UNIT

(D; UNITPRICE

(E! AMOUNT

(F!

a. D e l i v e r a b l e s : Ko s p e c i f i c d e l i v e r a b l e e:<cept for the purchase of OSM ^3^ter laIs t o suppor t O&M Serv ices t. This CLIN as incrementally funded at 56,807,0 c. The vaiue of this CLIS as increasod From $1,179,566.CO By: Se.SG^.OO To: $ 1, 186, .373 . OD .

F. CllN 0510: 0Y5 PRESERVATION for trie period 1 February 2011 through 28 .Peoruary 23.1. (Non-Severable)

a. Deliverablos: .As specified in the delivery

section.

b. This CLIN is incrementally funded at

$494,649.00. c. The valae of this CLIN is increased From $1,512,135.00 Hy. $494,649.00 To: 52,006,764,00.

G. CLIN OVM; OYb F.CF lo» tho period 1 February 2011 '.r :o.ji.3.' 'Ji F-,>cruas:y „OIl. '.Hon-Severable)

a. DeiivcrabJOS; As speciiied in the delivery section.

b. This CLIN is incrementally funded at

5286,731.00. c. The Value of this CLIN is increased From $830,071.00 By: 5286,731.00 To: $1,116,802.00.

H. CLIN 051'i: 0Y5 BASE for the peiiod 1 February 2011 through 28 February 2011. (Non-Severable)

a. Deliverables: As specified in the delivery

sect ion. b. I'his t'LU-i IS incrementally funded at $],D22,8S4,0C. c. The value c l this CLI.'-J is _ncreased From $3,116,153.00 By: $1,022,684.00 To: $4,139,037.00.

I. CLIN 0514: OYS CE>5SUS for the period 1 February 2011 through 23 February 2011. (Non-Scvorable)

a. Deiiverableji: A-s specified in the delivery

section. b. This ClIM IS incrementally funded at 5^-!. • ( ' . < ) • : .

Ih..- aiue of this CLJN 13 increased From ??i:,1'.b.00 By: 354,067.00 To: S2;6,212.00. Continued ...

NSN7$4a.«|.1S^BW7 OPnONAL FORM 898 (4^W) Spaaxirad p ^ < : ^ FAR (48 CFR) S3 110

CONTINUATION SHEET REFERENCE NO OF DOCUMENT EEiNC CONV-HUED

n?iKA--0-:-C' 0007/COC5>3 'AGE OF

NAME OF OFFEROR OR CONTRACTOR

LOCKJiEED MfiRTI.N COR. CRftTIOM

SUPPllES/SERVICES

\ 3 ' UNiT

(D

AMOUNT

(F)

,3. CLIK CSls: OYS CLAC3IFIE.: for tne period 1 Febri:3ry 2C11 t!-rough 2S February 2011. •INon-Severable;

a. Deliverables; As specified in the daiivsry section. b. This CLIN is iiicrenie-utally funded at ?101,509.C0. c. Tho valiie of this CLIN is increased From $."49, 509.00 Hy: ? 101 , .=)09. DO. To: 5350,822.00.

K. CLIN 0.bi2: OYh AWARD FEF, a.'isociateU with Doth the Sevcrablfc and Nor.-Severable setvice.s that have been provided during the period of performance fro.T, 1 February 2011 through 28 February 2011.

a. The Award Fee Pool is increased by the fo11ow1ng snoun t s:

1. Award Fee associated with CLlN 0501 is increased From By; To:

il. Award Fee a.ssociatsd with CLIN 0502 is increased From By: To;

iii. fiw-tid Fee associated with CLIN 06C4 is increasoQ Frc.Ti Ey: To:

IV. Award Fee associated with C-IN 050b is increased Fro.-n By: To:

V. Award Fee associated with CLIN 0506 is increased From By: To:

vi. Award Foe associated with CLIN 0510 is increased Fro.Ti By: To:

vii. A.ward Fee associated with CLIN 0511 is increased From •% By: Tc:

Award F-ic- ,s,i:soc: atea with CLJN 0513 is y 1; -

i.- creaged From To:

ix. Award Fee associated with CLIN 0514 is increased From By: To:

X. Award Fee associated with CLIN 0515 is increased From By: To: Continued ...

NSN 7543.01 ^ i ^ so</ OPTIONAL FORM 338 (4 86) Spcnaoiad py GSA FAB (48 CFR) S3 n o

CONTINUATION SHEET RErERENCE NO OF DOCUMENT BEING CONl iNUfcC

N.AliA--04-C-0007/0005.9 =AGE OF

NAME OF OFFEROR OR CONTRACTOR

10CK,4EED MARTIN CORFORATICM

l l f cMNO

(Ai SUPPUFS/SERVICFS

CLIN j b i Z .''ward Fca is iicremen'-allv funded at an

i crira.- 'e ri:j.oo.

