Contract
Exhibit 10.18
CERTAIN MATERIAL (INDICATED BY AN ASTERISK) HAS BEEN OMITTED FROM THIS DOCUMENT PURSUANT TO A
REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE
SECURITIES AND EXCHANGE COMMISSION.
| AWARD/CONTRACT |
1. | THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350) | RATING | PAGE OF | PAGES | |||||||||||||
| 1 | 150 | |||||||||||||||||
| 2. | CONTRACT (Proc. Inst. Ident.) NO. | 3. | EFFECTIVE DATE | 4. | REQUISITION/PURCHASE REQUEST/PROJECT NO. | |||||||||||||
| W911QY-04-D-0034 | 21 Sep 2004 | W91A2K-4078-1007 |
||||||||||||||||
| 5. | ISSUED BY | W911QY | 6. | ADMINISTERED BY (If Other Than Item 5) | CODE | W911QY | ||||||||||||
| NATICK CONTRACTING DIVISION | XXXXX XXXXXX | |||||||||||||||||
| ATTN: | TEL: (000) 000-0000 | |||||||||||||||||
| BUILDING 0, XXXXXX XXXXXX | XXXXX.XXXXXX@XXXXXX.XXXX.XXX | |||||||||||||||||
| NATICK, MA 00000-0000 | FAX: (000) 000-0000 | |||||||||||||||||
| NATICK, MA 01780-5011 | ||||||||||||||||||
| 7. | NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code) | 8. | DELIVERY | |||||||||||||||
| ABROVIRONMENT, INC. | o FOB ORIGIN x OTHER (See Below) | |||||||||||||||||
| XXXXX X. XXXXXXXXX | 9. | DISCOUNT FOR PROMPT PAYMENT | ||||||||||||||||
| 000 XXXXXX XXXXXX | 00 Days • 0000%: Net Days | |||||||||||||||||
| MONROVIA CA 81016 | ||||||||||||||||||
| 10. | SUBMIT INVOICES | ITEM | ||||||||||||||||
| (4 copies
unless otherwise specified) TO THE ADDRESS SHOWN IN: |
Block 6 | |||||||||||||||||
CODE
|
80107 | FACILITY CODE | ||||||||||||||||
11.
|
SHIP TO/MARK FOR | CODE | 12. | PAYMENT WILL BE MADE BY | CODE | HQ0303 | ||||||||||
| ADDRESSEE | DPAS, | |||||||||||||||
| AS STATED IN EACH DELIVERY ORDER | DPAS, ROCK ISLAND | |||||||||||||||
| Natick, MA 01760-5011 | BLDG. 88 ATTN: DPAS-RI-FPV | |||||||||||||||
| ROCK ISLAND IL 61288-8401 | ||||||||||||||||
| 13. | AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: | 14. | ACCOUNTING AND APPROPRIATION DATA | |||||||||||||
| o 10 U.S.C. 2304(c) ( ) | o 41 U.S.C. 253(c) ( ) | |||||||||||||||
15A. ITEM NO.
|
15B. SUPPLIES/SERVICES | 15C. QUANTITY | 15D. UNIT | 15E. UNIT PRICE | 15F. AMOUNT | |||||
| SEE SCHEDULE | ||||||||||
| 15G. TOTAL AMOUNT OF CONTRACT | $[***] | |||||||||
| 16. TABLE OF CONTENTS |
||||||||||
X
|
(sec) | DESCRIPTION | PAGE(S) | (X) | SEC | DESCRIPTION | PAGE(S) | ||||||||||||||||||
| PART I — THE SCHEDULE |
PART II — CONTRACT CLAUSES | ||||||||||||||||||||||||
X
|
A | SOLICITATION/CONTRACT FORM | 1 | X | I | CONTRACT CLAUSES | 136-149 | ||||||||||||||||||
| X | B | SUPPLIES OR SERVICES AND PRICES/COSTS | 2-124 | PART III — LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS. | |||||||||||||||||||||
| X | C | DESCRIPTION/SPECS./WORK STATEMENT | 125 | X | J | LIST OF ATTACHMENTS | 150 | ||||||||||||||||||
| X | D | PACKAGING AND MARKING | 126 | PART IV — REPRESENTATIONS AND INSTRUCTIONS | |||||||||||||||||||||
X
|
E | INSPECTION AND ACCEPTANCE | 127-131 | ||||||||||||||||||||||
X
|
F | DELIVERIES OR PERFORMANCE | 132 | K | REPRESENTATIONS, CERTIFICATIONS AND | ||||||||||||||||||||
| OTHER STATEMENTS OF OFFERORS | |||||||||||||||||||||||||
X
|
G | CONTRACT ADMINISTRATION DATA | 133-134 | L | INSTRS., CONDS., AND NOTICES TO OFFERORS | ||||||||||||||||||||
X
|
H | SPECIAL CONTRACT REQUIREMENTS | 135 | M | EVALUATION FACTORS FOR AWARD | ||||||||||||||||||||
| CONTRACTING OFFICER
WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE |
|||||||||||||||||||||||||
17. o CONTRACTOR’S NEGOTIATED AGREEMENT
(Contractor is required to sign this document and
return ___ copies to issuing office.)
Contractor agrees to furnish and deliver all
items or perform all the services set forth or
otherwise identified above and on any
continuation sheets for the consideration stated
herein. The rights and obligations of the parties
to this contract shall be subject to and governed
by the following documents: (a) this
award/contract, (b) the solicitation, if any, and
(c) such provisions, representations,
certifications, and specifications, as are
attached or incorporated by reference herein.
(Attachments are listed herein.)
|
18.
o AWARD (Contractor is not required to sign this
document.) Your offer on Solicitation Number
, including the additions or changes
made by you which additions or changes are set forth in full
above, is hereby accepted as to the items listed above and on
any condition sheets. This award consummates the contract
which consists of the following documents: (a) the
Government’s solicitation and your offer, and (b) this
award/contract. No further contractual document is necessary. |
|||
| 19A. |
NAME AND TITLE OF SIGNER (type or print)
|
20A. |
NAME
AND TITLE OF CONTRACTING OFFICER |
|
XXXXXXX X. XXXXXX
|
XXXXXX X. XXXXXXXX / Contracting Officer |
|||
President and CEO
|
tel
000-000-0000
email: |
|||
19B.
|
NAME OF CONTRACTOR | 19C. DATE SIGNED | 20B. | UNITED STATES OF AMERICA | 20C. DATE SIGNED | |||||
BY
|
/s/ XXXXXXX X. XXXXXX | Sept. 21, 2004 | BY | /s/ XXXXXX X. XXXXXXXX | Sept. 21, 2004 | |||||
| (Signature of person authorized to sign) | (Signature of Contracting Officer) | |||||||||
| MSN 7540-US-152-8069 | STANDARD FORM 26 (REV. ) | |||
| Prescribed by GSA | ||||
| PREVIOUS EDITION UNUSABLE | FAR (48 CFR) 53.214(a) |
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Section B – Supplies or Services and Prices
IDC CONSTRAINTS
B.1 CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be
less than the minimum quantity and contract value stated in the following table. The maximum
quantity and contract value for all orders issued against this contract shall not exceed the
maximum quantity and contract value stated in the following table.
| MINIMUM | MINIMUM | MAXIMUM | MAXIMUM | |||
| QUANTITY | AMOUNT | QUANTITY | AMOUNT | |||
| $2,500,000.00 | $[***] |
B.2 CONTRACT LINE ITEM NUMBERS (CLINS)
BASE ORDERING PERIOD — 21 SEP 04 — 20 SEP 05
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 0001 | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operator’s manual, flight log, spare parts package (reference SUBCLIN 000242 for specifics), consumable spare parts package (reference SUBCLIN 000243 for specifics), and field maintenance kit (reference SUBCLIN 000227 for specifics). | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to seventeen (17) is $[***] | ||||||||||||||||||
| Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||||||||
| Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||||||||
| Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 0002 | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| SUAV System Components | ||||||||||||||||||
| As specified on individual delivery orders per chosen SUBCLINS set forth below. | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||||||||
| FOB: | Destination | |||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000201 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Airframe, P-Code | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000202 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Center Wing Assembly | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000203 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Left Wing Assembly | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000204 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Right Wing Assembly | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000205 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Stabilator Assembly | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000206 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Tailboom Assembly | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000207 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Color Nose Assembly | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000208 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Thermal Nose Forward | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000209 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Thermal Nose Side | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000210 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Avionics P-Code | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (32) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000211 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Stab Clip Screws | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000212 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Stab Horn, Tailboom | ||||||||||||||||||
| Price of $[***] - each Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000213 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Label, Pylon Top | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000214 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Pivot Pin. Stab | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-41078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000215 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Servo Cover, Tailboom | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 11 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000216 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Pitot Tubes | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000217 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Airframe Case, Fuselage | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 12 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000218 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Airframe Case, Wings | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000219 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Screw, Nylon Snap | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 13 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000220 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Propeller | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000221 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Motor with Controller | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000222 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Hub Spinner | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000223 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Nut, Spinner | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 15 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000224 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Spinner | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000225 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Fuselage Shell | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 16 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000226 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| P-Code GPS Engine | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000227 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Field Maintenance Kit shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot tube, [***] stabilator clips, [***] Xxxxxxxx head screw driver, [***] scissors, [***] utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5” P80 sand paper, [***] small roll of tape, [***] 2-part epoxy package, [***] mixing sticks, and [***] flat plastic washer, #10 | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
W911QY-04-D-0034
Page 17 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000228 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Rechargeable Battery | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000229 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Battery Charger | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 18 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000230 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Pelican Shipping Case | ||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000231 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| GPS Backup Battery | ||||||||||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 19 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000232 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Ground Control Unit | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000233 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| GCU Uplink Antenna | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 20 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000234 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| GCU Downlink Antenna | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000235 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| GCU Controller Assembly | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 21 of 150
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000236 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Umbilical Cable Assembly | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qtr of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000237 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| GCU Antenna Mast | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000238 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| GCU Viewing Hood | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000239 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Remote Video Terminal | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000240 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| RVT Downlink Antenna | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000241 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| RVT Viewing Hood | ||||||||||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000242 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Spare Parts Package to include quantity of two (2) of the following: center wing. left wing, right wing, tailboom, stabilator, motor with controller, and color nose |
||||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 000243 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Consumable Spares Package to include the following: qty of [***] stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels Price of $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 0003 | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| Maintenance Support for systems damaged beyond the field repair level shall be provided on a time and material basis in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour rates shall be in accordance with Exhibit A Extended Rates for this CLIN and rates are firm over this CLIN’s period of performance. Contractor shall bill for materials at cost, which may include any material handling costs in accordance with FAR Subpart 16.601, but shall he void of any profit, for parts of SUAV systems repaired during maintenance performed against this contract. Materials that shall be covered extend to any parts replaced during the maintenance provided by the contractor against any contract maintenance CLINS and shall cover all parts for SUAV systems determined by the contractor to be “repairable” with the exception of the complete ground control unit, the complete remote video terminal, and/or the complete air vehicle. |
||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| CEILING PRICE | $ | [***] | ||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| See Exhibit A | ||||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 0004 | UNDEFINED | UNDEFINED | UNDEFINED | |||||||||||||||
| Training Support in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. |
||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 0004AA | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| Operation Classroom Training | ||||||||||||||||||
| Fixed price for each session purchased — [***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 0004AB | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| Field Training | ||||||||||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 1001 | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| OPTION | Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operator’s manual, flight log, spare parts package (reference SUBCLIN 100242 for specifics), consumable spare parts package (reference SUBCLIN 100243 for specifics), and field maintenance kit (reference SUBCLIN 100227 for specifics). |
|||||||||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||||||||
| Qty of six (6) to seventeen (17) is $[***] | ||||||||||||||||||
| Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||||||||
| Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||||||||
| Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination |
|||||||||||||||||
| MAX | ||||||||||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | MAX AMOUNT | |||||||||||||
| 1002 | Dollars, U.S. | $ | 1.00 | |||||||||||||||
| OPTION | SUAV System Components | |||||||||||||||||
| As specified on individual delivery orders per chosen SUBCLINS set forth below. | ||||||||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||||||||
Funded Amount |
$ | 0.00 | ||||||||||||||||
| FOB: | Destination | |||||||||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100201 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe, P-Code | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100202 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Center Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100203 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Left Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100204 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Right Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100205 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stabilator Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100206 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Tailboom Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100207 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Color Nose Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100208 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Thermal Nose Forward | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100209 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Thermal Nose Side | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100210 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Avionics, P-Code | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100211 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stab Clip & Screws | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100212 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stab Horn, Tailboom | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100213 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Label, Pylon Top | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100214 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Pivot Pin, Stab | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100215 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Servo Cover, Tailboom | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100216 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Pivot Tubes | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100217 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe Case Fuselage | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100218 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe Case, Wings | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100219 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Screw, Nylon Snap | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100220 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Propeller | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100221 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Motor with Controller | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100222 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Hub, Spinner | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 39 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100223 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Nut, Spinner | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100224 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Spinner | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 40 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100225 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Fuselage Shell | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100226 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | P-Code GPS Engine | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 41 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100227 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Field Maintenance Kit shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot tube, [***] stabilator clips, [***] Xxxxxxxx head screw driver, [***] scissors, [***] utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5” P80 sand paper, [***] small roll of duct tape, [***] 2-part epoxy package, [***] mixing sticks, and [***] flat plastic washer, #10 |
