Confidential Materials omitted and filed separately with the Securities and Exchange Commission. Asterisks denote omissions.

Exhibit 10.8

Confidential Materials omitted and filed separately with the
Securities and Exchange Commission. Asterisks denote omissions.

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDERUNDER DPAS (15 CFR 700)RATING DO-C9

PAGE OF PAGES — 1 26 —— — 2. CONTRACT NUMBER 3. SOLICITATION NUMBER 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER W9113M-04-D-0002 W9113M-0R-4-0004 4. TYPE OF SOLICITATION 11/18/2003 W90GXK33010005 —— —— —— — ¨ SEALED BID (IFB) ¨ NEGOTIATED (RFP) — 7. ISSUED BY CODE W9113M 8. ADDRESS OFFER TO (if other than Item 7) —— Same — US Army Space and Missile Defense Command, 00 Xxxxxx Xxxxxxx Xxxxx Xxxxxxxxx, XX 00000 — NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”. — SOLICITATION — 9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in until local time (Hour) (Date) CAUTION — LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation. — 10. FOR INFORMATION A. NAME C. E-MAIL ADDRESS CALL: Xxxx X. Xxxxxxxxx B. TELEPHONE (NO COLLECT CALLS) Xxxxx.Xxxxxxxxx@SMCC.A —— —— —— — AREA CODE NUMBER EXT. 000 000-0000 — —— — 11. TABLE OF CONTENTS — (X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPTION PAGE(S) -— —— —— —— -— —— —— — PART I — THE SCHEDULE PART II — CONTRACT CLAUSES —— — X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 12-26 —— —— —— — — —— —— — X B SUPPLIES OR SERVICES AND PRICES/COSTS 2-3 PART III — LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. —— —— —— -— — X C DESCRIPTION/SPECS./WORK STATEMENT 4-6 X J LIST OF ATTACHMENTS 26 —— —— —— -— — —— —— — D PACKAGING AND MARKING PART IV — REPRESENTATIONS AND INSTRUCTIONS —— —— — REPRESENTATIONS, CERTIFICATIONS AND OTHER X E INSPECTION AND ACCEPTANCE 7 K STATEMENTS OF OFFERORS —— —— —— — —— — X F DELIVERIES OR PERFORMANCE 8 —— —— —— - X G CONTRACT ADMINISTRATION DATA 9 L INSTRS., CONDS., AND NOTICES TO OFFERORS —— —— —— — —— — X H SPECIAL CONTRACT REQUIREMENTS 10-11 M EVALUATION FACTORS FOR AWARD —— —— —— —— —— — OFFER (Must be fully completed by offeror) — NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. —

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 60 calendar days (60 calendar days unless a different — period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule. — 13. DISCOUNT FOR PROMPT PAYMENT (See Section I, Clause No. 52.232-8) 10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%) —— —— —

14. ACKNOWLEDGEMENT OF AMEND- MENTS (The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated): AMENDMENT NO. DATE AMENDMENT NO. DATE —— —— —— —— —

15A. NAME AND ADDRESS 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER OF OFFER- (Type or print) OR CODE 1H0B6 FACILITY Xxxxxx X. Xxxxxx, President —— —— —— — BioPort Corporation 0000 X. Xxxxxx Xxxxxx Xxxx XX., Xxxx. Lansing, Michigan 48906 — 15C. CHECK IF REMITTANCE ADDRESS IS DIFFERENT FROM ABOVE — ENTER SUCH 17. SIGNATURE 18. OFFER DATE 15B. TELEPHONE NUMBER ¨ ADDRESS IN SCHEDULE. /s/ Xxxxxx X. Xxxxxx Jan. 3, 2004 —— —— —— —— —

AREA CODE NUMBER 517 327 — 1579 EXT. -— —

AWARD (To be completed by Government)

— 19. ACCEPTED AS TO ITEMS NUMBERED 21. ACCOUNTING AND APPROPRIATION 0001-0003 20. AMOUNT To be cited on individual delivery orders — 22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 23. SUBMIT INVOICES TO ADDRESS ITEM SHOWN IN (4 copies unless otherwise specified) — ý 10 U.S.C. 2304(c) (1) ¨ 41 U.S.C. 253(c) ( ) —— —— —— —

24. ADMINISTERED BY (If other than Item 7) CODE S2303A 25. PAYMENT WILL BE MADE BY CODE — DCMA Detroit-Grand Rapids DFAS-Columbus 000 Xxxxx Xxxxxx, XX ATTN: DFAS-CO/Chesapeake, PO Box 182264 Grand Rapids, MI 49504-5352 Columbus, Ohio 43218-2264 —— —

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE Xxxx X. Xxxxxxxxx (Signature of Contracting Officer) 01/02/2004 —— —— —

IMPORTANT — Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice. — AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97) Previous edition is unusable Prohibited by GSA — FAR (48 CFR) 53.214(c)

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Section B — Supplies or Services and Prices

MAX

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

MAX AMOUNT

0001

[**]

71,248,954.50

Doses of Vaccine
FFP
as identified in Section C, during the period of January 1, 2004
through December 31, 2004.
PURCHASE REQUEST NUMBER: W90GXK33010005

MAX NET AMT

71,248,954.50

ACRN AA Funded Amount

FOB: Origin

MAX

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

MAX AMOUNT

0002

[**]

95,950,567.80

OPTION

Doses of Vaccine
FFP
as identified in Section C, during the period of January 1, 2005
through December 31, 2005.
PURCHASE REQUEST NUMBER: W90GXK33010005

MAX NET AMT

95,950,567.80

Funded Amount

0.00

FOB: Origin

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MAX

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

MAX AMOUNT

0003

[**]

78,340,433.60

OPTION

Doses of Vaccine
FFP
as identified in Section C, during the period of January 1, 2006
through September 30, 2006.
PURCHASE REQUEST NUMBER: W90GXK33010005

MAX NET AMT

78,340,433.60

Funded Amount

0.00

FOB: Origin

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.


	MINIMUM		MINIMUM		MAXIMUM		MAXIMUM
CLIN	QUANTITY		AMOUNT		QUANTITY		AMOUNT
0001		1,297,380		[**]		[**]		71,248,954
0002		1,533,090		[**]		[**]	$	95,950,568
0003		1,034,930		[**]		[**]	$	78,340,434

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Section C — Descriptions and Specifications

STATEMENT OF WORK

Section C. Statement of Work/Specifications

C.1 Summary. The contractor shall provide the necessary qualified personnel, facilities, material, equipment, and services to produce, test, bottle, and place into storage FDA licensed Anthrax Vaccine Adsorbed (AVA) in accordance with the contractor’s standard operating procedures and BioPort’s Food and Drug Administration Biologics License and all federal government regulatory, and statuary requirements applicable to the manufacture, formulation, filling and testing of AVA.

C.1.2 Definitions.

a. Manufacturing Stage is defined as the completion of:

[**]

Upon receipt of test results and internal release by Quality Assurance/Quality Control, the material is advanced to the Formulation Stage.

b. Formulation Stage means the [**]. Upon receipt of test results and internal release by Quality Assurance/Quality Control, the subject lots are advanced to the Filling Stage.

c. Filling Stage means the placement of bulk AVA in vials each containing sufficient volume to allow for 10 full doses. Samples are tested for safety, sterility, and potency. Upon receipt of test results and internal release by Quality Assurance/Quality Control, a release protocol is submitted to the FDA.

d. Release Stage means the receipt from the FDA of a letter releasing a lot of AVA for sale and distribution.

e. FOB Origin is defined as the Contractor’s Facility 0000 X. Xxxxxx Xxxxxx Xxxx Xx., Xxxxxxxxx, Xxxxxxx, Xxxxxxxx 00000.

f. The term “within” as related to paragraph (a) of FAR 52.217-9, is defined as “at least.”

C.1.3 The production process consists of the following four stages:

	1.		Manufacture

	2.		Formulation

	3.		Filling

	4.		FDA Release

C.1.4 Test and Evaluation During Production

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a. The contractor is responsible for establishing and maintaining quality assurance and quality control programs to ensure that product delivered under the contract, and that all testing requirements, meet both FDA regulatory requirements as well as the FDA license for AVA.

b. All other testing, including testing of the Pentavalent Botulinum Vaccine, and is presently provided under contract DAMD17-99-D-0003. Upon completion of this contract, the testing requirements shall be incorporated into this contract. The costs for conducting the tests under DAMD17-99-C-0003 are not presently included in this contract.

C.1.5 Shipping

Shipping of the vaccine is presently accomplished under DAMD17-99-D-0003, but shall be incorporated into this contract upon completion. Presently, the cost to ship vaccine is not included in this contract.

C.1.6 Early Delivery of Doses

The Contractor may deliver quantities of AVA doses in advance of the delivery schedule found at Attachment No. 1, Section J of this contract.

C.2 Contractor Use of Government Owned Property.

The Contractor shall have exclusive use of the property owned by the Government at the Contractor’s facility to manufacture AVA doses. A complete list of the Contractor Acquired Property is found in Attachment 2 in Section J of this contract. The fee for using this property shall be $[**] per dose of vaccine produced for private sales. For the first performance period of January 1, 2004 to December 31, 2004, the Contractor may be credited against the last invoice for doses delivered. For all other ensuing contract periods, the Contractor shall credit the usage fee on a monthly basis as the equipment is used in producing an inventory of doses for private sales.

C.3 Dose Equivalent Invoicing.

The Contractor will invoice the Government using a dose equivalent of [**] doses per lot for performance milestones 1, 2, &3. Upon reaching the fourth and final milestone, the contractor will adjust the final invoice either upward or downward, as appropriate to compensate for any difference in the actual number of doses delivered per lot.

C.4 FDA Action/Inaction.

The Contractor shall not be terminated for cause, in accordance with FAR 212-14 (m), if it is unable to deliver AVA doses in accordance with the delivery schedule set forth in Attachment 3 in Section J of the Contract due to action or inaction of the Food And Drug Administration, except to the extent that such action or inaction is a direct consequence of the Contractor’s negligence.

C.3 Notification of Sales.

The Contractor agrees to provide notification as a courtesy to the JVAP Product Manager of any sale of AVA to any non-U.S. company or government within five business days of making the sale.

C.4 Reporting

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report shall provide the same information as the monthly reports provide as of November 20, 2003, submitted under contract DAMD17-98-C-8052. Changes in the frequency of this data item may occur in the option periods.

C.5 Government Space in Contractor’s Facility

The contractor shall provide office space within the contractor’s facility to accommodate a Defense Contract Management Agency representative and JVAP representative(s) who will be onsite on a full-time basis.

C.6 Public Release of Information.

The contractor agrees to provide an advance copy of any release of information if there is a reference to the Anthrax Vaccine Program or if the information released may impact the Anthrax Vaccine Program. This provision is not intended to restrict dissemination of corporate information or the release of any information related to this Contract to third parties conducting normal due diligence on the Contractor in connection with capital raising activities or other types of corporate reorganizations where such release may be required. The advance notice will allow the DoD time to facilitate a response to any potential inquiries resulting from the information release and to be alert to the possibility of the inadvertent release of information, which could be taken out of context.

End of Section C.

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Section E — Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:


XXXX	INSPECT AT	INSPECT BY	ACCEPT AT	ACCEPT BY
0001	Origin (Contractor’s Facility)	Government	Origin (Contractor’s Facility)	Government
0002	Origin (Contractor’s Facility)	Government	Origin (Contractor’s Facility)	Government
0003	Origin (Contractor’s Facility)	Government	Origin (Contractor’s Facility)	Government

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Section F — Deliveries or Performance

DELIVERY INFORMATION


CLIN	DELIVERY DATE	QUANTITY	SHIP TO ADDRESS	UIC
0001	IAW Attachment No. 1 in Section J of the Contract	1,297,380	To be determined	TBD

0002	Will be provided at time of exercising option.	1,533,090	To be determined	TBD

0003	Will be provided at time of exercising option.	1,034,930	To be determined	TBD

CLAUSES INCORPORATED BY REFERENCE

52.247-29 F.O.B. Origin JUN 1988

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Section G — Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 9740300260145Y5YCM306100BP000252G12YMAVW90GXK43010005YMAV12044008
AMOUNT: To be obligated on individual delivery orders.

PAYMENT/INVOICING

1. Payments shall be made, by the Finance and Accounting Office, upon acceptance by the Government as verified by a Government’s Representative signature in Block 21 (b) of a DD Form 250 “Material Inspection and Receiving Report” and approval of the Administrative Contracting Officer (ACO). The Contractor shall submit 1 original and 3 copies of invoices to the ACO to process for payment. After acceptance and approval, the ACO will forward invoice with the DD 250 to the Defense Finance and Accounting Office. The DD 250 may also be used as an invoice.

2. Payments shall be accomplished in accordance with FAR 52.232-32 “Performance Based Payments” with the basis for performance payments identified in Attachment 1 “Basis for AVA Manufacturing Performance Payments.”

POINTS OF CONTACT

Procuring Contracting Officer:
Xxxx X. Xxxxxxxxx
USASMDC
ATTN: SMDC-CM-CB
00 Xxxxxx Xxxxxxx Xxxxx
Xxxxxxxxx, XX 00000
(000) 000-0000
email: xxxx.xxxxxxxxx@xxx.xxxxx.xxxx.xxx

Administrative Contracting Officer:
Xxx Xxxx
DCMC Detroit-Grand Rapids
Riverview Center Bldg.
000 Xxxxx Xxx., XX
Xxxxx Xxxxxx, XX 00000-0000
(000) 000-0000
Code: S2303A

Technical Representative:
Xxxx Xxxxx, Ph.D.
CBMS
00 Xxxxxx Xxxxxxx Xxxxx
Xxxxxxxxx, XX 00000
(000) 000-0000

End of Section G.

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Section H — Special Contract Requirements

DELIVERY ORDER LIMITATIONS

Delivery Order Limitations for Placing Orders Above the Minimum Quantity

At the time of issuing a delivery order for anthrax vaccine doses for a quantity greater than the minimum quantity cited in Section B up to and including the maximum quantity cited in the Schedule, during either the base year or any of the options periods, the Government shall negotiate a quarterly delivery schedule for such doses. In all instances, except as provided below, manufacture of the doses shall commence within six months and be delivered within twelve months of delivery order issuance. In cases where a delivery order is issued for a quantity greater than the minimum within six months of the date of the previous delivery order, the contractor shall deliver the AVA according to a quarterly delivery schedule negotiated and agreed upon by both parties.

Purchase of Government Owned, Contractor Acquired Property

The Contractor may purchase contractor-acquired property at any time during the contract period. Upon the payment by the Contractor to the Government for each item of contractor-acquired property by invoice credit, title to such contractor-acquired property shall automatically pass to the Contractor. Upon payment by the Contractor for all contractor-acquired property used to deliver AVA, as specifically identified in Attachment 2 to this contract, the Contractor shall no longer be required to pay any usage fee and such requirement shall cease to have nay further force or effect. If the Contractor purchases a portion of the contractor-acquired property, the contractor may request to negotiate a reduced usage fee for the use of that property.

Indemnification

The Contractor acknowledges that only the Secretary of the Army has authority under Public Law 85-804 to indemnify the Contractor for unusually hazardous risks in performing this contract. The Contractor further acknowledges that the Secretary of the Army may not provide indemnification. The Government shall pursue obtaining indemnification under Public Law 85-804 for the contract upon receipt of a FAR Part 50 fully compliant request from the contractor. It is expressly understood that receipt of the same indemnification provision as found in Contract DAMD17-98-C-8052 or such other insurance or protective measure as shall be mutually acceptable to the Government and the Contractor, shall be a condition precedent to the Contractor’s obligations to deliver doses of AVA under this contract. In the event that the Secretary of the Army does not approve the request for indemnification, the Government agrees to fund the cost of reasonable protective measures and the Contractor fully understands that in the event of the need for the Government to fund these measures, the minimum requirement, for any period, may be reduced by an amount equivalent to its cost.

