] If this box is marked, supplier must sign Acceptance and return the following number of copies: ------------------------------------------------------------- -------------------------------------------------------------------- 17. ACCOUNTING AND...

1
EXHIBIT 10.10.(b)

---------------------------------------------------------------------------------------------------------------------------------
PAGE 1 OF 4
--------------------
Form Approved
ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187 5. CERTIFIED FOR
Expires Jun 30, 1997 NATIONAL DEFENSE
------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for
reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to
the Office of Management and Budget, Paperwork Reduction Project (0704-0187), Xxxxxxxxxx, XX 00000.

---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT 11. XXXX IF
BY (Date) BUSINESS IS
98 DEC 15 [ ] SMALL
NAME AND TELECOMMUNICATION SYSTEMS INC. [ ] SMALL
ADDRESS 000 XXXX XXXXXX 12. DISCOUNT TERMS DISADVANTAGED
XXXXX 000 XXX 00 [ ] WOMEN-OWNED
XXXXXXXXX, XX 00000
13. MAIL INVOICES TO:
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE N65236 15. PAYMENT WILL BE MADE BY CODE 662400 XXXX ALL
SPACE & NAVAL WARFARE SYSTEMS CENTER DEPARTMENT OF DEFENSE PACKAGES AND
ATTN: XXXXX XXXXXX, CODE 34 DFAS ORLANDO FVP PAPERS WITH
0000 XXXX XXXXXXX, XXXXX X 2500 XXXXX AVENUE, PO BOX 934500 CONTRACT OR
XXXXX, XX 00000 XXXXXXX, XX 00000-0000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16.
TYPE DELIVERY [X] This delivery order is issued on another Government agency or in accordance with and subject to terms and
OF ORDER conditions of above numbered contract.
---------------------------------------------------------------------------------------------------------------------------------
PURCHASE [ ] Reference your furnish the following on terms specified herein.
----------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES
TO PERFORM THE SAME.
---------------------------------------------------------------------------------------------------------------------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

[ ] If this box is marked, supplier must sign Acceptance and return the following number of copies:
---------------------------------------------------------------------------------------------------------------------------------
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
ACR:AA 97X4930-NH3S 000 77777 0 065236 2F 000000 B 83228F09AAN $12,894.68
JOB ORDER: BMUR3M9AJ2
---------------------------------------------------------------------------------------------------------------------------------
20. QUANTITY
18. 19. ORDERED/ 21. 22. 23.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES ACCEPTED* UNIT UNIT PRICE AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
MAIL INVOICES TO:
SPAWAR
CODE 123
X.X. XXX 000000
X. XXXXXXXXXX, XX 00000-0000
---------------------------------------------------------------------------------------------------------------------------------
* If quantity accepted by the Government is same as 24. UNITED STATES OF AMERICA
quantity ordered indicate by X. If different, enter
actual quantity accepted below quantity ordered and /s/ XXXXXXXX X. XXXXXX
encircle. BY: XXXXXXXX X. XXXXXX 25. TOTAL $12,894.68
CONTRACTING/ORDERING OFFICER
--------------------------
29.
DIFFERENCES
---------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP. NO. 28. D.O. VOUCHER 30. INITIALS
[ ] INSPECTED [ ] RECEIVED [ ] ACCEPTED, AND CONFORMS TO THE [ ] PARTIAL NO.
CONTRACT EXCEPT AS NOTED [ ] FINAL

DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
---------------------------------------------------------------------------------------------------------------------------------
36. I certify this account is correct and proper for payment 31. PAYMENT 32. PAID BY 33. AMOUNT VERIFIED
CORRECT FOR
[ ] COMPLETE ------------------------
[ ] PARTIAL 34. CHECK NUMBER
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER [ ] FINAL ------------------------
35. XXXX OF LADING NO.
---------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
---------------------------------------------------------------------------------------------------------------------------------
DD FORM 1155, JUN 94

2
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2608 2
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC
-------------------------------------------------------------------------------

THIS IS A FIRM FIXED PRICE ORDER.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

01 LABOR AND MATERIAL 1 LOT $12,894.68 $12,894.68
FOR THE CABLETRON 9000
SWITCHED ETHERNET/FAST
ETHERNET BLADE OF SAME
CONFIGURATION TO INSTALL
IN EXISTING CHASSIS IN
ACCORDANCE WITH THE ATTACHED
STATEMENT OF WORK.

(PER TELECOMMUNICATION SYSTEMS
INC. THIS PRICE INCLUDES THE
9H423-26, 2RJ-21 CABLES
LANCARE FOR THE BLADE.)

3
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2608 3
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC.
-------------------------------------------------------------------------------

STATEMENT OF WORK
NAVCENT
CABLETRON 9000 BLADE POPULATION

1. BACKGROUND.

NAVCENT recently completed horizontal plan upgrade using Cabletron 9000
equipment, installed by Telecommunication Systems Inc. with contract management
provided by Space and Naval Warfare Systems Center, (SPAWAR), Tampa, FL.

2. SCOPE/OBJECTIVE.

The purpose of this Statement of Work is to define the requirement for SPAWAR,
Tampa to procure and ship to NAVCENT a Cabletron 9000 switched ethernet/fast
ethernet blade of same configuration to install in existing chassis.

3. TASKS TO BE PERFORMED.

a. SPAWAR Tampa research and provide cost quote for above blade.
b. SPAWAR Tampa provide MIPR information.
c. SPAWAR receive MIPR and procure blade of same configuration. Refer to
Telecommunication Systems Inc. installer, Xxxxx Xxxxxx, for exact
specification.
d. SPAWAR Tampa ship blade to COMUSNAVCENT via fastest available means.
Address below:

COMUSNAVCENT
ATTN: N24/LCDR WHITE OR CTMC XXXXXXXX
JUFFAIR AVE
MANAMA, BAHRAIN
FPO AE 09501-6008

4. APPLICABLE TECHNICAL ORDERS, SPECIFICATIONS, REGULATIONS, AND MANUALS.

N/A

5. TECHNICAL EXHIBITS.

N/A

6. DELIVERABLES AND REPORTING PROCEDURES.

a. The new blade described above, specifications provided by
Telecommunication Systems Inc.
b. SPAWAR Tampa to provide shipping information and copy of invoice.

7. PROJECT/MANAGEMENT.

The contractor shall use an industry recognized program management tool to
track progress of the project to ensure it is completed on time. Reports shall
be made available to the Government, LCDR White, NAVCENT, upon request.

4
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2608 4
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC.
-------------------------------------------------------------------------------

8. ATTACHMENTS/REFERENCES.

N/A

9. INSPECTIONS/REFERENCES.

N/A

10. WARRANTY.

Per manufacturer.

11. TRAVEL REQUIREMENTS.

N/A

12. PROTECTION OF CONTRACTOR PERSONNEL OVERSEAS DURING TIMES OF CONTINGENCIES.

N/A

13. PERIOD OF PERFORMANCE.

From Date of Award to receipt of equipment, not to exceed 14 days.

14. GOVERNMENT FURNISHED PROPERTY.

N/A

15. CDRLS.

N/A

16. DIDS.

N/A

17. ADDITIONAL SECTIONS.

N/A

TELECOMMUNICATON SYSTEMS INC. ------------------------------------
000 XXXX XXXXXX [ ] 9B. DATED (SEE ITEM 11)
XXXXX 000
XXXXXXXXX XX 00000 ---------- ------------------------------------
10A. MODIFICATION OF
CONTRACT/ORDER NO.
[X] N65236-98-F-2608
------------------------------------
------------------------------------------------------------------------ 10B. DATED (SEE ITEM 13)
CODE 0HAL7 FACILITY CODE 98 NOV 27
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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) NO CHANGE

-------- -------------------------------------------------------------------------------------------------------------------------
[ ] D. OTHER (Specify type of modification and authority)

----------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this document and return ORIGINAL 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 reference 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
15A. NAME AND TITLE OF SIGNER (Type or print) print)
XXXXX XXXXXXX
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED
98 DEC 17

/s/ Xxxxx Xxxxxxx
--------------------------------------------- -------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

6
MODIFICATION OF CONTRACTOR/ORDER NO. N65236-98-F-2608 PAGE 2 OF 2
MODIFICATION NO. 01
================================================================================

1. FAR CLAUSE 52.232-33 - MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. THE PAYING OFFICE IN BLOCK 15 IS HEREBY CHANGED TO READ AS FOLLOWS:

DFAS-SD OPLOC
CODE FPV
XX XXX 000000
XXX XXXXX XX 00000-0000

3. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS UNCHANGED.

-------- -------------------------------------------------------------------------------------------------------------------------
( ) D. OTHER (Specify type of modification and authority)

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.
----------------------------------------------------------------------------------------------------------------------------------
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or
15A. NAME AND TITLE OF SIGNER (Type or print) print)
XXXXX XXXXXXX
------------------------------------------------------------------------ -----------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

98 DEC 17
/s/ Xxxxx Xxxxxxx
--------------------------------------------- ------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

8
MODIFICATION OF CONTRACT/ORDER NO. N65236-98-F-2607 PAGE 2 OF 2
MODIFICATION NO. 01
================================================================================

1. FAR CLAUSE 52.232-33 -- MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. THE PAYING OFFICE IN BLOCK 15 IS HEREBY CHANGED TO READ AS FOLLOWS:

DFAS-SD OPLOC
CODE FPV
XX XXX 000000
XXX XXXXX XX 00000-0000

3. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS
UNCHANGED.
9

---------------------------------------------------------------------------------------------------------------------------------
Form Approved PAGE 1 OF 7
ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187 ------------------------------
Expires Jun 30, 1997 5. CERTIFIED FOR NATIONAL
DEFENSE
---------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for
reviewing instructions, searching existing data sources, gathering and maintaining the data needed and completing and reviewing
the collection of information. Send comments regarding this burden estimate or any other aspect of the collection of information,
including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for
Information Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to the Office of
Management and Budget, Paperwork Reduction Project (0704-0187), Xxxxxxxxxx, XX 00000.

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.
SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.
---------------------------------------------------------------------------------------------------------------------------------
1. CONTRACT/PURCH 2. DELIVERY ORDER 3. DATE OF ORDER 4. REQUISITION/PURCH UNDER DMS REG I
ORDER NO. NO. REQUEST NO. DO
GS-35F-4655H N65236-98-F-2607 98 SEP 24 N65236-8266-8F30
---------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE
SPACE AND NAVAL WARFARE SYSTEMS CENTER
P.O. BOX 190022 8. DELIVERY FOB
XXXXX XXXXXXXXXX, XX 00000-0000 SAME AS BLOCK 6 [X] DEST
POC: XXXXX XXXXXXX CODE: 1113NG [ ] OTHER
TELEPHONE: (000) 000-0000 (See Schedule if
other)
---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT 11. XXXX IF
BY (Date) BUSINESS IS
TELECOMMUNICATION SYSTEMS INC. 98 DEC 31 [X] SMALL
NAME AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] SMALL
ADDRESS SUITE 400 NET 30 DISADVANTAGED
XXXXXXXXX, XX 00000 13. MAIL INVOICES TO: [ ] WOMEN-OWNED
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE 662400 XXXX ALL
HQ US CENTRAL COMMAND DEPARTMENT OF DEFENSE PACKAGES AND
ATTN: CCJ2 (SMSGT XXXXXXX) DFAS ORLANDO FVP PAPERS WITH
0000 X. XXXXXXXX XXXX. 0000 XXXXX XXXXXX, XX XXX 000000 XXXXXXXX XX
MACDILL AFB FL 33621-5101 XXXXXXX XX 00000-0000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16.
TYPE DELIVERY [X] This delivery order is issued on another Government agency or in accordance with and subject to terms and
OF ORDER conditions of above numbered contract.
---------------------------------------------------------------------------------------------------------------------------------
PURCHASE [ ] Reference your furnish the following on terms specified herein.
-----------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES
TO PERFORM THE SAME.