OUAfJTITY UNIT

(C)

fo\^\(oyii)

ir.cit.a->i»d bv S J4 5,''1 i . 00 ,'roir $l,6J7,03c to

$1,9SC,74S.0O.

2. Lockheed Martin Corporation is authorized to co.itinue woric effort until 31 March 2011 for the foil owing CLINs. CLI. J 01-01 OYb OPA; C M N C502 OYS APEX; CLIN 504 0Y5 SlGs/CRs; CLIN 0505 OYS O&M Support; CLT. J 0506 CY5 O&M BC'f ; CLT^i 05C9 OYS BOM; CLIN 0510 OYS Preservation; C:,IN 0511 OYS EOP; CLIN 0513 OYS Ease; and CLIN 0515 Classified. ALL of the above Listed CLINs have a period of performance from 1 March 2011 until 31 March 2011. Fuiiding associated with t h i s ATP IS in-.j.i;d-;'d uncior this modification is based on the Hot~To-Cx-reed value established for each CLIN.

A. CLIN 0501: 0Y5 OPA for the period 1 March 2011 through 31 Marcn 2011. (Non-Severable)

a. Deliverables: As specified in the delivery

section.

b. This CLIN is incrementally funded at

$797,163.00. C. The value of thi.3 CLIN is increased From $4,508,252.00 By: $797,163 To: $5,305,415,00.

B. CLIN 0502: OYS .APEX for the period 1 March ? 0 n through 3: March ? C U . (.Non-Severable)

a. Del J voiabicj : .A.3 specitied in the delivery

section.

b. This CLIN i.? incrementally funded at

$464,681.00. c. The value of this CLIN is increased From $2,376,/68.0C By: $4 64,681.00 To: 52,841,449.00.

C. CLIN 0504: OYS SIGs and CRs for the period 1 March 2011 through 31 March 2011. (Non-Severable)

a. Deliverables: As specified in the delivery seera on. b. This CLIN IS increraentaJ J y funded at 521,418.00. Ccntinueci . . .

NSN7S4e^».15J-»IW7

•Di

UNIT PRICF

(F,i AMOUNT

(F;

OPTIONAL FORM MO (4 « l Sponso,erf by G5A FAR (48 CFR) SJl t o

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUEO

NAJ1A--04-C-OU07/00058 'AGE

6

OF

17

MAME OF OFFEROR OR C O N T R A C l O R

LOCKHEED MARTIN CORPOPATIO

SUPPI IFS/Sf RVICE S OUANTITY UNIT

(C; (D)

UNIT PRICE

(F.) AMOUNT

(F)

.:. inu value i i this CLIN is increased Fiom 570,893.00 Bv: 521,418.aO To: ?9:,S11.00.

D. CLIN 05C5: CY5 O&M Services for the period 1 March 2011 through 31 March 2011. (Severable)

a. Deliverables: Ho specific deliverable except continuation of OsM Services. b. This CIiIN is incrementally funded at $463,402.00. c. The val:e of this CLIN is increased From $2,388,991.00 By: 5463,402.00 To: $2,852,393.00.

r-,. CLIN C50-i: "YS OiM Bill oi Material for the period : Mox-h 2011 through 31 March 2011. {GeveraDle;

a. Deliverables: No specific deliverable except tor the purchase of OSM Materials to support OSM Services b. This CLIN is incremerital ly funded at 510,266.00. c. The value of thia CLIN is increased From 51,186,373.00 By: 510,268.00 To: $1,196,641,00.

F. CLIN C509: OYS OPA Bill of Material for the period : March 2D11 through 31 March 2011. ^'S<,y•.>rti!;]•^•

a. Deiivetablei.'!: No specific deliverable except for the purchase of OPA Materials b. This CLIN is incrementally funded at $2,277,000.00. c. The value of this CLIN is increased From $1,386,894.00 By: 52,277,000.00 To: 53,663,894.00.

G. CLIN 0510: CY5 PRESERVATION for the period 1 March 2011 through 31 March 2011. (Kon-Seveiable)

d. Deliverables: As specified in the delivery section, b. Thj.« CLIM IS iricremfcntdlly funded at 5':.2 3,bCe.0U. c. The valuo o' Ihi; CLIN i.': iricieased From $2,006,Vo4.00 Hy: 5523,508.00 To: 57,530,272.00.

