[x] amendment of solicitation/modification of contract - SCCI [PDF]

1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

3. EFFECTIVE DATE

92 6. ISSUED BY

1

4. REQUISITION/PURCHASE REQ. NO.

03-Mar-2017 N00178

CODE

PAGE OF PAGES

U

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2

5. PROJECT NO. (If applicable)

13003320420

N/A

7. ADMINISTERED BY (If other than Item 6)

CODE

NSWC, DAHLGREN DIVISION

DCMA Manassas

17632 Dahlgren Road Suite 157

14501 George Carter Way, 2nd Floor

Dahlgren VA 22448-5110

Chantilly VA 20151

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code)

S2404A C

SCD:

9A. AMENDMENT OF SOLICITATION NO.

Southeastern Computer Consultants, Inc. 5166 Potomac Drive Suite 400 9B. DATED (SEE ITEM 11)

King George VA 22485-5824

10A. MODIFICATION OF CONTRACT/ORDER NO.

[X] N00178-04-D-4127 / N00178-04-D-4127-0007 10B. DATED (SEE ITEM 13) CAGE CODE

1W582

FACILITY CODE

01-Aug-2011

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

[ ]The above numbered solicitation is amended as set forth in Item 14.

[ ]

[ ]

The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required)

SEE SECTION G

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) [ ] [ ]

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc )SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

[ ]

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

[X]

D. OTHER (Specify type of modification and authority)

Bilateral -FAR 43.103(a); Limitation of Funds- FAR 52.232-22 E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible )

SEE PAGE 2 15A. NAME AND TITLE OF SIGNER (Type or print)

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Shellie Bowles, Contracts Administrator

Dana M Phillips, Contracting Officer

15B. CONTRACTOR/OFFEROR

15C. DATE SIGNED

16B. UNITED STATES OF AMERICA

16C. DATE SIGNED

/s/Shellie Bowles

10-Mar-2017

BY

10-Mar-2017

(Signature of person authorized to sign) NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE

/s/Dana M Phillips (Signature of Contracting Officer)

30-105

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FINAL

GENERAL INFORMATION The purpose of this modification is to deobligate CLINS 6000, 4200 and 4103 in the amount of -$1,151.15. All other terms and conditions remain in place and in full effect. Accordingly, said Task Order is modified as follows: Informational SLINs have been added to Section B in order to accommodate incremental funding in this modification. 2. ACRNs, Lines of Accounting, Requisition Numbers and other financial informational associated with this modification appear at the end of Section G. 3. In Section H, the clauses FUNDING PROFILE and NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS are updated to reflect the funding changes in this modification. Invoice Instructions apply to this task order per Section G. A conformed copy of this Task Order is attached to this modification for informational purposes only. A conformed copy of this Task Order is attached to this modification for informational purposes only.

The Line of Accounting information is hereby changed as follows:

The total amount of funds obligated to the task is hereby decreased from $42,529,319.32 by $1,151.15 to $42,528,168.17. CLIN/SLIN

Type Of Fund

From ($)

By ($)

To ($)

410311

O&MN,N

46,000.00

(236.00)

45,764.00

420089

RDT&E

10,000.00

(247.41)

9,752.59

600005

WCF

4,800.00

(168.78)

4,631.22

600032

WCF

2,900.00

(498.96)

2,401.04

The total value of the order is hereby increased from $43,825,818.32 by $0.00 to $43,825,818.32. The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN

From

To

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FINAL

SECTION B SUPPLIES OR SERVICES AND PRICES CLIN - SUPPLIES OR SERVICES For Cost Type Items: Item

PSC

Supplies/Services

4000

AJ46 Base, 08/01/11 - 07/31/12 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

400001 AJ46 (RDT&E) 400002 AJ46 (SCN) 400003 AJ46 (RDT&E) 400004 AJ46 OWLD 09/30/2013 (SCN) 400005 AJ46 (RDT&E) 400006 AJ46 (O&MN,N) 400007 AJ46 (RDT&E) 400008 AJ46 (RDDA) 400009 AJ46 (WCF) 400010 AJ46 (RDT&E) 400011 AJ46 (RDT&E) 400012 AJ46 (O&MN,N) 400013 AJ46 (OPN) 400014 AJ46 (Fund Type - OTHER) 400015 AJ46 (OPN) 400016 AJ46 (SCN) 400017 AJ46 (O&MN,N) 400018 AJ46 (O&MN,N) 400019 AJ46 (O&MN,N) 400020 AJ46 (O&MN,N) 400021 AJ46 OWLD 09/30/2015 (SCN) 400022 AJ46 OWLD 09/30/2015 (SCN) 400023 AJ46 OWLD 09/30/2015 (SCN) 400024 AJ46 OWLD 09/30/2012 (SCN) 400025 AJ46 (O&MN,N) 400026 AJ46 (O&MN,N)