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Contractor Authority to Place Rated Orders

The Contractor is authorized to place rated orders for equipment and other items in the course of implementing its production capacity expansion project for AVA. The Government provides this authority as the delegate agency as required by 15 CFR part 700.18(2)(iv)(A). The Defense priority rating of the contract is DO-C9.

End of Section H.

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Section I — Contract Clauses

CLAUSES INCORPORATED BY REFERENCE


52.232-25	Prompt Payment	OCT 2003
52.242-13	Bankruptcy	JUL 1995
52.245-4	Government-Furnished Property (Short Form)	JUN 2003
252.204-7004	Required Central Contractor Registration	NOV 2001
252.245-7001	Reports Of Government Property	MAY 1994

CLAUSES INCORPORATED BY FULL TEXT

52.212-4 CONTRACT TERMS AND CONDITIONS— COMMERCIAL ITEMS (OCT 2003)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. The Government must exercise its post-acceptance rights (1) within a reasonable time after the defect was discovered or should have been discovered; and (2) before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(d) Disputes. This contract is subject to the Contract Disputes Act of 1978, as amended (41 U.S.C. 601-613). Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at FAR 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement or any excusable delay, setting for the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice. (1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include—

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(i) Name and address of the Contractor,

(ii) Invoice date and number;

(iii) Contract number, contract line item number and, if applicable, the order number;

(iv) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(v) Shipping number and date of shipment, including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(vi) Terms of any discount for prompt payment offered;

(vii) Name and address of official to whom payment is to be sent;

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration, or 52.232-34, Payment by Electronic

Funds Transfer—Other Than Central Contractor Registration), or applicable agency procedures.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C. 3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR part 1315.

(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.—

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C. 3903) and prompt payment regulations at 5 CFR part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on

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the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall immediately notify the Contracting Officer and request instructions for disposition of the overpayment.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C. 1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C. 431 relating to officials not to benefit; 40 U.S.C. 327, et seq., Contract Work Hours and Safety Standards Act; 41 U.S.C. 51-58, Anti-Kickback Act of 1986; 41 U.S.C. 265 and 10 U.S.C. 2409 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. 423 relating to procurement integrity.

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(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order: (1) the schedule of supplies/services; (2) the Assignments, Disputes, Payments, Invoice, Other Compliances, and Compliance with Laws Unique to Government Contracts paragraphs of this clause; (3) the clause at 52.212-5; (4) addenda to this solicitation or contract, including any license agreements for computer software; (5) solicitation provisions if this is a solicitation; (6) other paragraphs of this clause; (7) the Standard Form 1449; (8) other documents, exhibits, and attachments; and (9) the specification.

(t) Central Contractor Registration (CCR). (1) Unless exempted by an addendum to this contract, the Contractor is responsible during performance and through final payment of any contract for the accuracy and completeness of the data within the CCR database, and for any liability resulting from the Government’s reliance on inaccurate or incomplete data. To remain registered in the CCR database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the CCR database to ensure it is current, accurate and complete. Updating information in the CCR does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document.

(2)(i) If a Contractor has legally changed its business name, “doing business as” name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and change-of-name agreements in FAR subpart 42.12, the Contractor shall provide the responsible Contracting Officer a minimum of one business day’s written notification of its intention to (A) change the name in the CCR database; (B) comply with the requirements of subpart 42.12; and (C) agree in writing to the timeline and procedures specified by the responsible Contracting Officer. The Contractor must provide with the notification sufficient documentation to support the legally changed name.

(ii) If the Contractor fails to comply with the requirements of paragraph (t)(2)(i) of this clause, or fails to perform the agreement at paragraph (t)(2)(i)(C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the CCR information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the “Suspension of Payment” paragraph of the electronic funds transfer (EFT) clause of this contract.

(3) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the CCR record to reflect an assignee for the purpose of assignment of claims (see Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the CCR database. Information provided to the Contractor’s CCR record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the “Suspension of payment” paragraph of the EFT clause of this contract.

(4) Offerors and Contractors may obtain information on registration and annual confirmation requirements via the internet at xxxx://xxx.xxx.xxx or by calling 0-000-000-0000 or 000-000-0000.

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (OCT 2003)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clause, which is incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: 52.233-3, Protest after Award (AUG 1996) (31 U.S.C. 3553).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

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X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUL 1995), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

(2) 52.219-3, Notice of HUBZone Small Business Set-Aside (Jan 1999) (U.S.C. 657a).

(3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 1999) (if the offeror elects to waive the preference, it shall so indicate in its offer) (U.S.C. 657a).

(4) (i) 52.219-5, Very Small Business Set-Aside (JUNE 2003) (Pub. L. 103-403, section 304, Small Business Reauthorization and Amendments Act of 1994).

(ii) Alternate I (MAR 1999) to 52.219-5.

(iii) Alternate II to (JUNE 2003) 52.219-5.

(5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

(ii) Alternate I (OCT 1995) of 52.219-6.

(6)(i) 52.219-7, Notice of Partial Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644).

(ii) Alternate I (OCT 1995) of 52.219-7.

(7) 52.219-8, Utilization of Small Business Concerns (OCT 2000) (15 U.S.C. 637 (d)(2) and (3)).

(8)(i) 52.219-9, Small Business Subcontracting Plan (JAN 2002) (15 U.S.C. 637(d)(4)).

(ii) Alternate I (OCT 2001) of 52.219-9.

(iii) Alternate II (OCT 2001) of 52.219-9.

(9) 52.219-14, Limitations on Subcontracting (DEC 1996) (15 U.S.C. 637(a)(14)).

(10)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Business Concerns (JUNE 2003) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer).

(ii) Alternate I (JUNE 2003) of 52.219-23.

(11) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (OCT 1999) (Pub. L. 103-355, section 7102, and 10 U.S.G. 2323).

(12) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (OCT 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

X (13) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

X (14) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (SEP 2002) (E.O. 13126).

X (15) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

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X (16) 52.222-26, Equal Opportunity (APR 2002) (E.O. 11246).

X (17) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).

X (18) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).

X (19) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001) (38 U.S.C. 4212).

(20)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Products (AUG 2000) (42 U.S.C. 6962(c)(3)(A)(ii)).

(ii) Alternate I (AUG 2000) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

(21) 52.225-1, Buy American Act—Supplies (JUNE 2003) (41 U.S.C.10a-10d).

(22)(i) 52.225-3, Buy American Act—North American Free Trade Agreement—Israeli Trade Act (JUNE 2003) (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note).

(ii) Alternate I (MAY 2002) of 52.225-3.

(iii) Alternate II (MAY 2002) of 52.225-3.

(23) 52.225-5, Trade Agreements (OCT 2003) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

X (24) 52.225-13, Restrictions on Certain Foreign Purchases (OCT 2003) (E.O. 12722, 12724, 13059, 13067, 13121, and 13129).

(25) 52.225-15, Sanctioned European Union Country End Products (FEB 2000) (E.O. 12849).

(26) 52.225-16, Sanctioned European Union Country Services (FEB 2000) (E.O. 12849).

(27) 52.232-29, Terms for Financing of Purchases of Commercial Items (FEB 2002) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

(28) 52.232-30, Installment Payments for Commercial Items (OCT 1995) (41 U.S.C. 255(f), 10 U.S.C. 2307(f)).

X (29) 52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration (OCT 2003) (31 U.S.C. 3332).

(30) 52.232-34, Payment by Electronic Funds Transfer—Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332).

(31) 52.232-36, Payment by Third Party (MAY 1999) (31 U.S.C. 3332).

(32) 52239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a).

(33)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (APR 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631).

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(ii) Alternate I (APR 1984) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: [Contracting Officer check as appropriate.]

(1) 52.222-41, Service Contract Act of 1965, as Amended (MAY 1989) (41 U.S.C. 351, et seq.).

(2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(3) 52.222-43, Fair Labor Standards Act and Service Contract Act—Price Adjustment (Multiple Year and Option Contracts) (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(4) 52.222-44, Fair Labor Standards Act and Service Contract Act—Price Adjustment (February 2002) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable to Successor Contract Pursuant to Predecessor Contractor Collective Bargaining Agreements (CBA) (May 1989) (41 U.S.C. 351, et seq.).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records—Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (i) through (vi) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.219-8, Utilization of Small Business Concerns (October 2000) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $500,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(ii) 52.222-26, Equal Opportunity (April 2002) (E.O. 11246).

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(iii) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (December 2001) (38 U.S.C. 4212).

(iv) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(v) 52.222-41, Service Contract Act of 1965, as Xxxxxxx (May 1989), flow down required for all subcontracts subject to the Service Contract Act of 1965 (41 U.S.C. 351, et seq.).

(vi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (April 2003) (46 U.S.C. Appx 1241 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from January 2, 2004 through December 31, 2004.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule.

(End of clause)

NOTE: THIS CLAUSE WILL BE UPDATED ANNUALLY ALONG WITH THE EXERCISE OF AN OPTION.

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1,297,380 doses (insert dollar figure or quantity), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor;

(1) Any order for a single item in excess of 3,109,950 doses (insert dollar figure or quantity);

(2) Any order for a combination of items in excess of 3,109,950 doses (insert dollar figure or quantity); or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

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Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

NOTE: TO BE UPDATED AT TIME OF EXERCISING OPTION.

52.216-22 INDEFINITE QUANTITY. (OCT 1995)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the “maximum”. The Government shall order at least the quantity of supplies or services designated in the Schedule as the “minimum”.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after January 1, 2008.

(End of clause)

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 109 days (insert the period of time within which the Contracting Officer may exercise the option); provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 120 days (60 days unless a different number of days is inserted) 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 33 months.

(End of clause)

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FAR 52.232-32 PERFORMANCE-BASED PAYMENTS (FEB 2002)

(a) Amount of payments and limitations on payments. Subject to such other limitations and conditions as are specified in this contract and this clause, the amount of payments and limitations on payments shall be specified in the contract’s description of the basis for payment.

(b) Contractor request for performance-based payment. The Contractor may submit requests for payment of performance-based payments not more frequently than monthly, in a form and manner acceptable to the Contracting Officer. Unless otherwise authorized by the Contracting Officer, all performance-based payments in any period for which payment is being requested shall be included in a single request, appropriately itemized and totaled. The Contractor’s request shall contain the information and certification detailed in paragraphs (1) and (m) of this clause.

(c) Approval and payment of requests. (1) The Contractor shall not be entitled to payment of a request for performance-based payment prior to successful accomplishment of the event or performance criterion for which payment is requested. The Contracting Officer shall determine whether the event or performance criterion for which payment is requested has been successfully accomplished in accordance with the terms of the contract. The Contracting Officer may, at any time, require the Contractor to substantiate the successful performance of any event or performance criterion which has been or is represented as being payable.

(2) A payment under this performance-based payment clause is a contract financing payment under the Prompt Payment clause of this contract and not subject to the interest penalty provisions of the Prompt Payment Act. The designated payment office will pay approved requests on the 30th day after receipt of the request for performance-based payment. However, the designated payment office is not required to provide payment if the Contracting Officer requires substantiation as provided in paragraph (c)(1) of this clause, or inquires into the status of an event or performance criterion, or into any of the conditions listed in paragraph (e) of this clause, or into the Contractor certification. The payment period will not begin until the Contracting Officer approves the request.

(3) The approval by the Contracting Officer of a request for performance-based payment does not constitute an acceptance by the Government and does not excuse the Contractor from performance of obligations under this contract.

(d) Liquidation of performance-based payments. (1) Performance-based finance amounts paid prior to payment for delivery of an item shall be liquidated by deducting a percentage or a designated dollar amount from the delivery payment. If the performance-based finance payments are on a delivery item basis, the liquidation amount for each such line item shall be the percent of that delivery item price that was previously paid under performance-based finance payments or the designated dollar amount. If the performance-based finance payments are on a whole contract basis, liquidation shall be by either predesignated liquidation amounts or a liquidation percentage.

(2) If at any time the amount of payments under this contract exceeds any limitation in this contract, the Contractor shall repay to the Government the excess. Unless otherwise determined by the Contracting Officer, such excess shall be credited as a reduction in the unliquidated performance-based payment balance(s), after adjustment of invoice payments and balances for any retroactive price adjustments.

(e) Reduction or suspension of performance-based payments. The Contracting Officer may reduce or suspend performance-based payments, liquidate performance-based payments by deduction from any payment under the contract, or take a combination of these actions after finding upon substantial evidence any of the following conditions:

(1) The Contractor failed to comply with any material requirement of this contract (which includes paragraphs (h) and (i) of this clause).

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(2) Performance of this contract is endangered by the Contractor’s (i) failure to make progress, or (ii) unsatisfactory financial condition.

(3) The Contractor is delinquent in payment of any subcontractor or supplier under this contract in the ordinary course of business.

(f) Title. (1) Title to the property described in this paragraph (f) shall vest in the Government. Vestiture shall be immediately upon the date of the first performance-based payment under this contract, for property acquired or produced before that date. Otherwise, vestiture shall occur when the property is or should have been allocable or properly chargeable to this contract

(2) “Property,” as used in this clause, includes all of the following described items acquired or produced by the Contractor that are or should be allocable or properly chargeable to this contract under sound and generally accepted accounting principles and practices:

(i) Parts, materials, inventories, and work in process;

(ii) Special tooling and special test equipment to which the Government is to acquire title under any other clause of this contract;

(iii) Nondurable (i.e., noncapital) tools, jigs, dies, fixtures, molds, patterns, taps, gauges, test equipment and other similar manufacturing aids, title to which would not be obtained as special tooling under subparagraph (f)(2)(ii) of this clause; and

(iv) Drawings and technical data, to the extent the Contractor or subcontractors are required to deliver them to the Government by other clauses of this contract.

(3) Although title to property is in the Government under this clause, other applicable clauses of this contract (e.g., the termination or special tooling clauses) shall determine the handling and disposition of the property.

(4) The Contractor may sell any scrap resulting from production under this contract, without requesting the Contracting Officer’s approval, provided that any significant reduction in the value of the property to which the Government has title under this clause is reported in writing to the Contracting Officer.

(5) In order to acquire for its own use or dispose of property to which title is vested in the Government under this clause, the Contractor must obtain the Contracting Officer’s advance approval of the action and the terms. If approved, the basis for payment (the events or performance criteria) to which the property is related shall be deemed to be not in compliance with the terms of the contract and not payable (if the property is part of or needed for performance), and the Contractor shall refund the related performance-based payments in accordance with paragraph (d) of this clause.

(6) When the Contractor completes all of the obligations under this contract, including liquidation of all performance-based payments, title shall vest in the Contractor for all property (or the proceeds thereof’) not—

(i) Delivered to, and accepted by, the Government under this contract; or

(ii) Incorporated in supplies delivered to, and accepted by, the Government under this contract and to which title is vested in the Government under this clause.

(7) The terms of this contract concerning liability for Government-furnished property shall not apply to property to which the Government acquired title solely under this clause.

(g) Risk of loss. Before delivery to and acceptance by the Government, the Contractor shall bear the risk of loss for

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property, the title to which vests in the Government under this clause, except to the extent the Government expressly assumes the risk. If any property is damaged, lost, stolen, or destroyed, the basis of payment (the events or performance criteria) to which the property is related shall be deemed to be not in compliance with the terms of the contract and not payable (if the property is part of or needed for performance), and the Contractor shall refund the related performance-based payments in accordance with paragraph (d) of this clause.