H. CLIN 0511: OYS EO? for the period 1 March 2011 through 31 March 2011. (Non-Severable) Continued ...

NSN 1.140-01-1 U-80e7 OPTIONAL FORM 3W (4-881 SpOtBontiPyG&A FAR (4* CFR) 831.140

CONTINUATION SHEET Rir ' -hWNtt MO OF DOCUMEN" BE NO CONT'NUiTD

^PMR- : 4 - ' : - C 0 0 7 / O 0 C 5 8 •>AGE OF

1 ! 17 r m t £ OF Of tgROR OH CONTRACTOR

LOCKHEED MASIIN CCRPOP-ATTON

TEM NO

(A) SUPPLIES/SERVICES

(Bi

Qu^NTITv

iCi

UNIT PRICE

;E) AfAOUNT

( F J

rt. D c - l i v o r a b - o s : As s p e c i f i c a i . i .he s e c t i o n . b , Thi.'^ C.MS IS j n c t i J T e n l c i i l y f u n d e a . $ 2 9 3 , i r ! : , , 0 0 .

v e : y

The .. '^,1J~

5 1 , 1 1 6 , *>02. JO 5 1 , 4 : 0 , 2 5 7 . 0 0 .

' i n IK IS i n ' r r e a a e d Fro:t £"^:r-i. i'^.h 3,455. ' )0 To;

I. CLIh 0513: OYS BASE for the period 1 March 2011 through 31 March 2011. (Non-Severable)

a. Deliverables: As specified in the delivery section. b. This CLIN is increrrentally funded at $1,019,138.00. c. The value of this CLIN is increased Froir, $4,139,037.00 By: 51,019,133.00 To: S 5, J 5 8, 17 5 . 0 0.

J, ILIK 'JtZi: !'\ 0 ..IIASSIF.'E,'; for the period 1 March 1031 through 31 March 2011. (Kon-SeverabJa)

a. Del iverab,.es: As specified in the delivery section. b. This CLIN is incre.T.entaJ ly funded at $122,547.00. c. The value of this CLIN is increased From 5350,822.00 By: 5122,547.00. To: 5473,369.00.

K. CLIN 0512: OYS .AWARD FEE a.ssoci8tsd with both the Severable and JSIon-Severable services that have been provided duri.ng tha period of pertorfranco trom 1 March 2011 through 31 March 201! .

a. The Award Fee Pool is increased by the following amou:its:

i. Award Fee associated with CLIH 0501 is increased From « By: To:

ii. Award Fee associated with CLIN 05C1 is increased From By: To:

iii. Award Fee associated with CLIN 0502 is increased t'zci< By: To:

iV. , \ vdz .d Fee .-jS.'.;oc.:dted rf;th CLIN C5C4 is incroasea From 3y: To: Oon*. inufid . . .

NSN?M:M)M$2-«Hi7 oprrorML FORM 336 {*-i&) Sp&iviiomtt t!y USA FAR ( « CFR) 53 110

CONTINUATION SHEET REFERENCE NO C= DOCUMENT BEING CONTINUED

NA.MA-~04-C-000 l/OQGbd

PAGE OF

3 I 1 7

NAME OF OFFEROR? OR C O N T i ^ A C ' C ?

LOCKHEED M/iRTlN CORPOP.AT CCS'

SuwPi inS/SCR-.'!CE3

incr(.-a.-53d ."^ror'! 3 y , To.

v i . Awaid iVe u b s o c i a t e d w i t h C^IX' CSOc i s i n c r e a - s e d Fron; By: To:

v i i . Award Fes . - i b s c c i a t a d w i t h CLIN 0509 i;i i n c r e a s e d From Ey: Tc:

v i i i . Award F^e a . ' ssociar .ed w i t h CLIN 0510 i s li ' .rrea.sr-d rrorn .3y: To:

IX. r-vfi;i ?'€•:. < is j .50s«lwj w i t h C:,.^i O*;:] IS

.).• "JTITY

. i - l

i n c r e a s e d From 6 y :

V. .Award Fee associated with CLI.i 0513 is incroasod From By: To:

xi. Award Fee associated with CLIN 0515 is increasc-d From By: To:

CLIN 0512 Awara Fee is incrementally funded at an increase of $5^0,253.00.

,'r, '" i ';!,-». :u.'"n.rg prcvidr-a ro date is incce-asc-.-^ by .1-560,253.00 from $1,980,749.00 to 52,541,0C2.

The followjing is a summary of the cum.ulative Not-To-Exceed (NTE) Values and cumulative Award Fee Values t.hat are currently funded for eacn CLIN for FT 2011.