|||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100228 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Rechargeable Battery | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 42 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100229 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Battery Charger | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100230 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Pelican Shipping Case | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100231 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GPS Backup Battery | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100232 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Ground Control Unit | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 44 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100233 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Uplink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100234 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Downlink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100235 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Controller Assembly | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of Four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100236 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Umbilical Cable Assembly | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 46 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100239 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Remote Video Terminal | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100240 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | RVT Downlink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100241 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | RVT Viewing Hood | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100242 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Spare Parts Package to include quantity of two (2) of the following: center wing, left wing, right wing, tailboom, stabilator, motor with controller, and color nose |
|||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 48 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
100243 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Consumable Spares Package to include the following: qty of [***] stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels | |||||||||||
| Price of $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
1003 |
Dollars, U.S. | $ 1.00 | ||||||||||
| OPTION | Maintenance Support for systems damaged beyond the field repair level shall be provided on a time and material basis in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour rates shall be in accordance with Exhibit A Extended Rates for this CLIN and rates are firm over this CLIN’s period of performance. Contractor shall bill for materials at cost, which may include any material handling costs in accordance with FAR Subpart 16.601, but shall be void of any profit, for parts of SUAV systems repaired during maintenance performed against this contract. Materials that shall be covered extend to any parts replaced during the maintenance provided by the contractor against any contract maintenance CLINS and shall cover all parts for SUAV systems determined by the contractor to be “repairable” with the exception of the complete ground control unit, the complete remote video terminal, and/or the complete air vehicle. |
|||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
1004 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Training Support in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. |
|||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| UNDEFINED | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
1004AA |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Operation Classroom Training | |||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 50 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
1004AB |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Field Training | |||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
2001 |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)- Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operator’s manual, flight log, spare parts package (reference SUBCLIN 200242 for specifics), consumable spare parts package (reference SUBCLIN 200243 for specifics), and field maintenance kit (reference SUBCLIN 200227 for specifics). |
|||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to seventeen (17) is $[***] | ||||||||||||
| Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||
| Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||
| Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 51 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
2002 |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | SUAV System Components As specified on individual delivery orders per chosen SUBCLINS set forth below. |
|||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200201 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe, P-Code | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 52 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200202 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Center Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200203 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Left Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 53 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200204 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Right Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200205 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stabilator Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 54 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200206 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Tailboom Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200207 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Color Nose Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200208 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Thermal Nose Forward | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200209 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Thermal Nose Side | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200210 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Avionics, P-Code | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200211 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stab Clip & Screws Price of $[***] — Minimum Qty requirement of [***] |
|||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200212 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stab Horn, Tailboom Price of $[***] each — Minimum Qty requirement of [***] |
|||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
200213 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Label, Pylon Top Price of $[***] each — Minimum Qty requirement of [***] |
|||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200214 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
OPTION |
Pivot Pin, Stab | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200215 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Servo Cover, Tailboom | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200216 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
OPTION |
Pitot Tubes | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200217 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Airframe Case, Fuselage | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200218 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Airframe Case, Wings | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200219 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Screw, Nylon Snap | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200220 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Propeller | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200221 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Motor with Controller | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200222 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Hub Spinner | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200223 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Nut, Spinner | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200224 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Spinner | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200225 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Fuselage Shell | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200226 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | P-Code GPS Engine | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200227 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Field Maintenance Kit shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot tube, [***] stabilator clips, [***] Xxxxxxxx head screw driver, [***] scissors, [***] utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5” P80 sand paper, [***] small roll of duct tape, [***] 2- part epoxy package [***] mixing sticks, and [***] flat plastic washer, #10 |
|||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200228 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Rechargeable Battery | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200229 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Battery Charger | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200230 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Pelican Shipping Case | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200231 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GPS Backup Battery | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200232 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Ground Control Unit | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200233 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Uplink Antenna | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200234 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Downlink Antenna | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51)to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200235 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Controller Assembly | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200236 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Umbilical Cable Assembly | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200237 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
OPTION |
GCU Antenna Mast | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200238 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Viewing Hood | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200239 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Remote Video Terminal | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200240 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | RVT Downlink Antenna | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200241 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | RVT Viewing Hood | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51)10 one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200242 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Spare Parts Package to include quantity of two (2) of the following: center wing, left wing, right wing, tailboom, stabilator, motor with controller, and color nose |
|||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
200243 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Consumable Spares Package to include the following: qty of [***]) stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels |
|||||||||
| Price of $[***] each — [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | ||||||||||
| ITEM NO | SUPPLIES/SERVICES | MAX QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2003 |
Dollar, U.S. | $1.00 | ||||||||
| OPTION | Maintenance Support for systems damaged beyond the field repair level shall be provided on a time and material basis in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour rates shall be in accordance with Exhibit A Extended Rates for this CLIN and rates are firm over this CLIN’s period of performance. Contractor shall bill for materials at cost, which may include any material handling costs in accordance with FAR Subpart 16.601, but shall be void of any profit, for parts of SUAV systems repaired during maintenance performed against this contract. Materials that shall be covered extend to any parts replaced during the maintenance provided by the contractor against any contract maintenance CLINS and shall cover all parts for SUAV systems determined by the contractor to be “repairable” with the exception of the complete around control unit, the complete remote video terminal, and/or the complete air vehicle. |
|||||||||
| PURCHASE REQUEST NUMBER:: W91A2K-4078-1007 | ||||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2004 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Training Support in accordance with the statement of work entitled “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. |
|||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2004AA |
Dollar, U.S. | $1.00 | ||||||||
| OPTION | Operation Classroom Training | |||||||||
| Fixed price for each session purchased — $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
2004AB |
Dollar, U.S. | $1.00 | ||||||||
| OPTION | Field Training | |||||||||
| Fixed price for each session purchased — $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
3001 |
Dollar, U.S. | $1.00 | ||||||||
| OPTION | Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operator’s manual, flight log, spare parts package (reference SUBCLIN 300242 for specifics), consumable spare parts package (reference SUBCLIN 300243 for specifics), and field maintenance kit (reference SUBCLIN 300227 for specifics). | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to seventeen (17) is $[***] | ||||||||||
| Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||
| Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||
| Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
3002 |
Dollar, U.S. | $1.00 | ||||||||
| OPTION | SUAV System Components As specified on individual delivery orders per chosen SUBCLINS set forth below. |
|||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300201 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Airframe, P-Code | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300202 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Center Wing Assembly | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300203 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Left Wing Assembly | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300204 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Right Wing Assembly | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300205 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Stabilator Assembly | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300206 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Tailboom Assembly | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300207 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Color Nose .Assembly | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | MAX QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300208 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Thermal Nose Forward | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300209 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Thermal Nose Side | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300210 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Avionics, P-Code | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to Fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300211 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Stab Clip & Screws | |||||||||
| Price of $[***] each – Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | MAX QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300212 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Stab Horn, Tailboom | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300213 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Label, Pylon Top | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300214 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Pivot Pin, Stab | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300215 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Servo Cover Tailboom | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300216 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Pilot Tubes | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300217 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Airframe Case, Fuselage | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300218 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Airframe Case, Wings | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300219 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Screw, Nylon Snap | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300220 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Propeller | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300221 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Motor with Controller | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300222 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Hub, Spinner | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300223 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Nut, Spinner | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300224 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Spinner | |||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300225 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Fuselage Shell | |||||||||
| Qty one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of Fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300226 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | P-Code GPS Engine | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300227 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Field Maintenance Kit shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pilot tube, [***] stabilator clips, [***] Xxxxxxxx head screw driver, [***] scissors, [***] utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***]) 4.5x5.5” P80 sand paper, [***] small roll of duct tape, [***] 2-part epoxy package, [***] mixing sticks. and [***] flat plastic washer, #10 |
|||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300228 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Rechargeable Battery | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300229 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Battery Charger | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300230 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Pelican Shipping, Case | |||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300231 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GPS Backup Battery | |||||||||
| Price of $[***] each — Minimum Qty. requirement of [***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300232 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Ground Control Unit | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300233 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Uplink Antenna | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300234 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Downlink Antenna | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300235 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | GCU Controller Assembly | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| MAX | MAX | |||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||