(h) Records and controls. The Contractor shall maintain records and controls adequate for administration of this clause. The Contractor shall have no entitlement to performance-based payments during any time the Contractor’s records or controls are determined by the Contracting Officer to be inadequate for administration of this clause.

(i) Reports and Government access. The Contractor shall promptly furnish reports, certificates, financial statements, and other pertinent information requested by the Contracting Officer for the administration of this clause and to determine that an event or other criterion prompting a financing payment has been successfully accomplished. The Contractor shall give the Government reasonable opportunity to examine and verify the Contractor’s records and to examine and verify the Contractor’s performance of this contract for administration of this clause.

(j) Special terms regarding default. If this contract is terminated under the Default clause, (1) the Contractor shall, on demand, repay to the Government the amount of unliquidated performance-based payments, and (2) title shall vest in the Contractor, on full liquidation of all performance-based payments, for all property for which the Government elects not to require delivery under the Default clause of this contract. The Government shall be liable for no payment except as provided by the Default clause.

(k) Reservation of rights. (1) No payment or vesting of title under this clause shall (i) excuse the Contractor from performance of obligations under this contract, or (ii) constitute a waiver of any of the rights or remedies of the parties under the contract.

(2) The Government’s rights and remedies under this clause (i) shall not be exclusive, but rather shall be in addition to any other rights and remedies provided by law or this contract, and (ii) shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or privilege, nor shall such exercise or any single exercise preclude or impair any further exercise under this clause or the exercise of any other right, power, or privilege of the Government.

(l) Content of Contractor’s request for performance-based payment. The Contractor’s request for performance-based payment shall contain the following:

(1) The name and address of the Contractor;

(2) The date of the request for performance-based payment;

(3) The contract number and/or other identifier of the contract or order under which the request is made;

(4) Such information and documentation as is required by the contract’s description of the basis for payment; and

(5) A certification by a Contractor official authorized to bind the Contractor, as specified in paragraph (m) of this clause.

(m) Content of Contractor’s certification. As required in paragraph (1)(5) of this clause, the Contractor shall make the following certification in each request for performance-based payment:

I certify to the best of my knowledge and belief that—

(1) This request for performance-based payment is true and correct; this request (and attachments) has been prepared from the books and records of the Contractor, in accordance with the contract and the instructions of the

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Contracting Officer;

(2) (Except as reported in writing on ), all payments to subcontractors and suppliers under this contract have been paid, or will be paid, currently, when due in the ordinary course of business;

(3) There are no encumbrances (except as reported in writing on ) against the property acquired or produced for, and allocated or properly chargeable to, the contract which would affect or impair the Government’s title;

(4) There has been no materially adverse change in the financial condition of the Contractor since the submission by the Contractor to the Government of the most recent written information dated ; and

(5) After the making of this requested performance-based payment, the amount of all payments for each deliverable item for which performance-based payments have been requested will not exceed any limitation in the contract, and the amount of all payments under the contract will not exceed any limitation in the contract.

(End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (OCT 2003)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of law applicable to acquisitions of commercial items or components.

X 52.203-3 Gratuities (APR 1984) (10 U.S.C. 2207).

(b) The Contractor agrees to comply with any clause that is checked on the following list of Defense FAR Supplement clauses which, if checked, is included in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items or components.

252.205-7000 Provision of Information to Cooperative Agreement Holders (DEC 1991) (10 U.S.C. 2416).

252.219-7003 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (DoD Contracts) (APR 1996) (15 U.S.C. 637).

252.219-7004 Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan (Test Program) (JUN 1997) (15 U.S.C. 637 note).

X 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003) (41 U.S.C. 10a-10d, E.O. 10582).

252.225-7012 Preference for Certain Domestic Commodities (FEB 2003) (10.U.S.C. 2533a).

252.225-7014 Preference for Domestic Specialty Metals (APR 2003) (10 U.S.C. 2533a).

252.225-7015 Preference for Domestic Hand or Measuring Tools (APR 2003) (10 U.S.C. 2533a).

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252.225-7016 Restriction on Acquisition of Ball and Roller Bearings (APR 2003) ( Alternate I) (APR 2003) (10 U.S.C. 2534 and Section 8099 of Public Law 104-61 and similar sections in subsequent DoD appropriations acts).

252.225-7021 Trade Agreements (AUG 2003) (19 U.S.C. 2501-2518 and 19 U.S.C. 3301 note).

252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (APR 2003) (22 U.S.C. 2779).

252.225-7028 Exclusionary Policies and Practices of Foreign Governments (APR 2003) (22 U.S.C. 2755).

252.225-7036 Buy American Act—North American Free Trade Agreement Implementation Act—Balance of Payment Program (APR 2003) ( Alternate I) (APR 2003) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note).

252.225-7038 Restriction on Acquisition of Air Circuit Breakers (APR. 2003) (10 U.S.C. 2534(a)(3)).

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns (Oct 2003) (Section 8021 of Pub. L. 107-248).

252.227-7015 Technical Data—Commercial Items (NOV 1995) (10 U.S.C. 2320).

252.227-7037 Validation of Restrictive Markings on Technical Data (SEP 1999) (10 U.S.C. 2321).

X 252.232-7003 Electronic Submission of Payment Requests (MAR 2003) (10 U.S.C. 2227).

X 252.243-7002 Certification of Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410).

X 252.247-7023 Transportation of Supplies by Sea (MAY 2002) ( Alternate I) (MAR 2000) ( Alternate II) (MAR 2000) (Alternate III) (MAY 2002) (10 U.S.C. 2631).

X 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631).

(c) In addition to the clauses listed in paragraph (e) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items clause of this contract (Federal Acquisition Regulation 52.212-5), the Contractor shall include the terms of the following clauses, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.225-7014 Preference for Domestic Specialty Metals, Alternate I (APR 2003) (10 U.S.C. 2533a).

252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631).

252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10 U.S.C. 2631)

(End of clause)

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Section J — List of Documents, Exhibits and Other Attachments

SECTION J

Section J, List of Attachments and Exhibits


Attachment Number	Description	No. of Pages
1	Performance Based Payments Breakout	1
2	Government Furnished Property	22
3	Delivery Schedule for the Minimum Quantity in for the Base Year (to be Revised with Exercising an Option)	1

W9113M-04-D-0002
Attachment 1
Page 1 of 1

Attachment 1

Basis for AVA Manufacturing Performance Payments


Completion of Manufacturing Stage	50	%

Completion of Formulation Stage	30	%

Completion of Filling Stage	10	%

Completion of Release Stage	10	%

9113M-04-D-0002
Attachment 2



ent Owned Equipment		Page 1

DD-1662 for 2003

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

DAMD17-91-C-1139

9/1/93

Warehouse modular facility

264,674.00

DAMD17-91-C-1139

9/1/93

BL-3 Modular Facility

1,484,553.00

Class*

Sub Total:

1,749,227.00

DAMD17-91-C-1139

9/1/93

Thermal Transfer Printer

7,128.00

DAMD17-91-C-1139

9/1/93

Security room console, power panel, conduit and wi

20,000.00

DAMD17-91-C-1139

9/1/93

door alarms, motion detectors, card readers, card ac

50,000.00

DAMD17-91-C-1139

9/1/93

Intercom system to gates central control, remote an

60,000.00

DAMD17-91-C-1139

9/1/93

Host computer, remote processors, conduit and wiri

80,000.00

DAMD17-91-C-1139

9/1/93

Cameras, Video control, re corders, multiplexers, n

120,000.00

120

DAMD17-91-C-1139

9/1/98

Printer — Xxxxxxx Xxxxxxx

300.00

118

DAMD17-91-C-1139

9/1/98

Printer — Epson

387.00

281

DAMD17-91-C-1139

2/1/00

Compaq Proliant ML570 Server and Rack Mounts I

15,497.00

253

DAMD17-91-C-1139

3/1/00

HP Laserjet Printer 4050N

1,360.00

222

DAMD17-91-C-1139

3/1/00

Computer

1,499.97

216

DAMD17-91-C-1139

3/1/00

Computer

1,699.97

190

DAMD17-91-C-1139

3/1/00

Computer System

2,128.98

201

DAMD17-91-C-1139

3/1/00

Z505R Laptop Computers

2,538.24

189

DAMD17-91-C-1139

3/1/00

Mail server

3,624.61

224

DAMD17-91-C-1139

3/1/00

Laptop Computers

3,711.24

261

DAMD17-91-C-1139

4/1/00

Computer System

633.32

920

DAMD17-91-C-1139

4/1/00

Computer System

633.32

921

DAMD17-91-C-1139

4/1/00

Computer System

633.32

206

DAMD17-91-C-1139

4/1/00

Laptop Computers

1,660.00

207

DAMD17-91-C-1139

4/1/00

Laptop Computers F420

1,660.00

217

DAMD17-91-C-1139

4/1/00

Laptop Computers F420

1,660.00

264

DAMD17-91-C-1139

4/1/00

Bar Code Scanners

2,605.50

265

DAMD17-91-C-1139

4/1/00

Bar Code Scanners

2,605.50

193

DAMD17-91-C-1139

4/1/00

Compaq Proliant ML370

3,400.00

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

191

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

194

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

195

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

196

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

197

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

198

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

199

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

200

DAMD17-91-C-1139

7/1/00

Viewsonic E771 .27MM

232.50

192

DAMD17-91-C-1139

7/1/00

Compaq Proliant 7360 K6 500

606.13

202

DAMD17-91-C-1139

7/1/00

Compaq Pesario 7360 K6 500

606.13

203

DAMD17-91-C-1139

7/1/00

Compaq Pesario 7360 K6 500

606.13

204

DAMD17-91-C-1139

7/1/00

Compaq Pesario 7360 K6 500

606.13

205

DAMD17-91-C-1139

7/1/00

Compaq Pesario 7360 K6 500

606.13

223

DAMD17-91-C-1139

7/1/00

17” P793 Monitor

606.13

210

DAMD17-91-C-1139

7/1/00

Compaq Pesario 7360 K6 500

606.14

211

DAMD17-91-C-1139

8/1/00

Monitors

221.43

212

DAMD17-91-C-1139

8/1/00

Computers

651.43

170

DAMD17-91-C-1139

8/1/00

Laptop Computers F420

1,660.00

209

DAMD17-91-C-1139

8/1/00

Epson Projector

5,322.00

172

DAMD17-91-C-1139

8/1/00

Compaq Proliant Server and Rack

5,908.74

173

DAMD17-91-C-1139

9/1/00

Viewsonic 17” Color Monitor

227.25

175

DAMD17-91-C-1139

9/1/00

Viewsonic 17” Color Monitor

227.25

188

DAMD17-91-C-1139

9/1/00

Viewsonic 17” Color Monitor

227.25

219

DAMD17-91-C-1139

9/1/00

Viewsonic 17” Color Monitor

227.25

174

DAMD17-91-C-1139

9/1/00

Viewsonic 17” Color Monitor

227.26

214

DAMD17-91-C-1139

9/1/00

Monitor

296.78

215

DAMD17-91-C-1139

9/1/00

Printer

690.00

179

DAMD17-91-C-1139

9/1/00

HP E-PC E-Vectra

787.06

176

DAMD17-91-C-1139

9/1/00

HP E-PC E-Vectra

787.08

177

DAMD17-91-C-1139

9/1/00

HP E-PC E-Vectra

787.08

178

DAMD17-91-C-1139

9/1/00

HP E-PC E-Vectra

787.08

213

DAMD17-91-C-1139

9/1/00

CPU

1,383.52

208

DAMD17-91-C-1139

9/1/00

Compaq Deskpro En NT Workstation

1,878.91

263

DAMD17-91-C-1139

9/1/00

Compaq Proliant ML530 Server and Parts

10,842.00

180

DAMD17-91-C-1139

10/1/00

HP Brio BA410 Computer

1,019.35

220

DAMD17-91-C-1139

10/1/00

Compaq Deskpro En Workstation

1,440.00

183

DAMD17-91-C-1139

11/1/00

Viewsonic 17” Color Monitor

228.87

182

DAMD17-91-C-1139

11/1/00

Compaq Deskpro EN Pen III 733 mhz

1,318.87

184

DAMD17-91-C-1139

11/1/00

Compaq Deskpro EN Pen III 733 mhz and Viewsoni

1,318.87

186

DAMD17-91-C-1139

11/1/00

Compaq Deskpro EN Pen III 733 mhz and Viewsonic

1,318.87

746

DAMD17-91-C-1139

11/1/00

Datafile Diskette for VAERS

1,344.00

181

DAMD17-91-C-1139

12/1/00

Elron Software Server

3,669.46

244

DAMD17-91-C-1139

12/1/00

Security System Upgrade, Camera and wiring neces

128,502.20

273

DAMD17-91-C-1139

1/1/01

Viewsonic 17” Color Monitor

189.99

274

DAMD17-91-C-1139

1/1/01

Viewsonic 17” Color Monitor

189.99

275

DAMD17-91-C-1139

1/1/01

Viewsonic 17” Color Monitor

189.99

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

276

DAMD17-91-C-1139

1/1/01

Viewsonic 17” Color Monitor

189.99

269

DAMD17-91-C-1139

1/1/01

Compaq Deskpro EN

1,337.74

270

DAMD17-91-C-1139

1/1/01

Compaq Deskpro EN

1,337.74

271

DAMD17-91-C-1139

1/1/01

Compaq Deskpro EN

1,337.74

272

DAMD17-91-C-1139

1/1/01

Compaq Deskpro EN

1,337.74

277

DAMD17-91-C-1139

1/1/01

Compaq Deskpro Workstation Ap250

1,887.00

278

DAMD17-91-C-1139

1/1/01

Compaq Deskpro Workstation Ap250

1,887.00

279

DAMD17-91-C-1139

1/1/01

Compaq Deskpro Workstation Ap250

1,887.00

290

DAMD17-91-C-1139

2/1/01

Monitor

290.00

289

DAMD17-91-C-1139

2/1/01

Computer System Okidata 14E printer

371.04

291

DAMD17-91-C-1139

2/1/01

Computer System

1,853.40

292

DAMD17-91-C-1139

2/1/01

Compaq Proliant ML570 Server and Rack Mounts

20,376.50

302

DAMD17-91-C-1139

3/1/01

Monitors for PAI Workroom

270.89

303

DAMD17-91-C-1139

3/1/01

Viewsonic E70

270.89

304

DAMD17-91-C-1139

3/1/01

Monitors for PAI Workroom

270.89

305

DAMD17-91-C-1139

3/1/01

Monitors for PAI Workroom

270.89

306

DAMD17-91-C-1139

3/1/01

Monitor

270.89

307

DAMD17-91-C-1139

3/1/01

Monitors for PAI Workroom

270.89

308

DAMD17-91-C-1139

3/1/01

Monitors for PAI Workroom

270.89

309

DAMD17-91-C-1139

3/1/01

Monitors for PAI Workroom

270.89

283

DAMD17-91-C-1139

3/1/01

Monitor

290.00

287

DAMD17-91-C-1139

3/1/01

Monitor

290.00

288

DAMD17-91-C-1139

3/1/01

Monitor

290.00

284

DAMD17-91-C-1139

3/1/01

Computer System

1,220.00

285

DAMD17-91-C-1139

3/1/01

Computer System

1,220.00

286

DAMD17-91-C-1139

3/1/01

Computer Deskpro

1,220.00

294

DAMD17-91-C-1139

3/1/01

Computers for PAI Workroom

1,263.89

295

DAMD17-91-C-1139

3/1/01

Compaq PC

1,263.89

296

DAMD17-91-C-1139

3/1/01

Computers for PAI Workroom

1,263.89

297

DAMD17-91-C-1139

3/1/01

Compaq Deskpro EN

1,263.89

298

DAMD17-91-C-1139

3/1/01

Computer

1,263.89

299

DAMD17-91-C-1139

3/1/01

Computers for PAI Workroom

1,263.89

300

DAMD17-91-C-1139

3/1/01

Computers for PAI Workroom

1,263.89

301

DAMD17-91-C-1139

3/1/01

Computer

1,263.91

314

DAMD17-91-C-1139

4/1/01

Monitor

186.00

315

DAMD17-91-C-1139

4/1/01

Monitor

186.00

316

DAMD17-91-C-1139

4/1/01

Monitor

186.00

317

DAMD17-91-C-1139

4/1/01

Monitor

186.00

318

DAMD17-91-C-1139

4/1/01

Monitor

186.00

325

DAMD17-91-C-1139

4/1/01

Monitor

186.00

319

DAMD17-91-C-1139

4/1/01

Computer Systems

1,017.50

320

DAMD17-91-C-1139

4/1/01

Computer Systems

1,017.50

321

DAMD17-91-C-1139

4/1/01

Computer Systems

1,017.50

322

DAMD17-91-C-1139

4/1/01

Computer Systems

1,017.50

323

DAMD17-91-C-1139

4/1/01

Computer Systems

1,017.50

324

DAMD17-91-C-1139

4/1/01

Computer Systems

1,017.50

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

311

DAMD17-91-C-1139

4/1/01

Server-Snap for PAI Workroom

2,405.00

312

DAMD17-91-C-1139

4/1/01

Server-Snap for PAI Workroom

2,405.00

336

DAMD17-91-C-1139

5/1/01

All in one Printer Fax Copier

784.00

334

DAMD17-91-C-1139

6/1/01

UPS for Domain Controller

16,075.32

335

DAMD17-91-C-1139

6/1/01

UPS for Domain Controller

16,075.32

376

DAMD17-91-C-1139

7/1/01

IS Monitor

897.23

588

DAMD17-91-C-1139

8/24/01

Developer Server

4,024.41

417

DAMD17-91-C-1139

8/29/01

PowerEdge 700MHZ

10,310.28

684

DAMD17-91-C-1139

11/1/01

Dell Optiplex GX 240 Small Mini Tower

1,430.83

685

DAMD17-91-C-1139

11/1/01

Dell Optiplex GX 240 Small Mini Tower

1,430.83

686

DAMD17-91-C-1139

11/1/01

Dell Optiplex GX 240 Small Mini Tower

1,430.83

421

DAMD17-91-C-1139

11/1/01

Dell Optiplex GX 240 Small Mini Tower

1,430.83

407

DAMD17-91-C-1139

11/2/01

Security System Multiplexer

2,313.18

405

DAMD17-91-C-1139

11/26/01

Dell Optiplex GX 240 Small Mini Tower

1,213.91

409

DAMD17-91-C-1139

11/28/01

Closed Circuit TV System

157,025.57

562

DAMD17-91-C-1139

1/11/02

Cisco 1700 Router

1,066.36

576

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

577

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

578

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

570

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

571

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

572

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

573

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

574

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

575

DAMD17-91-C-1139

1/11/02

Cisco 3512 Network Switch

2,065.97

563

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

564

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

565

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

566

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

567

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

568

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

569

DAMD17-91-C-1139

1/11/02

Cisco 3524 Network Switch

2,507.57

581

DAMD17-91-C-1139

1/11/02

Pix Firewall 515 FO-Bun

2,552.97

551

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

552

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

553

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

554

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

555

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

556

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

557

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

558

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

559

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

560

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

561

DAMD17-91-C-1139

1/11/02

Cisco 3548 Network Switch

4,216.48

579

DAMD17-91-C-1139

1/11/02

Cisco 6509 Switch

10,005.27

580

DAMD17-91-C-1139

1/11/02

Pix Firewall 515UR

10,212.90

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

582

DAMD17-91-C-1139

1/11/02

URT Policy Server 100Series

10,636.37

583

DAMD17-91-C-1139

1/11/02

URT Policy Server 1100Series

10,636.37

550

DAMD17-91-C-1139

1/11/02

Cisco Intrusion Detection System 4210

12,416.38

490

DAMD17-91-C-1139

1/24/02

Flat Panel 340 Minitower Monitor 1702FD

274.54

498

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

499

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

500

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

501

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

502

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

503

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

504

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

505

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

506

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

507

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

508

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

509

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

510

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

511

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

512

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

513

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

514

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

515

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

516

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

517

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

518

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

519

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

520

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

521

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

522

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

523

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

524

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

525

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

526

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

527

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

528

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

529

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

530

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

531

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

532

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

533

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

534

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

535

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

536

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

537

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

538

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

539

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

540

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

541

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

542

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

543

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

544

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

545

DAMD17-91-C-1139

1/24/02

Dell P793 Monitor

274.54

492

DAMD17-91-C-1139

1/24/02

17” P793 Monitor

296.64

493

DAMD17-91-C-1139

1/24/02

17” P793 Monitor

296.64

494

DAMD17-91-C-1139

1/24/02

19” P992 Monitor

451.64

495

DAMD17-91-C-1139

1/24/02

19” P992 Monitor

451.64

496

DAMD17-91-C-1139

1/24/02

19” P992 Monitor

451.64

497

DAMD17-91-C-1139

1/24/02

19” P992 Monitor

451.64

440

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

441

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

442

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

443

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

444

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

445

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

446

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

447

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

448

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

449

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

450

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

451

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

452

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

453

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

454

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

455

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

456

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

457

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

458

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

459

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

460

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

461

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

462

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

463

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

464

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

465

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

466

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

467

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

468

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

469

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

470

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

471

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

472

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

473

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

474

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

475

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

476

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

477

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

478

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

479

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

480

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

481

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

482

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

483

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

484

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

485

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

486

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

487

DAMD17-91-C-1139

1/24/02

Dell Optiplex GX 240 Small Mini Tower

974.14

491

DAMD17-91-C-1139

1/24/02

Precision 340 Minitower Workstation-Labwatch Sy

1,629.21

599

DAMD17-91-C-1139

1/31/02

Exchange Bundle Media Kin

20.00

598

DAMD17-91-C-1139

1/31/02

Server

4,837.49

639

DAMD17-91-C-1139

2/28/02

Security System Workstation (CPU)

4,274.89

602

DAMD17-91-C-1139

2/28/02

Security System Workstation (Monitor)

4,274.90

628

DAMD17-91-C-1139

3/29/02

Plain-paper Impact printer

448.88

671

DAMD17-91-C-1139

3/29/02

Maintenance Agreement

25,725.70

673

DAMD17-91-C-1139

3/29/02

Computer Services

31,225.24

672

DAMD17-91-C-1139

3/29/02

Computer Supplies

134,486.81

636

DAMD17-91-C-1139

4/12/02

Dell Optiplex GX 240 Small Mini Tower

1,786.09

621

DAMD17-91-C-1139

4/12/02

Profile 3 SE

1,934.00

772

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

773

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

774

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

775

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

776

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

777

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

778

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

779

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.29

780

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.30

781

DAMD17-91-C-1139

7/1/02

17” P793 Monitor

482.30

762

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

763

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

764

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

765

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

766

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

767

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

768

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

769

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

770

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

771

DAMD17-91-C-1139

7/1/02

Dell Optiplex GX 240 Small Mini Tower

1,181.91

805

DAMD17-91-C-1139

9/1/02

Staging Server-Sandbox

4,091.61

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

806

DAMD17-91-C-1139

9/1/02

Network Back Up

4,516.82

812

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

813

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

814

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

815

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

816

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

817

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

818

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

819

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

820

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

821

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

822

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

823

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

824

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

825

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

826

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

827

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

828

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

829

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

830

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

831

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

832

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

833

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

834

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

835

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

836

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

837

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

838

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

839

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

840

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

841

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

842

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

843

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

844

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

845

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

846

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

847

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

848

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

849

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

850

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

851

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

852

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

853

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

854

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

855

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

856

DAMD17-91-C-1139

10/1/02

Dell P793 Monitor

350.26

857

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.94

858

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.94

859

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.94

860

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.94

861

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

862

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

863

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

864

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

865

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

866

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

867

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

868

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

869

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

870

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

871

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

872

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

873

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

874

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

875

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

876

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

877

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

878

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

879

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

880

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

881

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

882

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

883

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

884

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

885

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

886

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

887

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

888

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

889

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

890

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

891

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

892

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

893

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

894

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

895

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

896

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

897

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

898

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

899

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

900

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

901

DAMD17-91-C-1139

10/1/02

Dell Optiplex GX 240 Small Mini Tower

1,250.95

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

922

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

923

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

924

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

925

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

926

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

927

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

928

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

929

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

930

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

931

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

932

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

933

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

934

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

935

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

936

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

937

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

938

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

939

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

940

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

941

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

942

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

943

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

944

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

945

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

946

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

947

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

948

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

949

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

950

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

951

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

952

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

953

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

954

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

990

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

991

DAMD17-91-C-1139

5/1/03

Dell M782 Monitor

350.00

958

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

959

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

960

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

961

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

962

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

963

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

964

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

965

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

966

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

967

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

968

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

969

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

970

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

971

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

972

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

973

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

974

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

975

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

976

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

977

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

978

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

979

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

980

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

981

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

982

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

983

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

984

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

985

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

986

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

987

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

989

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

988

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.08

955

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.09

956

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.09

957

DAMD17-91-C-1139

5/1/03

Dell Optiplex GX 240 Small Mini Tower

1,230.09

Class=

127,357.24

SubTotal:

(40,000.00

)

(6,528.00

)

1,225.98

1,408,629.95

DAMD17-91-C-1139

9/1/93

Refrigerator

530.00

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Chart recorder

1,071.43

DAMD17-91-C-1139

9/1/93

Incubator

2,600.00

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

DAMD17-91-C-1139

9/1/93

Radios

3,375.00

DAMD17-91-C-1139

9/1/93

6’ Biological Safety Cabinet

9,800.00

DAMD17-91-C-1139

9/1/93

Cages and racks

12,750.00

DAMD17-91-C-1139

9/1/93

Cages and racks

12,750.00

DAMD17-91-C-1139

9/1/93

Biocontainment Hood - 8’ Biological Safety Cabine

18,500.00

DAMD17-91-C-1139

9/1/93

Wire security carts

19,681.00

DAMD17-91-C-1139

9/1/93

Labeler

27,415.00

DAMD17-91-C-1139

9/1/93

Cagewasher

41,600.00

DAMD17-91-C-1139

9/1/93

Small Autoclave

61,300.00

DAMD17-91-C-1139

9/1/93

Large Autoclave

124,400.00

DAMD17-91-C-1139

9/1/93

5 Animal Cubicles

130,000.00

DAMD17-91-C-1139

9/1/93

Vial Capper

132,977.00

DAMD17-91-C-1139

9/1/93

Tray Loader

132,977.00

DAMD17-91-C-1139

9/1/93

Diesel generator, fuel tank, conduit and wiring

175,000.00

DAMD17-91-C-1139

9/1/93

Cartoner

242,260.00

DAMD17-91-C-1139

9/1/97

WFI Heat Exchanger

3,715.00

DAMD17-91-C-1139

9/1/97

WFI Pump

4,405.00

DAMD17-91-C-1139

9/1/97

WFI Pump

4,405.00

DAMD17-91-C-1139

9/1/97

Air Handling Unit

7,012.00

DAMD17-91-C-1139

9/1/97

WFI Heat Exchanger

10,890.00

DAMD17-91-C-1139

9/1/97

Vertical Conveyor

14,000.00

DAMD17-91-C-1139

9/1/97

WFI Storage Tanks

17,933.00

DAMD17-91-C-1139

9/1/97

Air Handling (Condensing) Unit

17,950.00

DAMD17-91-C-1139

9/1/97

Clean in place piping

18,750.00

DAMD17-91-C-1139

9/1/97

SIP Station and Piping

20,000.00

DAMD17-91-C-1139

9/1/97

Clean Steam Distribution Piping

25,000.00

DAMD17-91-C-1139

9/1/97

WFI Cooling System

26,122.00

DAMD17-91-C-1139

9/1/97

Clean Steam Generator

78,628.00

DAMD17-91-C-1139

9/1/97

Clean Steam Generator

125,875.00

DAMD17-91-C-1139

9/1/97

Clean in Place Skid (Pump, Heat Exchanger, Electri

174,066.00

DAMD17-91-C-1139

9/1/97

eGMP Autoclave

186,900.00

130

DAMD17-91-C-1139

9/1/98

Water closet

150.00

391

DAMD17-91-C-1139

9/1/98

Lavatory (2)

300.00

115

DAMD17-91-C-1139

9/1/98

sinks (2)

300.00

127

DAMD17-91-C-1139

9/1/98

Hot water heater

450.00

390

DAMD17-91-C-1139

9/1/98

Mop Receptor

500.00

133

DAMD17-91-C-1139

9/1/98

heat water pump

700.00

116

DAMD17-91-C-1139

9/1/98

air separator

800.00

109

DAMD17-91-C-1139

9/1/98

Emergency Shower/Eyebath

900.00

135

DAMD17-91-C-1139

9/1/98

hot water reticulator

1,300.00

129

DAMD17-91-C-1139

9/1/98

Expansion tank

1,500.00

132

DAMD17-91-C-1139

9/1/98

by-pass chemical feeder

1,800.00

112

DAMD17-91-C-1139

9/1/98

Glove extenders for rigid and flex wall systems

1,800.00

134

DAMD17-91-C-1139

9/1/98

steam condensate pump

2,200.00

DAMD17-91-C-1139

9/1/98

2 Undercounter Refrigerators

2,848.00

128

DAMD17-91-C-1139

9/1/98

Heat Exchangers (3)

3,000.00

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

136

DAMD17-91-C-1139

9/1/98

Nitrogen regulator

3,000.00

137

DAMD17-91-C-1139

9/1/98

CO2 regulator

3,000.00

392

DAMD17-91-C-1139

9/1/98

Double Sink (Stainless)

3,000.00

106

DAMD17-91-C-1139

9/1/98

Folding Lockable Carts

3,580.00

103

DAMD17-91-C-1139

9/1/98

Horizontal Laminat Flow Hood

4,870.00

111

DAMD17-91-C-1139

9/1/98

Sterility Isolator — Air Handling System

5,573.00

102

DAMD17-91-C-1139

9/1/98

Biosafety Cabinet

6,709.00

131

DAMD17-91-C-1139

9/1/98

Jacket Water reservoir

8,000.00

101

DAMD17-91-C-1139

9/1/98

Reach-in refrigerators (2)

9,784.00

121

DAMD17-91-C-1139

9/1/98

New panel for EMS, Honeywell

10,133.00

126

DAMD17-91-C-1139

9/1/98

AHU 4

11,000.00

114

DAMD17-91-C-1139

9/1/98

Stainless steel benchwork, racks and tables

17,670.00

123

DAMD17-91-C-1139

9/1/98

Bag-in/Bag-out filters

18,395.00

113

DAMD17-91-C-1139

9/1/98

Laboratory Casework (Stainless Steel)