As result ol this modification, the total NTE value of Optic'i Year 5 i-s increased by 59,752,608.03 to 5 27,509,388.00,

NTE Value Award "ee Total Value w

cee Continued

UfJIT

CO)

ON T PRICE

• E i

AMOU.V

!F;

NSM7S40-01-152-8087 OPTIONAt FORM 336 {4-86} SpoAsotao by OSA I'AP(48CFR}S3110

CONTINUATION SHEET "iTFERB-ICE NO C CCCJMENT BEING COMT ." lU'C

KAMA---04-C-100"/0005?

=AGE OF

NAMF OF OFFEROR OR CONTRAC TOP

IGCKllCED yARTTK COJ'PORATIO^

ITFM NO

!A;.

CLIK

CLllN

CI Hi

CLTK

CLIK

CLIK

CLIN

CLIN

CLIN

CLIN

0501

0502

0503

O.'-C*

i}^-^' *\

05CS

0507

0503

05C9

0510

3UFPLIES«eRVICES

• - ' , 3 0 5 , 4 1 5 , 0 0

2 , 8 4 1 , '149.00

: , " 0 9 , 0 0 0 . 0 0

92 , ; ; i , a '

2 , 8 ; 2 , 3 9 3 , 0 0

1 , 1 9 6 , 6 4 1 . 0 0

0 0

0 0

3 , 6 6 3 , 8 9 4 , 0 0

2 , 5 3 0 , 2 7 2 . 0 0

0( ..NTlTY

iC) UNIT

CLIN 0 ^ ; : . , ^ 1 0 , O h / , 0 0

CLIN 0513 5 , 1 5 8 , 1 7 5 , 0 0

CLIN 0514 2 7 6 , 2 1 2 . 0 0

CLIN 0515 4 7 3 , 3 6 9 . 0 0

$ 2 7 , 5 0 9 , 3 8 8 . 0 0 5 2 , 5 4 1 , 0 0 2 . 0 0 5 3 0 , 0 5 0 , 3 9 ^ . 0 0

TOTAL CONTRACT VALUE w F e e 5 3 0 , 0 5 0 , 3 9 0 . 0 0

CLIN D e l i v e r a b l e s . F e b r u a r y 2011 and March 2011 lOej i-Vi^rdbieb J r " o m b i n e d , w i t h d e l i v e r a b l e s due on Ol c-'ff^t!' Matc.n 3 1 , 2 0 1 ! u n l e s s o t h e r w i s e n o t e d ,

CLIN 0501 OPA OPA Release 5.2.1 Final HLD OPA Release 5.3.1 Final Abstracts

CLIN 0502 OYS APEX FEB 2011: CDRL i l l iMSt< Review), CDRL #18 (MSR Report), CDRL 1*19 (CWBS), CDRL #21 (IS), CDRL f22 (CPR), CDRL #23 (CFSR), CDRL #26 fEVM) MAR 2011: CDRL #1'' (MSR Review), CDRL #18 (MSR Peporti, CDRL #19 (CWBS), CDRL «21 (ISi, CDRL ^22 iCPRi, CDPL #23 iCFSR;, CCRL *26 (fVM!

Continued ...

U.NITPRCE

(E)

AMOUNT

(F)

NSN IS40-01-152-8CS7 OPTIONAL FORM 33S (4-88) Sponftoretl by GSA FAR (48 CFR) S3 110

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

NAMA—Q4-C-0007/00058 'AGE

10 OF

17

NAME OF OFFEROR OR CONTRACTOR

XOCKHEED MARTIN CORPOR.ATION

ITEM NO

(A)

SUPPLIEa'SERVlCES

(B)

QUANTITY lUNIT I

(C)

UNIT PRICE

(E) AMOUNT

(F)

": r; ..'•.'<'l I •. Coircletio-. h y.p .oil; Fir.dJ CDRL 36 (R.!IR; Final CDRL 77 (.<5AR) MAR 2011: None

CLIN 0504 OYS SIGs/CRs SIG Screening Charts SIG Screening Charts

CLIN 0510 OYS Preservation Final 5.1.1 Transformation St rat eg-es Code Inspection materials and inspection report. Final 5.3.1 Preservation LLD materials. Draft 5,4.1 HLU mateiials.

C:,;N o.Hii ey;- E C P FEB 2011: Final KeX&Ase Letter 2.1.12.1 1'4AR 2011: 2.1.13 - Draft TRR Package, 2.1.14 - Redaction HLD, 2.1.14 - Draft SADD, 2.1.14 Draft SSP, 2.1,14 - Draft ICD, 2,1.14 - Draft HwDS.