Qty

Unit Est. Cost

Fixed Fee

CPFF

$6,332,756.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

400027 AJ46 (O&MN,N) 400028 AJ46 (O&MN,N) 400029 AJ46 (O&MN,N) 400030 AJ46 (RDT&E) 400031 AJ46 OWLD 02/28/2013 (SCN) 400032 AJ46 OWLD 02/28/2013 (SCN) 400033 AJ46 OWLD 05/31/2013 (SCN) 400034 AJ46 (O&MN,N) 400035 AJ46 (RDT&E) 400036 AJ46 (RDT&E) 400037 AJ46 (RDT&E) 400038 AJ46 (RDT&E) 400039 AJ46 (RDT&E) 400040 AJ46 (RDT&E) 400041 AJ46 (RDT&E) 400042 AJ46 (RDT&E) 400043 AJ46 (RDT&E) 400044 AJ46 OWLD 09/30/2015 (SCN) 400045 AJ46 OWLD 09/30/2015 (SCN) 400046 AJ46 OWLD 09/30/2015 (SCN) 400047 AJ46 (RDDA) 400048 AJ46 (O&MN,N) 400049 AJ46 (RDDA) 400050 AJ46 (O&MN,N) 400051 AJ46 (O&MN,N) 400052 AJ46 (O&MN,N) 400053 AJ46 (O&MN,N) 400054 AJ46 (O&MN,N) 400055 AJ46 (O&MN,N) 400056 AJ46 (O&MN,N) 400057 AJ46 (O&MN,N) 400058 AJ46 OWLD 09/30/2015 (SCN) 400059 AJ46 OWLD 09/30/2015 (SCN) 400060 AJ46 OWLD 09/30/2015 (SCN)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

400061 AJ46 OWLD 02/28/2013 (SCN) 400062 AJ46 OWLD 02/28/2013 (SCN) 400063 AJ46 (SCN) 400064 AJ46 OWLD 05/31/2013 (SCN) 400065 AJ46 (RDDA) 400066 AJ46 (RDDA) 400067 AJ46 OWLD 02/28/2013 (SCN) 400068 AJ46 OWLD 02/28/2013 (SCN) 400069 AJ46 (RDDA) 400070 AJ46 (O&MN,N) 400071 AJ46 (RDDA) 400072 AJ46 (O&MN,N) 400073 AJ46 (RDT&E) 400074 AJ46 (RDT&E) 400075 AJ46 OWLD 09/30/2011 (SCN) 400076 AJ46 (RDDA) 400077 AJ46 (WCF) 400078 AJ46 (WCF) 400079 AJ46 EXP 09/30/2012 BMS Support (APN) 400080 AJ46 EXP 09/30/2012 Naval Fire Control CM (OPN) 400081 AJ46 EXP 12/31/2011 LCS CM (RDT&E) 400083 AJ46 EXP 09/30/2012 Enterprise CM, Sonic CM (Fund Type - OTHER) 400084 AJ46 EXP 09/30/2012 LCS MM CM (RDT&E) 400085 AJ46 EXP 09/30/2012 Safety G72 (WCF) 400086 AJ46 EXP 09/30/2012 LCS MM CM (RDT&E) 400087 AJ46 OWLD 05/31/2013 W53 CM (SCN) 400088 AJ46 EXP 09/30/2013 G/ATOR Labor (RDT&E) 400089 AJ46 EXP 09/30/2013 LCS MM CM (RDT&E) 400090 AJ46 EXP 09/30/2012 MPM NLWS CM (RDT&E) 400091 AJ46 EXP 09/30/2012 SONIC Sys Eng CM (RDT&E) 400092 AJ46 EXP 09/30/2012 SIAT CM (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

400093 AJ46 EXP 09/30/2012 (O&MN,N) 400094 AJ46 EXP 09/30/2012 (RDT&E) 400095 AJ46 EXP 09/30/2012 (RDT&E) 400096 AJ46 EXP 09/30/2013 (RDT&E) 400097 AJ46 EXP 09/30/2012 (O&MN,N) 400098 AJ46 EXP 09/30/2012 (O&MN,N) 400099 AJ46 EXP 09/30/2012 (O&MN,N) 4001

AJ46 FMS Base Labor (Fund Type - TBD)

$133,600.00

400101 AJ46 Japanese FMS funding, CASE# JA-P-L-WA (FMS) 400102 AJ46 Japanese FMS funding, CASE# JA-P-L-WA (FMS) 400103 AJ46 Japanese FMS funding, CASE# JA-P-L-WA (FMS) 4002