300236 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||
| OPTION | Umbilical Cable Assembly | |||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4075-1007 | ||||||||||
| MAX NET AMT | UNDEFINED | |||||||||
| Funded Amount | $0.00 | |||||||||
FOB: |
Destination | |||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 94 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300237 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Antenna Mast | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300238 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Viewing Hood | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 95 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300239 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Remote Video Terminal | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300240 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | RVT Downlink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4)10 ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 96 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300241 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | RVT Viewing Hood | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300242 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Spare Parts Package to include quantity of two (2) of the following: center wing, left wing, right wing, tailboom, stabilator, motor with controller, and color nose | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4075-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 97 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
300243 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Consumable Spares Package to include the following: qty of [***] stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellors, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels | |||||||||||
| Price of $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
3003 |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Maintenance Support for systems damaged beyond the field repair level shall be provided on a time and material basis in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour rates shall be in accordance with Exhibit A Extended Rates for this CLIN and rates are firm over this CLIN’s period of performance. Contractor shall bill for materials at cost, which may include any material handling costs in accordance with FAR Subpart 16.601, but shall be void of any profit, for parts of SUAV systems repaired during maintenance performed against this contract. Materials that shall be covered extend to any parts replaced during the maintenance provided by the contractor against any contract maintenance CLINS and shall cover all parts for SUAV systems determined by the contractor to be “repairable” with the exception of the complete ground control unit, the complete remote video terminal, and/or the complete air vehicle. | |||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 98 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
3004 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Training Support in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. | |||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
3004AA |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Operation Classroom Training | |||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4075-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 99 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
3004AB |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Field Training | |||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4001 |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Raven SUAV System shall be composed of the following components: quantity of three (3) aircrafts with P(y)-Code and airframe cases, quantity of nine (9) rechargeable batteries, and quantity of one (1) each of the following: EO camera payload nose, forward and side look, IR camera payload nose, forward-look, IR camera payload nose, side-look, ground control unit, remote video terminal, battery charger, set of shipping cases, GPS loading adapter cable, technical/operator’s manual, flight log, spare parts package (reference SUBCLIN 400242 for specifics), consumable spare parts package (reference SUBCLIN 400243 for specifics), and field maintenance kit (reference SUBCLIN 400227 for specifics). | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to seventeen (17) is $[***] | ||||||||||||
| Qty of eighteen (18) to thirty-four (34) is $[***] | ||||||||||||
| Qty of thirty-five (35) to eighty-four (84) is $[***] | ||||||||||||
| Qty of eighty-five (85) to one-hundred-sixty-seven (167) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 100 of 150
Page 100 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4002 |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | SUAV System Components As specified on individual delivery orders per chosen SUBCLINS set forth below. | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400201 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe, P-Code | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 101 of 150
Page 101 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400202 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Center Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400203 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Left Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 102 of 150
Page 102 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400204 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Right Wing Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400205 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stabilator Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 103 of 150
Page 103 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400206 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Tailboom Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400207 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Color Nose Assembly | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 104 of 150
Page 104 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400208 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Thermal Nose Forward | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400209 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Thermal Nose Side | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 105 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400210 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Avionics, P-Code | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400211 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stab Clip & Screws | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 106 of 150
Page 106 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400212 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Stab Horn, Tailboom | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400213 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Label, Pylon Top | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 107 of 150
Page 107 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400214 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Pivot Pin, Stab | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400215 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Servo Cover, Tailboom | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 108 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400216 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Pitot Tubes | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400217 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe Case, Fuselage | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 109 of 150
Page 109 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400218 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Airframe Case, Wings | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400219 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Screw, Nylon Snap | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 110 of 150
Page 110 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400220 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Propeller | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400221 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Motor with Controller | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 111 of 150
Page 111 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400222 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Hub, Spinner | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400223 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Nut, Spinner | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 112 of 150
Page 112 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400224 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Spinner | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400225 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Fuselage Shell | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 113 of 150
Page 113 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400226 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | P-Code GPS Engine | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400227 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Field Maintenance Kit shall include the following: qty of [***] wing snap screws, [***] propeller, [***] pitot tube, [***] stabilator clips, [***]Xxxxxxxx head screw driver, [***] scissors, [***] utility knife, [***] camera lens brush, [***] 12x11” glass cloth, [***] 4.5x5.5” P80 sand paper, [***] small roll of duct tape, [***] 2-part epoxy package, [***] mixing sticks, and [***] flat plastic washer, #10 | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 114 of 150
Page 114 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400228 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Rechargeable Battery | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400229 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Battery Charger | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 115 of 150
Page 115 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400230 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Pelican Shipping Case | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400231 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GPS Backup Battery | |||||||||||
| Price of $[***] each — Minimum Qty requirement of [***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 116 of 150
Page 116 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400232 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Ground Control Unit | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400233 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Uplink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) -to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 117 of 150
Page 117 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400234 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Downlink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400235 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Controller Assembly | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 118 of 150
Page 118 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400236 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Umbilical Cable Assembly | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400237 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | GCU Antenna Mast | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 119 of 150
Page 119 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400238 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | CCU Viewing Hood | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400239 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Remote Video Terminal | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 120 of 150
Page 120 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400240 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | RVT Downlink Antenna | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400241 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | RVT Viewing Flood | |||||||||||
| Qty of one (1) to three (3) is $[***] | ||||||||||||
| Qty of four (4) to ten (10) is $[***] | ||||||||||||
| Qty of eleven (11) to twenty (20) is $[***] | ||||||||||||
| Qty of twenty-one (21) to fifty (50) is $[***] | ||||||||||||
| Qty of fifty-one (51) to one-hundred (100) is $[***] | ||||||||||||
| Qty of one-hundred-one (101) to two-hundred-fifty (250) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
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Page 121 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400242 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Spare Parts Package to include quantity of two (2) of the following: center wing, left wing, right wing, tailboom, stabilator, motor with controller, and color nose | |||||||||||
| Qty of one (1) to five (5) is $[***] | ||||||||||||
| Qty of six (6) to fifteen (15) is $[***] | ||||||||||||
| Qty of sixteen (16) to fifty-one (51) is $[***] | ||||||||||||
| Qty of fifty-two (52) to one-hundred-two (102) is $[***] | ||||||||||||
| Qty of one-hundred-three (103) to two-hundred-fifty-two (252) is $[***] | ||||||||||||
| Qty of two-hundred-fifty-three (253) to five-hundred-one (501) is $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
400243 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Consumable Spares Package to include the following: qty of [***] stab clips with screws, qty of [***] snap screws/wing mt., qty of [***] propellers, qty of [***] servo covers, qty of [***] pitot tube, qty of [***] prop cone & nuts, qty of [***] motor hubs, qty of [***] stab horns, qty of [***] stab push rods, qty of [***] rudder rods, qty of [***] pivot pins, stab, qty of [***] payload spacers, qty of [***] pylon labels | |||||||||||
| Price of $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 122 of 150
Page 122 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4003 |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Maintenance Support for systems damage beyond the field repair level shall be provided on a time and material basis in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. Labor hour rates shall be in accordance with Exhibit A Extended Rates for this CLIN and rates are firm over this CLIN’s period of performance. Contractor shall bill for materials at cost, which may include any material handling costs in accordance with FAR Subpart 16.601, but shall be void of any profit, for parts of SUAV systems repaired during maintenance performed against this contract. Materials that shall be covered extend to any parts replaced during the maintenance provided by the contractor against any contract maintenance CLINS and shall cover all parts for SUAV systems determined by the contractor to be “repairable” with the exception of the complete ground control unit, the complete remote video terminal, and/or the complete air vehicle. | |||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4004 |
UNDEFINED | UNDEFINED | UNDEFINED | |||||||||
| OPTION | Training Support in accordance with the statement of work entitled, “Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004” set forth in Section C herein. | |||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| MAX NET AMT | UNDEFINED | |||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
W911QY-04-D-0034
Page 123 of 150
Page 123 of 150
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4004AA |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Operation Classroom Training | |||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| MAX | MAX | |||||||||||
| ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |||||||
4004AB |
Dollars, U.S. | $1.00 | ||||||||||
| OPTION | Field Training | |||||||||||
| Fixed price for each session purchased — $[***] | ||||||||||||
| PURCHASE REQUEST NUMBER: W91A2K-4078-1007 | ||||||||||||
| Funded Amount | $ | 0.00 | ||||||||||
FOB: |
Destination | |||||||||||
| *** | Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions. |
W911QY-04-D-0034
Page 124 of 150
Page 124 of 150
Section C — Descriptions and Specifications
SECTION C
TITLE: Government Small, Unmanned Air Vehicle Systems and Accessories, 10 Sep 2004
C.1 SCOPE
This statement of work (SOW) is for systems engineering, manufacturing, testing, training,
logistics, repair and support for the production of Raven Small Unmanned Aerial Vehicle (SUAV)
Systems. Contractor shall provide all labor and materials in order to perform all requirements set
forth in this SOW and contract.
C.2 SOW REQUIREMENTS
SUAV System: Contractor shall provide the Raven SUAV system as proposed in their technical
proposal entitled “Xxxxx Xxxxx Unmanned Aerial Vehicle”, dated 30 Jul 04 in order to meet all
contract requirements set forth herein. This proposal is hereby incorporated into the contract by
reference and contractor shall perform work as described in their proposal unless otherwise revised
herein this contract.
SUAV Components and Spare Parts: All individual components of the Raven SUAV system shall be
available for purchase as set forth in this contract.
SUAV Maintenance: The contractor shall provide factory maintenance repairs for SUAV systems
that are damaged beyond the field repair level as follows:
1. Perform diagnostics, damage assessment, and useful life assessment with written
notification to the customer within three (3) business days of receipt of item as to
estimated repair cost or not economically repairable recommendation;
2. Upon written verification showing government’s acceptance for repair [shall be
within three (3) business days of receipt of contractor’s written assessment], the
contractor shall provide all labor, expertise, and materials for repair of damaged items
with assessed repair price less than sixty-five percent (65%) of replacement value within
the timeframe specified in the SUAV Performance Specification;
3. Archive and retain records for all repairs.
Training: Contractor shall provide classroom and field training for operation of their Raven
SUAV system as described in their technical proposal entitled “Xxxxx Xxxxx Unmanned Aerial Vehicle;
Volume I: Technical Volume”, dated 30 Jul 04, specifically pages thirty-six (36) through
thirty-eight (38).
C.3 SOW PROGRAM MANAGEMENT
Status reporting: Contractor shall conduct a quarterly teleconference to provide the status
of program activities. Both contractor and government personnel shall participate. Additional
topics may be discussed as necessary.
Security: The contractor shall follow the Department of Defense Contract Security
Classification Specification (DD Form 254) guidance (Attachment #2). The contractor shall maintain
facility clearance at the SECRET level for performance of duties under this contract. The
contractor shall maintain an appropriate number of employees with a personnel security clearance at
the SECRET or above level to perform classified tasks during the performance of this contract. The
performance of this contract shall require access, generation, receipt, storage, and processing of
classified information, communications security (COMSEC) information and equipment, and integration
with classified hardware. The contractor shall maintain a valid COMSEC account. The contractor
shall
W911QY-04-D-0034
Page 125 of 150
Page 125 of 150
document and verify the security clearance information as required for deployments, meetings,
conferences, and other events, as determined necessary by the government. The submissions of
request for public release of information shall be via secure means (secure fax, federal express,
registered U.S. mail).
Section D — Packaging and Mailing
SECTION D
D.1 Packing and marketing of all items to be delivered pursuant to the provisions of this contract,
to include shipment of technical data, shall be in accordance with the contractor’s standard
commercial practices.