CLIN 0513 OYS BASE FF.P, 2011: Release 5.1.1 - Bulk Import Final HI.D,

Release 5.1,1 - E-mail Final liLD MAR 2011: Re' ease 5.0.1 - Bulic Import Final LLD, Release 5.1.1 - LRS Final LLD, Release 5.l.i TP Update Draft LLD, Release S.1.1 - E-iTiaiJ Draft LLD, Release 5.1.1 - RS Update Draft LLD, Pelease 5.1.1 ~ Dossier/.Attachments Final LLD, Release 5.2.1 - Mass Ingest Final HLD.

CLIN 0514 OYS Census FEB 2011: Draft Census HLD ready for Inspection. MAP 2011: N/A: Mot authorised past 2/2S

CLIN 0515 OYS Classified Ready for inspection HLD, Draft Security CDBL Templates.

Erd ";' 1 J VP-*- jfc ; '

CLIH 0514 OYS CouBU'} This cljn IS extended from February 28, 2011 until March 3, 2011. Funding for this extension will be covered when proposal is approved by NAPA.

Continued ...

NSN rS40'91 1&JS0&7 OPTIONAL FORM 338 14-88) SponsanKlayGSA FAR (48 CFR) S3 I to

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

KAMA—04-0-0007/00056 'A(3£ OF

11 I r NAME OF OFFEROR OR CONTRACTOR

LOCKHEED MARTIN CORPORATION

ITEM NO

(A) SUPPLIES/SERVICES

(B)

QUAMTITYIUNIT

«C)

UNIT PRICE

(F.-i

AMOUNT

(F)

0085

0086

As r e s u l t c f t h i s ir.odif i c a t i on a i l cVhiir t e r r a s and cci iOit lO'is r r rna . ; . i .n: ; i .anaed,

Change IteT, 0065 •. i te-jd as foilowi (amount shown IS the total amount):

CLIN 0501 - Option Yr, 5 OPA (Hon-Severable) Incrementally Funded Amount: $5,30.5,415.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 US Ajaount : $5,305,415.00 A c c o u n t i n g I n t o : N A R 0 3 0 : J 5 E 1 0 1 2 - 2 0 1 1 - 1 33201-NAPC301000-3151-NAR2115D -XXX-XX XXXXXXXXX-XXXXXXXXX .xxxxxxxxx Funded : 5COO Accounting Into: NAR0303SElll5-2011-Hr32Ql-KAR0301000-3151-NAK2115D -xxx-xx-xxxxxxxxx-xxxxxxxxx-xxxxxxxxx Funded: 51,654,627,00

Change Item 0086 to read aj iS the total amount):

follows(amount shown

CLIN 0502 Annual Program Execution (APEX) Costs ;Hon~Severable): APEX wi1i cover general irfrastructurfc-type estimated costs necessary to t'xe;;u',t the tot-il ER.A program, (o.g. Program Manageirent, Configuration Management, Program Architecture, Engineering leadership. Quality Assurance, FinanclaL Management, etc.) Provide data and reportfi in accordance with the Contract Data Requirements List.

Incrementally Fu.nded Amount: 52,841,449.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AhiD RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 2074Q-6001 US .Amount: 5('.00 Aco',.;r • •.-.., iiif-:

!~IAROJG SSbiOi: 2 0 ; 1 - 1 8 3 : 0 1 - K A R 0 J 0 1 0 0 0 - 3 I S J - N A R 2 1 1 4 D

-XXX - XX -XX.XXXXXXX-XXXXXXXXX-XXX.KX.XXXX Funded ; 5 0 . 0 0

Delivery Location Code: NAP. - All Continued .. .

5,305,415.00

2,841,449.00

NSI«794a«MU4«r> CPTIONAl FORM 3S« (*«) SposuNedlqrfiSA FAR^CFIQ5>.TtO

CONTINUATION SHEET REFERENCE NC OF DOCUMENT BEING CONTINUED

NAMA--04-C-00C7/C0aj« 'AGE

12

OF

17

NAME OF OFFEROR OR CONTRACTOR

LOCKHEED MARTIN CORPOPATION

ITEM NO

(A) SUPPLIES/SE.RVlCES

(B) QUANTITY

<Cj

UNIT

(D) UNIT PRICE

(E) AMOUNT

(F)

D088

0089

NATIONAL ARCHIVES S RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 US Amount: $1,912,472.00 A c c o u n t i n g I n f o : N A R 0 3 0 3 S E 1 0 1 2 - 2 0 1 1 - 1 3 3 2 0 1 - N ; I R 0 3 0 1 0 0 0 - 3 1 5 1 - N A R 2 1 1 5 D

-XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: $C.CO

Delivery Lcraricn C. .do: NAR - Afl NATIONAL ARCHIVES £ RECORDS ADMIN 3601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 US Amount: $928,97 7.00 Accounting Info: NAR0303SE1113-2011-133201-N;iR03010CO-3151-NAR2115U XXX-XX-XXXXXXXXX-XXX.XXXXXX-XXXXXXXXX Funded: $928,977.00

follows(amount shown Change Item 0088 to read ai is the total amount):

CLIN 0SC4 - Option Yr. 5 SIGs/CR;>

(Severable) Incrementally j'unded Amount: §92,, 311.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20''40-6001 (JS Amount: $92,311.00 Accounting Info: NAR03C3SE1012-2011-1832C1-NAR0301000-3151-NAR2115D -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX n;naeu: SC',0"> Acrourr i 'i j ; nf o: NARCJOiShi: 13-2011-1ft3201-NAR0301000-3151~NAR211SD - XXX XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 542,340.00

Change Item 0089 to read as follows(amount shown is the total amount):

CLIN 0505 - Option Yr. 5 Operations and Support (Severable): Includes all labor tor the operation and maintenance of equipment, system administration and support (computer and network operafons, training, help de.-sk) , and rr.aterials Continued .,.

92,311.00

2,852,393.00

N$N 7840 01.|S]-80e7 OPTIONAL FORM 338 (4-88) SpopfOflHiljy GSA FAR(48C^)U11»

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

N.!«.!A—04-C-0G07/0Q0Se

'ASE

13 OF

17

NAME OF OFFEROR OR CONTRACTOR

LOCKHEED MARTIN CORPO.ViTION

fTEM NO

(A) SUPPLieSSERViCES

(B) QUANT r i l

;c) (Di UNH MHICb

(E)

AMOUNT

(F)

0090

(pdits, supplies, media, etc.; Data and Reports; provide data ana reports in accordance rfith the Contract 'jaz\ Rs;guiterT;«;nts List. Incremeitally Funded Asjount; 52,852,393.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES A. D RECORDS ADMIN 8601 ADELPHI ROA,D COLLEGE PARK MD 20740-6001 OS Amount: 52,852,393.00 A c c o u n t i n g I n f o : N.AR0303f;E1012-2C11-61000I-NAR0301000-2S13-NAR2111M -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded : 5 0 . 0 0 Accounting Info: MAR0303SE1113--2011 610001-KARC301000- 2513- NAR2111M -XXX-XX-XXXXXXXXX~XXXXXXXXX-XX^XXXXXX Furided: S 91 .j, 6 01 .00

Change Item C090 to read as follows(amount shown IS the total amount):

CI.IN 0506 - Option Yr. 5 Maintenance i License Renewal (Severable) Incrementally Funded AJnount: 51,196,641.00

Delivery Location Cods: ,MAR - All NATIONAL ARCHTVES AND RECORDS ADMIN

8601 ADEL.^HI ROAD CCLLEG.^ PARK MO 20740-6001 HS Amount: 50.00 .Accounting Info: NARC30 3SE1012-201l-i75001-NAR0 301000-3121-NAR2114D -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 50.00

D e l i v e r y L o c a t i o n C o d e : NAR - .All NATIONAL A.RCHIVES S .RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PAi<K MO 2 0 7 4 0 - 6 0 0 1 US Amount: 3 1 , 1 9 6 , 6 4 1 . 0 0 Accounting Info: NAR0303SE1012-2011-175001-NAR0301000-3121-NAR2USD - XXX-XX XXXXXXXXX XXXXXX.KXX- XX.XXXXXXX F-jnd->i- $ ' ) . ' • ( }

/•" :i. :. .If.:, ..'ig : r , " - :

NAR03G*S» 111 3-20'. 1-1 /bOCI-;4Ai<G30 iC00-3121-NAR211 SD -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: $17,0''5.00

Continued ...