AJ46 Base, 08/01/11 - 07/31/12 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

400201 AJ46 EXP 09/30/2012 (O&MN,N) 400202 AJ46 EXP 09/30/2012 (O&MN,N) 400203 AJ46 OWLD 09/30/2015 (SCN) 400204 AJ46 EXP 09/30/2012 (O&MN,N) 400205 AJ46 EXP 09/30/2012 (O&MN,N) 400206 AJ46 OWLD JAN 2016 (SCN) 400207 AJ46 EXP 09/30/2013 (RDT&E) 400208 AJ46 EXP 09/30/2013 (RDT&E) 400209 AJ46 EXP 09/30/2013 (RDT&E) 400210 AJ46 EXP 09/30/2012 (RDT&E) 400211 AJ46 EXP 09/30/2013 (RDT&E) 400212 AJ46 EXP 09/30/2015 (SCN) 400213 AJ46 EXP 09/30/2012 (O&MN,N) 400214 AJ46 EXP 09/30/2013 (RDT&E) 400215 AJ46 OWLD 09/30/2015 (SCN) 400216 AJ46 EXP 09/30/2013 (RDT&E) 400217 AJ46 EXP 09/30/2012 (O&MN,N) 400218 AJ46 OWLD 09/30/2014 (SCN)

$3,129,925.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

CPFF

0.0

LH

$0.00

$0.00

400219 AJ46 OWLD 09/30/2014 (SCN) 400220 AJ46 EXP 09/30/2012 (RDT&E) 400221 AJ46 EXP 09/30/2014 (RDT&E) 400222 AJ46 EXP 09/30/2012 (RDT&E) 400223 AJ46 EXP 09/30/2013 (RDT&E) 400224 AJ46 EXP 05/31/2013 (SCN) 400225 AJ46 EXP 09/30/2013 (RDT&E) 400226 AJ46 EXP 09/30/2015 (SCN) 400227 AJ46 EXP 09/30/2012 (O&MN,N) 400228 AJ46 EXP 09/30/2015 (SCN) 400229 AJ46 EXP 09/30/2012 (O&MN,N) 400230 AJ46 EXP 09/30/2016 (SCN) 400231 AJ46 EXP 09/30/2012 (O&MN,N) 400232 AJ46 EXP 09/30/2012 (RDT&E) 400233 AJ46 EXP 09/30/2015 (SCN) 400234 AJ46 EXP: 09/30/2013 (O&MN,N) 400235 AJ46 EXP: 09/30/2012 (WCF) 400236 AJ46 EXP: 09/30/2012 (RDT&E) 400237 AJ46 EXP: 09/30/2012 (RDT&E) 400238 AJ46 MOD 21, PR# 130030405200001 (RDT&E) 400239 AJ46 MOD 21, PR# 130030389300001 (RDT&E) 400240 AJ46 MOD 21, PR# 130030222700001 (RDT&E) 400241 AJ46 MOD 21, PR# 130030430200001 (RDT&E) 400242 AJ46 MOD 21, PR# 130030430500001 (RDT&E) 400243 AJ46 MOD 21, PR# 130030427700002 (RDT&E) 400244 AJ46 MOD 21, PR# 130029559900001 OWLD 09/30/2015 (SCN) 4010

AJ46 Base (SURGE), 08/01/11 07/31/12 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

$0.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Item

PSC

Supplies/Services

4100

AJ46 Option I, 08/01/12 - 07/31/13 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

410001 AJ46 EXP 09/30/2015 (SCN) 410002 AJ46 EXP 09/30/2012 (Fund Type - TBD) 410003 AJ46 EXP 09/30/2012 (RDT&E) 410004 AJ46 EXP 09/30/2012 (RDT&E) 410005 AJ46 EXP 09/30/2012 (RDT&E) 410006 AJ46 EXP 09/30/2012 (RDT&E) 410007 AJ46 EXP 09/30/2013 (O&MN,N) 410008 AJ46 EXP 09/30/2012 (SCN) 410009 AJ46 EXP 09/30/2012 (SCN) 410010 AJ46 EXP 09/30/2012 (SCN) 410011 AJ46 EXP 09/30/2012 (Fund Type - TBD) 410012 AJ46 EXP 09/30/2012 (RDT&E) 410013 AJ46 EXP 09/30/2012 (RDT&E) 410014 AJ46 EXP 09/30/2012 (RDT&E) 410015 AJ46 EXP 09/30/2013 (O&MN,N) 410016 AJ46 EXP 09/30/2013 (RDT&E) 410017 AJ46 EXP 09/30/2012 (O&MN,N) 410018 AJ46 EXP 09/30/2013 (RDT&E) 410019 AJ46 EXP 08/31/2013 (SCN) 410020 AJ46 MOD 21, PR# 130030326600001 (RDT&E) 410021 AJ46 MOD 21, PR# 130030344100001 (RDT&E) 410022 AJ46 MOD 21, PR# 130030263500001 OWLD 05/31/2013 (SCN) 410023 AJ46 MOD 21, PR# 130030357000001 OWLD 09/30/2014 (SCN) 410024 AJ46 MOD 21, PR# 130030340600001 (RDT&E) 410025 AJ46 MOD 21, PR# 130030340700001 (RDT&E) 410026 AJ46 MOD 21, PR# 130030340800001 (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF $8,553,320.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