18,950.00

107

DAMD17-91-C-1139

9/1/98

AHU 5 Air Handling Unit

19,787.50

108

DAMD17-91-C-1139

9/1/98

AHU 7 Air Handling Unit

19,787.50

674

DAMD17-91-C-1139

9/1/98

Standard Guinea Pig Unit

20,100.00

DAMD17-91-C-1139

9/1/98

Standard Guinea Pig Unit

20,100.00

393

DAMD17-91-C-1139

9/1/98

Process Chiller

23,000.00

DAMD17-91-C-1139

9/1/98

Holding tank

26,468.00

125

DAMD17-91-C-1139

9/1/98

Carbon Filter, Building 16, Penthouse

26,700.00

122

DAMD17-91-C-1139

9/1/98

AHU-3

28,875.00

DAMD17-91-C-1139

9/1/98

SE Recruiting Water System

34,825.43

104

DAMD17-91-C-1139

9/1/98

5 tanks — retrofit old tanks

72,677.54

100

DAMD17-91-C-1139

9/1/98

Glassware washer/dryer

76,656.00

DAMD17-91-C-1139

9/1/98

GMP autoclave

136,225.00

110

DAMD17-91-C-1139

9/1/98

Barrior Isolation Units and VHP Generator

189,000.00

147

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

911

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

912

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

913

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

914

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

915

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

916

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

917

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

918

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

919

DAMD17-91-C-1139

9/1/99

Lockable Cages

530.00

148

DAMD17-91-C-1139

9/1/99

Sterility Isolator Parts

6,702.55

145

DAMD17-91-C-1139

9/1/99

6 SS difuseable pans

8,820.00

146

DAMD17-91-C-1139

9/1/99

hood and bench laminar flow

9,224,35

144

DAMD17-91-C-1139

9/1/99

Redundant HVAC BL-3

31,919.00

262

DAMD17-91-C-1139

3/1/00

Eppendorf CH-500 Column Heater

2,225.36

259

DAMD17-91-C-1139

3/1/00

Eppendorf Centrifuge 5417R w/rotor

5,357.00

260

DAMD17-91-C-1139

3/1/00

Eppendorf Centrifuge 5417R w/rotor

5,357.00

254

DAMD17-91-C-1139

3/1/00

96 Well Plate Washer

7,229.16

266

DAMD17-91-C-1139

3/1/00

Imaging Densiometer

11,500.09

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

255

DAMD17-91-C-1139

4/1/00

BioChemistry Analyzer

11,865.00

256

DAMD17-91-C-1139

6/1/00

Control Box & Digital Display for Steinmixer

1,504.93

257

DAMD17-91-C-1139

6/1/00

Control Box & Digital Display for Steinmixer

1,504.94

258

DAMD17-91-C-1139

6/1/00

Control Box & Digital Display for Steinmixer

1,504.94

159

DAMD17-91-C-1139

7/1/00

SL Stainless Pressure Vessel

1,226.65

162

DAMD17-91-C-1139

7/1/00

SL Stainless Pressure Vessel

1,226.65

163

DAMD17-91-C-1139

7/1/00

SL Stainless Pressure Vessel

1,226.65

149

DAMD17-91-C-1139

7/1/00

Standard Guinea Pig Unit & Watering Unit

3,789.90

150

DAMD17-91-C-1139

7/1/00

Standard Guinea Pig Unit & Watering Unit

3,789.90

151

DAMD17-91-C-1139

7/1/00

Standard Guinea Pig Unit & Watering Unit

3,789.90

152

DAMD17-91-C-1139

7/1/00

Standard Guinea Pig Unit & Watering Unit

3,789.90

153

DAMD17-91-C-1139

7/1/00

Standard Guinea Pig Unit & Watering Unit

3,789.90

160

DAMD17-91-C-1139

8/1/00

Pen & Multichannel Recorder & Enclosure

1,940.00

161

DAMD17-91-C-1139

8/1/00

Pen & Multichannel Recorder & Enclosure

2,950.00

167

DAMD17-91-C-1139

8/1/00

150L Holding Tank

26,434.44

168

DAMD17-91-C-1139

8/1/00

150L Holding Tank

26,434.44

169

DAMD17-91-C-1139

8/1/00

SIP Lead Equipment

45,257.61

166

DAMD17-91-C-1139

8/1/00

Vial Washer GW24

64,434.00

164

DAMD17-91-C-1139

9/1/00

SAIP Filling & Packaging Project

59,759.13

350

DAMD17-91-C-1139

10/1/00

Temperature Carts for Redundancy Filling and Packs

7,738.84

351

DAMD17-91-C-1139

10/1/00

Temperature Carts for Redundancy Filling and Packs

7,738.84

352

DAMD17-91-C-1139

10/1/00

Temperature Carts for Redundancy Filling and Packs

7,738.84

353

DAMD17-91-C-1139

10/1/00

Temperature Carts for Redundancy Filling and Packs

7,738.84

354

DAMD17-91-C-1139

10/1/00

Temperature Carts for Redundancy Filling and Packs

7,738.84

247

DAMD17-91-C-1139

10/1/00

5 Cages for transportation to Contract Filler

15,084.06

248

DAMD17-91-C-1139

10/1/00

5 Cages for transportation to Contract Filler

15,084.06

249

DAMD17-91-C-1139

10/1/00

5 Cages for transportation to Contract Filler

15,084.06

250

DAMD17-91-C-1139

10/1/00

5 Cages for transportation to Contract Filler

15,084.06

251

DAMD17-91-C-1139

10/1/00

5 Cages for transportation to Contract Filler

15,084.06

245

DAMD17-91-C-1139

11/1/00

Heat Exchange Redesign

28,533.31

158

DAMD17-91-C-1139

12/1/00

Standard Guinea Pig Unit & Watering Unit

4,402.26

154

DAMD17-91-C-1139

12/1/00

Standard Guinea Pig Unit & Watering Unit

4,402.27

155

DAMD17-91-C-1139

12/1/00

Standard Guinea Pig Unit & Watering Unit

4,402.27

156

DAMD17-91-C-1139

12/1/00

Standard Guinea Pig Unit & Watering Unit

4,402.27

157

DAMD17-91-C-1139

12/1/00

Standard Guinea Pig Unit & Watering Unit

4,402.27

355

DAMD17-91-C-1139

1/1/01

Kjeldahl digestion apparatus, rotary base

1,810.00

356

DAMD17-91-C-1139

3/1/01

Rapid Still 1, Labonco

2,850.00

333

DAMD17-91-C-1139

4/1/01

Trash Pump

1,088.57

313

DAMD17-91-C-1139

4/1/01

Mini Neph Unit and Printer

3,357.50

329

DAMD17-91-C-1139

4/1/01

Fermentor Datalogger

5,870.85

328

DAMD17-91-C-1139

4/1/01

ExMark Mower

8,914.54

339

DAMD17-91-C-1139

5/1/01

Honeywell Chart Recorder

2,114.89

338

DAMD17-91-C-1139

5/1/01

Honeywell Chart Recorder

2,114.90

357

DAMD17-91-C-1139

5/1/01

Flange Fitness Gauge

4,129.00

332

DAMD17-91-C-1139

5/1/01

Centrifuge with Rotor and Microplus Carriers

7,908.25

342

DAMD17-91-C-1139

5/1/01

Machining of Formulation Tanks Project 211

32,138.82

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

331

DAMD17-91-C-1139

5/1/01

TOC Analyzer

33,621.26

337

DAMD17-91-C-1139

5/1/01

Building 1 Air Conditioning Unit

92,633.24

330

DAMD17-91-C-1139

6/1/01

Chryo Freezer

13,962.33

340

DAMD17-91-C-1139

6/1/01

Stability Chamber

17,906.00

341

DAMD17-91-C-1139

6/1/01

Stability Chamber

17,906.00

364

DAMD17-91-C-1139

7/1/01

Fuel Tank

2,236.81

365

DAMD17-91-C-1139

7/1/01

Stainless Steel Carts

7,248.00

367

DAMD17-91-C-1139

7/1/01

RO System Move to Bld 30

199,603.53

584

DAMD17-91-C-1139

8/15/01

Undercounter Refrigerator

747.00

585

DAMD17-91-C-1139

8/21/01

Automatic Polarimeter

19,465.00

587

DAMD17-91-C-1139

8/30/01

Sanitary Conical Tank

2,838.68

384

DAMD17-91-C-1139

9/1/01

Clean Steam Generators Outlet Piping Modification

12,260.00

589

DAMD17-91-C-1139

9/10/01

Compressor for Building 45

4,067.00

586

DAMD17-91-C-1139

9/25/01

Ice Flaker

2,180.00

638

DAMD17-91-C-1139

10/1/01

Repair to Forklift Mast System

1,245.49

403

DAMD17-91-C-1139

10/1/01

GPS System for contract filler truck

2,212.00

809

DAMD17-91-C-1139

10/1/01

Hollister Xxxxx-Xxxx Rinser

5,300.00

394

DAMD17-91-C-1139

10/1/01

Security Related Equipment

22,809.97

810

DAMD17-91-C-1139

10/1/01

Hollister Xxxxx-Filling Pumps

35,000.00

811

DAMD17-91-C-1139

10/1/01

Hollister Xxxxx-Ultrasonic Bath

44,343.00

808

DAMD17-91-C-1139

10/1/01

Hollister Xxxxx-Cold Room

136,740.00

396

DAMD17-91-C-1139

10/25/01

Refrigerator

2,986.90

397

DAMD17-91-C-1139

10/25/01

Xxxxx Bath

3,017.71

395

DAMD17-91-C-1139

10/25/01

Incubator

3,987.00

406

DAMD17-91-C-1139

11/7/01

Condensate Tanks

11,780.00

414

DAMD17-91-C-1139

11/8/01

Xxxx Xxxxxx

5,275.08

404

DAMD17-91-C-1139

11/20/01

AVA Kill Tank System

5,763.03

412

DAMD17-91-C-1139

12/1/01

Pipe Rack Modifications

29,728.12

411

DAMD17-91-C-1139

12/1/01

Modifications to Trains 2, 3, 4

77,813.20

429

DAMD17-91-C-1139

12/3/01

Micro Kheldahl

1,349.92

430

DAMD17-91-C-1139

12/3/01

Micro Kjeldahl

1,349.92

431

DAMD17-91-C-1139

12/3/01

Micro Kjeldahl

2,091.18

426

DAMD17-91-C-1139

12/18/01

Micro Kjeldahl Distillation

2,035.97

427

DAMD17-91-C-1139

12/18/01

Micro Kjeldahl Distillation

2,035.97

428

DAMD17-91-C-1139

12/18/01

Micro Kjeldahl Distillation

2,035.97

416

DAMD17-91-C-1139

12/31/01

Nikon Eclipse E400

7,245.26

593

DAMD17-91-C-1139

1/1/02

Building #12 Fermentation Room Camera

8,642.00

547

DAMD17-91-C-1139

1/8/02

Undercounter Continental Refrigerator 7.4cft

1,727.26

434

DAMD17-91-C-1139

1/8/02

Bench Top Incubator Shaker

5,160.00

433

DAMD17-91-C-1139

1/8/02

Artel Pipette Calibration System

8,105.62

435

DAMD17-91-C-1139

1/8/02

Incubator Shaker

8,930.00

438

DAMD17-91-C-1139

1/21/02

UV1201 SCP Printer Kit

1,189.06

439

DAMD17-91-C-1139

1/21/02

UV1201 SCP Printer Kit

1,189.06

436

DAMD17-91-C-1139

1/21/02

UV1201 Spectrophotometer

5,371.56

437

DAMD17-91-C-1139

1/21/02

UV1201 Spectrophotometer

5,371.56

600

DAMD17-91-C-1139

1/31/02

Tunnel Camera and Motion Units

66,109.02

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

603

DAMD17-91-C-1139

1/31/02

Trailer for Contract Filler

85,145.82

601

DAMD17-91-C-1139

1/31/02

Fire Alarm System Upgrade

273,375.00

606

DAMD17-91-C-1139

2/28/02

Locknetics Prox Cipher Locks

8,000.00

595

DAMD17-91-C-1139

2/28/02

EMS System Upgrade (1of3 Stations)

9,623.32

640

DAMD17-91-C-1139

2/28/02

EMS System Upgrade (2of3 Stations)

9,623.34

641

DAMD17-91-C-1139

2/28/02

EMS System Upgrade (3of3 Stations)

9,623.34

902

DAMD17-91-C-1139

3/1/02

300 Liter Formulation Tank

65,883.23

903

DAMD17-91-C-1139

3/1/02

300 Liter Formulation Tank

65,883.23

904

DAMD17-91-C-1139

3/1/02

300 Liter Formulation Tank

65,883.23

905

DAMD17-91-C-1139

3/1/02

300 Liter Formulation Tank

65,883.23

615

DAMD17-91-C-1139

3/1/02

300 Liter Formulation Tank

65,883.24

614

DAMD17-91-C-1139

3/1/02

Water for Injection (WFI) Capacity Improvement P

115,000.00

622

DAMD17-91-C-1139

3/29/02

SMA Portable Compressed Air Sampler

1,126.95

627

DAMD17-91-C-1139

3/29/02

Benchtop pH/temp/MV Meter (model 390)