1,196,641.00

NSN 7840-01-142-8087 OPTIONAL FORM 338 (4 88) Spo,l30,»dbyO$A FAR (48 CFR) S3110

CONTINUATION SHEET REFERENCE NC OF DOCJME'JT BEING CONTINUED

KAMA- i-"-GC>:)~! ,

'AGE o r

14 I 17

NAME OF OFFEROR OR CON'HACTOR

LOCKHEED MARTIN CORPORATION

nCMNO

(A)

SUPPLIES/SERVICES

(3) OUANTITY UNIT

(C) (D) UNIT PRICE

(E)

AMOUNT

(F)

'OV^i

0094

Increment 5, Total Estimated Ccst and Fee 525,494,838.00

Change Item 0093 to read as follows(amount shown is the total amount):

CliU OSO'J - Opi'ion i r . b - Icvelopment ECM (Severable; Incrementally Funded A.tio-jnt: $3,663,894.00

Delivery Location Code: NA-R - All NATIONAL ARCHIVES & RECORDS ADMIN 8601 ADF.LPHI ROAD COLLEGE PARK MD 20740-6001 US A.TiOunt: 53,663,694.00 A c c o u n t i n g I n f o : NAR0303SS1012-201 i -175001-NAR0301000- j l21-NAR2115D -XXX-XX-.<XXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded : SO.00 Accounting Info: HAP0;)03?Eri;3 -2011-175001-NAR030;GOO-3121-NAR2115D -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 52,2/",OOO.00

Change Item C094 to read as follows(amount shown IS the total amount):

3,663,894.00

CLIN 051C Option Yr. 5 Preservation 2,530,272.00

(Hon-Severabls) Incrementally Funded Amount: $2,530,272.00

Delivery Location Code: NAR - ATT NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPKI ROAD COLLEGE PARK MD 2 0740-6001 US Amount: 52, 530, 2''2 . 00 Accounting Info: NAR0303SE1012-2011-133201-KAR0301000-3151-NAR2115D -xxx-xx-xxxxxxxxx-xxxxxxyj(X-xxxxxxxxx Funded: 50,00 Accounting Info: NAR0303SE1113-2011-183201-NAR0301000-3151-NAR2115D -XXX-XX-XXXXXXXXX XXXXXXXXX-X-XXXXXXXX Funded: 51,018,157.00

Change Item 0095 to read as follows;amount shown Continued ...

NSN 7840-01 182-8087 OPTIONAL FORM » e ja^tQ Spdnswvd by SSA FAR (48 CFR) S3 110

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

Ni4KA--04-C-0007/00058 'AGE

15 cr

1 7

NAME OF OFFEROR OR CONTRACTOR

LOCKHEED MARTIN CORPORATION

ITEM NO,

(A)

SUPPUES/-SERVIOES

(B)

QUANTITY lUNIT

(C) (D)

UNIT PRICE

(E)

AMOUNT

(f)

009b

0096

is the total amount)

CLIK C511 -lfiCj:eir<: ••it-al

Opt ,or, EOF :Kcn-5evferabl*S;

•unJcd fj-.c^nt

Delivery Location Code: NAR - All NRTIONAX ARCHIVES AND RECORDS ADMIN 8601 ADELPHI RO.AD COLLEGE PARK MD 20740-6001 US Amount: 51,410,257.00 Accounting In fo : NAR0303SE1012-2011-1832C1-NAR0301D00-3151-NAR2115D -XXX-XX-XXXXXXJCXX-XXXXXXXXX-XXXXXXXXX Funded: 50.00 Accounting Info; NAR0303SEni3-20n-1332Cl-SAR0301000-3151-NAR2115D -XXY XX-XXXXXXXXX-XXXXXXXXX-.XXXXXXXXX .,-''.n'lfad; $S8D, 1 8 6 . 0 0

Change Iten- 0096 to read as follows (amount shown IS the total amount):

CLIN 0512 - Option Yr. 5 - Award Feo (.Severable s Non-Severable) Incrementally Funded Amount: 52,541,002.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES RUD RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20 740-5001 US Amount: 50.00 Account ing Ir.fo: NAR03C3SE10:2-2011-183201 -NAR0301000- 3151-KAR2114D -XXX-XX-XXXXXXXXX-XXXX.XXXXX-XXXX.XXXXX Funded: 50.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 US Amount: $76,347.00 Accounting Info: NAR03033E1012-2011-610Q01-NAR03Q1000-2513-HftR2111M -XXX-XX-X-XXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 50.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AND RECORDS .ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 CS Continued ...

1,410,257.00

3,993,710.00

M M 7S4O.ai.1S3-80«7 OPTIOtlAL f C m i 33« (4-8«) ^0n«aAd8lfG&A FAR i48 CFR) S3 I t o

CONTINUATION SHEET REFERENCE NO OF DOCUMfcNI HIEING CONTINUED

KAMA--04-C-0007/00 'JS3 'AGE

16 l i v KAME i f OFFEROR OR CONTRACTOR

LOCKHEED MA.-tTIN CCRPCi-t-. .ON ITEM NO

(A) SUPPLIES/SERVICES

(Bj QUANTITY

(C) JMIT

(D) UNITPRICE

(E)

AMOUNT

(F)

0 0 9 "