410027 AJ46 MOD 21, PR# 130030341000001 (RDT&E) 410028 AJ46 MOD 21, PR# 130030326700001 OWLD 08/31/2013 (SCN) 410029 AJ46 MOD 21, PR# 130030327700001 OWLD 09/30/2014 (SCN) 410030 AJ46 MOD 21, PR# 130030317500001 (RDT&E) 410031 AJ46 MOD 21, PR# 130030331000001 (RDT&E) 410032 AJ46 MOD 21, PR# 130030299400001 EXP 09/30/2012 (RDT&E) 410033 AJ46 MOD 21, PR# 130030238200001 (RDT&E) 410034 AJ46 MOD 21, PR# 130030220400001 (RDT&E) 410035 AJ46 MOD 21, PR# 130030376700001 (RDT&E) 410036 AJ46 MOD 21, PR# 130030221000001 (RDT&E) 410037 AJ46 MOD 21, PR# 130029890100001 EXP 09/30/2012 (O&MN,N) 410038 AJ46 MOD 21, PR# 130030040200002 (RDT&E) 410039 AJ46 MOD 21, PR# 130030137400001 (RDT&E) 410040 AJ46 MOD 21, PR# 130028830600001 EXP 09/30/2012 (RDT&E) 410041 AJ46 MOD 21, PR# 130030048400001 EXP 09/30/2012 (O&MN,N) 410042 AJ46 MOD 21, PR# 130029789500001 OMMC EXP 09/30/2012 (Fund Type OTHER) 410043 AJ46 MOD 21, PR# 130030079600001 EXP 09/30/2012 (O&MN,N) 410044 AJ46 MOD 21, PR# 130029709600001 OWLD 09/30/2015 (SCN) 410045 AJ46 MOD 21, PR# 130029929600001 (RDT&E) 410046 AJ46 MOD 21, PR# 130030299100001 (RDT&E) 410047 AJ46 MOD 21, PR# 130030427700001 (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

410048 AJ46 MOD 21, PR# 130029976400001 (O&MN,N) 410049 AJ46 MOD 21, PR# 130029559900001 OWLD 09/30/2015 (SCN) 410050 AJ46 MOD 21, PR# 130029346200001 OWLD 09/30/2013 (SCN) 410051 AJ46 MOD 21, PR# 130029422300001 OWLD 09/30/2015 (SCN) 410052 AJ46 MOD 21, PR# 130029717200001 OWLD 09/30/2015 (SCN) 410053 AJ46 MOD 21, PR# 130029999500001 OWLD 10/31/2014 (SCN) 410054 AJ46 MOD 21, PR# 130029987400001 EXP 09/30/2012 (O&MN,N) 410055 AJ46 MOD 21, PR# 130029710000001 OWLD 09/30/2015 (SCN) 410056 AJ46 MOD 21, PR# 130029951600001 OMMC EXP 09/30/2012 (Fund Type OTHER) 410057 AJ46 MOD 21, PR# 130029218700001 (RDT&E) 410058 AJ46 MOD 22, PR# 130030733100001 (RDT&E) 410059 AJ46 MOD 22, PR# 130030912700001 (RDT&E) 410060 AJ46 MOD 22, PR# 130031291400001 (RDT&E) 410061 AJ46 MOD 23, PR# 130031651500001 PDA EXP 09/30/2014 (Fund Type OTHER) 410062 AJ46 MOD 23, PR# 130031717700001 OMN EXP 09/30/2013 (O&MN,N) 410063 AJ46 MOD 23, PR# 130031986900001 EXP 09/30/2014 (Fund Type - TBD) 410064 AJ46 MOD 23, PR# 130032051600001 RDTE EXP 09/30/2013 (RDT&E) 410065 AJ46 MOD 23, PR# 130032051700001 RDTE EXP 09/30/2013 (RDT&E) 410066 AJ46 MOD 23, PR# 130032051800001 OMN EXP 09/30/2013 (O&MN,N) 410067 AJ46 MOD 23, PR# 130032051900001 RDTE EXP 09/30/2013 (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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9 of 246