---------------------------------------------------------------------------------------------------------------------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

---------------------------------------------------------------------------------------------------------------------------------
MAIL INVOICES TO:
SPAWAR
CODE 123
XX XXX 000000
X XXXXXXXXXX XX 00000-0000
---------------------------------------------------------------------------------------------------------------------------------
*If quantity accepted by the Government is same as 24. UNITED STATES OF AMERICA 25. TOTAL $30,979.96
quantity ordered, indicate by X. If different, enter --------------------------
actual quantity accepted below quantity ordered and /S/ XXXXX XXXXXXX --------------------------
encircle. BY: XXXXX XXXXXXX 29.
CONTRACTING/ORDERING OFFICER DIFFERENCES
---------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN
[] INSPECTED [] RECEIVED [] ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED 27. SHIP. NO.
[ ] PARTIAL 28. D.O. VOUCHER
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE [ ] FINAL NO. 30. INITIALS
---------------------------------------------------------------------------------------------------------------------------------
36. I certify this account is correct and proper for payment. 31. PAYMENT

[ ] COMPLETE
[ ] PARTIAL 33. AMOUNT VERIFIED
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICIAL [ ] FINAL 32. PAID BY CORRECT FOR
------------------------
34. CHECK NUMBER
------------------------
35. XXXX OF LADING NO.
---------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
---------------------------------------------------------------------------------------------------------------------------------
DD FORM 1155, JUN 94

10
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2607 2
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC
-------------------------------------------------------------------------------

THIS IS A FIRM FIXED PRICE ORDER.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

0001 LABOR AND MATERIAL 1 LOT $30,979.96 $30,979.96
FOR THE NAVCENT N2
SCI LAN FIBER OPTIC
CABLE PLANT INSTALLATION
IN ACCORDANCE WITH THE
ATTACHED STATEMENT OF WORK

11
N65236-98-F-2607 PAGE 3 OF 7

STATEMENT OF WORK
NAVCENT N2
FIBER OPTIC CABLE PLANT INSTALLATION

1. BACKGROUND

NAVCENT N2 is nearing completion of SCIF enhancement providing approximately
2,500 additional square feet of useable office space. To support existing N2
collection, analysis, production, and dissemination objectives, and plan for
future expansion. NAVCENT N2 requires a complete fiber optic LAN backbone -
intelligent hub architecture supporting 100 nodes.

2. SCOPE/OBJECTIVE

The purpose of this Statement of Work (SOW) is to define the specifications for
the design, procurement, installation, integration, testing, and documentation
of a fiber optic cable plant with associated cabling and network hardware and
software to support the NAVCENT N2 Sensitive Compartmented Information (SCI)
LAN. All work associated with this SOW will be accomplished within Buildings
47, 111, 123R, 128R, and JIPC.

3. DEFINITIONS

NAVCENT N2 SCIF - Installation area identified in Attachment A, to include
rooms: 47, 111, 123R, 128R, JIPC.

Full Operational Capability - Date that the Government accepts the cable plant
upgrade as being fully operational.

Government - NAVCENT N2 Systems Officer (N24) will represent the Government.

JIPC - Section of Building 111 identified for the installation/integration of
the fiber optic patch panel and equipment racks.

N24 Maintenance - Section of Building 111 identified for the
installation/integration of the intelligent HUB, equipment racks, fiber optic
distribution system.

4. REQUIREMENTS/TASKS TO BE PERFORMED

a. All contractor personnel shall be cleared at the Top Secret/SCI level in
order to work in the NAVCENT N2 SCI Facility within Buildings 47, 111,
123R, 128R, and JIPC.

b. Any breaches (breaks, cuts, holes) to the exterior walls of the SCIF must
be restored to the original security specifications required for the SCIF.
These restored breaches will be inspected by the Government and the
NAVCENT N2 SSO to ensure security specifications are met.

c. Any breaches (breaks, cuts, holes) within interior walls of the SCIF to
accommodate intra-facility cable runs must be restored to the original
security and building specifications to the original SCIF and new SCIF
expansion. These restored breaches will be inspected by the Government and
the NAVCENT N2 SSO to ensure security/building specifications are met.
12
N645236-98-F-2607 PAGE 4 OF 7

d. The Contractor shall deliver to the Government:

1. A cable tray installation plan identify the planned layout and
dimensions of the cable tray. This plan will be submitted within five
(5) working days after the contract award date. The data item number
for this document will be A0001. This document is required by XXXXXXX
X0, frequency is one time, and one draft, one final, and one copy of
the plan is required. No installation will proceed until the submitted
plan is approved by the Government.

2. A workstation connectivity plan identifying fiber installation
methodology for the workstations Attachment A is a floorplan of the
NAVCENT N2 SCIF detailing the location and number of workstation
connections required. This plan will be submitted within five (5)
working days after the contract award date. The data item number for
this document will be A0002. This document is required by XXXXXXX X0,
frequency is one time and one draft, one final, and one copy of the
plan is required. No installation will proceed until the submitted
plan is approved by the Government.

3. A network hardware installation and integration plan identifying the
methodology and prioritization of how the network equipment listed in
Attachment B will be installed and integrated into the existing
NAVCENT N2 SCI LAN. This plan should also describe testing and
documentation for this network equipment. This plan will be submitted
within five (5) working days after the contract award date. The data
item number for this document will be A0003. This document is required
by XXXXXXX X0, frequency is one time, and one draft, one final, and
one copy of the plan is required. No installation will proceed until
the submitted plan is approved by the Government.

e. The Contractor shall:

1. Procure and install fiber optic patch panels and racks for Building
111 (JIPC, N23 Xxxxxxxxxxx), 00, 000X, 123R sufficient to house patch
panels required to connect all installed fiber optic cable. These
racks will be bolted to the floor or in alternative agreed location
based on site survey.

2. Procure and install cable trays following the Government approved
cable tray installation plan. All fiber optic cabling will be
protected by being placed in contractor installed/existing cable trays
for the main runs located in the drop ceiling. Any exceptions will be
agreed to existing cable trays.

3. Procure and install conduit from the cable trays to the workstation
drops. All fiber optic cabling will be protected from the cable tray
to the workstation drop. Use flexible steel conduit for workstation
drops where power poles are used to access modular furniture leaving a
six (6) foot maintenance loop to accommodate the possible movement of
the modular furniture. Use ridged or flexible steel conduit for
workstations located near fixed walls.

4. Procure and install 4" x 4" molded boxes on fixed walls approximately
two (2) feet from ceiling or attached to modular furniture using
magnetic strips on workstations that use power poles as a cable path.
Boxes should be white or off-white in color.

5. Procure and install a 2 pair multi-mode/1 pair single-mode fiber optic
cable bundle from the JTPC or N24 Maintenance room patch panel to the
installed molded box at each workstation. Use flexible steel conduit
to protect fiber from power poles to molded boxes as necessary.
13
N65236-98-F-2607 Page 5 of 7

6. Terminate 2 pair of multi-mode fibers with ST connectors on each end. One
end will be terminated in the JIPC or N24 Maintenance room patch panel and
the opposite end will be terminated in a MIC connector installed in the
molded box located at the workstation. All terminations at the JIPC or N24
Maintenance room and the molded box located at the workstation will be
labeled and documented.

7. Procure and install 6 meter ST to ST multi-mode fiber optic jumper cables
from newly installed intelligent hub equipment to JIPC or N24 Maintenance
patch panel for workstations identified by the Government. All cabling will
be labeled.

8. Procure and install Cabletron MMAC Plus Network Hub (or equivalent) in the
N24 Maintenance room in Building 111.

9. The contractor shall coordinate installation hours with the building
occupants. All efforts will be made to set work schedules that will create
the least amount of disruptions and disturbances to the building occupants.
The Government project manager will resolve any work schedule conflicts.

10. The contractor shall procure and arrange shipment/delivery of all required
materials and equipment to implement the design described in the Government
approved installation plans.

11. The contractor shall procure, take receipt, inventory, and warehouse the
pre-fabricated drop cables and network hardware and software listed in
Attachment B until installation of these items. This cabling and network
hardware and software will be installed, integrated, tested and documented
into the existing NAVCENT N2 SCI LAN as specified in this SOW. Deviations
from the installation and integration plan shall be coordinated with the
Government project manager.

12. The contractor shall label all drops and patch panels appearances in a
consistent manner.

13. The contractor shall test, verify, and document all aspects of the system to
include decibel loss of each fiber drop which must conform to industry
standard specifications.

14. The contractor shall provide user/maintenance/programming training
applicable to ensure effective and efficient follow-on operation by site
personnel.

5. APPLICABLE TECHNICAL ORDERS, SPECIFICATIONS, REGULATIONS AND MANUALS-N/A

6. TECHNICAL EXHIBITS-N/A

7. DELIVERABLES AND REPORTING PROCEDURES

a. The contractor shall develop and deliver "as built" documentation
(hardcopy and softcopy) within five (5) working days after achieving
final operational capability. This documentation will include: drawings,
floor plans, wiring diagrams, decibel loss of each fiber drop, and
physical parameters. The data item number for this document will be
A0005. This document is required by NAVACENT N2, frequency is one time,
and one draft, one final, and one copy of the documentation required.

14
N65236-98-F-2607 PAGE 6 OF 7

b. The contractor shall deliver weekly status reports to the
Government project manager every Thursday commencing 1 week after
contract award date until the final operational capability is
achieved. The data item for this documents will be A0006. This
document is required by XXXXXXX X0, frequency is weekly and one
final copy of the status report is required.

8. PROJECT/MANAGEMENT
------------------

The contractor shall use an industry recognized program management tool to track
progress of the project to ensure it is completed on time. Reports shall be made
available to the Government upon request and at the weekly status report
meeting.

9. ATTACHMENT/REFERENCES
---------------------

a. Attachment A -- NAVCENT N2 SCIF floor plan, identifies room numbers and
location, number of drops in each room, and the location of the JIPC AND
N24 Maintenance FDC.

b. Attachment B -- List of network cabling, hardware, and software required
for this project. Contractor shall procure, receive, inventory, and
warehouse these items until installation.

10. INSPECTION AND ACCEPTANCE
-------------------------

a. The contractor shall verify all aspects of the installation and testing
of network cabling and equipment, including decibel loss of each fiber
drop, conforms to industry specifications and the requirement of this
SOW.

b. The Government will check a representative sample of work completed by
the contractor to ensure conformance with industry standards and the
requirements of this SOW.

c. FOC will not be achieved until the Government had determined that all
requirements of this SOW are fulfilled.

11. WARRANTY
--------

a. The contractor shall furnish, at no cost to the Government, all
maintenance (parts and labor) to equipment, cabling, and its
installation as part of this contract for a period of one hundred twenty
(120) days beginning on the first day after reaching the final
operational capability.

b. All replaced parts during the warranty period will become the property
of the Contractor.

c. During the warranty period the Contractor shall bear all costs for any
equipment shipped for replacement purposes, including but not limited to
the cost of packing, transportation, and insurance.

d. During the warranty period the Contractor shall bear all costs for any
personnel travel, per diem, and lodging associated with equipment
replacement not within the scope of site personnel. Determination of
"scope" is made by the Government. The Contractor will be on-site within
three (3) working days of notification by the Government.

e. This warranty will not apply to maintenance required due to the fault or
negligence of the Government.
15
N65236-98-F-2607 PAGE 7 OF 7

12. TRAVEL REQUIREMENTS

a. Travel to NAVCENT N2 SCIF, Maname, Bahrain for site survey team and
subsequent installation team is required.

b. Contractor will ensure appropriate country clearance messages are sent
well in advance and that all personnel have valid passports. Visa's
will be procured locally.

13. PROTECTION OF CONTRACTOR PERSONNEL OVERSEAS DURING TIMES OF CONTINGENCIES

a. Contractor personnel will be considered U.S. nationals and fall under
NAVCENT force protection regulation.

14. PERIOD OF PERFORMANCE

a. The period of performance for the installation of fiber and network
equipment will be from contract award date plus three (3) months.

15. GOVERNMENT FURNISHED PROPERTY -- N/A

16. CONTRACT DATA REQUIREMENT LISTS (CDRLs) -- N/A

17. DATA ITEM DESCRIPTIONS (DIDs) -- N/A

18. ADDITIONAL SECTIONS -- N/A
16

[ ] 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 you 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) NET INCREASE
ACR:AB 5783400 308 51HQ 20J613 01 568 N98-583 662400 $8,450.00
JOB ORDER: BMUR3X8WJ3 (FB481498N98583/AA)
----------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS 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
(X) 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).
-------- -------------------------------------------------------------------------------------------------------------------------
[X] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
MUTUAL AGREEMENT OF THE PARTIES
-------- -------------------------------------------------------------------------------------------------------------------------
[ ] D. OTHER (Specify type of modification and authority)

----------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [ ] is not, [X] is required to sign this document and return ORIGINAL copies to the issuing office.
--------
----------------------------------------------------------------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)

1. THE ABOVE ORDER IS HEREBY INCREASED IN THE AMOUNT OF $8,450.00 IN ORDER TO Received
COMPLETE THE ORIGINAL TASK. Mar 22 1999
By
2. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER IS HEREBY CHANGED --------------------
FROM $210,056.44 TO $218,506.44, A NET INCREASE OF $8,450.00.

3. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

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
15A. NAME AND TITLE OF SIGNER (Type or print) print)
Xxxxxxx X. Xxxxx
Chief Operating Officer XXXXX XXXXXXX
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

/s/ X. X. Xxxxx 3/9/99 /s/ Xxxxx Xxxxxxx
--------------------------------------------- ------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer) 99 Mar 12
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

---------- ------------------------------------
10A. MODIFICATION OF
[X] XXXXXXXX/XXXXX XX.
X00000-00-X-0000
------------------------------------
10B. DATED (SEE ITEM 13)
------------------------------------------------------
CODE 0HAL7 FACILITY CODE 98 SEP 23
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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) NO CHANGE

----------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
----------------------------------------------------------------------------------------------------------------------------------
[X] 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.
[ ]
-------- -------------------------------------------------------------------------------------------------------------------------
[X] 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)
----------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this document and return ORIGINAL 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.
----------------------------------------------------------------------------------------------------------------------------------
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or
15A. NAME AND TITLE OF SIGNER (Type or print) print)
XXXXX XXXXXXX
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

/s/ Xxxxx Xxxxxxx 99 JAN 13
--------------------
--------------------------------------------- BY (Signature of Contracting Officer)
(Signature of person authorized to sign)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

18
MODIFICATION OF CONTRACT/ORDER NO. N65236-98-F-2606 PAGE 2 OF 2
MODIFICATION NO. 01
================================================================================

1. FAR CLAUSE 52.232-33 -- MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS UNCHANGED.

---------------------------------------------------------------------------------------------------------------------------------
Form Approved PAGE 1 OF 5
ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187 ----------------------------------
Expires Jun 30, 1997 5. CERTIFIED FOR NATIONAL DEFENSE
---------------------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for
reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to
the Office of Management and Budget, Paperwork Reduction Project (0704-0187), Xxxxxxxxxx, XX 00000.
PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.
SEND YOUR_COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.
---------------------------------------------------------------------------------------------------------------------------------
1. CONTRACT/PURCH 2. DELIVERY ORDER 3. DATE OF ORDER 4. REQUISITION/PURCH UNDER DMS REG 1
ORDER NO. NO. REQUEST NO.
GS-35F-4655H N65236-98-F-2606 98 SEP 23 N65236-8261-8F26 DO
---------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB
------ ------ [X] DEST
SPACE AND NAVAL WARFARE SYSTEMS CENTER [ ] OTHER
X.X. XXX 000000 (See Schedule if other)
XXXXX XXXXXXXXXX, XX 00000-0000 SAME AS BLOCK 6
POC: XXXXX XXXXXXX CODE: 1113NG
TELEPHONE: (000) 000-0000
---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT BY (Date) 11. XXXX IF BUSINESS IS
----- ------ 99 SEP 30 [X] SMALL
NAME TELECOMMUNICATION SYSTEMS INC. ---------------------------------- [ ] SMALL DIS-ADVANTAGED
AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] WOMEN-OWNED
XXXXXXX XXXXX 000 XXX 00
XXXXXXXXX XX 00000 --------------------------------------------------------------
13. MAIL INVOICES TO
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE 662400 XXXX ALL
HQ US CENTRAL COMMAND ------ DEPARTMENT OF DEFENSE ------ PACKAGES AND
ATTN: CCJ6-PB (ENS WHITE) DFAS ORLANDO FVP PAPERS WITH
0000 X. XXXXXXXX XXXX. 0000 XXXXX XXXXXX, XX XXX 000000 XXXXXXXX XX
MACDILL AFB FL 33621-5101 XXXXXXX XX 00000-0000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16. DELIVERY [X] This delivery order is issued on another Government agency or in accordance with and subject to terms and
TYPE conditions of above numbered contract.
OF ------------------------------------------------------------------------------------------------------------------------
ORDER [ ]
PURCHASE Reference your furnish the following on terms specified herein.
-----------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS ORDER NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND
AGREES TO PERFORM THE SAME.

----------------------------- ------------------------------ ----------------------------- ------------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

[ ] If this box is marked, supplier must sign Accept and return the following number of copies:
---------------------------------------------------------------------------------------------------------------------------------
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
ACR:AA 5783400 308 51HQ 20J613 01 568 (N98-583) 662400 $210,056.44
JOB ORDER: BMUR3X8WJ3 (FB481498N98583/AA)
---------------------------------------------------------------------------------------------------------------------------------
18. 19. 20. QUANTITY 21. 22. XXXX 00.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICE ORDERED/ UNIT PRICE AMOUNT
ACCEPTED*
---------------------------------------------------------------------------------------------------------------------------------
MAIL INVOICES TO:
SPAWAR
CODE 123
XX XXX 000000
X XXXXXXXXXX XX 00000-0000
---------------------------------------------------------------------------------------------------------------------------------
* If quantity accepted by the Government is same as 24. UNITED STATES OF AMERICA 25. TOTAL $210,056.44
quantity ordered, indicate by X. If different, enter /s/ Xxxxx Xxxxxxx ---------------------------
actual quantity accepted below quantity ordered and ------------------- 29.
encircle. BY: XXXXX XXXXXXX CONTRACTING/ORDERING OFFICER ---------------
DIFFERENCES
---------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP. NO. 28. D.O. VOUCHER 30.
[ ] INSPECTED [ ] RECEIVED [ ] ACCEPTED, AND CONFORMS TO INITIALS -----------------
THE CONTRACT EXCEPT AS NOTED ---------------- -----------------
[ ] PARTIAL ----------------------------------------------
-------- -------------------------------------------------- [ ] FINAL 32. PAID BY 33. AMOUNT VERIFIED
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE ---------------- CORRECT FOR
------------------------------------------------------------- 31. PAYMENT ---------------------------
36. I certify this account is correct and proper for payment. [ ] COMPLETE 34. CHECK NUMBER
[ ] PARTIAL ---------------------------
-------- -------------------------------------------------- [ ] FINAL 35. XXXX OF LADING NO.
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICIAL
---------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
---------------------------------------------------------------------------------------------------------------------------------
DD FORM 1155, JUN 94

20
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2606 2
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC
-------------------------------------------------------------------------------

THIS IS A FIRM FIXED PRICE ORDER.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

0001 LABOR AND MATERIAL 1 LOT $210,056.44 $210,056.44
FOR THE USCENTCOM
SERVER FARM IN
ACCORDANCE WITH THE
ATTACHED STATEMENT OF WORK

21
N65236-98-F-2606 PAGE 3 OF 5

STATEMENT OF WORK

SECTION 1. BACKGROUND

USCENTCOM has embarked on a project to create and outfit a
communications-computer facility to house servers and related equipment to
support headquarters automation needs. To complete this effort, USCENTCOM
requires upgrades to building 540, rooms 1407 and 1436 and procurement of
communications-computer equipment.

SECTION 2. SCOPE/OBJECTIVE

The purpose of this delivery order is to provide for the procurement and
installation of uninterruptible electrical power, communications-computer
equipment, and intrusion detection/prevention system(s) pursuant to the above
project.

SECTION 3. DEFINITIONS. Not-applicable.

SECTION 4. REQUIREMENTS/TASKS TO BE PERFORMED

The contractor will:

a. Furnish and install 110V, 208V, and 220V AC electrical lines and related
outlets/equipment to provide power sufficient to support projected
communications-computer equipment, plus an additional 70 percent to
allow for future expansion. All power is to be of an uninterruptible
source. All line runs within the room will be installed inside existing
ducts, maintaining required red/black separation. A grounding grid and
or bars will be installed. All equipment racks in the room will be
connected to the grounding grid. Other requirements:

(1) UPS Sizing in kilovolt amps (sizing will be designed after power
survey on existing equipment currently being accomplished by the
government).

(2) UPS and transfer switch shall each be located in bldg 540, room
1436

(3) All panels and sub-panels feeding room 1407 shall be from the
above UPS.

(4) Red power must be filtered between the UPS and power panel
installed in room 1407.

(5) UPS must be purchased with a warranty to cover first year of
maintenance to include monthly preventative maintenance
inspections.

(6) UPS must have the ability to handle at least a 6 minute cycles
on the generator and be able to handle two cycles in 20 minutes.

b. Furnish and install an intrusion detection/prevention system that meets
Department of Defense and USCENTCOM requirements for classified open storage
facilities up to and including the Secret level. System includes but is not
limited to door

22
N65236-98-F-2606 PAGE 4 OF 5

alarm sensors, motion detectors, steel deterrent meshing above false ceiling,
and dial combination locks. Alarms will tie into existing building security
system.

c. Purchase and install server racks and server switch boxes to rack mount
or shelf mount servers. The switchboxes will allow administrators to work on up
to 7 server with one monitor. Initial requirement will be for 10 switch boxes
and 12 server racks. Six (6) switch boxes will support PC/Intel servers, four
(4) switch boxes will support SUN equipment. Also require proper cables for
utilization of the switch boxes.

f. Label all racks, patch panels, patch cords, cables, power panels, power
cords, power outlets.

g. Purchase and install Shielded Twisted Pair (STP) patch panels in
Classified and Unclassified IDFs. Purchase and install Fiber Optic patch panels
in Classified and Unclassified IDFs. Run STP and Fiber Optic cable to server
racks and associated equipment. Signal ground must be installed and balanced
with existing ground in room 125.

h. Contractor will cut floor panel for power and signal cable to be run
from under computer floor to equipment racks.

SECTION 5. APPLICABLE TECHNICAL ORDERS, SPECIFICATIONS, REGULATIONS, AND
MANUALS.

DoD 5200.1-r (17 Jan 98) and CCR 380-1 -- pertain to physical security
requirements outlined in 4c.

SECTION 6. TECHNICAL EXHIBITS. Not applicable.

SECTION 7. DELIVERABLES AND REPORTING REQUIREMENTS.

a. Contractor will provide weekly written status reports to USCENTCOM/J6-DO
or designated representative each Tuesday by 0800 EST.

b. Contractor will provide as-built documentation within 15 working days of
completing the project. Documentation will include circuit diagrams for UPS
wiring, signal cable paths, floor diagram of power outlet layout, location of
floor vents, and other documentation as required by the government.

SECTION 8. PROJECT MANAGEMENT. USCENTCOM will provide a task manager who will
coordinate the execution of all work performed under this delivery order.

SECTION 9. ATTACHMENTS/REFERENCES.

23
N65236-98-F-2606 PAGE 5 OF 5

Enclosed package containing floor diagrams, server racks w/equipment, etc, power
consumption tables, etc.

SECTION 10. INSPECTION AND ACCEPTANCE. Acceptance will include a 30 day test of
both UPS and ECU equipment. A complete UPS test, to include UPS load testing
will be performed before acceptance. All grounds will be inspected. Contractor
will provide the government with signal cable test results for all installed
signal cable.

SECTION 11. WARRANTY. One year warranty is required on all work performed to
accomplish this task. Extended warranties are required on UPS and ECU equipment.

SECTION 12. TRAVEL REQUIREMENTS. Not applicable.

SECTION 13. PROTECTION OF CONTRACTOR PERSONNEL OVERSEAS DURING TIMES OF
CONTINGENCIES. Not applicable.

SECTION 14. PERIOD OF PERFORMANCE. Upon Award - 30 Sep 99

SECTION 15. GOVERNMENT FURNISHED PROPERTY. Not applicable.

SECTION 16. CONTRACT DATA REQUIREMENTS LISTS (CDRLs). Not applicable.

SECTION 17. DATA ITEM DESCRIPTIONS (DIDs). Not applicable.

SECTION 18. ANY ADDITIONAL SECTIONS. Not applicable.