1,221.57

630

DAMD17-91-C-1139

3/29/02

Standard Guinea Pig Unit

3,787.50

631

DAMD17-91-C-1139

3/29/02

Standard Guinea Pig Unit

3,787.50

632

DAMD17-91-C-1139

3/29/02

Standard Guinea Pig Unit

3,787.50

633

DAMD17-91-C-1139

3/29/02

Standard Guinea Pig Unit

3,787.50

634

DAMD17-91-C-1139

3/29/02

Standard Guinea Pig Unit

3,787.50

635

DAMD17-91-C-1139

3/29/02

Standard Guinea Pig Unit

3,787.50

626

DAMD17-91-C-1139

3/29/02

Spot Insight Color “C” Mount Camera

3,877.43

624

DAMD17-91-C-1139

3/29/02

1240 Spectrophotometer

5,258.25

625

DAMD17-91-C-1139

3/29/02

Nikon E400 Microscope

6,541.78

623

DAMD17-91-C-1139

3/29/02

PR Wire/elx 405 VR Plate Washer & Reader

28,571.25

605

DAMD17-91-C-1139

3/29/02

D1 Water Skid

114,375.11

637

DAMD17-91-C-1139

3/29/02

PBX Telephone System

160,000.00

687

DAMD17-91-C-1139

3/29/02

Housing for Water for Injection Capacity PART B

1,110,980.00

719

DAMD17-91-C-1139

4/1/02

Security Gates in Tunnels

5,460.00

803

DAMD17-91-C-1139

4/1/02

Hollister Xxxxx - Security System - Security Equipme

245,098.00

629

DAMD17-91-C-1139

4/12/02

Xxxxxxxx Xxxxxx

5,905.00

723

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

737

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

738

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

739

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

740

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

741

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

742

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

743

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

744

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

745

DAMD17-91-C-1139

5/1/02

Lockable Cage

555.00

730

DAMD17-91-C-1139

5/1/02

X6000-Validation Reference Manual

750.00

729

DAMD17-91-C-1139

5/1/02

X6005-IQ/OQ Validation Protocols for Validator 2

1,500.00

728

DAMD17-91-C-1139

5/1/02

X2020-ICAL Kit

1,600.00

724

DAMD17-91-C-1139

5/1/02

X0855-IRTD 400 High Accuracy Probe

3,730.00

731

DAMD17-91-C-1139

5/1/02

Sublot Transfer Cart

4,905.00

732

DAMD17-91-C-1139

5/1/02

Sublot Transfer Cart

4,905.00

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

720

DAMD17-91-C-1139

5/1/02

Building #29 Camera

8,105.00

725

DAMD17-91-C-1139

5/1/02

X200 Validator 2000 High Accuracy Validation Sy

13,360.00

726

DAMD17-91-C-1139

5/1/02

X2000 Validator 2000-High Accuracy Validation S

13,360.00

727

DAMD17-91-C-1139

5/1/02

X2000 Validator 2000-High Accuracy Validation S

13,360.00

718

DAMD17-91-C-1139

5/1/02

Guardhouse

58,750.00

756

DAMD17-91-C-1139

6/1/02

Honeywell Minitrend Data Recorder

7,250.20

786

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

787

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

788

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

789

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

790

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

791

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

792

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

793

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

794

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

795

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

796

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

797

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

798

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.46

799

DAMD17-91-C-1139

8/1/02

Standard Guinea Pig Unit

3,729.52

Class-

SubTotal

7,009,192.12

DAMD17-91-C-1139

9/1/93

Shelving

9,600.00

218

DAMD17-91-C-1139

4/1/00

Server Racks

3,814.04

229

DAMD17-91-C-1139

5/1/00

Tables & Chairs for Meeting Rooms

2,787.06

237

DAMD17-91-C-1139

8/1/00

Office furniture

546.00

235

DAMD17-91-C-1139

8/1/00

Table and Chairs

636.00

232

DAMD17-91-C-1139

8/1/00

Office furniture

1,678.28

226

DAMD17-91-C-1139

8/1/00

Office furniture

1,949.00

231

DAMD17-91-C-1139

8/1/00

Office furniture

1,953.00

233

DAMD17-91-C-1139

8/1/00

Office furniture

1,983.05

234

DAMD17-91-C-1139

8/1/00

Office furniture

2,077.00

239

DAMD17-91-C-1139

8/1/00

Office furniture

2,543.00

236

DAMD17-91-C-1139

8/1/00

Office furniture

4,302.20

228

DAMD17-91-C-1139

8/1/00

Furniture

7,341.31

227

DAMD17-91-C-1139

8/1/00

Furniture

21,390.75

243

DAMD17-91-C-1139

10/1/00

Management Chair

541.87

230

DAMD17-91-C-1139

10/1/00

Office Furniture

2,120.00

240

DAMD17-91-C-1139

10/1/00

Office Furniture

2,120.00

238

DAMD17-91-C-1139

10/1/00

(13) Task Chairs, Paint and Carpet Squares

2,535.58

241

DAMD17-91-C-1139

12/1/00

10 Chairs

2,039.99

242

DAMD17-91-C-1139

12/1/00

Office Furniture

2,231.50

715

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

75.34

716

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

75.34

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

712

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

150.68

713

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

150.68

714

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

150.68

280

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

192.60

707

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

192.68

708

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

192.68

709

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

192.68

710

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

192.68

711

DAMD17-91-C-1139

3/1/01

Heather Blue Chair

192.68

282

DAMD17-91-C-1139

3/1/01

Furniture for AVA Trailer Project 178

9,487.82

310

DAMD17-91-C-1139

3/1/01

Cubicles for Workroom

13,141.98

326

DAMD17-91-C-1139

4/1/01

Building 29 Cubicles

25,383.55

348

DAMD17-91-C-1139

6/1/01

Marker Board

33.57

343

DAMD17-91-C-1139

6/1/01

Light Walnut Low Coffee Table

38.57

369

DAMD17-91-C-1139

6/1/01

Cherry Laminate Table

50.00

651

DAMD17-91-C-1139

6/1/01

Xxxxxx Xxxx Guest Chair

54.28

344

DAMD17-91-C-1139

6/1/01

Xxxxxx Xxxx Guest Chair

55.29

347

DAMD17-91-C-1139

6/1/01

Guest Chair

58.57

664

DAMD17-91-C-1139

6/1/01

Lateral File

100.00

665

DAMD17-91-C-1139

6/1/01

Lateral File

100.00

666

DAMD17-91-C-1139

6/1/01

Lateral File

100.00

667

DAMD17-91-C-1139

6/1/01

Lateral File

100.00

668

DAMD17-91-C-1139

6/1/01

Lateral File

100.00

346

DAMD17-91-C-1139

6/1/01

Big Man Chair

108.57

345

DAMD17-91-C-1139

6/1/01

Blue Superior Chair

158.57

349

DAMD17-91-C-1139

6/1/01

Desk National 30x60

258.58

368

DAMD17-91-C-1139

6/1/01

Conference Table

300.00

669

DAMD17-91-C-1139

6/1/01

Dark Walnut Desk

589.68

659

DAMD17-91-C-1139

7/1/01

Lateral File

162.83

660

DAMD17-91-C-1139

7/1/01

Lateral File

162.83

658

DAMD17-91-C-1139

7/1/01

Lateral File

162.84

677

DAMD17-91-C-1139

7/1/01

Heather Blue Chair

223.60

678

DAMD17-91-C-1139

7/1/01

Heather Blue Chair

223.60

374

DAMD17-91-C-1139

7/1/01

Heather Blue Chair

236.50

655

DAMD17-91-C-1139

7/1/01

Executive Chair

236.50

656

DAMD17-91-C-1139

7/1/01

Executive Chair

236.50

657

DAMD17-91-C-1139

7/1/01

Executive Chair

236.50

675

DAMD17-91-C-1139

7/1/01

Lateral File

271.25

676

DAMD17-91-C-1139

7/1/01

Lateral File

271.25

652

DAMD17-91-C-1139

7/1/01

36” Bookcase

278.00

654

DAMD17-91-C-1139

7/1/01

Office Furniture

424.48

653

DAMD17-91-C-1139

7/1/01

4 Drawer Lateral File

620.00

375

DAMD17-91-C-1139

7/1/01

IS Storage Shelves

790.04

683

DAMD17-91-C-1139

7/1/01

Work Surface & Cubicle Area

2,577.74

679

DAMD17-91-C-1139

7/1/01

Work Surface & Cubicle Area

2,577.75

680

DAMD17-91-C-1139

7/1/01

Work Surface & Cubicle Area

2,577.75

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

681

DAMD17-91-C-1139

7/1/01

Work Surface & Cubicle Area

2,577.75

682

DAMD17-91-C-1139

7/1/01

Work Surface & Cubicle Area

2,577.75

661

DAMD17-91-C-1139

7/1/01

Office Furniture

3,000.97

662

DAMD17-91-C-1139

7/1/01

Office Furniture

3,000.97

663

DAMD17-91-C-1139

7/1/01

Office Furniture

3,000.98

363

DAMD17-91-C-1139

7/1/01

Building 29 Cubicles

15,622.62

293

DAMD17-91-C-1139

7/1/01

Document Control Fire Suppression System #1

48,321.30

688

DAMD17-91-C-1139

8/1/01

Blue Side Chair

103.00

689

DAMD17-91-C-1139

8/1/01

Blue Side Chair

103.00

690

DAMD17-91-C-1139

8/1/01

Blue Side Chair

103.00

691

DAMD17-91-C-1139

8/1/01

Blue Side Chair

103.00

692

DAMD17-91-C-1139

8/1/01

Blue Side Chair

103.00

693

DAMD17-91-C-1139

8/1/01

Blue Side Chair

103.00

377

DAMD17-91-C-1139

8/1/01

Wild Cherry Laminate Table

868.95

383

DAMD17-91-C-1139

9/1/01

System Wall w/Locking Doors

2,450.34

642

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

643

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

644

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

645

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

646

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

647

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

648

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

649

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

650

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

401

DAMD17-91-C-1139

10/25/01

Shelving for Bldg 30 Coldroom

524.00

424

DAMD17-91-C-1139

12/1/01

Stainless Steel Cabinets

5,034.28

425

DAMD17-91-C-1139

12/1/01

Lockers

6,450.50

413

DAMD17-91-C-1139

12/1/01

Scientific Tables

7,167.15

423

DAMD17-91-C-1139

12/1/01

Security Office Storage

11,674.08

594

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

694

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

695

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

696

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

697

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

698

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

699

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

700

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

701

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

702

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

703

DAMD17-91-C-1139

1/31/02

36” Bookcase

170.00

706

DAMD17-91-C-1139

1/31/02

60” Bookcase

418.60

704

DAMD17-91-C-1139

1/31/02

60” Bookcase

418.61

705

DAMD17-91-C-1139

1/31/02

60” Bookcase

418.61

736

DAMD17-91-C-1139

4/1/02

Stainless Steel Equipment Stand

328.40

722

DAMD17-91-C-1139

4/1/02

Stainless Steel Utility Cart

370.30

733

DAMD17-91-C-1139

4/1/02

Stainless Steel Utility Cart

370.30

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

734

DAMD17-91-C-1139

4/1/02

Stainless Steel Insurance Table

444.00

735

DAMD17-91-C-1139

4/1/02

Stainless Steel Insurance Table

444.00

747

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.89

748

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

749

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

750

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

751

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

752

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

753

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

754

DAMD17-91-C-1139

6/1/02

FireKing Vertical Fire Cabinet

1,919.93

782

DAMD17-91-C-1139

7/1/02

Lateral Fireproof File Cabinet

2,024.00

783

DAMD17-91-C-1139

7/1/02

Lateral Fireproof File Cabinet

2,024.00

Class-

SubTotal

280,532.20

DAMD17-91-C-1139

9/1/93

Security Doors

24,800.00

DAMD17-91-C-1139

9/1/93

Coldroom Modular Facility

112,681.00

124

DAMD17-91-C-1139

9/1/98

Backup generator

227,200.00

143

DAMD17-91-C-1139

9/1/98

coldrooms (3A, 3B, 4)

230,000.00

165

DAMD17-91-C-1139

8/1/00

Lab Renovations

8,108.00

246

DAMD17-91-C-1139

10/1/00

Building 30 & Building 6 Roof

63,965.41

327

DAMD17-91-C-1139

4/1/01

Building 29 Renovations

5,176.55

362

DAMD17-91-C-1139

9/1/01

Fire Suppression IS

18,054.97

410

DAMD17-91-C-1139

11/1/01

Paving Project

48,885.00

415

DAMD17-91-C-1139

11/28/01

Perimeter Fence Building 15

1,749.00

408

DAMD17-91-C-1139

11/28/01

Xxxxxxxx Xx Mechanical Slide Gate

35,196.00

420

DAMD17-91-C-1139

12/1/01

Bullet Resistant Windows

30,845.00

422

DAMD17-91-C-1139

12/1/01

Repairs to Domestic Water and Gas

92,349.00

590

DAMD17-91-C-1139

1/1/02

Intercom System for Security Gates

17,600.00

591

DAMD17-91-C-1139

1/1/02

Perimeter Fence Detection System

100,200.00

604

DAMD17-91-C-1139

2/28/02

Coldroom 150 Temporary Loading Platform

83,881.22

801

DAMD17-91-C-1139

4/1/02

Hollister Xxxxx - Security System - Fiber Cabling in :

2,730.00

717

DAMD17-91-C-1139

4/1/02

Hollister Xxxxx-Security System - Reception Area Gh :

6,480.00

802

DAMD17-91-C-1139

4/1/02

Hollister Xxxxx-Security System - Campus Modific

24,868.00

721

DAMD17-91-C-1139

5/1/02

Stainless Steel Razor Wire

20,978.00

755

DAMD17-91-C-1139

6/1/02

Campus Lighting

4,923.00

757

DAMD17-91-C-1139

6/1/02

Coldroom 150 Modifications

21,441.00

Class-

Subtotal

1,182,111.15

DAMD17-91-C-1139

9/1/93

Tunnel Barricade

9,570.00

DAMD17-91-C-1139

9/1/93

Light pole lights, poles, conduit and wiring

20,000.00

DAMD17-91-C-1139

9/1/93

Pipe access covers

72,600.00

DAMD17-91-C-1139

9/1/93

Security fence

101,000.00

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

142

DAMD17-91-C-1139

9/1/98

Wooden fencing

8,413.00

379

DAMD17-91-C-1139

7/1/01

Tunnel Renovation

20,480.98

385

DAMD17-91-C-1139

9/1/01

Tunnel Barricade

14,361.35

Class-

Subtotal

246,425.33

117

DAMD17-91-C-1139

9/1/98

Date Acquisition System (Software and net packs)

36,765.00

105

DAMD17-91-C-1139

9/1/98

MRP-Fourth Shift Software Package

99,421.00

221

DAMD17-91-C-1139

3/1/00

Xxxxxxx Computer System

1,699.96

252

DAMD17-91-C-1139

7/1/00

Seal Force Tester & Interface Software

12,675.00

225

DAMD17-91-C-1139

9/1/00

SAIP Compliance Software

212,153.00

268

DAMD17-91-C-1139

10/1/00

ABRA Suite Payroll Software

50,786.42

382

DAMD17-91-C-1139

9/1/01

Statistical Software

1,052.00

399

DAMD17-91-C-1139

10/9/01

STAT View Software

5,560.00

400

DAMD17-91-C-1139

10/12/01

Affirmative Action Plan (HR)

3,990.00

419

DAMD17-91-C-1139

1/31/02

Norton, Anti Virus Desk Server

7,653.75

607

DAMD17-91-C-1139

2/28/02

STAT View Software

6,500.00

761

DAMD17-91-C-1139

7/1/02

Office XP Property Licenses (60)

25,018.20

784

DAMD17-91-C-1139

8/1/02

Ghost Media Pack

2,884.00

785

DAMD17-91-C-1139

8/1/02

Office XP Property Licenses

20,875.00

906

DAMD17-91-C-1139

11/1/02

Network/Backup Archive System

99,232.59

Class-

Subtotal

586,265.92

Contract #-

SubTotal

DAMD17-91-C-1139

12,462,383.67

DAMD17-97-E-0004

9/1/89

Balance, Bench Top Model

1,503.00

DAMD17-97-E-0004

9/1/89

Bright Field Microscope

2,819.00

DAMD17-97-E-0004

9/1/89

Automated Kjeldahl Apparatus

24,400.00

DAMD17-97-E-0004

9/1/90

Holding Tank B, Train 2

67,883.66

DAMD17-97-E-0004

9/1/90

10 Liter Fermenter, Train 2

67,883.67

DAMD17-97-E-0004

9/1/90

100 Liter Fermenter, Train 2

67,883.67

DAMD17-97-E-0004

9/1/91

pH Meter

1,895.00

DAMD17-97-E-0004

9/1/91

Balance

2,625.50

DAMD17-97-E-0004

9/1/91

Balance

2,625.50

DAMD17-97-E-0004

9/1/91

CO2 Incubator

2,767.00

DAMD17-97-E-0004

9/1/91

Refrigerated Low Speed Centrifuge

17,113.00

DAMD17-97-E-0004

9/1/91

Autoclave

30,000.00

DAMD17-97-E-0004

9/1/91

100 Liter Fermenter, Train 1

102,900.00

DAMD17-97-E-0004

9/1/91

10 Liter Fermenter, Train 3

102,900.00

DAMD17-97-E-0004

9/1/91

100 Liter Fermenter, Train 4

102,900.00

DAMD17-97-E-0004

9/1/91

10 Liter Fermenter, Train 4

102,900.00

Contract

Acquisition

Tax

Sys No

Class

Date

Description

Acq Value

DAMD17-97-E-0004

9/1/91

Autoclave, Double-door

128,350.00

DAMD17-97-E-0004

9/1/92

Holding Tank A, Train 3

102,900.00

DAMD17-97-E-0004

9/1/92

Holding Tank A, Train 4

102,500.00

DAMD17-97-E-0004

9/1/94

Hoist

575.00

DAMD17-97-E-0004

9/1/94

Hoist

575.00

DAMD17-97-E-0004

9/1/94

10 Liter Fermenter, Train 1

71,610.00

DAMD17-97-E-0004

9/1/94

Holding Tank A, Train 2

71,610.00

DAMD17-97-E-0004

9/1/94

100 Liter Fermenter, Train 3

71,610.00

DAMD17-97-E-0004

9/1/95

Two-Chart Recorder for Freezer #2

1,349.00

Class-

Subtotal

1,252,478.00

DAMD17-97-E-0004

9/1/94

Stairs

1,000.00

Class-

Subtotal

1,000.00

Contract #-

DAMD17-97-E-0004

Subtotal

1,253,478.00

386

DAMD17-98-C-8052

9/1/98

Holding Tank

62,500.00

387

DAMD17-98-C-8052

9/1/98

Holding Tank

62,500.00

388

DAMD17-98-C-8052

9/1/98

Holding Tank

62,500.00

389

DAMD17-98-C-8052

9/1/98

Holding Tank

62,500.00

Class-

Subtotal

250,000.00

Contract #-

DAMD17-98-C-8052

Subtotal

250,000.00

Grand Total:

13,965,861.67

W9113M-04-D-0002
Attachment 3
Page 1 of 1


	Jan		Feb		Mar		Apr		May		June		July		Aug		Sep		Oct		Nov		Dec		Total
Jan 04-Dec 05		0		0		0		108,120		108,120		108,120		108,120		108,120		108,120		108,120		108,120		108,120		973,080
Jan 05-Dec 05		235,880		235,880		235,820		127,760		127,760		127,760		127,760		127,760		127,760		127,760		127,760		127,730		1,857,390
Jan 06-Sep 06		115,000		115,000		115,000		115,000		115,000		115,000		115,000		115,000		114,930								1,034,930
																										3,865,400

1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— — 1 2 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. P00001 20-Jan-2004 W90GXK33010005 5. PROJECT NO. (If applicable) —— —— —— — 6. ISSUED BY CODE W9113M 7. ADMINISTERED BY (If other than Item 6) CODE S2303A —— DCMA GRAND RAPIDS — RIVERVIEW CENTER BUILDING 000 XXXXX XXXXXX, XX XXXXX XXXXXX, XX 00000-0000 US ARMY SPACE & MISSILE DEFENSE COMMAND SMDC-CM-CB / XX. X’XXXXXXX 000-000-0000 00 XXXXXX XXXXXXX XXXXX XXXXXXXXX, XX 00000 — 8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and ZIP Code) BIOPORT CORPORATION 0000 X. XXXXXX XXXXXX KING JR. BLVD LANSING, MI 48906 9A. AMENDMENT OF SOLICITATION NO. —— — 9B. DATED (SEE ITEM 11) X 10A. MOD OF CONTRACT/ORDER NO. W9113M-04-D-0002 — X 10B. DATED (SEE ITEM 13) —— 08-Jan-2004 — CODE 1H086 FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods: (a) By completing items 8 and 15, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . — A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. — B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, X appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B). —— — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: — D. OTHER (Specify type of modification and authority) — E. IMPORTANT: Contractor is not, is required to sign this document and return ___copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) See Attached Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) XXXX X. XXXXXXXXX//CONTRACTING OFFICER 15A. NAME AND TITLE OF SIGNER (Type or print) TEL: 000-000-0000 EMAIL: xxxx.xxxxxxxxx@XXX.XXXXX.XXXX.XXX —— — 15B. CONTRACTOR/OFFEROR 1 6B. UNITED STATES OF AMERICA BY /s/ Xxxx X. Xxxxxxxxx 16C. DATE SIGNED —— 15C. DATE SIGNED —— 22-JAN-2004 (Signature of person authorized to sign) (Signature of Contracting Officer) STANDARD FORM 30 (REV. 10-83) EXCEPTION TO SF 30 Prescribed by GSA APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243

W9113M-04-D-0002
P00001
Page 2 of 2

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A — SOLICITATION/CONTRACT FORM

The Payment will be made by organization has changed from

DFAS-COLUMBUS CENTER
DFAS-CO/SOUTH ENTITLEMENT OPERATION
P.O. BOX 182264
COLUMBUS, OH 43218-2264
to
DFAS-COLUMBUS CENTER
NORTH ENTITLEMENT OPERATIONS
PO BOX 182266
COLUMBUS, OH 43218-2266

(End of Summary of Changes)

1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— - 1 2 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. P00002 2-Sep-2004 W90GXK33010005 5. PROJECT NO. (If applicable) —— —— —— — 6. ISSUED BY CODE W9113M 7. ADMINISTERED BY (If other than Item 6) CODE S2303A —— DCM GRAND RAPIDS RIVERVIEW CENTER BUILDING 000 XXXXX XXXXXX, XX XXXXX XXXXXX, XX 00000-0000 — US ARMY SPACE & MISSILE DEFENSE COMMAND SMDC-CM-CB / XX. XXXXXXXXX 000-000-0000 00 XXXXXX XXXXXXX XXXXX XXXXXXXXX, XX 00000 — 8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) BIOPORT CORPORATION 0000 X. XXXXXX XXXXXX XXXX, JR. BLVD LANSING, MI 48906 9A. AMENDMENT OF SOLICITATION NO. —— — 9B. DATED (SEE ITEM 11) X 10A. MODIFICATION OF CONTRACT/ORDER NO. W9113M-04-D-0002 — X 10B. DATED (SEE ITEM 13) —— 06-Jan-2004 — CODE 1HDB6 FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods: (a) By completing items 8 and 1 5, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . — A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. — B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: — D. OTHER (Specify type of modification and authority) X FAR52.217-9 —— — E. IMPORTANT: Contractor is not, is required to sign this document and return ___copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Exercise Option Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) XXXX XXXXXXXXX, / CONTRACTING OFFICER 15A. NAME AND TITLE OF SIGNER (Type or print) TEL: 000-000-0000 EMAIL: xxxx.xxxxxxxxx@XXX.XXXXX.XXXX.XXX —— — 15B. CONTRACTOR/OFFEROR 1 6B. UNITED STATES OF AMERICA BY /s/ Xxxx X. Xxxxxxxxx —— —— 16C. DATE SIGNED (Signature of person authorized to sign) 15C. DATE SIGNED (Signature of Contracting Officer) 2-Sep-2004 —— —— —— — STANDARD FORM 30 (REV. 10-83) EXCEPTION TO SF 30 Prescribed by GSA APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243

W9113M-04-D-0002
P00001
Page 2 of 2

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A — SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $95,950,567.80 from $71,248,954.50 to $167,199,522.30.

SECTION B — SUPPLIES OR SERVICES AND PRICES

CLIN 0002

The option status has changed from Option to Option Exercised.

(End of Summary of Changes)

1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— - 1 4 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) P00003 09/28/04 N/A N/A —— —— -— — 6. ISSUED BY CODE W9113M 7. ADMINISTERED BY (If other than Item 6) CODE S2303A — U.S. Army Space and Missile Defense Command Attn: SMDC-CM-CB DCMA Detroit-Grand Rapids 00 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxx Xxxxxx, XX Xxxxxxxx, XX 00000 Xxxxx Xxxxxx, XX 00000-0000 —— — 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) BioPort Corporation, Inc. 0000 Xxxxxx Xxxxxx Xxxx Xx., Xxxx. Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO. —— —— — 9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. X W9113M-04-D-0002 —— — 10B. DATED (SEE ITEM 11) 01/04/04 — CODE 1H0B6 FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 1 5, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment, your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) N/A — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . — A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER CHECK ONE NO. IN ITEM 10A. —— — B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER (Specify type of modification and authority) X PL 85-804, Implemented by FAR 50.403-2(b) and MoD dated Sep. 28, 2004 —— — E. IMPORTANT: Contractor is not, is required to sign this document and return ___copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) See Attached. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) XXXX X. XXXXXXXXX —— — 15B. CONTRACTOR/OFFEROR 1 6B. UNITED STATES OF AMERICA /s/ Xxxx X. Xxxxxxxxx —— —— 16C. DATE SIGNED (Signature of person authorized to sign) 15C. DATE SIGNED (Signature of Contracting Officer) 09/28/04 —— —— —— — NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83) Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

This modification incorporates the full text FAR clause 50.250-1 entitled “Indemnification under Public Law 85-804” into contract number W9113M-04-D-0002 and is added to Section I.

The Memorandum of Decision signed by the Acting Secretary of the Army on September 28, 2004, is incorporated into Section J of the contract as Attachment Number 4, 3 pages. The definition of unusually hazardous risk applicable to this contract is delineated in TAB A to the Memorandum of Decision.

This modification is executed without cost to either party and is without effect to any other contract terms or conditions comprising contract W9113M-04-D-0002.

Modification P00003 to
Contract W9113M-04-D-0002
Page 2 of 4

52.250 — Extraordinary Contractural Actions Provisions and Clauses.

52.250-1 — Indemnification Under Public Law 85-804.

As prescribed in 50.403-3, insert the following clause in contacts whenever the approving official determines that the contractor shall be indemnified against unusually hazardous or nuclear risks (also-see 50.403-2(c)):

Indemnification Under Public Law 85-804 (Apr 1984)

(a) “Contractor’s principal officials,” as used in this clause, means directors, officers, managers, superintendents, or other representatives supervising or directing —

	(1)		All or substantially all of the Contractor’s business;

	(2)		All or substantially all of the Contractor’s operations at any one plant or separate location in which this contract is being performed; or

	(3)		A separate and complete major industrial operation in connection with the performance of this contract.

(b) Under Public Law 85-804 (50 U.S.C. 1431-1435) and Executive Order 10789, as amended, and regardless of any other provisions of this contract the Government shall, subject to the limitations contained in the other paragraphs of this clause, indemnify the Contractor against —

	(1)		Claims (including reasonable expenses of litigation or settlement) by third persons (including employees the Contractor) for death; personal injury; or loss of, damage to, or loss of use of property;

	(2)		Loss of, damage to, or loss of use of Contractor property, excluding loss of profit; and

	(3)		Loss of, damage to, or loss of use of Government property, excluding loss of profit.

	(1)		arises out of or results from a risk defined in this contract as unusually hazardous or nuclear and

	(2)		is not compensated for by insurance or otherwise.

			Any such claim, loss, or damage, to the extent that it is within the deductible amounts of the Contractor’s insurance, is not covered under this clause. If insurance coverage or other financial protection in effect on the date the approving official authorizes use of this clause is reduced, the Government’s liability under this clause shall not increase as a result.

(d) When the claim, loss, or damage is caused by willful misconduct or lack of good faith on the part of any of the Contractor’s principal officials, the Contactor shall not be indemnified for —

	(1)		Government claims against the Contractor (other than those arising through subrogation); or

	(2)		Loss or damage affecting the Contractor’s property.

(e) With the Contracting Officer’s prior written approval, the Contractor may, in any subcontract under this contract, indemnify the subcontractor against any risk defined in this contract as unusually hazardous or nuclear. This indemnification shall provide, between the Contractor and the subcontractor, the same rights and duties, and the same

Modification P00003 to
Contract W9113M-04-B-0002
Page 3 of 4

provisions for notice, furnishing of evidence or proof, and Government settlement or defense of claims as this clause provides. The Contracting Officer may also approve indemnification of subcontractors at any lower tier, under the same terms and conditions. The Government shall indemnify the Contractor against liability to subcontractors incurred under subcontract provisions approved by the Contracting Officer.

(f) The rights and obligations of the parties under this clause shall survive this contract’s termination, expiration, or completion. The Government shall make no payment under this clause unless the agency head determines that the amount is just and reasonable. The Government may pay the Contractor or subcontractors, or may directly pay parties to whom the Contract or subcontractors may be liable.

(g) The Contractor shall —

	(1)		Promptly notify the Contracting Officer of any claim or action against, or any loss by, the Contractor or any subcontractors that may be reasonably be expected to involve indemnification under this clause;

	(2)		Immediately furnish to the Government copies of all pertinent papers the Contractor receives;

	(3)		Furnish evidence or proof of any claim, loss, or damage covered by this clause in the manner and form the Government requires; and

	(4)		Comply with the Government’s directions and execute any authorizations required in connection with settlement or defense of claims or actions.

(h) The Government may direct, control, or assist in settling or defending any claim or action that may involve indemnification under this clause.

(End of Clause)

Modification P00003 to
Contract W9113M-04-B-0002
Page 4 of 4

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES J — 1 2 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. POOOO4 26-Oct-2004 W90GXK33010005 5. PROJECT NO. (If applicable) —— —— —— — 6. ISSUED BY CODE W90GXK 7. ADMINISTERED BY (If other than Item 6) CODE S2303A —— — DCM GRAND RAPIDS CHEMICAL-BIOLOGICAL-MEDICAL SYSTEMS PMO RIVERVIEW CENTER BUILDING 00 XXXXXX XXXXXXX XXXXX 000 XXXXX XXXXXX, XX XXXXXXXXX XX 00000 XXXXX XXXXXX XX 00000-0000 —— — 8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and ZIP Code) BIOPORT CORPORATION 0000 X XXXXXX XXXXXX XXXX XX XXXX XXXXXXX XX 00000 9A. AMENDMENT OF SOLICITATION NO. — 9B. DATED (SEE ITEM 11) (X) 10A. MODIFICATION OF CONTRACT/ORDER NO. W9113M-04-D-0002 — (X) 10B. DATED (SEE ITEM 13) 06-Jan-2004 — CODE 1HOB6 FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods: (a) By completing items 8 and 1 5, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: X Mutual Agreement - — D. OTHER (Specify type of modification and authority) — E. IMPORTANT: Contractor is not, is required to sign this document and return 2 copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Add new contract line items for Pentavalent Bot annual testing. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force a nd effect. — 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) XXXX X. XXXXXXXXX / CONTRACTING OFFICER Xxxxxx Xxxxxx, President & CEO TEL: 000-000-0000 EMAIL: Xxxx.Xxxxxxxxx@XXX.XXXXX.XXXX.XXX —— — 15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA /s/ Xxxxxx Xxxxxx BY /s/ Xxxx X. Xxxxxxxxx —— 15C. DATE SIGNED —— 16C. DATE SIGNED (Signature of person authorized to sign) 11/12/04 (Signature of Contracting Officer) 03-Nov-2004 —— —— —— — STANDARD FORM 30 (REV. 10-83) EXCEPTION TO SF 30 Prescribed by GSA APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243

W9113M-04-D-0002
P00004
Page 2 of 2

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A — SOLICITATION/CONTRACT FORM

The total cost of this contract was increased by $52,324.00 from $167,199,522.30 to $167,251,846.30.