Supplies/Services

410068 AJ46 MOD 23, PR# 130032084100001 OMMC EXP 09/30/2013 (Fund Type OTHER) 410069 AJ46 MOD 23, PR# 130032084200001 EXP 09/30/2013 (Fund Type - TBD) 410070 AJ46 MOD 23, PR# 130032093200001 RDTE EXP 09/30/2014 (RDT&E) 410071 AJ46 MOD 24, PR# 130032271700001 RDDA EXP 09/30/2014 (RDDA) 410072 AJ46 MOD 25, PR# 130032557900001 SCN OWLD 08/31/2016 (SCN) 410073 AJ46 MOD 25, PR# 130032627900001 RDDA EXP 09/30/2013 (RDDA) 410074 AJ46 MOD 25, PR# 130032627900002 RDDA EXP 09/30/2013 (RDDA) 410075 AJ46 MOD 25, PR# 130032650600001 SCN OWLD 08/31/2013 (SCN) 410076 AJ46 MOD 25, PR# 130032650600002 SCN OWLD 09/30/2014 (SCN) 410077 AJ46 MOD 25, PR# 130032765400001 RDDA EXP 09/30/2014 (RDDA) 410078 AJ46 MOD 26, PR# 130032650700001 RDTE EXP 09/30/2014 (RDT&E) 410079 AJ46 MOD 26, PR# 130032650700002 RDTE EXP 09/30/2014 (RDT&E) 410080 AJ46 MOD 26, PR# 130032869100001 RDTE EXP 09/30/2014 (RDT&E) 410081 AJ46 MOD 26, PR# 130032796700001 OPN EXP 09/30/2013 (OPN) 410082 AJ46 MOD 26, PR# 130032875100001 SCN OWLD 09/30/2016 (SCN) 410083 AJ46 MOD 27, PR# 130032763500001 OMN EXP 09/30/2013 (O&MN,N) 410084 AJ46 MOD 27, PR# 130032763500002 OMN EXP 09/30/2013 (O&MN,N) 410085 AJ46 MOD 28, PR# 130033110300001 RDTE EXP 09/30/2014 (RDT&E) 410086 AJ46 MOD 28, PR# 130033110200001 RDTE EXP 09/30/2014 (RDT&E) 410087 AJ46 MOD 28, PR# 130032718400001 SCN OWLD 09/30/2015 (SCN) 410088 AJ46 MOD 28, PR# 130032718400002 SCN OWLD 09/30/2015 (SCN)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

410089 AJ46 MOD 28, PR# 130033087600001 RDTE EXP 09/30/2014 (RDT&E) 410090 AJ46 INCREMENTAL FUNDING (RDT&E) 410091 AJ46 INCREMENTAL FUNDING (RDT&E) 410092 AJ46 Incremental Funding (RDT&E) 410093 AJ46 Incremental Funding (OPN) 410094 AJ46 Incremental Funding (OPN) 410095 AJ46 Incremental Funding (OPN) 410096 AJ46 Incremental Funding (Fund Type OTHER) 410097 AJ46 Incremental Funding (Fund Type OTHER) 410098 AJ46 Incremental Funding (O&MN,N) 410099 AJ46 Incremental Funding (O&MN,N) 4101

AJ46 Option 1 FMS Labor (FMS Case #JA-P-LWA)

$182,300.00

410101 AJ46 EXP 1/03/2014 (FMS) 410102 AJ46 EXP 1/03/2014 (FMS) 410103 AJ46 Incremental Funding (FMS) 4102

AJ46 Option 1 Australian FMS Labor (FMS Case #AT-P-LCQ)

$7,000.00

410201 AJ46 MOD 34 Incremental Funding PR#1300336063-00001 (FMS) 4103

AJ46 Option I, 08/01/12 - 07/31/13 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

410301 AJ46 Incremental Funding (O&MN,N) 410302 AJ46 Incremental Funding (O&MN,N) 410303 AJ46 Incremental Funding (O&MN,N) 410304 AJ46 Incremental Funding (OPN) 410305 AJ46 Incremental Funding (O&MN,N) 410306 AJ46 MOD 33 Incremental Funding PR#1300332011-00001 (RDT&E) 410307 AJ46 MOD 33 Incremental Funding PR#1300335017-00001 (SCN) 410308 AJ46 MOD 33 Incremental Funding PR#1300332573-00001 (SCN)

$1,987,034.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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11 of 246