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
02 1999 MAR 09 N/A
---------------------------------- ------------------------------------- ---------------------------------- ----------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than Item 6) CODE
SPACE AND NAVAL WARFARE SYSTEMS CENTER
XX XXX 000000
XXXXX XXXXXXXXXX, XX 00000-0000 SAME AS BLOCK 6
POC: XXXXX XXXXXXX CODE: 1113NG
EMAIL: xxxxxxx@xxxxxx.xxxx.xxx
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------ ---------------------------------------------------------
8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
----------
TELECOMMUNICATION SYSTEMS, INC.
000 XXXX XXXXXX ------------------------------------
SUITE 400 ( ) 9B. DATED (SEE ITEM 11)
XXXXXXXXX, XX 00000
---------- ------------------------------------
10A. MODIFICATION OF
CONTRACT/ORDER NO.
(X) N65236-98-F-2605
---------------------------------------------------------------------------------- ------------------------------------
10B. DATED (SEE ITEM 13)
CODE: 0HAL7 FACILITY CODE: 1999 SEP 23
---------------------------------------------------------------------------------- ---------- ------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

----------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS 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
(X) 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).
-------- -------------------------------------------------------------------------------------------------------------------------
(X) C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
MUTUAL AGREEMENT OF THE PARTIES
-------- -------------------------------------------------------------------------------------------------------------------------
( ) D. OTHER (Specify type of modification and authority)

----------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [ ] is not, [X] is required to sign this document and return ORIGINAL 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
DUPLICATE ORIGINAL

/s/ (illegible) /s/ Xxxxx Xxxxxxx 99 Mar 16
--------------------------------------------- ------------------------------------
(Signature of person authorized to sign) 3/15/99 BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (Rev. 10-83)

25
MODIFICATION OF CONTRACT/ORDER NO. N65236-98-F-2605 PAGE 2 OF 2
MODIFICATION NO. O2
================================================================================

1. THIS CONSTRUCTIVE CHANGE ORDER MODIFICATION IS BEING ISSUED IN ACCORDANCE
WITH FAR CLAUSE 52.243-1 -- CHANGES -- FIXED PRICE -- ALTERNATE I (APR
1984).

2. THE PERIOD OF PERFORMANCE IS HEREBY CHANGED FROM 29 JAN 99 TO 30 JUN 99.

3. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS UNCHANGED.
26

[X] N65236-98-F-2605
------------------------------------
---------------------------------------------------------------------------------- 10B. DATED (SEE ITEM 13)
CODE 0HAL7 FACILITY CODE 98 SEP 23
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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) NO CHANGE

-------- -------------------------------------------------------------------------------------------------------------------------
[ ] D. OTHER (Specify type of modification and authority)

----------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this document and return ORIGINAL 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

/s/ XXXXX XXXXXXX 98 DEC 17
--------------------------------------------- -------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

27
MODIFICATION OF CONTRACTOR/ORDER NO. N65236-98-F2605 PAGE 2 OF 2
MODIFICATION NO. 01
================================================================================

1. FAR CLAUSE 52.232-33 - MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. THE PAYING OFFICE IN BLOCK 15 IS HEREBY CHANGED TO READ AS FOLLOWS:

DFAS-SD OPLOC
CODE FPV
XX XXX 000000
XXX XXXXX XX 00000-0000

3. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS UNCHANGED.
28

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.
SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.
---------------------------------------------------------------------------------------------------------------------------------
1. CONTRACT/PURCH 2. DELIVERY ORDER 3. DATE OF ORDER 4. REQUISITION/PURCH UNDER DMS REG 1
ORDER NO. NO. REQUEST NO.
GS-35F-4655H N65236-98-F-2605 98 SEP 23 SEE SCHEDULE DO
---------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE
--------------------
SPACE AND NAVAL WARFARE SYSTEMS CENTER 8. DELIVERY FOB
P.O. BOX 190022 SAME AS BLOCK 6 [X] DEST
XXXXX XXXXXXXXXX, XX 00000-0000 [ ] OTHER
POC: XXXXX XXXXXXX CODE: 1113NG (See Schedule if
TELEPHONE: (000) 000-0000 other)
---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT 11. XXXX IF
BY (Date) BUSINESS IS
TELECOMMUNICATION SYSTEMS INC 99 JAN 29 [X] SMALL
NAME AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] SMALL
ADDRESS SUITE 400 NET 30 DIS-ADVANTAGED
ANNAPOLIS MD 21401 13. MAIL INVOICES TO: [ ] WOMEN-OWNED
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE 662400 XXXX ALL
HQ US CENTRAL COMMAND DEPARTMENT OF DEFENSE PACKAGES AND
ATTN: CCJ2-RR (SMSGT XXXXXXX) DFAS ORLANDO FVP PAPERS WITH
0000 X. XXXXXXXX XXXX. 0000 XXXXX XXXXXX, XX XXX 000000 XXXXXXXX XX
MACDILL AFB FL 33621-5101 XXXXXXX XX 00000-0000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16.
TYPE This delivery order is issued on another Government agency or in accordance with and subject to terms and
OF ORDER DELIVERY [X] conditions of above numbered contract.
---------------------------------------------------------------------------------------------------------------------------------
PURCHASE [ ] Reference your furnish the following on terms specified herein.
-----------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND
AGREES TO PERFORM THE SAME.
--------------------

----------------------- -------------- ------------------------- -------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

[ ] If this box is marked, supplier must sign Acceptance and return the following number of copies:
---------------------------------------------------------------------------------------------------------------------------------
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
SEE PAGE 2 $44,991.18
JOB ORDERS: SEE PAGE 2
---------------------------------------------------------------------------------------------------------------------------------
18. 19. 20. QUANTITY 21. 22. XXXX 00.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES ORDERED/ UNIT PRICE AMOUNT
ACCEPTED*
---------------------------------------------------------------------------------------------------------------------------------
MAIL INVOICES TO:
SPAWAR
CODE 123
XX XXX 000000
X XXXXXXXXXX XX 00000-0000
---------------------------------------------------------------------------------------------------------------------------------
*If quantity accepted by the Government is same as 24. UNITED STATES OF AMERICA
quantity ordered, indicate by X. If different, enter
actual quantity accepted below quantity ordered and /S/ Xxxxx Xxxxxxx
encircle. BY: XXXXX XXXXXXX CONTRACTING/ORDERING OFFICER 25. TOTAL $44,991.18
------------------------
29.
DIFFERENCES
---------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN
[] INSPECTED [] RECEIVED [] ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED 27. SHIP. NO.
---- -------------------------------------------------- [ ] PARTIAL 28. D.O. VOUCHER
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE [ ] FINAL NO. 30. INITIALS
---------------------------------------------------------------------------------------------------------------------------------
36. I certify this account is correct and proper for payment 31. PAYMENT

[ ] COMPLETE
---- ----------------------------------------- [ ] PARTIAL 33. AMOUNT VERIFIED
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICIAL [ ] FINAL 32. PAID BY CORRECT FOR
------------------------
34. CHECK NUMBER
------------------------
35. XXXX OF LADING NO.
---------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
---------------------------------------------------------------------------------------------------------------------------------
DD FORM 1155, JUN 94

29
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2605 2
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC
-------------------------------------------------------------------------------

THIS IS A FIRM FIXED PRICE ORDER.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

0001 LABOR AND MATERIAL 1 LOT $44,991.18 $44,991.18
FOR THE USCENTCOM BUILDINGS
6, 183 AND 55 (NIPRNET)
IN ACCORDANCE WITH THE
ATTACHED STATEMENT OF WORK

ACCOUNTING AND APPROPRIATION DATA

ACR:AA 97X4930.NH3S 000 77777 0 065236 2F 000000 B82648F40AAN $15,856.14
JOB ORDER: BMUR3M8YJ4 (JM495198N98625)
REQ: N65236-8264-8F40

ACR:AB 97X4930.NH3S 000 77777 0 065236 2F 000000 B82648F41ABN $29,135.04
JOB ORDER: BMUR3M8ZJ5 (JM495198N98625)
REQ: N65236-8264-8F41

30
N65236-98-F-2605 PAGE 3 OF 5

STATEMENT OF WORK

SECTION 1 - BACKGROUND

This statement of work covers the purchase, installation, and documentation of
the extension of USCENTCOM networks to further the unclassified command and
control network within Buildings 6, 183 and 55.

SECTION 2 - SCOPE/OBJECTIVE

The goal of this project is to procure and install switched Ethernet network
connectivity for Nonsecure Internet Protocol Routing Network (NIPRNET) in
Buildings 6, 183, and 55. The deliverable is a seamless extension of the
NIPRNET to critical nodes in Buildings 6, 183, and 55 as indicated in
Attachment 1.

SECTION 3 - REQUIREMENTS/TASKS TO BE PERFORMED

The contractor will:

a. Meet with government representative to review network design and perform
site survey.

b. Purchase equipment to implement the design as agreed upon between the
contractor and government representatives.

c. Install network cabling and devices to operate in an optimal performance
configuration with minimal impact on government operations.

d. Attend performance reviews as scheduled by the government
representative.

e. Document the equipment configuration using government provided databases
and drawings.

f. All vital network hardware will be purchased with one year of on-call
maintenance support and access to firmware upgrades.

SECTION 4 - DELIVERABLES AND REPORTING REQUIREMENTS

a. The contractor shall procure and install attached equipment list
(Attachment 1).

b. The contractor shall provide as-build documentation with 15 working days
of completing the operational system.

SECTION 5 - INSPECTION AND ACCEPTANCE

Government technicians will be the acceptance authority for all work prior to
completion of this task.
31
N65236-98-F-2605 Page 4 of 5

SECTION 6 - PERIOD OF PERFORMANCE

The period of performance for the procurement and installation of the network
equipment will be from contract award date through three months thereafter.

SECTION 7 - GOVERNMENT FURNISHED PROPERTY

None

SECTION 8 - SECURITY

Contractor personnel are required to perform installation in secure areas.
Contractor personnel must have a current TS/SCI clearance in order to complete
this task.
32
N65236-98-F-2605 Page 5 of 5

ATTACHMENT 1

USCENTCOM EQUIPMENT LIST

BUILDING 183

PART NUMBER DESCRIPTION QUANTITY

2E48-27R SMART SWITCH 2200 W/2 POWER SUPPLIES 1
FE-100FX FAST ETHERNET INTERFACE 1
TPFOT-2 TRANSCEIVER, FIBER TO STP 18
JUMPER, DUPLEX FIBER ST/SC 5 METER 18
JUMPER, DUPLEX FIBER ST/SC 2 METER 18
JUMPER, CAT 5 STP, 3 FT., GREEN 18
FEED THROUGH, ST/SC 36
FACE PLATES, SINGLE GANG, BLACK 18
BREAK OUT BOX 4X4X4 18
CABLE, FIBER, 4 STRAND MM, HD BO 0000 XX
XXXXXXXXX, XX, LIGHT CRIMP 150
PATCH PANEL, FIBER, 48 PORT 3
CABINET, 19 IN. RACK, W/PWR STRP 1

BUILDING 6

PART NUMBER DESCRIPTION QUANTITY

2E48-27R SMART SWITCH 2200 W/2 POWER SUPPLIES 1
FE-100FX FAST ETHERNET INTERFACE 1
TPFOT-2 TRANSCEIVER, FIBER TO STP 6
JUMPER, DUPLEX FIBER ST/SC 5 METER 6
JUMPER, DUPLEX FIBER ST/SC 2 METER 6
JUMPER, CAT 5 STP, 3 FT., GREEN 6
FEED THROUGH, ST/SC 12
FACE PLATES, SINGLE GANG, BLACK 6
BREAK OUT XXX 0X0X0 6
CABLE, FIBER, 4 STRAND MM, HD BO 0000 XX
XXXXXXXXX, XX, LIGHT CRIMP 50
PATCH PANEL, FIBER, 48 PORT 1
CABINET, 19 IN. RACK, W/PWR STRP 1

BUILDING 55
PART NUMBER DESCRIPTION QUANTITY

CONNECTOR, ST, LIGHT CRIMP 285
CABINET, 19 IN. RACK, W/PWR STRP 1

-------------------------------------------------------------------------------- ----------------------------- --------- ---------
1. CONTRACT ID CODE PAGE OF PAGE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 1
-------------------------------------------------------------------------------- ----------------------------- --------- ---------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT XX.
00 00 XXX 0000 X/X
---------------------------------- ------------------------------------- ---------------------------------- ----------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than Item 6) CODE
NISE EAST
X.X. XXX 000000
XXXXX XXXXXXXXXX, XX 00000-0000
POC: XXXXX XXXXXXX CODE: 1113NG
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------ ---------------------------------------------------------
8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
----------
TELECOMMUNICATION SYSTEMS, INC.
000 XXXX XXXXXX ------------------------------------
XXXXX 000 [ ] 9B. DATED (SEE ITEM 11)
XXXXXXXXX, XX 00000
---------- ------------------------------------
[X] 10A. MODIFICATION OF
CONTRACT/ORDER NO.
GS-35F-4655H/N65236-98-F-2604
------------------------------------
10B. DATED (SEE ITEM 13)
CODE 0HAL7 FACILITY CODE 03 SEP 1998
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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) NO CHANGE
----------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS 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
(X) CONTRACT ORDER NO. IN ITEM 10A.
--------
[X]
-------- -------------------------------------------------------------------------------------------------------------------------
[ ] 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)

----------------------------------------------------------------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)

A. THE ABOVE REFERENCED PURCHASE ORDER IS HEREBY MODIFIED TO INCORPORATE THE ELECTRONIC TRANSFER OF FUNDS CLAUSE AS FOLLOWS:

FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT (AUG 1996).