W911QY-04-D-0034
Page 126 of 150
Section E — Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| XXXX | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | ||||
0001
|
Origin | Government | Destination | Government | ||||
0002
|
Origin | Government | Destination | Government | ||||
000201
|
Origin | Government | Destination | Government | ||||
000202
|
Origin | Government | Destination | Government | ||||
000203
|
Origin | Government | Destination | Government | ||||
000204
|
Origin | Government | Destination | Government | ||||
000205
|
Origin | Government | Destination | Government | ||||
000206
|
Origin | Government | Destination | Government | ||||
000207
|
Origin | Government | Destination | Government | ||||
000208
|
Origin | Government | Destination | Government | ||||
000209
|
Origin | Government | Destination | Government | ||||
000210
|
Origin | Government | Destination | Government | ||||
000211
|
Origin | Government | Destination | Government | ||||
000212
|
Origin | Government | Destination | Government | ||||
000213
|
Origin | Government | Destination | Government | ||||
000214
|
Origin | Government | Destination | Government | ||||
000215
|
Origin | Government | Destination | Government | ||||
000216
|
Origin | Government | Destination | Government | ||||
000217
|
Origin | Government | Destination | Government | ||||
000218
|
Origin | Government | Destination | Government | ||||
000219
|
Origin | Government | Destination | Government | ||||
000220
|
Origin | Government | Destination | Government | ||||
000221
|
Origin | Government | Destination | Government | ||||
000222
|
Origin | Government | Destination | Government | ||||
000223
|
Origin | Government | Destination | Government | ||||
000224
|
Origin | Government | Destination | Government | ||||
000225
|
Origin | Government | Destination | Government | ||||
000226
|
Origin | Government | Destination | Government | ||||
000227
|
Origin | Government | Destination | Government | ||||
000228
|
Origin | Government | Destination | Government | ||||
000229
|
Origin | Government | Destination | Government | ||||
000230
|
Origin | Government | Destination | Government | ||||
000231
|
Origin | Government | Destination | Government | ||||
000232
|
Origin | Government | Destination | Government | ||||
000233
|
Origin | Government | Destination | Government | ||||
000234
|
Origin | Government | Destination | Government | ||||
000235
|
Origin | Government | Destination | Government | ||||
000236
|
Origin | Government | Destination | Government | ||||
000237
|
Origin | Government | Destination | Government | ||||
000238
|
Origin | Government | Destination | Government | ||||
000239
|
Origin | Government | Destination | Government | ||||
000240
|
Origin | Government | Destination | Government | ||||
000241
|
Origin | Government | Destination | Government | ||||
000242
|
Origin | Government | Destination | Government | ||||
000243
|
Origin | Government | Destination | Government | ||||
0003
|
Origin | Government | Destination | Government | ||||
0004
|
Origin | Government | Destination | Government |
W911QY-04-D-0034
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| XXXX | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | ||||
0004AA
|
Origin | Government | Destination | Government | ||||
0004AB
|
Origin | Government | Destination | Government | ||||
1001
|
Origin | Government | Destination | Government | ||||
1002
|
Origin | Government | Destination | Government | ||||
100201
|
Origin | Government | Destination | Government | ||||
100202
|
Origin | Government | Destination | Government | ||||
100203
|
Origin | Government | Destination | Government | ||||
100204
|
Origin | Government | Destination | Government | ||||
100205
|
Origin | Government | Destination | Government | ||||
100206
|
Origin | Government | Destination | Government | ||||
100207
|
Origin | Government | Destination | Government | ||||
100208
|
Origin | Government | Destination | Government | ||||
100209
|
Origin | Government | Destination | Government | ||||
100210
|
Origin | Government | Destination | Government | ||||
100211
|
Origin | Government | Destination | Government | ||||
100212
|
Origin | Government | Destination | Government | ||||
100213
|
Origin | Government | Destination | Government | ||||
100214
|
Origin | Government | Destination | Government | ||||
100215
|
Origin | Government | Destination | Government | ||||
100216
|
Origin | Government | Destination | Government | ||||
100217
|
Origin | Government | Destination | Government | ||||
100218
|
Origin | Government | Destination | Government | ||||
100219
|
Origin | Government | Destination | Government | ||||
100220
|
Origin | Government | Destination | Government | ||||
100221
|
Origin | Government | Destination | Government | ||||
100222
|
Origin | Government | Destination | Government | ||||
100223
|
Origin | Government | Destination | Government | ||||
100224
|
Origin | Government | Destination | Government | ||||
100225
|
Origin | Government | Destination | Government | ||||
100226
|
Origin | Government | Destination | Government | ||||
100227
|
Origin | Government | Destination | Government | ||||
100228
|
Origin | Government | Destination | Government | ||||
100229
|
Origin | Government | Destination | Government | ||||
100230
|
Origin | Government | Destination | Government | ||||
100231
|
Origin | Government | Destination | Government | ||||
100232
|
Origin | Government | Destination | Government | ||||
100233
|
Origin | Government | Destination | Government | ||||
100234
|
Origin | Government | Destination | Government | ||||
100235
|
Origin | Government | Destination | Government | ||||
100236
|
Origin | Government | Destination | Government | ||||
100237
|
Origin | Government | Destination | Government | ||||
100238
|
Origin | Government | Destination | Government | ||||
100239
|
Origin | Government | Destination | Government | ||||
100240
|
Origin | Government | Destination | Government | ||||
100241
|
Origin | Government | Destination | Government | ||||
100242
|
Origin | Government | Destination | Government | ||||
100243
|
Origin | Government | Destination | Government | ||||
1003
|
Origin | Government | Destination | Government | ||||
1004
|
Origin | Government | Destination | Government | ||||
1004AA
|
Origin | Government | Destination | Government | ||||
1004AB
|
Origin | Government | Destination | Government | ||||
2001
|
Origin | Government | Destination | Government | ||||
2002
|
Origin | Government | Destination | Government |
W911QY-04-D-0034
Page 128 of 150
| XXXX | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | ||||
200201
|
Origin | Government | Destination | Government | ||||
200202
|
Origin | Government | Destination | Government | ||||
200203
|
Origin | Government | Destination | Government | ||||
200204
|
Origin | Government | Destination | Government | ||||
200205
|
Origin | Government | Destination | Government | ||||
200206
|
Origin | Government | Destination | Government | ||||
200207
|
Origin | Government | Destination | Government | ||||
200208
|
Origin | Government | Destination | Government | ||||
200209
|
Origin | Government | Destination | Government | ||||
200210
|
Origin | Government | Destination | Government | ||||
200211
|
Origin | Government | Destination | Government | ||||
200212
|
Origin | Government | Destination | Government | ||||
200213
|
Origin | Government | Destination | Government | ||||
200214
|
Origin | Government | Destination | Government | ||||
200215
|
Origin | Government | Destination | Government | ||||
200216
|
Origin | Government | Destination | Government | ||||
200217
|
Origin | Government | Destination | Government | ||||
200218
|
Origin | Government | Destination | Government | ||||
200219
|
Origin | Government | Destination | Government | ||||
200220
|
Origin | Government | Destination | Government | ||||
200221
|
Origin | Government | Destination | Government | ||||
200222
|
Origin | Government | Destination | Government | ||||
200223
|
Origin | Government | Destination | Government | ||||
200224
|
Origin | Government | Destination | Government | ||||
200225
|
Origin | Government | Destination | Government | ||||
200226
|
Origin | Government | Destination | Government | ||||
200227
|
Origin | Government | Destination | Government | ||||
200228
|
Origin | Government | Destination | Government | ||||
200229
|
Origin | Government | Destination | Government | ||||
200230
|
Origin | Government | Destination | Government | ||||
200231
|
Origin | Government | Destination | Government | ||||
200232
|
Origin | Government | Destination | Government | ||||
200233
|
Origin | Government | Destination | Government | ||||
200234
|
Origin | Government | Destination | Government | ||||
200235
|
Origin | Government | Destination | Government | ||||
200236
|
Origin | Government | Destination | Government | ||||
200237
|
Origin | Government | Destination | Government | ||||
200238
|
Origin | Government | Destination | Government | ||||
200239
|
Origin | Government | Destination | Government | ||||
200240
|
Origin | Government | Destination | Government | ||||
200241
|
Origin | Government | Destination | Government | ||||
200242
|
Origin | Government | Destination | Government | ||||
200243
|
Origin | Government | Destination | Government | ||||
2003
|
Origin | Government | Destination | Government | ||||
2004
|
Origin | Government | Destination | Government | ||||
2004AA
|
Origin | Government | Destination | Government | ||||
2004AB
|
Origin | Government | Destination | Government | ||||
3001
|
Origin | Government | Destination | Government | ||||
3002
|
Origin | Government | Destination | Government | ||||
300201
|
Origin | Government | Destination | Government | ||||
300202
|
Origin | Government | Destination | Government | ||||
300203
|
Origin | Government | Destination | Government | ||||
300204
|
Origin | Government | Destination | Government |
W911QY-04-D-0034
Page 129 of 150
| XXXX | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | ||||
300205
|
Origin | Government | Destination | Government | ||||
300206
|
Origin | Government | Destination | Government | ||||
300207
|
Origin | Government | Destination | Government | ||||
300208
|
Origin | Government | Destination | Government | ||||
300209
|
Origin | Government | Destination | Government | ||||
300210
|
Origin | Government | Destination | Government | ||||
300211
|
Origin | Government | Destination | Government | ||||
300212
|
Origin | Government | Destination | Government | ||||
300213
|
Origin | Government | Destination | Government | ||||
300214
|
Origin | Government | Destination | Government | ||||
300215
|
Origin | Government | Destination | Government | ||||
300216
|
Origin | Government | Destination | Government | ||||
300217
|
Origin | Government | Destination | Government | ||||
300218
|
Origin | Government | Destination | Government | ||||
300219
|
Origin | Government | Destination | Government | ||||
300220
|
Origin | Government | Destination | Government | ||||
300221
|
Origin | Government | Destination | Government | ||||
300222
|
Origin | Government | Destination | Government | ||||
300223
|
Origin | Government | Destination | Government | ||||
300224
|
Origin | Government | Destination | Government | ||||
300225
|
Origin | Government | Destination | Government | ||||
300226
|
Origin | Government | Destination | Government | ||||
300227
|
Origin | Government | Destination | Government | ||||
300228
|
Origin | Government | Destination | Government | ||||
300229
|
Origin | Government | Destination | Government | ||||
300230
|
Origin | Government | Destination | Government | ||||
300231
|
Origin | Government | Destination | Government | ||||
300232
|
Origin | Government | Destination | Government | ||||
300233
|
Origin | Government | Destination | Government | ||||
300234
|
Origin | Government | Destination. | Government | ||||
300235
|
Origin | Government | Destination | Government | ||||
300236
|
Origin | Government | Destination | Government | ||||
300237
|
Origin | Government | Destination | Government | ||||
300238
|
Origin | Government | Destination | Government | ||||
300239
|
Origin | Government | Destination | Government | ||||
300240
|
Origin | Government | Destination | Government | ||||
300241
|
Origin | Government | Destination | Government | ||||
300242
|
Origin | Government | Destination | Government | ||||
300243
|
Origin | Government | Destination | Government | ||||
3003
|
Origin | Government | Destination | Government | ||||
3004
|
Origin | Government | Destination | Government | ||||
3004AA
|
Origin | Government | Destination | Government | ||||
3004AB
|
Origin | Government | Destination | Government | ||||
4001
|
Origin | Government | Destination | Government | ||||
4002
|
Origin | Government | Destination | Government | ||||
400201
|
Origin | Government | Destination | Government | ||||
400202
|
Origin | Government | Destination | Government | ||||
400203
|
Origin | Government | Destination | Government | ||||
400204
|
Origin | Government | Destination | Government | ||||
400205
|
Origin | Government | Destination | Government | ||||
400206
|
Origin | Government | Destination | Government | ||||
400207
|
Origin | Government | Destination | Government | ||||
400208
|
Origin | Government | Destination | Government |
W911QY-04-D-0034
Page 130 of 150
| XXXX | INSPECT AT | INSPECT BY | ACCEPT AT | ACCEPT BY | ||||
400209
|
Origin | Government | Destination | Government | ||||
400210
|
Origin | Government | Destination | Government | ||||
400211
|
Origin | Government | Destination | Government | ||||
400212
|
Origin | Government | Destination | Government | ||||
400213
|
Origin | Government | Destination | Government | ||||
400214
|
Origin | Government | Destination | Government | ||||
400215
|
Origin | Government | Destination | Government | ||||
400216
|
Origin | Government | Destination | Government | ||||
400217
|
Origin | Government | Destination | Government | ||||
400218
|
Origin | Government | Destination | Government | ||||
400219
|
Origin | Government | Destination | Government | ||||
400220
|
Origin | Government | Destination | Government | ||||
400221
|
Origin | Government | Destination | Government | ||||
400222
|
Origin | Government | Destination | Government | ||||
400223
|
Origin | Government | Destination | Government | ||||
400224
|
Origin | Government | Destination | Government | ||||
400225
|
Origin | Government | Destination | Government | ||||
400226
|
Origin | Government | Destination | Government | ||||
400227
|
Origin | Government | Destination | Government | ||||
400228
|
Origin | Government | Destination | Government | ||||
400229
|
Origin | Government | Destination | Government | ||||
400230
|
Origin | Government | Destination | Government | ||||
400231
|
Origin | Government | Destination | Government | ||||
400232
|
Origin | Government | Destination | Government | ||||
400233
|
Origin | Government | Destination | Government | ||||
400234
|
Origin | Government | Destination | Government | ||||
400235
|
Origin | Government | Destination | Government | ||||
400236
|
Origin | Government | Destination | Government | ||||
400237
|
Origin | Government | Destination | Government | ||||
400238
|
Origin | Government | Destination | Government | ||||
400239
|
Origin | Government | Destination | Government | ||||
400240
|
Origin | Government | Destination | Government | ||||
400241
|
Origin | Government | Destination. | Government | ||||
400242
|
Origin | Government | Destination | Government | ||||
400243
|
Origin | Government | Destination | Government | ||||
4003
|
Origin | Government | Destination | Government | ||||
4004
|
Origin | Government | Destination | Government | ||||
4004AA
|
Origin | Government | Destination | Government | ||||
4004AB
|
Origin | Government | Destination | Government |
W911QY-04-D-0034
Page 131 of 150
CLAUSES INCORPORATED BY REFERENCE
52.246-2
|
Inspection Of Supplies—Fixed Price | AUG 1996 | ||
52.246-6
|
Inspection—Time-And-Material And Labor-Hour | MAY 2001 | ||
52.246-16
|
Responsibility For Supplies | APR 1984 | ||
252.246-7000
|
Material Inspection And Receiving Report | MAR 2003 |
Section F — Deliveries or Performance
SPECIAL INSTRUCTIONS
F.1 DELIVERY INFORMATION
CLIN(s), Delivery Date, Quantity, and Ship to Address will be identified on each individual
delivery order.