Supplies/Services

410309 AJ46 MOD 33 Incremental Funding PR#1300333386 (O&MN,N) 410310 AJ46 MOD 33 Incremental Funding PR#1300336605 (RDT&E) 410311 AJ46 Mod 92 Deobligate -235.31;MOD 33 Incremental Funding PR#1300332042-00002 (O&MN,N) 410312 AJ46 MOD 34 Incremental Funding PR#1300334446-00001 (RDT&E) 410313 AJ46 MOD 34 Incremental Funding PR#1300333382-00001 (RDT&E) 410314 AJ46 MOD 34 Incremental Funding PR#1300336422-00001 (RDT&E) 410315 AJ46 MOD 34 Incremental Funding PR#1300336316-00001 (RDT&E) 410316 AJ46 MOD 34 Incremental Funding PR#1300336318-00001 (RDT&E) 410318 AJ46 Mod 35 Incremental Funding PR#1300333571 (RDDA) 410319 AJ46 Mod 35 Incremental Funding PR#1300338344 (RDDA) 410320 AJ46 Mod 35 Incremental Funding PR#1300339849 (RDDA) 410321 AJ46 Mod 37 Incremental Funding PR#1300332042-00003 (OPN) 410322 AJ46 Mod 37 Incremental Funding PR# 1300332042-00004 (RDT&E) 410323 AJ46 Mod 37 Incremental Funding PR# 1300327654-00002 (RDT&E) 410324 AJ46 Mod 37 Incremental Funding PR# 1300332011-00002 (RDT&E) 410325 AJ46 Mod 37 Incremental Funding PR# 1300326506-00003 (SCN) 410326 AJ46 Mod 37 Incremental Funding PR# 1300342660-00001 (SCN) 410327 AJ46 Mod 37 Incremental Funding PR# 1300342231-00001 (RDT&E) 410328 AJ46 Mod 37 Incremental Funding PR#1300338465-00001 (SCN) 410329 AJ46 Incremental Funding (SCN) 410330 AJ46 Mod 39 Incremental Funding PR# 1300341363-00001 (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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410331 AJ46 Mod 39 Incremental Funding PR# 1300347057-00001 (RDT&E) 410332 AJ46 Mod 39 Incremental Funding PR# 1300347491-00001 (O&MN,N) 410333 AJ46 Mod 39 Incremental Funding PR# 1300347492-00001 (O&MN,N) 410334 AJ46 Mod 39 Incremental Funding PR# 1300347825-00001 (RDT&E) 410335 AJ46 Mod 39 Incremental Funding PR# 1300347931-00001 (O&MN,N) 410336 AJ46 MOD 40 INCREMENTAL FUNDING PR# 1300343801-00001 (OPN) 410337 AJ46 MOD 40 INCREMENTAL FUNDING PR# 1300327654-00003 (RDT&E) 410338 AJ46 MOD 40 INCREMENTAL FUNDING PR# 1300351680 (SCN) 410339 AJ46 MOD 40 INCREMENTAL FUNDING PR#1300349881 (O&MN,N) 410340 AJ46 MOD 41 INCREMENTAL FUNDING PR#1300354566-00001 (Fund Type OTHER) 410341 AJ46 MOD 41 INCREMENTAL FUNDING PR#1300327184-00004 (SCN) 410342 AJ46 MOD 41 INCREMENTAL FUNDING PR#1300354800-00001 (SCN) 410343 AJ46 MOD 41 INCREMENTAL FUNDING PR#1300351807-00001 (SCN) 410344 AJ46 MOD 42 INCREMENTAL FUNDING PR#1300357621-00001 (O&MN,N) 410345 AJ46 MOD 42 INCREMENTAL FUNDING PR#1300353052-00001 (Fund Type OTHER) 410346 AJ46 MOD 42 INCREMENTAL FUNDING PR#1300322717-00002 (RDT&E) 410347 AJ46 MOD 42 INCREMENTAL FUNDING PR#1300347931-00002 (O&MN,N) 410348 AJ46 MOD 42 INCREMENTAL FUNDING PR#1300339849-00003 (RDDA) 410349 AJ46 MOD 42 INCREMENTAL FUNDING PR#1300326507-00003 (RDT&E) 410350 AJ46 MOD 43 INCREMENTAL FUNDING PR#1300364489-00001 (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

CPFF

0.0

LH

$0.00

$0.00

FINAL

410351 AJ46 MOD 43 INCREMENTAL FUNDING PR#1300359904-00001 (RDT&E) 410352 AJ46 MOD 43 INCREMENTAL FUNDING PR#1300362621-00001 (RDT&E) 410353 AJ46 MOD 43 INCREMENTAL FUNDING PR#1300332011-0003 (RDT&E) 410354 AJ46 MOD 43 INCREMENTAL FUNDING PR#1300360994-00001 (SCN) 410355 AJ46 MOD 43 INCREMENTAL FUNDING PR#1300365452-00001 (SCN) 4110