B. AS A RESULT OF THIS MODIFICATION, THE TOTAL AMOUNT OF THE ORDER, AS SHOWN IN BLOCK 25, REMAINS UNCHANGED.

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.
----------------------------------------------------------------------------------------------------------------------------------
16. NAME AND TITLE OF CONTRACTING OFFICER (Type or
15A. NAME AND TITLE OF SIGNER (Type or print) print)
XXXXXXX X. XXXXXXX
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

BY: /s/ XXXXXXX X. XXXXXXX 11/17/98
--------------------------------------------- ------------------------------------
(Signature of person authorized to sign) (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
COMPUTER GENERATED AT SPAWARSYSCEN CHARLESTON STANDARD FORM 30 (REV. 10-83)

---------------------------------------------------------------------------------------------------------------------------------
Form Approved
ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187
Expires Jun 30, 1998 PAGE 1 OF 5
---------------------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information Is estimated to average 1 hour per response, 5. CERTIFIED FOR
including the time for reviewing instructions, searching existing data sources, gathering and NATIONAL
maintaining the data needed, and completing and reviewing the collection of information. Send comments DEFENSE
regarding this burden estimate or any other aspect of this collection of information, including
suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000,
Xxxxxxxxx, XX 00000-0000, and to the Office of Management and Budget, Paperwork Reduction Project
(0704-0187), Xxxxxxxxxx, XX 00000.

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.
SEND YOUR_COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.
---------------------------------------------------------------------------------------------------------------------------------
1. CONTRACT/PURCH 2. DELIVERY ORDER 3. DATE OF ORDER 4. REQUISITION/PURCH UNDER DHS
ORDER NO. NO. REQUEST NO. REG 1
GS-35F-4655H N65236-98-F-2604 1998 SEP 03 N65236-8243-8F22 DO
---------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE
SPACE AND NAVAL WARFARE SYSTEMS CENTER 8. DELIVERY FOB
X.X. XXX 000000 [X] DEST
XXXXX XXXXXXXXXX, XX 00000-0000 [ ] OTHER
POC: XXXXX XXXXXXX CODE: 1113NG (See Schedule if
TELEPHONE: (000)000-0000 other)
---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT 11. XXXX IF
BY (Date) BUSINESS IS
TELECOMMUNICATION SYSTEMS INC. SEE SCHEDULE [X] SMALL
NAME AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] SMALL
ADDRESS SUTIE 400 NET 30 DISADVANTAGED
XXXXXXXXX, XX 00000 13. MAIL INVOICES TO [ ] WOMEN-OWNED
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE 662400 XXXX ALL
PACKAGES AND
JOINT COMMUNICATIONS SUPPORT ELEMENT DOD-OR/GOV'T BRANCH/AOG PAPERS WITH
0000 XXXXXX XXX XXXXX 0000 XXXXX XXXXXX, XXX 000000 XXXXXXXX XX
XXXXXXX XXX, XX 00000-0000 XXXXXXX, XX 00000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16.
TYPE DELIVERY [X] This delivery order is issued on another Government agency or in accordance with and subject to terms and
OF ORDER conditions of above numbered contract.
---------------------------------------------------------------------------------------------------------------------------------
PURCHASE [ ] Reference your furnish the following on terms specified herein.
---------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND
AGREES TO PERFORM THE SAME.
---------------------------------------------------------------------------------------------------------------------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

MAIL INVOICES TO:
SPAWAR
CODE 123
XX XXX 000000
X. XXXXXXXXXX, XX 00000-0000 NTE
---------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------
* If quantity accepted by the Government is same as 24. UNITED STATES OF AMERICA
quantity ordered, indicate by X. If different, enter
actual quantity accepted below quantity ordered and /S/ XXXXXXX X. XXXXXXX
encircle. BY: XXXXXXX X. XXXXXXX 25. TOTAL $26,794.11
CONTRACTING/ORDERING OFFICER --------------------------
--------------------------
29.
DIFFERENCES
---------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN
[] INSPECTED [] RECEIVED [] ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED 27. SHIP. NO.
[ ] PARTIAL 28. D.O. VOUCHER
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE [ ] FINAL NO. 30. INITIALS
---------------------------------------------------------------------------------------------------------------------------------
36. I certify this account is correct and proper for payment. 31. PAYMENT

[ ] COMPLETE
[ ] PARTIAL 33. AMOUNT VERIFIED
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER [ ] FINAL 32. PAID BY CORRECT FOR
------------------------
34. CHECK NUMBER
------------------------
35. XXXX OF LADING NO.
---------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
(Print) (YYMMMDD) NUMBER
---------------------------------------------------------------------------------------------------------------------------------

35
--------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2604 2 OF 5
--------------------------------------------------------------------------------
NAME OF OFFERORS OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC.
--------------------------------------------------------------------------------

THIS IS A TIME AND MATERIAL TYPE ORDER.

THE PERIOD OF PERFORMANCE IS FROM 03 SEP 1998 - 30 SEP 1998.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

001 SUPPLIES/SERVICES
LABOR AND MATERIAL 1 LOT $26,794.11 $26,794.11
TO PROVIDE INSTALLATION OF
TIMEPLEX ROUTERS AND TO
PROVIDE TRAINING IN
ACCORDANCE WITH THE
ATTACHED STATEMENT OF
WORK.

36
STATEMENT OF WORK
TIMEPLEX INSTALLATION FOR JCSE
DRAFT

1. INTRODUCTION: Joint Communications Support Element is capable of deploying
anywhere in the world within hours of notification and responsible for providing
communications support to Commanders, Joint Task Forces and/or Joint Special
Operations Task Forces Headquarters. JCSE is equipped with the state-of-the-art
equipment and highly specialized personnel that give this unit capability to
maintain its high state of readiness.

2. SCOPE: Statement of Work (SOW) defines the requirement pertaining to
TIMEPLEX Network connectivity installation with fiber from building 861 to 6th
Communication SATCOM facility. TIMEPLEX will allow direct communication over
existing fiber cable infrastructure between 6th Communication SATCOM facility-
USCENTCOM-USSOCOM-building P40 and JCSE.

3. BACKGROUND: JCSE is task by Joint Chief of Staff (JCS) to support a deployed
JTF and JSOTF headquarters with a maintenance and technical team during
deployment exercise. In the past, during field exercise JCSE provided satellite
communication for USCENTCOM and other DOD services. Communication services were
provide by satellite and TSSR links from fox site location back to JCSE
compound, or vans at 6th Communication SATCOM facility over TSSP shot back to
USCENTCOM or JCSE compound.

4. REQUIREMENTS: TIMEPLEX will allow direct connectivity to 6th Communication
SATCOM, USCENTCOM, USSOCOM, and building 40 over the existing fiber cable
infrastructure on MacDill Air Force Base. Provide, EASTLAN and WASTLAN satellite
connections without JCSE equipment being at the SATCOM or USCENTCOM facility.
TIMEPLEX will give JCSE the capability to train personnel without leaving its
facility.

5. INSTALLATION:

5.1. The contractor will be responsible for the following actions:

5.1.1. Install 24 strand single-mode fiber from bldg. 861 fiber demarcation
point to TIMEPLEX room.

5.1.2. Terminate fiber at demarcation point and at Timeplex room with ST
connectors. The contractor will
37
select best connectors for termination at demarcation point.

5.1.3. Install 24-port fiber distribution panel in the timeplex room with
25ft fiber maintenance loop.

5.1.4. Test fiber from 1750 and demarcation point to distribution panel in
coordination with 6 CS SATCOM personnel. Provide copy of testing results to
6 CS and JCSE project managers.

5.1.5. Rack Installation

5.1.5.1. Install 2 xxxxxx xx racks in TIMEPLEX room. Contractor will
price out 2 each power supplies XXX 0000(Xxx) to be installed.

5.1.5.2. Terminate AC Power pigtails from ceiling into powers strips
inside xxxxxx xx racks.

5.1.6. Install Patch Panel (Contractor, JCSE and 6th Communication Squadron
will determine the best patch panel for installation).

5.1.6.1. Two each 48-port panels one in each xxxxxx xx.

5.1.6.2. Install 3 (three) 16 port K-Patch Panels (RS-530 standard) in
one xxxxxx xx.

5.2. 6 The contractor and 6 CS will install TIMEPLEX System to include:

5.2.1. Install TIMEPLEX Chassis into xxxxxx xx racks

5.2.2. Install power supplies into chassis

5.2.3. Install circuit boards into chassis

5.2.4. Power up and self test all equipment

5.2.5. Extend fiber circuits to appropriate TIMEPLEX boards

5.2.6. Install Ups (APC 2200) 1 each per rack

5.2.7. TIMEPLEX Network Connectivity to include initial node programming
will be accomplished by the 6th CS
38

6. TESTING: Contractor and 6th Communications SATCOM will be responsible for
testing/inspection TIMEPLEX for operational readiness.

6.1. The following data modules will be tested using the following data rates:
Each module will be tested in each respective slot in timeplex.

(2ea) QSP.5: 56 Kbps, 576Kbps, and 1152Mbps
(5ea) QSC: 56Kbps, 128Kbps and 256Kps
(1ea) QVM.3: 32Kbps using ADPCM and 64Kbps using PCM
(2ea) CSU/DSU: 56Kbps, 560Kbps, and 1.536Mbps

6.2. All data modules will be Bit Error Rate (BER) tested for 30 minutes at
each data rate identified in paragraph 6.1 at zero (0) error/pattern slips
nodes 3001, 3002, 3003. There will be no data loops in the nodes or circuits.
All BER testing will be end to end testing using a minimum of two FIREBERD 6000
Communications Analyzers.

7. LOGISTICS SUPPORT: Per Memorandum of Agreement between the 6 CS and JCSE,
SATCOM will provide maintenance and technology support for the timeplex system.

8. GOVERNMENT FURNISHED EQUIPMENT (GFE): JCSE will provide all TIMEPLEX
equipment.

8.1. Power outages on MacDill Air Force Base and within the unit will give JCSE
reason to explore a second source of power. Backup generator should be the
second source of power.