delivery order.
CLAUSES INCORPORATED BY REFERENCE
52.242-15
|
Stop-Work Order | AUG 1989 | ||
52.242-17
|
Government Delay Of Work | APR 1984 | ||
52.247-34
|
F.O.B. Destination | NOV 1991 | ||
52.247-55
|
F.O.B. Point For Delivery Of Government-Furnished Property | JUN 2003 |
CLAUSES INCORPORATED BY FULL TEXT
52.211-8
|
TIME OF DELIVERY (JUN 1997) |
(a) The Government requires delivery to be made according to the following schedule:
REQUIRED DELIVERY SCHEDULE
| ITEM NO. | QUANTITY | DELIVERY SCHEDULE | ||
CLINS 0001, 1001, 2001, 3001, AND 4001 |
As Stated on Delivery Order (DO) |
Quantity of thirty-five (35) within one hundred twenty (120) days after award of DO; thirty-five (35) per month thereafter | ||
CLINS 0002-000243,
1002-100243, 2002-
200243, 3002-300243,
and 4002-400243
|
As Stated on DO | Thirty (30) to ninety (90) days after receipt of DO as specified on DO | ||
CLINS 0003, 1003,
2003, 3003, and 4003
|
As Stated on DO | Assessment – Three (3) days after receipt of damaged system and actual repairs within maximum of four (4) weeks after gov’t |
W911QY-04-D-0034
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| approval to proceed with repair | ||||
CLINS 0004-0004AB,
1004-1004AB,
2004-2004AB,
3004-3004AB, and
4004-4004AB
|
As Stated on DO | As specified on DO, however, the government will give at least two (2) weeks notice to provide a training need | ||
| (End of clause) |
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Section G – Contract Administration Data
SECTION G
G.1 CONTRACT ADMINISTRATION
a. In no event shall any understanding or agreement, contract modification, change order, or
other matter in deviation from the terms of this contract between the contractor and a person other
than the Contracting Officer (KO) be effective or binding upon the government. All such actions
must be formalized by a proper contractual document executed by the KO.
b. All contractual correspondence pertaining to this contract shall be addressed to:
U.S. Army RDECOM Acquisition Center
Natick Contracting Division
ATTN: AMSRD-ACC-NS/X. Xxxxxx
3rd Floor. Bldg. #1
Kansas Street
Natick, MA 01760-5011
c. Telephone/Fax number and email address of the KO:
Xx. Xxxxx X. Xxxxxx 000-000-0000 000-000-0000 (fax) xxxxx.xxxxxx@xxxxxx.xxxx.xxx
d. Inquiries regarding payment status when payment IS NOT made by a VISA credit card are to
be directed to Defense Finance and Accounting Service (DFAS), Rock Island, IL. The toll free
customer service number for inquiries is 0-000-000-0000.
G.2 CONTRACTOR’S CONTRACT ADMINISTRATION
| Technical POC: | [***] | |||
| Phone/Fax/Email: | [***] | |||
| Administrative POC: | [***] | |||
| Phone/Fax/Email: | [***] |
G.3 SUBMISSION OF INVOICES:
All invoices shall contain the contractor’s tax identification number and be submitted as follows:
| **THROUGH | U.S. Army RDECOM Acquisition Center | |||
| Natick Contracting Division | ||||
| ATTN: AMSRD-ACC-NS/X. Xxxxxx | ||||
| 3rd Floor, Bldg. #1 | ||||
| Kansas Street | ||||
| Natick, MA 01760-5011 | ||||
| TO | DFAS | |||
| DFAS, Rock Island |
*** Certain information on this page has been omitted and filed
separately with the Commission. Confidential treatment has been requested with respect
to the omitted portions.
W911QY-04-D-0034
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Bldg. 68, ATTN: DFAS-RI-FPV
Rock Island, IL 61299-8401
Rock Island, IL 61299-8401
** Note that contractor should submit one (1) copy of invoice to the “THROUGH” address above. When
order is not paid with a credit card, invoices should be submitted electronically in accordance
with contract clause 252.232-7003 and/or via email to the KO. Payment will be upon certification
of the contractor’s invoice and submission of that certified invoice (done by the KO) to the DFAS,
Rock Island office. If order is being paid by VISA credit card, the card holder (Xx. Xxxxxx) will
contact the contractor with credit card number once invoice is certified.
G 4 Notification of revision or changes to names or email addresses identified herein will be
provided by official correspondence from the KO or office of the KO in lieu of a contract
modification. This does not apply to any such revisions or changes in the event this contract
includes a key personnel clause.
G.5 SPECIAL NOTE **ATTENTION**SPECIAL NOTE
Due to policy implemented at the U.S. Army Natick Soldier Systems Center it is imperative to
assure that ALL correspondence (letters, invoices. reports. etc.) and/or packages submitted are
addressed with an attention line that lists a valid Natick employee name and have a clear return
address label that includes company name, address, and POC. Any correspondence not addressed to a
valid specific name may not be forwarded through the internal mail system at Natick and has a good
chance of not being received by the intended recipient. Any questions about this policy shall be
addressed to the KO, Xx. Xxxxxx, at 000-000-0000.
CLAUSES INCORPORATED BY REFERENCE |
||
252.242-7000 Postaward Conference
|
DEC 1991 |
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Section H – Special Contract Requirements
SECTION H
H.1 INSURANCE (COST REIMBURSEMENT CONTRACT)
Pursuant to the requirements of the contract clause titled “Insurance-Liability to Third Persons”,
the contractor shall obtain and maintain at least the following kinds of insurance and minimum
liability coverage during any period of contract performance:
a. Workmen’s compensation and occupational disease coverage as required by law except that, if
this contract is to be performed in a state which does not require or permit private insurance,
then compliance with the statutory or administrative requirements in any such state will be
satisfactory. The required workmen’s compensation insurance shall extend to cover employers’
liability for accidental bodily injury or death and for occupational disease with a minimum
liability limit of $100,000.00.
b. Comprehensive general liability insurance in the minimum limit of $500,000.00 per
occurrence for bodily injury liability.
c. Comprehensive automotive liability insurance with minimum limits of $200,000.00 per person
and $500,000.00 per occurrence for bodily injury, and a minimum limit of $20,000.00 per occurrence
for property damage.
H.2 SUBMISSION OF INVOICES — FOR MAINTENANCE CLINS ONLY (#’S 0003, 1003, 2003, 3003, AND 4003)
In accordance with FAR clause 52.232-7, the contractor will submit invoices on a monthly basis.
Each invoice must identify the labor hours expended in accordance with Exhibit A of this contract.
All labor must be identified with one (1) of the labor categories identified in Exhibit A.