SECTION B — SUPPLIES OR SERVICES AND PRICES

CLIN 0004 is added as follows:


ITEM NO		SUPPLIES/SERVICES	QUANTITY		UNIT	UNIT PRICE		MAX AMOUNT
	0004			1		$	52,324.00	$	52,324.00

		Pentavalent Botulinum Testing FFP Conduct Pentavalent Botulinum Long-Term Interval Testing for lots PBP003 and PBP0004 using Protocol Numbers LTIT2003-001 and LTIT2003-002


		NET AMT						$	52,324.00

		Funded Amount						$	0.00

FOB: Destination

SECTION E — INSPECTION AND ACCEPTANCE

The following Acceptance/Inspection Schedule was added for CLIN 0004:


INSPECT AT	INSPECT BY	ACCEPT AT	ACCEPT BY
N/A	N/A	N/A	Government

(End of Summary of Changes)

1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— — 1 5 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. P00005 Nov 16 2004 W90GXK33010005 5. PROJECT NO. (If applicable) —— —— —— — 6. ISSUED BY CODE W90GXK 7. ADMINISTERED BY (If other than Item 6) CODE S2303A —— — DCM GRAND RAPIDS CHEMICAL-BIOLOGICAL-MEDICAL SYSTEMS PMO RIVERVIEW CENTER BUILDING 00 XXXXXX XXXXXXX XXXXX 000 XXXXX XXXXXX, XX XXXXXXXXX XX 00000 XXXXX XXXXXX XX 00000-0000 —— — 8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and ZIP Code) BIOPORT CORPORATION 0000 X XXXXXX XXXXXX XXXX XX XXXX XXXXXXX XX 00000 9A. AMENDMENT OF SOLICITATION NO. —— — 9B. DATED (SEE ITEM 11) X 10A. MODIFICATION OF CONTRACT/ORDER NO. —— W9113M-04-D-0002 X 10B. DATED (SEE ITEM 13) —— 06-Jan-2004 — CODE 1HOB6 FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods: (a) By completing items 8 and 15, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . — A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. — B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: X Mutual Agreement - — D. OTHER (Specify type of modification and authority) — E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) Revise quantity of CLIN 0004 in P00004 dated November 3, 2004 from 1 test to 2 tests, and to increase the total value of CLIN 0004 to $104,648. The Statement of Work Paragr aph C.1.4.b. is revised to read: All testing “other than” Pentavalent Botulinum Vaccine.... as included on the attached SOW. FAR 52.216-19 and FAR 52.232-32 of the contract are not applicable to CLIN 0004. Funding will be provided on individual delivery orders. All other terms and conditions of the contract remain unchanged and in full force and effect. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) 15A. NAME AND TITLE OF SIGNER (Type or print) XXXX X. XXXXXXXXX Xxxxxx Xxxxxx, President & CEO TEL: EMAIL: —— — 15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA By /s/ Xxxxxx Xxxxxx BY_/s/ Xxxx X. Xxxxxxxxx___ —— 15C. DATE SIGNED —— 16C. DATE SIGNED (Signature of person authorized to sign) 11/12/04 (Signature of Contracting Officer) Nov 16, 2004 —— —— —— — STANDARD FORM 30 (REV. 10-83) EXCEPTION TO SF 30 Prescribed by GSA APPROVED BY OIRM 11-84 30-105-04 FAR (48 CFR) 53.243


NO		SUPPLIES/SERVICES	MAX QUANTITY		UNIT	UNIT PRICE		MAX AMOUNT
	0004			2		$	52,324.00	$	104,648.00
		Pentavalent Botulinum Testing FFP Conduct Pentavalent Botulinum Long Term Interval Testing Testing for lots PBP003 and PBP0004 using Protocol Numbers LTIT2003-001 and LTIT2003-002.

Modification P00005 to
Contract W9113M-04-D-0002
Page 2 of 5

Section C. Statement of Work/Specifications

C.1 Summary. The contractor shall provide the necessary qualified personnel, facilities, material, equipment, and services to produce, test, bottle, and place into storage FDA licensed Anthrax Vaccine Adsorbed (AVA) in accordance with the contractor’s standard operating procedures and BioPort’s Food and Drug Administration Biologics License and all federal government regulatory, and statutory requirements applicable to the manufacture, formulation, filling and testing of AVA.

C.1.2 Definitions.

a. Manufacturing Stage is defined as the completion of:

[**]

Upon receipt of test results and internal release by Quality Assurance/Quality Control, the material is advanced to the Formulation Stage.

b. Formulation Stage means the [**]. Upon receipt of test results and internal release by Quality Assurance/Quality Control, the subject lots are advanced to the Filling Stage.

d. Release Stage means the receipt from the FDA of a letter releasing a lot of AVA for sale and distribution.

e. FOB Origin is defined as the Contractor’s Facility 0000 X. Xxxxxx Xxxxxx Xxxx Xx., Xxxxxxxxx, Xxxxxxx, Xxxxxxxx 00000.

f. The term “within” as related to paragraph (a) of FAR 52.217-9, is defined as “at least.”

C.1.3 The production process consists of the following stages:

1. Manufacture
2. Formulation
3. Filling
4. FDA Release

C.1.4 Test and Evaluation During Production

MODIFICATION P00005 TO
CONTRACT W9113M-04-D-0002
PAGE 3 OF 5

b. All other testing, other than testing of the Pentavalent Botulinum Vaccine, and is presently provided under contract DAMD17-97-D-0003. Upon completion of this contract, the testing requirements shall be incorporated into this contract. The costs for conducting the tests under DAMD17-97-D-0003 are not presently included in this contract.

C.1.5 Shipping

Shipping of the vaccine is presently accomplished under DAMD17-97-D-0003, but shall be incorporated into this contract upon completion. Presently, the cost to ship vaccine is not included in this contract.

C.1.6 Early Delivery of Doses

The Contractor may deliver quantities of AVA doses in advance of the delivery schedule found at Attachment No. 1, Section J of this contract.

C.2 Contractor Use of Government Owned Property.

The Contractor shall have exclusive use of the property owned by the Government at the Contractor’s facility to manufacture AVA doses. A complete list of the Contractor Acquired Property is found in Attachment 2 in Section J of this contract. The fee for using this property shall be $[**] per dose of vaccine produced for private sales. For the first performance period of January 3, 2004 to December 31, 2004, the Contractor may be credited against the last invoice for doses delivered. For all other ensuing contract periods, the Contractor shall credit the usage fee on a monthly basis as the equipment is used in producing an inventory of doses for private sales.

C.3 Dose Equivalent Invoicing.

The Contractor will invoice the Government using a dose equivalent of [**] doses per lot for performance milestones 1, 2, & 3. Upon reaching the fourth and final milestone, the contractor will adjust the final invoice either upward or downward, as appropriate to compensate for any difference in the actual number of doses delivered per lot.

C.4 FDA Action/Inaction

The Contractor shall not be terminated for cause, in accordance with FAR 212-14 (m), if it is unable to deliver AVA doses in accordance with the delivery schedule set forth in Attachment 3 in Section J of the Contract due to action or inaction of the Food and Drug Administration, except to the extent that such action or inaction is a direct consequence of the Contractor’s negligence.

C.5 Notification of Sales.

The contractor agrees to provide notification as a courtesy to the JVAP Product Manager of any sale of AVA to any non-U.S. company or government within five business days of making the sale.

C.6 Reporting

The contractor shall provide a Monthly Contract Status Report. During the base contract period of January 1, 2004 to December 31, 2004, the report shall be submitted weekly at the conclusion of the business week. The weekly report shall provide the same information as the monthly reports provide as of November 20, 2003, submitted under contract DAMD17-98-C-8052. Changes in the frequency of this data item may occur in the option periods.

C.7 Government Space in Contractor’s Facility

MODIFICATION P00005 TO
CONTRACT W9113M-04-D-0002
PAGE 4 OF 5

C.8 Public Release of Information.

End of Section C.

MODIFICATION P00005 TO
CONTRACT W9113M-04-D-0002
PAGE 5 OF 5

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— - 1. CONTRACT ID CODE 1 2 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) P00006 01/04/04 N/A N/A —— —— —— — 6. ISSUED BY CODE W9113M 7. ADMINISTERED BY (If other than Item 6) CODE S2101A —— — U.S. Army Space and Missile Defense Command ATTN: SMDC-CM-CB DCMA Detroit-Grand Rapids 00 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxx Xxxxxx, XX Xxxxxxxxx, XX 00000 Xxxxx Xxxxxx, XX 00000 —— — 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) BioPort Corporation 0000 X. Xxxxxx Xxxxxx King, Jr. Blvd Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO. —— —— — 9B. DATED (SEE ITEM 11) — X 10A. MODIFICATION OF CONTRACT/ORDER NO. —— W9113M-04-D-0002 — 10B. DATED (SEE ITEM 11) 01/02/04 CODE FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 1 5, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) Not applicable — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . — A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER CHECK ONE NO. IN ITEM 10A. —— — B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: X FAR 52.212-4 (c) —— — D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) See Page 2. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Xxxxxx X. Xxxxxx, President & CEO Xxxx X. Xxxxxxxxx —— — 15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA /s/ Xxxxxx X. Xxxxxx /s/ Xxxx X. Xxxxxxxxx —— 15C. DATE SIGNED —— 16C. DATE SIGNED (Signature of person authorized to sign) 2/3/05 (Signature of Contracting Officer) 2/8/05 —— —— —— — NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83) Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

A. This modification adds the following functions to this contract (previously provided under DAMD17-97-D-0003):

	(1)		Maintain current level of security at BioPort’s production facility in Lansing, MI that is used to produce and store the Government’s purchase of Anthrax Vaccine Adsorbed.

	(2)		Printing labels, labeling of vials and packaging for shipment of XXX produced under this contract.

	(3)		Potency testing on stability lots produced under this contract.

	(4)		Stability test consisting of chemistry, sterility, and safety, on the doses produced under this contract:

B. The effective date for the above cited additional functions is January 02, 2004.

C. Consideration for incorporation of the additional functions cited above is provided by revising the dose price for each performance periods comprising the contract as follows.


Contract Line Item No.	Old Price/dose		Adjusted Price/dose
0001	$	[**]	$	[**]
0002	$	[**]	$	[**]
0003	$	[**]	$	[**]

D. The minimum and maximum quantities included in the Section B of the contract do not change as a result of this modification.

E. The contractor agrees to process revised payment requests upon receipt of a modification to delivery orders 0001 and 0002 without additional dose price increases.

Funding for the additional functions in paragraph A(1) through A(4) shall be provided on modifications to delivery order number 0001 and 0002.

G. All other terms and conditions of the contract remain unchanged and in full force and effect.

Modification P00006 to W9113M-04-D-0002, page 2 of 2

1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— — 1 2 —— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 01 02/16/05 N/A N/A —— —— —— — 6. ISSUED BY CODE W9113M 7. ADMINISTERED BY (If other than Item 6) CODE S2303A —— — U.S. Army Space and Missile Defense Command DCMA Grand Rapids ATTN: SMDC-CM-CB Riverview Center Building 00 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxx Xxxxxx, XX Xxxxxxxxx, XX 00000 Xxxxx Xxxxxx, XX 00000-0000 —— — 8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) BioPort Corporation 0000 X. Xxxxxx Xxxxxx Xxxx Xx. Blvd Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO. —— —— — 9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. X W9113M-04-D-0002-0001 —— — 10B. DATED (SEE ITEM 11) 01/02/04 — CODE 1HNOB6 FACILITY CODE —— — 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 1 5, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) See Block 14, below. — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 . — A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER CHECK ONE NO. IN ITEM 10A. —— — B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: X FAR 52.212-4 —— — D. OTHER (Specify type of modification and authority) — E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) This instrument modifies delivery order number 0001 issued under the provisions of contract W9113M-04-D-0002, as a result of contract modification P00006 dated February 8, 2005. The price per dose of the commercially available anthrax vaccine (the DoD’s Anthrax Vaccine Adsorbed) is increased to cover the additional expense for labels, labeling, packaging for shipment, stability testing, potency testing, and the provision of security at the BioPort Lansing, MI facility. The revised dose price is $[**]. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Xxxxxx X. Xxxxxx, President & CEO Xxxx X. Xxxxxxxxx —— — 15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA /s/ Xxxxxx X. Xxxxxx /s/ Xxxx X. Xxxxxxxxx —— 15C. DATE SIGNED —— 16C. DATE SIGNED (Signature of person authorized to sign) 2/17/05 (Signature of Contracting Officer) 2/17/05 —— —— —— — NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83) Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

Section B of delivery order no. 0001 is revised as follows:

ITEM NO

SUPPLIES

MIN QTY

UNIT

UNIT PRICE

AMOUNT

0001

XXX Xxxxxxx

[**]

Dose

[**]

32,408,552.40

The total price of delivery order no. 0001 is increased front $29,722,975.80 by $2,685,576.60 to $32,408,552.40.

Section G of delivery order no. 0001 is revised to increase the obligated dollar amount to $32,408.552.40.

There are no revisions to the accounting and appropriation data or the ACRN cited in Section G of delivery order no. 0001.

All other terms and conditions of the delivery order remain unchanged and in full force and effect.

Modification 01 to

Delivery Order 0001 to
Contract No. W9113M-04-D-0002
Page 2 of 2

1. CONTRACT ID CODE AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT J PAGE OF PAGES —— —

1 2

—— — 2. AMENDMENT/MODIFICATION NO 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 01 02/16/05 N/A N/A —— —— —— —

6. ISSUED BY CODE W9113M 7. ADMINISTERED BY (If other than Item 6) CODE S2303A —— — U.S. Army Space and Missile Defense Command DCMA Grand Rapids ATTN: SMDC-CM-CB Riverview Center Building 00 Xxxxxx Xxxxxxx Xxxxx 000 Xxxxx Xxxxxx, XX Xxxxxxxxx, XX 00000 Xxxxx Xxxxxx, XX 00000-0000 —— —

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) BioPort Corporation 0000 X. Xxxxxx Xxxxxx Xxxx Xx. Blvd Lansing, MI 48906 (X) 9A. AMENDMENT OF SOLICITATION NO. —— —— —

9B. DATED (SEE ITEM 11) 10A. MODIFICATION OF CONTRACT/ORDER NO. X W9113M-04-D-0002-0002 —— — 10B. DATED (SEE ITEM 11) 01/02/04 CODE 1HOB6 FACILITY CODE —— —

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS — The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 1 5, and returning ___copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. — 12. ACCOUNTING AND APPROPRIATION DATA (If required) See Block 14, below. — 13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 .

— A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER CHECK ONE NO. IN ITEM 10A. —— —

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). — C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

X FAR 52.212-4 —— —

D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office. — 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) This instrument modifies delivery order number 0002 issued under the provisions of contract W9113M-04-D-0002, as a result of contract modification P00006 dated February 8, 2005. The price per dose of the commercially available anthrax vaccine (the DoD’s Anthrax Vaccine Adsorbed) is increased to cover the additional expense for labels, labeling, packaging for shipment, stability testing, potency testing, and the provision of security at the BioPort Lansing, MI facility. The revised dose price is $[**]. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. — 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Xxxxxx X. Xxxxxx, President & CEO Xxxx X. Xxxxxxxxx —— —

15B. CONTRACTOR/OFFEROR 16B. UNITED STATES OF AMERICA /s/ Xxxxxx X. Xxxxxx /s/ Xxxx X. Xxxxxxxxx —— 15C. DATE SIGNED —— 16C. DATE SIGNED (Signature of person authorized to sign) 2/17/05 (Signature of Contracting Officer) 2/17/05 —— —— —— —

NSN 7540-01-152-8070 STANDARD FORM 30 (REV. 10-83) Previous edition unusable Prescribed by GSA FAR (48 CFR) 53.243

Section B of delivery order no. 0002 is revised as follow:

ITEM NO

SUPPLIES

MIN QTY

UNIT

UNIT PRICE

AMOUNT

0002

AVA Vaccine

[**]

Dose

[**]

36,870,814.50

The total price of delivery order no. 0002 is increased from $36,196,254.90 by $674,559.60 to $36,870,814.50.

Section G of delivery order no. 0002 is revised to increase the obligated dollar amount to $36,870,814.50.

There are no revisions to the accounting and appropriation data or the ACRN cited in Section G of delivery order no. 0002.

All other terms and conditions of the delivery order remain unchanged and in full force and effect.

Modification 01 to
Delivery Order 0002 to
Contract No. W9113M-04-D-0002
Page 2 of 2

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