8.2. JCSE responsible for removing 2ea rack from TIMEPLEX area.

9. DELIVERY: This project will be completed no later than 30 Sep 98.
39

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT XX.
00 00 XXX 00 X/X
---------------------------------- ------------------------------------- ---------------------------------- ----------------------
6. ISSUED BY CODE: N65236 7. ADMINISTERED BY (If other than Item 6) CODE
SPACE AND NAVAL WARFARE SYSTEMS CENTER
X.X. XXX 000000
XXXXX XXXXXXXXXX, XX 00000-0000
POC: XXXXX XXXXXXX CODE: 1113NG
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------ ---------------------------------------------------------
8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
----------
TELECOMMUNICATION SYSTEMS INC.
000 XXXX XXXXXX ( ) ------------------------------------
XXXXX 000 0X. DATED (SEE ITEM 11)
XXXXXXXXX XX 00000
---------- ------------------------------------
10A. MODIFICATION OF
CONTRACT/ORDER NO.
(X) N65236-98-F-2603
---------- ------------------------------------
10B. DATED (SEE ITEM 13)
CODE 0HAL7 FACILITY CODE 98 AUG 27
---------------------------------------------------------------------------------- ---------- ------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

-------- -------------------------------------------------------------------------------------------------------------------------
( ) D. OTHER (Specify type of modification and authority)

SEE ATTACHED

/s/ Xxxxx Xxxxxxx
--------------------------------------------- ------------------------------------- 98 Nov
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (Rev. 10-83)

40
MODIFICATION OF CONTRACT/ORDER NO. N65236-98-F-2603 PAGE 2 of 2
MODIFICATION NO. 03
================================================================================

1. FAR CLAUSE 52.232-33 - MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS
UNCHANGED.
41

-------------------------------------------------------------------------------- ----------------------------- --------- ---------
1. CONTRACT ID CODE PAGE OF PAGE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 1
-------------------------------------------------------------------------------- ----------------------------- --------- ---------
5. PROJECT NO.
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. XX.
00 00 XXX 00 X/X
---------------------------------- ------------------------------------- ---------------------------------- ----------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than Item 6) CODE
SPACE AND NAVAL WARFARE SYSTEMS CENTER
X.X. XXX 000000
XXXXX XXXXXXXXXX, XX 00000-0000
POC: XXXXX XXXXXXX CODE: 1113NG
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------ ---------------------------------------------------------
8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
----------
/ /
------------------------------------
TELECOMMUNICATION SYSTEMS INC. 9B. DATED (SEE ITEM 11)
000 XXXX XXXXXX
XXXXX 000 ---------- ------------------------------------
XXXXXXXXX XX 00000 10A. MODIFICATION OF
CONTRACT/ORDER NO.
/X/ N65236-98-F-2603
------------------------------------
10B. DATED (SEE ITEM 13)
CODE OHAL7 FACILITY CODE 98 AUG 27
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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) NO CHANGE

----------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS 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
(X) 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).
-------- -------------------------------------------------------------------------------------------------------------------------
/X/ C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
MUTUAL AGREEMENT OF THE PARTIES
-------- -------------------------------------------------------------------------------------------------------------------------
/ / D. OTHER (Specify type of modification and authority)

THE PERIOD OF PERFORMANCE IS HEREBY CHANGED FROM 30 SEP 98 THROUGH 31 DEC 98.

AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE DELIVERY ORDER REMAINS UNCHANGED.

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
15A. NAME AND TITLE OF SIGNER (Type or print) print)
[ILLEGIBLE] XXXXX XXXXXXX
CONTRACTS MANAGER
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

/S/ [ILLEGIBLE] 10/7/98 /S/ XXXXX XXXXXXX
--------------------------------------------- ------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer) 98 OCT 08
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

-------- -------------------------------------------------------------------------------------------------------------------------
( ) D. OTHER (Specify type of modification and authority)

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.
----------------------------------------------------------------------------------------------------------------------------------
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or
15A. NAME AND TITLE OF SIGNER (Type or print) print)
XXXXX XXXXXXX
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

/s/ Xxxxx Xxxxxxx 98 OCT 06
--------------------------------------------- --------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

------------------------------------------------------------------------------------------------------------------------------------
ORDER FOR SUPPLIES OR SERVICES Form Approved OMB PAGE 1 OF 7
No. 0704-0187 ----------------
Expires Jun 30, 1997 5. CERTIFIED FOR
NATIONAL DEFENSE
--------------------------------------------------------------------------------------------------------------------

PUBLIC REPORTING BURDEN FOR THIS COLLECTION OF INFORMATION IS ESTIMATED TO AVERAGE 1 HOUR PER RESPONSE, INCLUDING THE TIME FOR
REVIEWING INSTRUCTIONS, SEARCHING EXISTING DATA SOURCES, GATHERING AND MAINTAINING THE DATA NEEDED AND COMPLETING AND REVIEWING THE
COLLECTION OF INFORMATION. SEND COMMENTS REGARDING THIS BURDEN ESTIMATE OR ANY OTHER ASPECT OF THE COLLECTION OF INFORMATION,
INCLUDING SUGGESTIONS FOR REDUCING THIS BURDEN, TO DEPARTMENT OF DEFENSE, WASHINGTON HEADQUARTERS SERVICES, DIRECTORATE FOR
INFORMATION OPERATIONS AND REPORTS, 0000 XXXXXXXXX XXXXX XXXXXXX, XXXXX 0000, XXXXXXXXX, XX 00000-0000, AND TO THE OFFICE OF
MANAGEMENT AND BUDGET, PAPERWORK REDUCTION PROJECT (0704-0187), XXXXXXXXXX, XX 00000.

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.
SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.

------------------------------------------------------------------------------------------------------------------------------------

1. CONTRACT/PURCH ORDER NO. 2. DELIVERY ORDER NO. 3. DATE OF ORDER 4. REQUISITION/PURCH REQUEST NO. 5. UNDER DMS REG 1

GS-35F-4655H N65236-98-F-2603 98 AUG 27 N65236-8237-8F07 DO

------------------------------------------------------------------------------------------------------------------------------------

6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE 8. DELIVERY FOB
----------- ---------

SPACE AND NAVAL WARFARE SYSTEMS CENTER [X] DEST
X.X. XXX 000000 [ ] OTHER
XXXXX XXXXXXXXXX, XX 00000-0000 SAME AS BLOCK 6
POC: XXXXX XXXXXXX CODE: 1113NG (See Schedule if other)
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------------------------------------------------------------------

9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVERY TO FOB POINT BY (Date) 11. XXXX IF BUSINESS IS
------- --------

98 SEP 30 [X] SMALL
NAME TELECOMMUNICATION SYSTEMS INC ---------------------------------- [ ] SMALL DISADVANTAGE
AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] WOMEN-OWNED
ADDRESS SUITE 400 NET 30
---------------------------------------------------------------
XXXXXXXXX XX 00000 13. MAIL INVOICES TO:
SEE BLOCK 19
------------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE 662400
---------- -----------

USSOCOM/SOIO-BA DOD-OR/GOV'T BRANCH/AOG XXXX ALL
0000 XXXXX XXXXX XXXX. 2500 XXXXX AVENUE, BOX 932300 PACKAGES AND
MACDILL AIR FORCE BASE FL 33621 XXXXXXX XX 00000 PAPERS WITH
CONTRACT OR
ORDER NUMBER
------------------------------------------------------------------------------------------------------------------------------------
16. DELIVERY [X] This delivery order is issued on another Government agency or in accordance with and subject to
terms and conditions of above numbered contract.
TYPE -------------------------------------------------------------------------------------------------------------------------
OF [ ]
ORDER PURCHASE Reference your furnish the following on terms specified herein.
------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT
MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH,
AND AGREES TO PERFORM THE SAME.
------------------------------

------------------------ --------------------------- --------------------------------- -----------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

ACR: AA 97X4930.NH3S 000 77777 0 065236 2F 000000 B82378F07AAN $143,000.00
JOB ORDER: BMUR3M8UJ1 (N5700798MPN1874)
------------------------------------------------------------------------------------------------------------------------------------

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ 21. XXXX 00. UNIT PRICE 23. AMOUNT
ACCEPTED*
-----------------------------------------------------------------------------------------------------------------------------------

MAIL INVOICES TO:
SPAWAR
CODE 123
XX XXX 000000
X XXXXXXXXXX XX 00000-0000
------------------------------------------------------------------------------------------------------------------------------------
24. UNITED STATES OF AMERICA 25. TOTAL $ 143,000.00
* If quantity accepted by the Government is same as ------------------------
quantity ordered indicated by X. If different, enter 29. ------------
actual quantity accepted below quantity ordered and /S/ XXXXX XXXXXXX DIFFERENCES
encircle. BY: XXXXX XXXXXXX CONTRACTING/ORDERING OFFICER
------------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP. XX. 00. X.X. XXXXXXX XX. 00.
--------------
INITIALS
--------------- --------------
[ ] INSPECTED [ ] RECEIVED [ ] ACCEPTED, AND CONFORMS TO THE [ ] PARTIAL -------------------------------------------------
CONTRACT EXCEPT AS NOTED [ ] FINAL 32. PAID BY 33. AMOUNT VERIFIED
--------------- CORRECT FOR
----------- ----------------------------------------------- 31. PAYMENT ------------------------
DATE SIGNATURE OF AUTHORIZED GOVERNMENT [ ] COMPLETE 34. CHECK NUMBER
REPRESENTATIVE
--------------------------------------------------------------
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT [ ] PARTIAL ------------------------
[ ] FINAL 35. XXXX OF LADING NO.
---------- -----------------------------------------------
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICIAL
------------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
------------------------------------------------------------------------------------------------------------------------------------

DD FORM 1155, JUN 94

44
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2603 2
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC
-------------------------------------------------------------------------------

THIS IS A FIRM FIXED PRICE ORDER.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

0001 LABOUR AND MATERIAL 1 LOT $143,000.00 $143,000.00
FOR THE DESIGN, PROCUREMENT,
INSTALLATION, INTEGRATION,
TESTING, AND DOCUMENTATION
OF A FIBER OPTIC PLANT WITH
ASSOCIATED CABLING AND NETWORK
HARDWARE AND SOFTWARE
TO SUPPORT THE NAVCENT N2 SENSITIVE
COMPARTMENTED INFORMATION (SCI)
LAN IN ACCORDANCE WITH THE
ATTACHED STATEMENT OF WORK

45
N65236-98-F-2603 PAGE 3 OF 7

STATEMENT OF WORK
NAVCENT N2
FIBER OPTIC CABLE PLANT INSTALLATION

1. BACKGROUND

NAVCENT N2 is nearing completion of SCIF enhancement providing approximately
2,500 additional square feet of useable office space. To support existing N2
collection, analysis, production, and dissemination objectives, and plan for
future expansion. NAVCENT N2 requires a complete fiber optic LAN backbone --
intelligent hub architecture supporting 100 nodes.

2. SCOPE/OBJECTIVE

The purpose of this Statement of Work (SOW) is to define the specifications
for the design, procurement, installation, integration, testing, and
documentation of a fiber optic cable plant with associated cabling and network
hardware and software to support the NAVCENT N2 Sensitive Compartmented
Information (SCI) LAN. All work associated with this SOW will be accomplished
within Buildings 47, 111, 123R, 128R, and JIPC.

3. DEFINITIONS

NAVCENT N2 SCIF -- Installation area identified in Attachment A, to include
rooms: 47, 111, 123R, 128R, JIPC.

Full Operational Capability -- Date that the Government accepts the cable plant
upgrade as being fully operational.

Government -- NAVCENT N2 Systems Officer (N24) will represent the Government.

JIPC -- Section of Building 111 identified for the installation/integration of
the fiber optic patch panel and equipment racks.

N24 Maintenance -- Section of Building 111 identified for the installation/
integration of the intelligent HUB, equipment racks, fiber optic distribution
system.

4. REQUIREMENTS/TASKS TO BE PERFORMED

a. All contractor personnel shall be cleared at the Top Secret/SCI level
in order to work in the NAVCENT N2 SCI Facility within Buildings 47,
111, 123R, 128R, and JIPC.

b. Any breaches (breaks, cuts, holes) to the exterior walls of the SCIF
must be restored to the original security specifications required for
the SCIF. These restored breaches will be inspected by the Government
and the NAVCENT N2 SSO to ensure security specifications are met.

c. Any breaches (breaks, cuts, holes) within interior walls of the SCIF
to accommodate intra-facility cable runs must be restored to the
original security and building specifications to the original SCIF and
new SCIF expansion. These restored breaches will be inspected by the
Government and the NAVCENT N2 SSO to ensure security/building
specifications are met.
46
N65236-98-F-2603 PAGE 4 OF 7

d. The Contractor shall deliver to the Government:

1. A cable-tray installation plan identify the planned layout and
dimensions of the cable tray. This plan will be submitted within
five (5) working days after the contract award date. The data item
number for this document will be A0001. This document is required
by XXXXXXX X0, frequency is one time, and one draft, one final, and
one copy of the plan is required. No installation will proceed
until the submitted plan is approved by the Government.

2. A workstation connectivity plan identifying fiber installation
methodology for the workstations Attachment A is a floorplan of
the NAVCENT N2 SCIF detailing the location and number of
workstation connections required. This plan will be submitted
within five (5) working days after the contract award date. The
data item number for this document will be A0002. This document
is required by XXXXXXX X0, frequency is one time and one draft,
one final, and one copy of the plan is required. No installation
will proceed until the submitted plan is approved by the
Government.