AJ46 Option I (SURGE), 08/01/12 07/31/13 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

$0.00

Option 4200

AJ46 Option II, 08/01/13 - 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

420001 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300361211-00001 (SCN) 420002 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300339849-00002 (RDT&E) 420003 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300369507-00001 (SCN) 420004 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300364353-00002 (Fund Type OTHER) 420005 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300364353-00001 (Fund Type OTHER) 420006 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300362623-00001 (RDT&E) 420007 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300363697-00001 (RDT&E) 420008 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300342498-00002 (SCN) 420009 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300364888-00001 (RDT&E) 420010 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300361799-00001 (SCN)

$6,026,319.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

420011 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300366560-00001 (OPN) 420012 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300354006-00001 (RDT&E) 420013 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300354800-00002 (SCN) 420014 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300331082-00002 (OPN) 420015 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300349145-00001 (Fund Type OTHER) 420016 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300327184-00005 (SCN) 420017 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300351132-00001 (Fund Type OTHER) 420018 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300327654-00004 (RDT&E) 420019 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300347491-00002 (O&MN,N) 420020 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300348404-00001 (RDT&E) 420021 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300347492-00002 (O&MN,N) 420022 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300344393-00001 (SCN) 420023 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300327654-00005 (RDT&E) 420024 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300368697-00001 (Fund Type OTHER) 420025 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300369508-00001 (SCN) 420026 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300371371-00001 (RDT&E) 420027 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300364950-00001 (SCN) 420028 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300369301-00001 (RDT&E) 420029 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300368423-00001 (RDT&E) 420030 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300368399-00001 (Fund Type -

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services OTHER)

420031 AJ46 MOD 46 - ACRN NB; $50,000 (RDT&E) 420032 AJ46 MOD 46 - ACRN LQ; $11,000 (O&MN,N) 420033 AJ46 MOD 46 - ACRN HW; $10,000 (WCF) 420034 AJ46 MOD 91 Deob -$1,000 MOD 46 ACRN NC; $19,000 (SCN) 420035 AJ46 MOD 46 - ACRN ND; $37,086 (SCN) 420036 AJ46 MOD 46 - ACRN NE; $374,100 (O&MN,N) 420037 AJ46 MOD 46 - ACRN HW; $19,900 (RDT&E) 420038 AJ46 MOD 46 - ACRN NF; $85,351 (RDT&E) 420039 AJ46 MOD 46 - ACRN NF; $95,000 (RDT&E) 420040 AJ46 MOD 46 - ACRN KH; $49,311 (RDT&E) 420041 AJ46 MOD 46 - ACRN MD; $13,000 (SCN) 420042 AJ46 MOD 46 - ACRN NG; $38,512 (RDT&E) 420043 AJ46 MOD 46 - ACRN NH; $14,000 (Fund Type - OTHER) 420044 AJ46 MOD 46 - ACRN NK; $58,400 (Fund Type - OTHER) 420045 AJ46 MOD 46 - ACRN NL; $111,000 (SCN) 420046 AJ46 MOD 46 - ACRN NM; $20,500 (O&MN,N) 420047 AJ46 MOD 46 - ACRN NN; $38,000 (O&MN,N) 420048 AJ46 MOD 46 - ACRN LM; $315,000 (O&MN,N) 420049 AJ46 MOD 46 - ACRN NP; $25,000 (SCN) 420050 AJ46 MOD 46 - ACRN NQ; $62,000 (Fund Type - OTHER) 420051 AJ46 MOD 46 - ACRN HW; $27,980 (RDT&E) 420052 AJ46 MOD 46 - ACRN NR; $65,000 (Fund Type - OTHER)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