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SECTION I – Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
52.202-1
|
Definitions | DEC 2001 | ||
52.203-3
|
Gratuities | APR 1984 | ||
52.203-5
|
Covenant Against Contingent Fees | APR 1984 | ||
52.203-6
|
Restrictions On Subcontractor Sales To The Government | JUL 1995 | ||
52.203-7
|
Anti-Kickback Procedures | JUL 1995 | ||
52.203-8
|
Cancellation; Rescission, and Recovery of Funds for Illegal or Improper Activity | JAN 1997 | ||
52.203-10
|
Price Or Fee Adjustment For Illegal Or Improper Activity | JAN 1997 | ||
52.203-12
|
Limitation On Payments To Influence Certain Federal Transactions |
JUN 2003 | ||
52.204-2
|
Security Requirements | AUG 1996 | ||
52.204-4
|
Printed or Copied Double-Sided on Recycled Paper | AUG 2000 | ||
52.209-6
|
Protecting the Government’s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
JUL 1995 | ||
52.211-5
|
Material Requirements | AUG 2000 | ||
52.211-15
|
Defense Priority And Allocation Requirements | SEP 1990 | ||
52.215-2
|
Audit and Records—Negotiation | JUN 1999 | ||
52.215-8
|
Order of Precedence-Uniform Contract Format | OCT 1997 | ||
52.215-14
|
Integrity of Unit Prices | OCT 1997 | ||
52.215-19
|
Notification of Ownership Changes | OCT 1997 | ||
52.219-6
|
Notice Of Total Small Business Set-Aside | JUNE 2003 | ||
52.219-8
|
Utilization of Small Business Concerns | OCT 2000 | ||
52.219-14
|
Limitations On Subcontracting | DEC 1996 | ||
52.222-3
|
Convict Labor | JUN 2003 | ||
52.222-4
|
Contract Work Hours and Safety Standards Act – Overtime Compensation | SEP 2000 | ||
52.222-19
|
Child Labor — Cooperation with Authorities and Remedies | JAN 2004 | ||
52.222-21
|
Prohibition Of Segregated Facilities | FEB 1999 | ||
52.222-26
|
Equal Opportunity | APR 2002 | ||
52.222-35
|
Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans | DEC 2001 | ||
52.222-36
|
Affirmative Action For Workers With Disabilities | JUN 1998 | ||
52.222-37
|
Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans | DEC 2001 | ||
52.223-6
|
Drug-Free Workplace | MAY 2001 | ||
52.223-14
|
Toxic Chemical Release Reporting | AUG 2003 | ||
52.227-1
|
Authorization and Consent | JUL 1995 | ||
52.227-2
|
Notice And Assistance Regarding Patent And Copyright Infringement |
AUG 1996 | ||
52.228-7
|
Insurance—Liability To Third Persons | MAR 1996 | ||
52.229-3
|
Federal, State And Local Taxes | APR 2003 | ||
52.232-1
|
Payments | APR 1984 | ||
52.232-17
|
Payments Under Time-And-Materials And Labor Hour Contracts |
DEC 2002 | ||
52.232-8
|
Discounts For Prompt Payment | FEB 2002 | ||
52.232-11
|
Extras | APR 1984 | ||
52.232 17
|
Interest | JUN 1996 | ||
52.232-20
|
Limitation Of Cost | APR 1984 |
W911QY-04-D-0034
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52.232-25
|
Prompt Payment | OCT 2003 | ||
52.232-32
|
Performance-Based Payments | FEB 2002 | ||
52.232-33
|
Payment by Electronic Funds Transfer—Central Contractor Registration | OCT 2003 | ||
52.232-36
|
Payment by Third Party | MAY 1999 | ||
57.232-37
|
Multiple Payment Arrangements | MAY 1999 | ||
52.233-1
|
Disputes | JUL 2002 | ||
52.233-3
|
Protest After Award | AUG 1996 | ||
52.242-13
|
Bankruptcy | JUL 1995 | ||
52.243-1
|
Changes—Fixed Price | AUG 1987 | ||
52.243-3
|
Changes—Time-And-Material Or Labor-Hours | SEP 2000 | ||
52.244-5
|
Competition In Subcontracting | DEC 1996 | ||
52.244-6
|
Subcontracts for Commercial Items | APR 2003 | ||
52.246-23
|
Limitation Of Liability | FEB 1997 | ||
52.246-24 Alt I
|
Limitation Of Liability—High Value Items (Feb 1997) - Alternate I | APR 1984 | ||
52.246-25
|
Limitation Of Liability—Services | FEB 1997 | ||
52.249-2
|
Termination For Convenience Of The Government (Fixed- Price) |
SEP 1996 | ||
52.249-8
|
Default (Fixed-Price Supply & Service) | APR 1984 | ||
52.249-14
|
Excusable Delays | APR 1984 | ||
52.253-1
|
Computer Generated Forms | JAN 1991 | ||
252.201-7000
|
Contracting Officer’s Representative | DEC 1991 | ||
252.203-7001
|
Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies | MAR 1999 | ||
252.203-7002
|
Display Of DOD Hotline Poster | DEC 1991 | ||
252.204-7000
|
Disclosure Of Information | DEC 1991 | ||
252.204-7003
|
Control Of Government Personnel Work Product | APR 1992 | ||
252.204-7004 Alt A
|
Required Central Contractor Registration Alternate A | NOV 2003 | ||
252.205-7000
|
Provision Of Information To Cooperative Agreement Holders |
DEC 1991 | ||
252.209-7000
|
Acquisition From Subcontractors Subject To On-Site Inspection Under The Intermediate Range Nuclear Forces (INF) Treaty | NOV 1995 | ||
252.209-7004
|
Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country | MAR 1998 | ||
252.223-7004
|
Drug Free Work Force | SEP 1988 | ||
252.225-7001
|
Buy American Act And Balance Of Payments Program | APR 2003 | ||
252.225-7002
|
Qualifying Country Sources As Subcontractors | APR 2003 | ||
252.225-7012
|
Preference For Certain Domestic Commodities | FEB 2003 | ||
252.225-7016
|
Restriction On Acquisition Of Ball and Roller Bearings | APR 2003 | ||
252.275-7022
|
Restriction On Acquisition Of Polyacrylonitile (PAN) Carbon Fiber |
APR 2003 | ||
252.225-7025
|
Restriction on Acquisition of Forgings | APR 2003 | ||
252.228-7001
|
Ground And Flight Risk | SEP 1996 | ||
252.231-7000
|
Supplemental Cost Principles | DEC 1991 | ||
252.232-7003
|
Electronic Submission of Payment Requests | JAN 2004 | ||
252.243-7001
|
Pricing Of Contract Modifications | DEC 1991 | ||
252.243-7002
|
Requests for Equitable Adjustment | MAR 1998 | ||
252.244-7000
|
Subcontracts for Commercial Items and Commercial Components (DoD Contracts) | MAR 2000 | ||
252.247-7023
|
Transportation of Supplies by Sea | MAY 2002 | ||
252.247-7024
|
Notification Of Transportation Of Supplies By Sea | MAR 2000 |
W911QY-04-D-0034
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CLAUSES INCORPORATED BY FULL TEXT
52.216-18 ORDERING. (OCT 1995)
(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of
delivery orders or task orders by the individuals or activities designated in the Schedule. Such
orders may be issued from 20 Sep 04 through 19 Sep 09.
(b) All delivery orders or task orders are subject to the terms and conditions of this contract.
In the event of conflict between a delivery order or task order and this contract, the contract
shall control.
(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits
the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods
only if authorized in the Schedule.
(End of clause)
52.216-19 ORDER LIMITATIONS. (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in
an amount of less than $2,500.00, the Government is not obligated to purchase, nor is the
Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor:
(1) Any order for a single item in excess of $10,000,000.00;
(2) Any order for a combination of items in excess of $10,000,000.00; or
(3) A series of orders from the same ordering office within ten (10) business days that together
call for quantities exceeding the limitation in subparagraph (1) or (2) above.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection
52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a
part of any one requirement from the Contractor if that requirement exceeds the maximum-order
limitations in paragraph (b) above.
(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding
the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the
ordering office within three (3) business days after issuance, with written notice stating the
Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving
this notice, the Government may acquire the supplies or services from another Source.
(End of clause)
52.216-22 INDEFINITE QUANTITY. (OCT 1995)
(a) This is an indefinite-quantity contract for the supplies or services specified, and effective
for the period stated, in the Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.
W911QY-04-D-0034
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(b) Delivery or performance shall he made only as authorized by orders issued in accordance with
the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the
supplies or services specified in the Schedule up to and including the quantity designated in the
Schedule as the “maximum”. The Government shall order at least the quantity of supplies or
services designated in the Schedule as the “minimum.”
(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule,
there is no limit on the number of orders that may be issued. The Government may issue orders
requiring delivery to multiple destinations or performance at multiple locations.
(d) Any order issued during the effective period of this contract and not completed within that
period shall be completed by the Contractor within the time specified in the order. The contract
shall govern the Contractor’s and Government’s rights and obligations with respect to that order to
the same extent as if the order were completed during the contract’s effective period; provided,
that the Contractor shall not be required to make any deliveries under this contract after 19 Sep
09.
(End of clause)
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within
five (5) business days prior to or directly after the contract’s current performance period end
date; provided that the Government gives the Contractor a preliminary written notice of its intent
to extend at least fourteen (14) calendar days before the contract expires. The preliminary notice
does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include
this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause,
shall not exceed sixty (60) months.
(End of clause)
52.225-13 (Dev) RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2003) (DEVIATION)
(a) Except as authorized by the Office of foreign Assets Control (OFAC) in the Department of
the Treasury, the Contractor shall not acquire, for use in the performance of this contract,
any supplies or services, if any Executive order administered by OFAC, or OFAC’s regulations
set forth at 31 CFR Chapter V would prohibit such a transaction by a person subject to the
jurisdiction of the United States.
(b) Except as authorized by OFAC, most transactions involving Cuba, Iran, Libya, and Sudan
are prohibited, as are most imports into the United States from North Korea. Lists of
entities and individuals subject to economic sanctions are included in OFAC’s List of
Specially Designated Nationals and Blocked Persons. More information about these
restrictions as well as updates with respect to restrictions imposed after April 2003, is
available in the OFAC’s regulations at 31 CFR Chapter V and/or on OFAC’s website at
xxxx://xxx.xxxxx.xxx/xxxx.
(c) The Contractor shall insert this clause, including this paragraph (c), in all subcontracts
(End of clause)
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52.243-7 NOTIFICATION OF CHANGES (APR 1984)
(a) Definitions.
“Contracting Officer,” as used in this clause, does not include any representative of the
Contracting Officer.
“Specifically authorized representative (SAR),” as used in this clause, means any person the
Contracting Officer has so designated by written notice (a copy of which shall be provided to the
Contractor) which shall refer to this subparagraph and shall be issued to the designated
representative before the SAR exercises such authority.
(b) Notice. The primary purpose of this clause is to obtain prompt reporting of Government conduct
that the Contractor considers to constitute a change to this contract. Except for changes
identified as such in writing and signed by the Contracting Officer, the Contractor shall notify
the Administrative Contracting Officer in writing, within seven (7) calendar days from the
date that the Contractor identifies any Government conduct (including actions, inactions, and
written or oral communications) that the Contractor regards as a change to the contract terms and
conditions. On the basis of the most accurate information available to the Contractor, the notice
shall state—
(1) The date, nature, and circumstances of the conduct regarded as a change;
(2) The name, function, and activity of each Government individual and Contractor official or
employee invoked in or knowledgeable about such conduct;
(3) The identification of any documents and the substance of any oral communication involved in
such conduct;
(4) In the instance of alleged acceleration of scheduled performance or delivery, the basis upon
which it arose;
(5) The particular elements of contract performance for which the Contractor may seek an equitable
adjustment under this clause, including—
(i) What contract line items have been or may be affected by the alleged change;
(ii) What labor or materials or both have been or may be added, deleted, or wasted by the alleged
change;
(iii) To the extent practicable, what delay and disruption in the manner and sequence of
performance and effect on continued performance have been or may be caused by the alleged change;
(iv) What adjustments to contract price, delivery schedule, and other provisions affected by the
alleged change are estimated; and
(6) The Contractor’s estimate of the time by which the Government must respond to the Contractor’s
notice to minimize cost, delay or disruption of performance.
(c) Continued performance. Following submission of the notice required by (b) above, the
Contractor shall diligently continue performance of this contract to the maximum extent possible in
accordance with its terms and conditions as construed by the Contractor, unless the notice reports
a direction of the Contracting Officer or a communication from a SAR of the Contracting Officer, in
either of which events the Contractor shall continue performance; provided, however, that if the
Contractor regards the direction or communication as a change as described in (b) above, notice
shall he given in the manner provided. All directions, communications, interpretations, orders and
similar actions of the SAR shall be reduced to writing and copies furnished to the Contractor and
to the Contracting Officer. The Contracting Officer shall countermand any action which exceeds the
authority of the SAR.