Amount: 5 0 . 0 0 Accounting Tnfo: NAR0303SE1012-2011-175001-KAR0301000-312: -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 50.00

-NAR2114D

Delivery Location Code: NAR - AU NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COM.r.GE PARK MD 20740-6001 'JS Amount: 51,4^3,710.00 .Accounting Info: SAR03033E1C12-2011-183201-NAR0301000-3151-NAR2115D -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 50.00

Delivery Location Code: .NAR - All N-ATTONAL ARCHIVES S RECORDS ADMIN 8601 ADELPHI ROAD COLLEC-i? PARK MD 2074C-600: US Amount: $ 6 1 , 9 7 9 . 0 0 A c c o u n t i n g I n f o : NAR0303SS1C12 20-.1 1750G1 .NAR03C1000 3121-NAR2115D -xxx- xx-xxxyj<xxxx- XX.XXXXXXX-XXXXXXXXX ! ui.ded: 50. 0 J

Delivery Loc.Htion Code: NAR - All NATIONAL ARCHIVES & RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 2074C-6001 OS Amount: $2,361,674.00 Accounting Info: NAR0303EE1113-2011-183201-NAR0301000-3151-NAR2115D -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX Funded: 5908,966.00

Change Tten; 0097 lo read as follows(amount shown is the total amount);

CLIN 0513 - Option Yr. 5 Base (Non-Severable) Incrementrt 1 1 y Funded Tunount: 5 5, 1 58, 175. 00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 US Amount; 55,158,175.00 Accounting Info: NAR0303SE1012-20il-183201-NAR0301COO 3151 NAR2115D -XXX-XX-XXXXXXXXK-XXXXXXXXX~XXXXXXXXX Continued ...

5,158,175.00

HSH 7840-0MS2,80(7 OPTIONAL FORM 3 « t4.8<9 Sp«ft«0m1t»yc*SA FAR(«CF8»S3116

CONTINUATION SHEET REFERENCE NO OF DOCUMENT BEING CONTINUED

NAI'IA--04-C-0007/00053 'AGE OF

17 I 17

NAME OF OFFEROR OR CONTRACTOR

MCKHEED MARTIN CORPORATION

FTEM NO

(A) SUPPLiES«ERVICCS

(B) QUANTITY

' C •

umr !D)

UNIT PRICE

(E) AMOUNT

!F)

0098

0099

F u n d e d : $ 0 . 0 0 Accounting Info: N A R 0 3 0 3 S E i m - 2 0 n - : 83201 NAR03O1CO0-31S1-NAR2115D -XXX-XX-XXX •"AXXXX-XXXXXXXXX-XX.XXAXXXX

V'undeJ: 5 ' , Ci'l.'•, u l -^. OC

Change Item C098 to read as follows(amount shown is the total amount);

CLIN 0514 - Option Yr. 5 Cerjsu.s 2010

(Non-Severable) Incrementally Funded .Amount: 527 6,212.00

Delivery Location Code: NAR - All NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE .DARK MD 20740-6001 US Am-ount: 3276,212.00 • • ^ • • " : ^ • > \ • . . - . ! ; ~ f - :

NA.'<O;0,;S-..liil-.A011-183201-NAR0J0j000-3i51-,NAR2115D -XXX-XX XXXXXXXXX- XXXXXXXXX-XX.XXXXXXX Funded: $0,0C Accounting Info: NAR0303SE1113-2011-183201-NAF0301000-3151-NAR2115DI -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX

.funded: 554,067,00

Change Item 0099 to read as follows(amount shown 13 the total amount) :

CLIN 0515 Option Yr. 5 Classified Instance (Nor.-SKver-sbl e> In'-romtri'a 1 i V .-unded Amciint: 5473,369.00

Delivery Location Cods: NAR - All NATIONAL ARCHIVES AND RECORDS ADMIN 8601 ADELPHI ROAD COLLEGE PARK MD 20740-6001 DS Amount: 5473,369.00 Accounting Info: NAR0303SE1012-2011-183201-NAR0301000-3151-NAR2115D -XXX-XX-XXXXXXXXX XXXXXXXXX-XXXXXXXXX Funded: 50.00 Accou.iting Info: N.AR03Q3SE111?-2011-183201-NAR0301000 3151-NAR2115D -XXX-XX-XXXXXXXXX-XXXXXXXXX-XXXXXXXXX f ' lnsied: $2"'4, 'iSf -.CO

276,212.00

473,369.00

N m 7ta0>4)l-IS2<8(»7 OPTtONAL FORM 398 (44$ SpOf«soiadl^€ISA FAR ^ c ^ n ) 83.1 to