3. A network hardware installation and integration plan identifying
the methodology and prioritization of how the network equipment
listed in Attachment B will be installed and integrated into the
existing NAVCENT N2 SCI LAN. This plan should also describe
testing and documentation for this network equipment. This plan
will be submitted within five (5) working days after the contract
award date. The data item number for this document will be A0003.
This document is required by XXXXXXX X0, frequency is one time,
and one draft, one final, and one copy of the plan is required.
No installation will proceed until the submitted plan is approved
by the Government.

e. The Contractor shall:

1. Procure and install fiber optic patch panels and racks for
Building 111 (JIPC, N23 Xxxxxxxxxxx), 00, 000X, 123R sufficient to
house patch panels required to connect all installed fiber optic
cable. These racks will be bolted to the floor or in alternative
agreed location based on site survey.

2. Procure and install cable trays following the Government approved
cable tray installation plan. All fiber optic cabling will be
protected by being placed in contractor installed/existing cable
trays for the main runs located in the drop ceiling. Any exceptions
will be agreed to existing cable trays.

3. Procure and install conduit from the cable trays to the workstation
drops. All fiber optic cabling will be protected from the cable
tray to the workstation drop. Use flexible steel conduit for
workstation drops where power poles are used to access modular
furniture leaving a six (6) foot maintenance loop to accommodate
the possible movement of the modular furniture. Use ridged or
flexible steel conduit for workstations located near fixed walls.

4. Procure and install 4" x 4" molded boxes on fixed walls
approximately two (2) feet from ceiling or attached to modular
furniture using magnetic strips on workstations that use power
poles as a cable path. Boxes should be white or off-white in color.

5. Procure and install a 2 pair multi-mode/1 pair single-mode fiber
optic cable bundle from the JIPC or N24 Maintenance room patch
panel to the installed molded box at each workstation. Use flexible
steel conduit to protect fiber from power poles to molded boxes as
necessary.

47
N65236-98-F-2603 PAGE 5 OF 7

6. Terminate 2 pair of multi-mode fibers with ST connectors on each
end. One end will be terminated in the JIPC or N24 Maintenance
room patch panel and the opposite end will be terminated in a MIC
connector installed in the molded box located at the workstation.
All terminations at the JIPC or N24 Maintenance room and the
molded box located at the workstation will be labeled and
documented.

7. Procure and install 6 meter ST to ST multi-mode fiber optic
jumper cables from newly installed intelligent hub equipment to
JIPC or N24 Maintenance patch panel for workstations identified
by the Government. All cabling will be labeled.

8. Procure and install Cabletron MMAC Plus Network Hub (or
equivalent) in the N24 Maintenance room in Building 111.

9. The contractor shall coordinate installation hours with the
building occupants. All efforts will be made to set work
schedules that will create the least amount of disruptions and
disturbances to the building occupants. The Government project
manager will resolve any work schedule conflicts.

10. The contractor shall procure and arrange shipment/delivery of all
required materials and equipment to implement the design
described in the Government approved installation plans.

11. The contractor shall procure, take receipt, inventory, and
warehouse the pre-fabricated drop cables and network hardware and
software listed in Attachment B until installation of these
items. This cabling and network hardware and software will be
installed, integrated, tested and documented into the existing
NAVCENT N2 SCI LAN as specified in this SOW. Deviations from the
installation and integration plan shall be coordinated with the
Government project manager.

12. The contractor shall label all drops and patch panels appearances
in a consistent manner.

13. The contractor shall test, verify, and document all aspects of
the system to include decibel loss of each fiber drop which must
conform to industry standard specifications.

14. The contractor shall provide user/maintenance/programming
training applicable to ensure effective and efficient follow-on
operation by site personnel.

5. APPLICABLE TECHNICAL ORDERS, SPECIFICATIONS, REGULATIONS AND MANUALS -- N/A

6. TECHNICAL EXHIBITS -- N/A

7. DELIVERABLES AND REPORTING PROCEDURES

a. The contractor shall develop and deliver "as built" documentation
(hardcopy and softcopy) within five (5) working days after achieving
final operational capability. This documentation will include:
drawings, floor plans, wiring diagrams, decibel loss of each fiber
drop, and physical parameters. The data item number for this document
will be A0005. This document is required by XXXXXXX X0, frequency is
one time, and one draft, one final, and one copy of the documentation
required.

48
N65236-98-F-2603 PAGE 6 OF 7

b. The contractor shall deliver weekly status reports to the Government
project manager every Thursday commencing 1 week after contract award
date until the final operational capability is achieved. The data item
for this documents will be A0006. This document is required by
XXXXXXX X0, frequency is weekly and one final copy of the status
report is required.

8. PROJECT/MANAGEMENT

9. ATTACHMENT/REFERENCES

a. Attachment A -- NAVCENT N2 SCIF floor plan, identifies room numbers
and location, number of drops in each room, and the location of the
JIPC and N24 Maintenance FDC.

b. Attachment B -- List of network cabling, hardware, and software
required for this project. Contractor shall procure, receive,
inventory, and warehouse these items until installation.

10. INSPECTION AND ACCEPTANCE

a. The contractor shall verify all aspects of the installation and
testing of network cabling and equipment, including decibel loss of
each fiber drop, conforms to industry specifications and the
requirement of this SOW.

b. The Government will check a representative sample of work completed
by the contractor to ensure conformance with industry standards and
the requirements of this SOW.

c. FOC will not be achieved until the Government had determined that all
requirements of this SOW are fulfilled.

11. WARRANTY

a. The contractor shall furnish, at no cost to the Government, all
maintenance (parts and labor) to equipment, cabling, and its
installation as part of this contract for a period of one hundred
twenty (120) days beginning on the first day after reaching the final
operational capability.

b. All replaced parts during the warranty period will become the property
of the Contractor.

c. During the warranty period the Contractor shall bear all costs for any
equipment shipped for replacement purposes, including but not limited
to the cost of packing, transportation, and insurance.

d. During the warranty period the Contractor shall bear all costs for any
personnel travel, per diem, and lodging associated with equipment
replacement not within the scope of site personnel. Determination of
"scope" is made by the Government. The Contractor will be on-site
within three (3) working days of notification by the Government.

e. This warranty will not apply to maintenance required due to the fault
or negligence of the Government.
49
N65236-98-F-2603 PAGE 7 OF 7

12. TRAVEL REQUIREMENTS

a. Travel to NAVCENT N2 SCIF, Maname, Bahrain for site survey team and
subsequent installation team is required.

b. Contractor will ensure appropriate country clearance messages are sent
well in advance and that all personnel have valid passports. Visa's
will be procured locally.

13. PROTECTION OF CONTRACTOR PERSONNEL OVERSEAS DURING TIMES OF CONTINGENCIES

a. Contractor personnel will be considered U.S. nationals and fail under
NAVCENT force protection regulation.

14. PERIOD OF PERFORMANCE

a. The period of performance for the installation of fiber and network
equipment will be from contract award date plus three (3) months.

15. GOVERNMENT FURNISHED PROPERTY -- N/A

16. CONTRACT DATA REQUIREMENT LISTS (CDRLs) -- N/A

17. DATA ITEM DESCRIPTIONS (DIDs) -- N/A

18. ADDITIONAL SECTIONS -- N/A

SPACE AND NAVAL WARFARE SYSTEMS CENTER
X.X. XXX 000000
XXXXX XXXXXXXXXX, XX 00000-0000
POC: XXXXX XXXXXXX CODE: 1113NG
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------ ---------------------------------------------------------
8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
----------
TELECOMMUNICATION SYSTEMS INC. [ ]
000 XXXX XXXXXX ------------------------------------
XXXXX 000 0X. DATED (SEE ITEM 11)
XXXXXXXXX XX 00000
---------- ------------------------------------
10A. MODIFICATION OF
CONTRACT/ORDER NO.
[X] N65236-98-F-2602
-------------------------------------------------------------------------------- ------------------------------------
CODE 0HAL7 FACILITY CODE 10B. DATED (SEE ITEM 13)
98 AUG 11
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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) NO CHANGE

-------- -------------------------------------------------------------------------------------------------------------------------
[ ] D. OTHER (Specify type of modification and authority)

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
15A. NAME AND TITLE OF SIGNER (Type or print) print)
XXXXX XXXXXXX
------------------------------------------------------------------------ ---------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED

/s/ Xxxxx Xxxxxxx 98 DEC 17
--------------------------------------------- -------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

51
MODIFICATION OF CONTRACT/ORDER NO. N65236-98-F-2602 PAGE 2 OF 2
MODIFICATION NO. 01
================================================================================

1. FAR CLAUSE 52.232-33-MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. THE PAYING OFFICE IN BLOCK 15 IS HEREBY CHANGED TO READ AS FOLLOWS:

DFAS-SD OPLOC
CODE FPV
XX XXX 000000
XXX XXXXX XX 00000-0000

3. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS
UNCHANGED.
52

---------------------------------------------------------------------------------------------------------------------------------
Form Approved PAGE 1 OF 4
ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187 --------------------------------
Expires Jun 30, 1997 5. CERTIFIED FOR NATIONAL
DEFENSE
---------------------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for
reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to
the Office of Management and Budget, Paperwork Reduction Project (0704-0187), Xxxxxxxxxx, XX 00000.

PLEASE DO NOT RETURN YOUR FORM TO EITHER OF THESE ADDRESSES.
SEND YOUR COMPLETED FORM TO THE PROCUREMENT OFFICIAL IDENTIFIED IN ITEM 6.
---------------------------------------------------------------------------------------------------------------------------------
1. CONTRACT/PURCH 2. DELIVERY ORDER 3. DATE OF ORDER 4. REQUISITION/PURCH UNDER DMS REG I
ORDER NO. NO. REQUEST NO. DO
GS-35F-4655H N65236-98-F-2602 98 AUG 11 N65236-8246-8F08
---------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE
SPACE AND NAVAL WAREFARE SYSTEMS CENTER
P.O. BOX 190022 8. DELIVERY FOB
XXXXX XXXXXXXXXX, XX 00000-0000 SAME AS BLOCK 6 [X] DEST
POC: XXXXX XXXXXXX CODE: 1113NG [ ] OTHER
TELEPHONE: (000) 000-0000 (See Schedule if
other)
---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT 11. XXXX IF
BY (Date) BUSINESS IS
TELECOMMUNICATION SYSTEMS INC 98 AUG 31 [X] SMALL
NAME AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] XXXXX
XXXXXXX XXXXX 000 XXX 00 XXXXXXXXXXXXX
XXXXXXXXX XX 00000 13. MAIL INVOICES TO [ ] WOMEN-OWNED
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE 662400 XXXX ALL
PACKAGES AND
NRTF NISCEMI DOD-OR/GOV'T BRANCH/AOG PAPERS WITH
SICILY 2500 XXXXX AVENUE, BOX 932300 CONTRACTOR
XXXXXXX XX 00000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16.
TYPE DELIVERY [X] This delivery order is issued on another Government agency or in accordance with and subject to terms and
OF ORDER conditions of above numbered contract.
---------------------------------------------------------------------------------------------------------------------------------
PURCHASE [ ] Reference your furnish the following on terms specified herein.
-----------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES
TO PERFORM THE SAME.