W911QY-04-D-0034
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(d) Government response. The Contracting Officer shall promptly, within fourteen (14)
calendar days after receipt of notice, respond to the notice in writing. In responding, the
Contracting Officer shall either—
(1) Confirm that the conduct of which the Contractor gave notice constitutes a change and when
necessary direct the mode of further performance;
(2) Countermand any communication regarded as a change;
(3) Deny that the conduct of which the Contractor gave notice constitutes a change and when
necessary direct the mode of further performance; or
(4) In the event the Contractor’s notice information is inadequate to make a decision under (1),
(2), or (3) above, advise the Contractor what additional information is required, and establish the
date by which it should be furnished and the date thereafter by which the Government will respond.
(e) Equitable adjustments.
(1) If the Contracting Officer confirms that Government conduct effected a change as alleged by the
Contractor, and the conduct causes an increase or decrease in the Contractor’s cost of, or the time
required for, performance of any part of the work under this contract, whether changed or not
changed by such conduct, an equitable adjustment shall be made—
(i) In the contract price or delivery schedule or both; and
(ii) In such other provisions of the contract as may be affected.
(2) The contract shall be modified in writing accordingly. In the case of drawings, designs or
specifications which are defective and for which the Government is responsible, the equitable
adjustment shall include the cost and time extension for delay reasonably incurred by the
Contractor in attempting to comply with the defective drawings, designs or specifications before
the Contractor identified, or reasonably should have identified, such defect. When the cost of
property made obsolete or excess as a result of a change confirmed by the Contracting Officer under
this clause is included in the equitable adjustment, the Contracting Officer shall have the right
to prescribe the manner of disposition of the property. The equitable adjustment shall not include
increased costs or time extensions for delay resulting from the Contractor’s failure to provide
notice or to continue performance as provided, respectively, in (b) and (c) above.
Note: The phrases “contract price” and “cost” wherever they appear in the clause, may be
appropriately modified to apply to cost-reimbursement or incentive contracts, or to combinations
thereof.
(End of clause)
52.244-2 SUBCONTRACTS (AUG 1998)
(a) Definitions. As used in this clause—
Approved purchasing system means a Contractor’s purchasing system that has been reviewed and
approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).
Consent to subcontract means the Contracting Officer’s written consent for the Contractor to enter
into a particular subcontract.
W911QY-04-D-0034
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Subcontract means any contract, as defined in FAR Subpart 2.1, entered into by a subcontractor to
furnish supplies or services for performance of the prime contract or a subcontract. It includes,
but is not limited to, purchase orders, and changes and modifications to purchase orders.
(b) This clause does not apply to subcontracts for special text equipment when the contract
contains the clause at FAR 52.245-18, Special Test Equipment.
(c) When this clause is included in a fixed-price type contract, consent to subcontract is required
only on unpriced contract actions (including unpriced modifications or unpriced delivery orders),
and only if required in accordance with paragraph (d) or (e) of this clause.
(d) If the Contractor does not have an approved purchasing system, consent to subcontract is
required for any subcontract that—
(1) Is of the cost-reimbursement, time-and-materials, or labor-hour type; or
(2) Is fixed-price and exceeds—
(i) For a contract awarded by the Department of Defense, the Coast Guard, or the National
Aeronautics and Space Administration, the greater of the simplified acquisition threshold or 5
percent of the total estimated cost of the contract; or
(ii) For a contract awarded by a civilian agency other than the Coast Guard and the National
Aeronautics and Space Administration, either the simplified acquisition threshold or 5 percent of
the total estimated cost of the contract.
(e) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain
the Contracting Officer’s written consent before placing the following subcontracts:
Any that will have an effect on any portion of performance against this contract.
(f)(1) The Contractor shall notify the Contracting Officer reasonably in advance of placing any
subcontract or modification thereof for which consent is required under paragraph (c), (d), or (e)
of this clause, including the following information:
(i) A description of the supplies or services to be subcontracted.
(ii) Identification of the type of subcontract to be used.
(iii) Identification of the proposed subcontractor.
(iv) The proposed subcontract price.
(v) The subcontractor’s current, complete, and accurate cost or pricing data and Certificate of
Current Cost or Pricing Data, if required by other contract provisions.
(vi) The subcontractor’s Disclosure Statement or Certificate relating to Cost Accounting Standards
when such data are required by other provisions of this contract.
(vii) A negotiation memorandum reflecting—
(A) The principal elements of the subcontract price negotiations;
(B) The most significant considerations controlling establishment of initial or revised prices;
W911QY-04-D-0034
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(C) The reason cost or pricing data were or were not required;
(D) The extent, if any, to which the Contractor did not rely on the subcontractor’s cost or pricing
data in determining the price objective and in negotiating the final price;
(E) The extent to which it was recognized in the negotiation that the subcontractor’s cost or
pricing data were not accurate, complete, or current; the action taken by the Contractor and the
subcontractor; and the effect of any such defective data on the total price negotiated;
(F) The reasons for any significant difference between the Contractor’s price objective and the
price negotiated; and
(G) A complete explanation of the incentive fee or profit plan when incentives are used. The
explanation shall identify each critical performance element, management decisions used to quantify
each incentive element, reasons for the incentives, and a summary of all trade-off possibilities
considered.
(2) The Contractor is not required to notify the Contracting Officer in advance of entering into
any subcontract for which consent is not required under paragraph (c), (d), or (e) of this clause.
(g) Unless the consent or approval specifically provides otherwise, neither consent by the
Contracting Officer to any subcontract nor approval of the Contractor’s purchasing system shall
constitute a determination—
(1) Of the acceptability of any subcontract terms or conditions;
(2) Of the allowability of any cost under this contract; or
(3) To relieve the Contractor of any responsibility for performing this contract.
(h) No subcontract or modification thereof placed under this contract shall provide for payment on
a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-reimbursement type
subcontracts shall not exceed the fee limitations in FAR 15.404-4(c)(4)(i).
(i) The Contractor shall give the Contracting Officer immediate written notice of any action or
suit filed and prompt notice of any claim made against the Contractor by any subcontractor or
vendor that, in the opinion of the Contractor, may result in litigation related in any way to this
contract, with respect to which the Contractor may be entitled to reimbursement from the
Government.
(j) The Government reserves the right to review the Contractor’s purchasing system as set forth in
FAR Subpart 44.3.
(k) Paragraphs (d) and (f) of this clause do not apply to the following subcontracts, which were
evaluated during negotiations:
None.
(End of clause)
52.248-1 VALUE ENGINEERING (FEB 2000)
(a) General. The Contractor is encouraged to develop, prepare, and submit value engineering change
proposals (VECP’s) voluntarily. The Contractor shall share in any net acquisition savings realized
from accepted VECP’s, in accordance with the incentive sharing rates in paragraph (f) below.
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(b) Definitions. “Acquisition sayings,” as used in this clause, means savings resulting from the
application of a VECP to contracts awarded by the same contracting office or its successor for
essentially the same unit. Acquisition savings include—
(1) instant contract savings, which are the net cost reductions on this, the instant contract and
which are equal to the instant unit cost reduction multiplied by the number of instant contract
units affected by the VECP, less the Contractor’s allowable development and implementation costs.
(2) Concurrent contract savings, which are net reductions in the prices of other contracts that are
definitized and ongoing at the time the VECP is accepted; and
(3) Future contract savings, which are the product of the future unit cost reduction multiplied by
the number of future contract units in the sharing base. On an instant contract, future contract
savings include savings on increases in quantities after VECP acceptance that are due to contract
modifications, exercise of options, additional orders, and funding of subsequent year requirements
on a multiyear contract.
“Collateral costs,” as used in this clause, means agency cost of operation, maintenance, logistic
support, or Government-furnished property.
“Collateral savings,” as used in this clause, means those measurable net reductions resulting from
a VECP in the agency’s overall projected collateral costs, exclusive of acquisition savings,
whether or not the acquisition cost changes.
“Contracting office” includes any contracting office that the acquisition is transferred to, such
as another branch of the agency or another agency’s office that is performing a joint acquisition
action.
“Contractor’s development and implementation costs” as used in this clause, means those costs the
Contractor incurs on a VECP specifically in developing, testing, preparing, and submitting the
VECP, as well as those costs the Contractor incurs to make the contractual changes required by
Government acceptance of a VECP.
“Future unit cost reduction,” as used in this clause, means the instant unit cost reduction
adjusted as the Contracting Officer considers necessary for projected learning or changes in
quantity during the sharing period. It is calculated at the time the VECP is accepted and applies
either (1) throughout the sharing period, unless the Contracting Officer decides that recalculation
is necessary because conditions are significantly different from those previously anticipated or
(2) to the calculation of a lump-sum payment, which cannot later be revised.
“Government costs,” as used in this clause, means those agency costs that result directly from
developing and implementing the VECP, such as any net increases in the cost of testing, operations,
maintenance, and logistics support. The term does not include the normal administrative costs of
processing the VECP or any increase in this contract’s cost or price resulting from negative
instant contract savings.
“Instant contract,” as used in this clause, means this contract, under which the VECP is submitted.
It does not include increases in quantities after acceptance of the VECP that are due to contract
modifications, exercise of options or additional orders. If this is a multiyear contract, the term
does not include quantities funded after VECP acceptance. If this contract is a fixed-price
contract with prospective price redetermination, the term refers to the period for which firm
prices have been established.
“Instant unit cost reduction” means the amount of the decrease in unit cost of performance (without
deducting any Contractor’s development or implementation costs) resulting from using the VECP on
this, the instant contract. If this is a service contract, the instant unit cost reduction is
normally equal to the number of hours per line-item task saved by using the VECP on this contract,
multiplied by the appropriate contract labor rate.
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“Negative instant contract savings” means the increase in the cost or price of this contract when
the acceptance of a VECP results in an excess of the Contractor’s allowable development and
implementation costs over the product of the instant unit cost reduction multiplied by the number
of instant contract units affected.
“Net acquisition savings, means total acquisition savings, including instant, concurrent, and
future contract savings, less Government Costs.
“Sharing base,” as used in this clause, means the number of affected end items on contracts of the
contracting office accepting the VECP.
Sharing period, as used in this clause, means the period beginning with acceptance of the first
unit incorporating the VECP and ending at a calendar date or event determined by the contracting
officer for each VECP.
“Unit,” as used in this clause, means the item or task to which the Contracting Officer and the
Contractor agree the VECP applies.
“Value engineering change proposal (VECP)” means a proposal that—
(1) Requires a change to this, the instant contract, to implement, and
(2) Results in reducing the overall projected cost to the agency without impairing essential
functions or characteristics; provided, that it does not involve a change—
(i) In deliverable end item quantities only:
(ii) In research and development (R&D) end items or R&D test quantities that is due solely to
results of previous testing under this contract or
(iii) To the contract type only.
(c) VECP preparation. As a minimum, the Contractor shall include in each VECP the information
described in subparagraphs (1) through (8) below. If the proposed change is affected by
contractually required configuration management or similar procedures, the instructions in those
procedures relating to format, identification, and priority assignment shall govern VECP
preparation. The VECP shall include the following:
(1) A description of the difference between the existing contract requirement and the proposed
requirement, the comparative advantages and disadvantages of each, a justification when an item’s
function or characteristics are being altered, the effect of the change on the end item’s
performance, and any pertinent objective test data.
(2) A list and analysis of the contract requirements that must be changed if the VECP is accepted,
including any suggested specification revisions.
(3) Identification of the unit to which tile VECP applies.
(4) A separate, detailed cost estimate for (i) the affected portions of the existing contract
requirement and (ii) the VECP. The cost reduction associated with the VECP shall take into account
the Contractor’s allowable development and implementation costs, including any amount attributable
to subcontracts under the Subcontracts paragraph of this clause, below.