---------------------------------------------------------------------------------------------------------------------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

[ ] If this box is marked, supplier must sign Acceptance and return the following number of copies:
---------------------------------------------------------------------------------------------------------------------------------
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
ACR:AA 97X4930.NH3S 000 77777 0 .065236 2F 000000 B82468F08AAN $8,782.54
JOB ORDER: BEFK5P7J0J (N0003997PXDL826)
---------------------------------------------------------------------------------------------------------------------------------
20. QUANTITY
18. 19. ORDERED/ 21. 22. 23.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICE ACCEPTED* UNIT UNIT PRICE AMOUNT
---------------------------------------------------------------------------------------------------------------------------------
MAIL INVOICES TO:
SPAWAR
CODE 123
XX XXX 000000
X XXXXXXXXXX XX 00000-0000
---------------------------------------------------------------------------------------------------------------------------------
* If quantity accepted by the Government is same as 24. UNITED STATES OF AMERICA
quantity ordered, indicate by X. If different, enter
actual quantity accepted below quantity ordered and /s/ Xxxxx Xxxxxxx
encircle. BY: XXXXX XXXXXXX 25. TOTAL $8,782,54
CONTRACTING/ORDERING OFFICER --------------------------
--------------------------
29.
DIFFERENCES
---------------------------------------------------------------------------------------------------------------------------------
26. QUANTITY IN COLUMN 20 HAS BEEN
[] INSPECTED [] RECEIVED [] ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED 27. SHIP. NO.
[ ] PARTIAL 28. D.O. VOUCHER
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE [ ] FINAL NO. 30. INITIALS
---------------------------------------------------------------------------------------------------------------------------------
36. I certify this account is correct and proper for payment. 31. PAYMENT

[ ] COMPLETE
[ ] PARTIAL 33. AMOUNT VERIFIED
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER [ ] FINAL 32. PAID BY CORRECT FOR
-----------------------
34. CHECK NUMBER
-----------------------
35. XXXX OF LADING NO.
---------------------------------------------------------------------------------------------------------------------------------
37. RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
---------------------------------------------------------------------------------------------------------------------------------
DD FORM 1155, JUN 94

53
-------------------------------------------------------------------------------
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE
CONTINUATION SHEET
N65236-98-F-2602 2
-------------------------------------------------------------------------------
NAME OF OFFEROR OR CONTRACTOR

TELECOMMUNICATION SYSTEMS INC
-------------------------------------------------------------------------------

THIS IS A FIRM FIXED PRICE ORDER.

SECTION B -- SUPPLIES OR SERVICES AND PRICES

UNIT
OF UNIT
ITEM NO. SUPPLIES/SERVICES QUANTITY ISSUE PRICE AMOUNT

0001 LABOR AND MATERIAL 1 LOT $8,782.54 $8,782.54
FOR THE TERMINATION OF
FIBER OPTIC TRANSMISSION
LINE AT NRTF NISCEMI, SICILY
IN ACCORDANCE WITH THE
ATTACHED STATEMENT OF WORK

54
N65236-98-F-2602 PAGE 3 OF 4

STATEMENT OF WORK

PERIOD OF PERFORMANCE
START DATE: Upon Issuance of Order
COMPLETION DATE: 30 August 1998
SHORT TITLE: NRTF NISCEMI FIBER OPTIC TRANSMISSION LINE TERMINATION.

1. PLACE OF PERFORMANCE
NRTF Niscemi, Sicily

2. REFERENCES
Industry standards for Fiber Optic Cable Termination.

3. SPECIFICATIONS
N/A

4. SECURITY REQUIREMENTS

Contractor personnel are required to be cleared Secret for access to NRTF
Niscemi. Contractor's request for visit authorization shall be submitted in
accordance with DOD5250.22M (Industrial Manual for Safeguarding Classified
Information). Request shall be forwarded via:
NISE East, Attn: Security Office,
XX XXX 000000
Xxxxx Xxxxxxxxxx, XX 00000-0000
for certification of need to know by the specified COR. DD-254 of the basic
contract applies.

5. COR DESIGNATION
The COR for this Delivery Order is Xx. Xxxxx X. Xxxxxxxx, Code 535LB who
can be reached at 000-000-0000. The assistant COR for this Delivery Order
is Xx. Xxx Xxxxxxx, Code 535KC, who can be reached at 000 000-0000.
Technical point of contact who has a specific interest in this work is Mr.
Xxxxxx Xxxxxxx, Code 535DJ, who can be reached at 000-000-0000.

6. DESCRIPTION OF WORK
Work under this order will consist of terminating both ends of two 4000 ft
lengths of Xxxxxx fiber optic cable, currently installed between
transmitter building and helix house at NRTF Niscemi, Sicily.

Sub-Task 1
1.A Contractor shall connectorize existing cable using
appropriate termination hardware (e.g. fanout kit,
connectors). One cable (6 xxxxx xxxxx/one 62.5 micron fiber
per tube) with ST type, the other cable (same configuration)
with SMA type connectors.

1.B Contractor shall provide test data, delineating individual
fiber loss after termination/dressing in cabinets.

7. GOVERNMENT FURNISHED INFORMATION
None

8. GOVERNMENT FURNISHED MATERIAL
a. Fiber Optic Cable, Xxxxxx p/n 225416. 2 ea @ 4000 ft.
b. AMP Optimate FSMA Termination Kit p/n 503746-2
55
N65236-98-F-2602 PAGE 4 OF 4

9. GOVERNMENT FURNISHED EQUIPMENT
a. OTDR

10. CONTRACTOR FURNISHED EQUIPMENT
a. Appropriate General Purpose hand tools.
b. Light meter.

11. CONTRACTOR FURNISHED MATERIAL
Appropriate termination hardware of the type called out in para 6 Sub-Task
1A, for cable specified in para 8 above.

12. TRAVEL REQUIREMENTS
Contractor shall be required to travel to NRTF Niscemi, Sicily, Italy.
Nearest commercial airport is in Catania, Sicily. Local Transportation will
be provided by government. Travel will be in accordance with the contract
and applicable sections of the JTR.

13. TRANSPORTATION OF EQUIPMENT/MATERIAL
All equipment/material should be hand carried to job site. Individual
should be in possession of documentation verifying purpose of material.

14. DATA DELIVERABLES
Mandatory requirements set for in the basic contract and this SOW.

15. SUB-CONTRACTING REQUIREMENTS
In accordance with the basic contract.

16. ACCEPTANCE PLAN
Acceptance of will be upon onsite SPAWAR Rep's determination of contractors
successful completion of Para 6, DESCRIPTION of WORK, sub-Tasks 1.A and
1.B., along with DATA DELIVERABLES, Para 14.

17. OTHER CONDITIONS/REQUIREMENTS
a. Contractor is authorized to purchase equipment/material as needed
while on site to complete this tasking.

b. Overtime is authorized if required and agreed to by on site SPAWAR
rep.

18. LIST OF ATTACHMENTS
None
56

-------------------------------------------------------------------------------- ----------------------------- --------- ---------
1. CONTRACT ID CODE PAGE OF PAGE
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1 2
-------------------------------------------------------------------------------- ----------------------------- --------- ---------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT XX.
00 00 XXX 00 X/X
---------------------------------- ------------------------------------- ---------------------------------- ----------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than Item 6) CODE
---------------------------
SPACE AND NAVAL WARFARE SYSTEMS CENTER
X.X. XXX 000000
XXXXX XXXXXXXXXX, XX 00000-0000
POC: XXXXX XXXXXXX CODE: 1113NG
TELEPHONE: (000) 000-0000
------------------------------------------------------------------------ ---------------------------------------------------------
8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
----------
TELECOMMUNICATION SYSTEMS INC
000 XXXX XXXXXX ------------------------------------
SUITE 400 ( ) 9B. DATED (SEE ITEM 11)
XXXXXXXXX XX 00000
---------- ------------------------------------
(X) 10A. MODIFICATION OF
CONTRACT/ORDER NO.
N65236-98-F-2600
------------------------------------
---------------------------------------------------------------------------------- 10B. DATED (SEE ITEM 13)
CODE 0HAL7 FACILITY CODE 98 JUL 28
---------------------------------------------------------------------------------- ---------- ------------------------------------
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 you 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.
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12. ACCOUNTING AND APPROPRIATION DATA (If required) NO CHANGE

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13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
(X) CONTRACT/ORDER NO. IN ITEM 10A.
--------
( )
-------- -------------------------------------------------------------------------------------------------------------------------
(X) 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)
( )
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E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this document and return ORIGINAL copies to the issuing office.
--------
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14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.)

SEE PAGE 2

/s/ Xxxxx Xxxxxxx 98 DEC 17
--------------------------------------------- ------------------------------------
(Signature of person authorized to sign) BY (Signature of Contracting Officer)
------------------------------------------------------------------------ ---------------------------------------------------------
STANDARD FORM 30 (REV. 10-83)

57
MODIFICATION OF CONTRACT/ORDER NO. N65236-98-F-2600 PAGE 2 OF 2
MODIFICATION NO. 01
================================================================================

1. FAR CLAUSE 52.232-33 - MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT (AUG 1996) IS HEREBY INCORPORATED BY REFERENCE.

2. THE PAYING OFFICE IN BLOCK 15 IS HEREBY CHANGED TO READ AS FOLLOWS:

DFAS-DE/OFPD
XX XXX 000000
XXXXXX XX 00000-0000

3. AS A RESULT OF THE ABOVE, THE TOTAL AMOUNT OF THE ORDER REMAINS
UNCHANGED.
58

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Form Approved PAGE 1 OF 3
ORDER FOR SUPPLIES OR SERVICES OMB No. 0704-0187 5. CERTIFIED FOR
Expires Jun 30, 1997 NATIONAL DEFENSE
---------------------------------------------------------------------------------------------------------------------------------
Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for
reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 0000 Xxxxxxxxx Xxxxx Xxxxxxx, Xxxxx 0000, Xxxxxxxxx, XX 00000-0000, and to
the Office of Management and Budget, Paperwork Reduction Project (0704-0187), Xxxxxxxxxx, XX 00000.

---------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE N65236 7. ADMINISTERED BY (If other than 6) CODE

SPACE AND NAVAL WARFARE SYSTEMS CENTER 8. DELIVERY FOB
X.X. XXX 000000 [X] DEST
XXXXX XXXXXXXXXX, XX 00000-0000 SAME AS BLOCK 6 [ ] OTHER
POC: XXXXX XXXXXXX CODE: 1113NG (See Schedule if
TELEPHONE: (000) 000-0000 other)
---------------------------------------------------------------------------------------------------------------------------------
9. CONTRACTOR CODE 0HAL7 FACILITY CODE 10. DELIVER TO FOB POINT 11. XXXX IF
BY (Date) BUSINESS IS
TELECOMMUNICATIONS SYSTEMS INC 31 JAN 99 [X] SMALL
NAME AND 000 XXXX XXXXXX 12. DISCOUNT TERMS [ ] XXXXX
XXXXXXX XXXXX 000 XXX 00 XXXXXXXXXXXXX
XXXXXXXXX XX 00000 13. MAIL INVOICES TO [ ] WOMEN-OWNED
SEE BLOCK 19
---------------------------------------------------------------------------------------------------------------------------------
14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE XXXX ALL
US CENTRAL COMMAND DFAS ORLANDO, CODE FVP PACKAGES AND
SECURITY ASSISTANCE OFFICE SUPPORT XX XXX 000000 PAPERS WITH
0000 XXXXX XXXXXXXX XXXX XXXXXXX XX 00000-0000 CONTRACT OR
XXXXXXX XXX XX 00000-0000 ORDER NUMBER
---------------------------------------------------------------------------------------------------------------------------------
16.
TYPE This delivery order is issued on another Government agency or in accordance with and subject to terms and
OF ORDER DELIVERY [X] conditions of above numbered contract.

PURCHASE [ ] Reference your furnish the following on terms specified herein.
-----------------------------------------------------------------------------------------------------------

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY
PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO
PERFORM THE SAME.
-----------------------------------------------------------------------------------------------------------
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

29.
DIFFERENCE
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26. QUANTITY IN COLUMN 20 HAS BEEN
[] INSPECTED [] RECEIVED [] ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED 27. SHIP. NO.
---- -------------------------------------------------- [ ] PARTIAL 28. D.O. VOUCHER
DATE SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE [ ] FINAL NO. 30. INITIALS
---------------------------------------------------------------------------------------------------------------------------------
36. I certify this account is correct and proper for payment. 31. PAYMENT

[ ] COMPLETE
[ ] PARTIAL 33. AMOUNT VERIFIED
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICIAL [ ] FINAL 32. PAID BY CORRECT FOR
------------------------
34. CHECK NUMBER
------------------------
35. XXXX OF LADING NO.
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37.RECEIVED AT 38. RECEIVED BY 39. DATE RECEIVED 40. TOTAL CONTAINERS 41. S/R ACCOUNT 42. S/R VOUCHER NO.
NUMBER
---------------------------------------------------------------------------------------------------------------------------------
DD FORM 1155, JUN 94 (EG)

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] If this box is marked, supplier must sign Acceptance and return the following number of copies: ------------------------------------------------------------- -------------------------------------------------------------------- 17. ACCOUNTING AND...

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