(5) A description and estimate of costs the Government may incur in implementing the VECP, such as
test and evaluation and operating and support costs.
(6) A prediction of any effects the proposed change would have on collateral costs to the agency.
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(7) A statement of the time by which a contract modification accepting the VECP must be issued in
order to achieve the maximum cost reduction, noting any effect on the contract completion time or
delivery schedule.
(8) Identification of any previous submissions of the VECP, including the dates submitted, the
agencies and contract numbers involved and previous Government actions, if known.
(d) Submission. The Contractor shall submit VECP’s to the Contracting Officer, unless this
contract states otherwise. If this contract is administered by other than the contracting office,
the Contractor shall submit a copy of the VECP simultaneously to the Contracting Officer and to the
Administrative Contracting Officer.
(e) Government action. (1) The Contracting Officer will notify the Contractor of the status of the
VECP within 45 calendar days after the contracting office receives it. If additional time is
required, the Contracting Officer will notify the Contractor within the 45-day period and provide
the reason for the delay and the expected date of the decision. The Government will process VECP’s
expeditiously; however, it shall not be liable for any delay in acting upon a VECP.
(2) If the VECP is not accepted, the Contracting Officer will notify the Contractor in writing,
explaining the reasons for rejection. The Contractor may withdraw any VECP, in whole or in part,
at any time before it is accepted by the Government. The Contracting Officer may require that the
Contractor provide written notification before undertaking significant expenditures for VECP
effort.
(3) Any VECP may be accepted, in whole or in part, by the Contracting Officer’s award of a
modification to this contract citing this clause and made either before or within a reasonable time
after contract performance is completed. Until such a contract modification applies a VECP to this
contract, the Contractor shall perform in accordance with the existing contract. The decision to
accept or reject all or part of any VECP is a unilateral decision made solely at the discretion of
the Contracting Officer.
(f) Sharing rates. If a VECP is accepted, the Contractor shall share in net acquisition savings
according to the percentages shown in the table below. The percentage paid the Contractor depends
upon (1) this contract’s type (fixed-price, incentive, or cost-reimbursement), (2) the sharing
arrangement specified in paragraph (a) above (incentive, program requirement, or a combination as
delineated in the Schedule), and (3) the source of the savings (the instant contract, or concurrent
and future contracts), as follows:
CONTRACTOR’S SHARE OF NET ACQUISITION SAVINGS
(Figures in percent)
(Figures in percent)
| Contract Type | Incentive (Voluntary) | Program Requirement (Mandatory) | ||||||||||
| Instant Contract | Concurrent and | Instant Contract | Concurrent and | |||||||||
| Rate | Future Contract | Rate | Future Contract | |||||||||
| Rate | Rate | |||||||||||
Fixed-price(includes fixed- price-award-fee; excludes otherfixed-price
incentive
contracts)
|
(1) 50 | (1) 50 | 1 (25) | 25 | ||||||||
Incentive (fixed-
price or cost)
(other than
award fee)
|
(2 | ) | (1) 50 | (1) 50 | 25 | |||||||
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| Contract Type | Incentive (Voluntary) | Program Requirement (Mandatory) | ||||||||||
| Instant Contract | Concurrent and | Instant Contract | Concurrent and | |||||||||
| Rate | Future Contract | Rate | Future Contract | |||||||||
| Rate | Rate | |||||||||||
Cost-
reimbursement
(includes cost-
plus-award-fee;
excludes other
cost-type
incentive
Contracts)
|
(3) 25 | (3) | 15 | 15 | ||||||||
| (1) | The Contracting Officer may increase the Contractor’s sharing rate to as high as 75 percent for each VECP. | |
| (2) | Same sharing arrangement as the contract’s profit or fee adjustment formula. | |
| (3) | The Contracting Officer may increase the Contractor’s sharing rate to as high as 50 percent for each VECP. |
(g) Calculating net acquisition savings.
(1) Acquisition savings are realized when (i) the cost or price is reduced on the instant contract,
(ii) reductions are negotiated in concurrent contracts, (iii) future contracts are awarded, or (iv)
agreement is reached on a lump-sum payment for future contract savings (see subparagraph (i)(4)
below). Net acquisition savings are first realized, and the Contractor shall be paid a share, when
Government costs and any negative instant contract savings have been fully offset against
acquisition savings.
(2) Except in incentive contracts, Government costs and any price or cost increases resulting from
negative instant contract savings shall be offset against acquisition savings each time such
savings are realized until they are fully offset. Then, the Contractor’s share is calculated by
multiplying net acquisition savings by the appropriate Contractor’s percentage sharing rate (see
paragraph (f) above). Additional Contractor shares of net acquisition savings shall be paid to the
Contractor at the time realized.
(3) If this is an incentive contract, recovery of Government costs on the instant contract shall be
deferred and offset against concurrent and future contract savings. The Contractor shall share
through the contract incentive structure in savings on the instant contract items affected. Any
negative instant contract savings shall be added to the target cost or to the target price and
ceiling price, and the amount shall be offset against concurrent and future contract savings.
(4) If the Government does not receive and accept all items on which it paid the Contractor’s
share, the Contractor shall reimburse the Government for the proportionate share of these payments.
(h) Contract adjustment. The modification accepting the VECP (or a subsequent modification issued
as soon as possible after any negotiations are completed) shall—
(1) Reduce the contract price or estimated cost by the amount of instant contract savings, unless
this is an incentive contract;
(2) When the amount of instant contract savings is negative, increase the contract price target
price and ceiling price, target cost, or estimated cost by than amount;
(3) Specify the Contractor’s dollar share per unit on future contracts, or provide the lump-sum
payment:
(4) Specify the amount of any Government costs or negative instant contract savings to be offset in
determining net acquisition savings realized from concurrent or future contract savings; and
(5) Provide the Contractor’s share of any net acquisition savings under the instant contract in
accordance with the following:
(i) Fixed-price contracts—add to contract price.
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(ii) Cost-reimbursement contracts—add to contract fee.
(i) Concurrent and future contract savings.
(1) Payments of the Contractor’s share of concurrent and future contract savings shall he made by a
modification to the instant contract in accordance with subparagraph (h)(5) above. For incentive
contracts, shares shall be added as a separate firm-fixed-price line item on the instant contract.
The Contractor shall maintain records adequate to identify the first delivered unit for 3 years
after final payment under this contract.
(2) The Contracting Officer shall calculate the Contractor’s share of concurrent contract savings
by (i) subtracting from the reduction in price negotiated on the concurrent contract any Government
costs or negative instant contract savings not yet offset and (ii) multiplying the result by the
Contractor’s sharing rate.
(3) The Contracting Officer shall calculate the Contractor’s share of future contract savings by
(i) multiplying the future unit cost reduction by the number of future contract units scheduled for
delivery during the sharing period, (ii) subtracting any Government costs or negative instant
contract savings not yet offset, and (iii) multiplying the result by the Contractor’s sharing rate.
(4) When the Government wishes and the Contractor agrees, the Contractor’s share of future contract
savings may be paid in a single lump sum rather than in a series of payments over time as future
contracts are awarded. Under this alternate procedure, the future contract savings may be
calculated when the VECP is accepted, on the basis of the Contracting Officer’s forecast of the
number of units that will be delivered during the sharing period. The Contractor’s share shall be
included in a modification to this contract (see subparagraph (h)(3) above) and shall not be
subject to subsequent adjustment.
(5) Alternate no-cost settlement method. When, in accordance with subsection 48.104-4 of the
Federal Acquisition Regulation, the Government and the Contractor mutually agree to use the no-cost
settlement method, the following applies:
(i) The Contractor will keep all the savings on the instant contract and on its concurrent
contracts only.
(ii) The Government will keep all the savings resulting from concurrent contracts placed on other
sources, savings from all future contracts, and all collateral savings.
(j) Collateral savings. If a VECP is accepted, the Contracting Officer will increase the instant
contract amount, as specified in paragraph (h)(5) of this clause, by a rate from 20 to 100 percent,
as determined by the Contracting Officer, of any projected collateral savings determined to be
realized in a typical year of use after subtracting any Government costs not previously offset.
However, the Contractor’s share of collateral savings will not exceed the contract’s
firm-fixed-price, target price, target cost, or estimated cost, at the time the VECP is accepted,
or $100,000, whichever is greater. The Contracting Officer will be the sole determiner of the
amount of collateral savings.
(k) Relationship to other incentives. Only those benefits of an accepted VECP not rewardable under
performance, design-to-cost (production unit cost, operating and support costs, reliability and
maintainability), or similar incentives shall be rewarded under this clause. However, the targets
of such incentives affected by the VECP shall not be adjusted because of VECP acceptance. If this
contract specifies targets but provides no incentive to surpass them, the value engineering sharing
shall apply only to the amount of achievement better than target.
(l) Subcontracts. The Contractor shall include an appropriate value engineering clause in any
subcontract of $100,000 or more and may include one in subcontracts of lesser value. In
calculating any adjustment in this contract’s price for instant contract savings (or negative
instant contract savings), the Contractor’s allowable development and implementation costs shall
include any subcontractor’s allowable development and
implementation costs, and any value engineering incentive payments to a subcontractor, clearly
resulting from a VECP accepted by the Government under this contract. The Contractor may choose
any arrangement for
W911QY-04-D-0034
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subcontractor value engineering incentive payments; provided, that the payments
shall not reduce the Government’s share of concurrent or future contract savings or collateral
savings.
(m) Data. The Contractor may restrict the Government’s right to use any part or a VECP or the
supporting data by marking the following legend on the affected parts:
“These data, furnished under the Value Engineering clause of contract . . . . . . . . . . , shall
not be disclosed outside the Government or duplicated, used or disclosed, in whole or in part, for
any purpose other than to evaluate a value engineering change proposal submitted under the clause.
This restriction does not limit the Government’s right to use the information contained in these
data if it has been obtained or is otherwise available from the Contractor or from another source
without limitations.”
If a VECP is accepted, the Contractor hereby grants the Government unlimited rights in the VECP and
supporting data, except that, with respect to data qualifying and submitted as limited rights
technical data, the Government shall have the rights specified in the contract modification
implementing the VECP and shall appropriately mark the data. (The terms “unlimited rights” and
“limited rights” are defined in Part 27 of the Federal Acquisition Regulation.)
(End of clause)
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)
This contract incorporates one or more clauses by reference, with the same force and effect as if
they were given in full text. Upon request, the Contracting Officer will make their full text
available. Also, the full text of a clause may be accessed electronically at this/these
address(es)
http:// XXXXXXX.XXXX.XX.XXX/ xxxx://xxx.xxxxx.xxx/xxx/
(End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter
1) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date
of the clause.
(b) The use in this solicitation or contract of any Department of Defense Federal Acquisition
Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is
indicated by the addition of “(DEVIATION)” after the name of the regulation.
(End of clause)
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Section J – List of Documents, Exhibits and Other Attachments
Exhibit/Attachment Table of Contents
| DOCUMENT TYPE | DESCRIPTION | PAGES | DATE | |||||
Exhibit A
|
CLIN 0003, 1003, 2003, 3003 and 4003 Exhibit(s) for Categories of Labor | 2 | 10 Sep 04 | |||||
Attachment 1
|
Contract Security Classification Specification, DD Form 254 | 2 | 10 Sep 04 | |||||