420053 AJ46 MOD 46 - ACRN NR; $10,867 (Fund Type - OTHER) 420054 AJ46 MOD 46 - ACRN NR; $50,000 (Fund Type - OTHER) 420055 AJ46 MOD 46 - ACRN NR; $7,726 (Fund Type - OTHER) 420056 AJ46 MOD 46 - ACRN NS; $8,000 (Fund Type - OTHER) 420057 AJ46 MOD 46 - ACRN HW; $50,000 (RDT&E) 420058 AJ46 MOD 46 - ACRN NT; $30,000 (Fund Type - OTHER) 420059 AJ46 MOD 91 - Deob -$100 MOD 46 ACRN NU; $131,000 (Fund Type OTHER) 420060 AJ46 MOD 46 - ACRN NV; $209,814 (Fund Type - OTHER) 420061 AJ46 MOD 46 - ACRN NW; $16,780 (Fund Type - OTHER) 420062 AJ46 MOD 47 - ACRN NZ; $17,890 (Fund Type - OTHER) 420063 AJ46 MOD 47 - ACRN PA; $14,800 (Fund Type - OTHER) 420064 AJ46 MOD 47 - ACRN PB; $134,000 (SCN) 420065 AJ46 MOD 47 - ACRN HW; $24,750 (Fund Type - OTHER) 420066 AJ46 MOD 47 - ACRN PC; $55,754 (Fund Type - OTHER) 420067 AJ46 MOD 47 - ACRN JC; $119,900 (Fund Type - OTHER) 420068 AJ46 MOD 47 - ACRN PD; $199,000 (Fund Type - OTHER) 420069 AJ46 MOD 47 - ACRN PE; $24,384 (RDT&E) 420070 AJ46 MOD 47 - ACRN PF; $29,900 (O&MN,N) 420071 AJ46 MOD 47 - ACRN PG; $2,800 (Fund Type - OTHER) 420072 AJ46 MOD 47 - ACRN PH; $49,800 (Fund Type - OTHER) 420073 AJ46 MOD 47 - ACRN PF; $25,000 (O&MN,N)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

420074 AJ46 MOD 47 - ACRN PJ; $38,000 (Fund Type - OTHER) 420075 AJ46 MOD 47 - ACRN PK; $10,339 (Fund Type - TBD) 420076 AJ46 MOD 47 - ACRN PL; $15,000 (Fund Type - OTHER) 420077 AJ46 MOD 47 - ACRN PM; $5,700 (Fund Type - OTHER) 420078 AJ46 MOD 47 - ACRN PN; $10,000 (RDT&E) 420079 AJ46 MOD 47 - ACRN PP; $141,500 (SCN) 420080 AJ46 MOD 47 - ACRN PQ; $198,000 (Fund Type - OTHER) 420081 AJ46 MOD 47 - ACRN PR; $80,000 (SCN) 420082 AJ46 MOD 47 - ACRN PS; $17,000 (Fund Type - OTHER) 420083 AJ46 MOD 47 - ACRN PT; $41,000 (SCN) 420084 AJ46 MOD 47 - ACRN PU; $390,000 (O&MN,N) 420085 AJ46 MOD 47 - ACRN NA; $33,000 (Fund Type - OTHER) 420086 AJ46 MOD 49 - ACRN PV; $38,000 (SCN) 420087 AJ46 MOD 49 - ACRN HW; $39,000 (RDT&E) 420088 AJ46 MOD 50 - ACRN PW; $31,500 (RDT&E) 420089 AJ46 Mod 92 Deobligate - $247.41; MOD 50 - ACRN NT; $10,000 (RDT&E) 420090 AJ46 MOD 50 - ACRN PX; $24,000 (Fund Type - OTHER) 420091 AJ46 MOD 50 - ACRN QA; $75,000 (RDT&E) 420092 AJ46 MOD 51 - ACRN QB; $75,000 (SCN) 420093 AJ46 MOD 51 - ACRN QC; $35,000 (RDT&E) 420094 AJ46 MOD 51 - ACRN QD; $34,000 (RDT&E) 420095 AJ46 MOD 51 - ACRN QE; $30,000 (SCN) 420096 AJ46 MOD 51 - ACRN QF; $73,585 (SCN) 420097 AJ46 MOD 51 - ACRN QG; $28,000 (Fund Type - OTHER)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

420098 AJ46 MOD 51 - ACRN QH; $6,000 (RDT&E) 420099 AJ46 MOD 51 - ACRN QJ; $44,000 (RDT&E) 4201

AJ46 Option II, 08/01/13 - 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C (FMS Case #JA-P-LWA)

$310,600.00

420101 AJ46 MOD 45 Incremental Funding; PR1300336602; FMS Case#: JA-P-LWA (FMS) 420102 AJ46 MOD 45 Incremental Funding; PR1300366467; FMS Case#: JA-P-FJW (FMS) 420103 AJ46 MOD 46 - ACRN NX; $21,000; FMS Case # JA-P-LYJ (FMS) 420104 AJ46 MOD 46 - ACRN NX; $23,000; FMS Case #: JA-P-LYJ (FMS) 420105 AJ46 MOD 54 - ACRN RN; $126,000 FMS Case #: JA-P-LYJ (FMS) 420106 AJ46 MOD 56 - ACRN NX (Changed from ACRN SF to NX - MOD 59); $112,000 FMS Case #: JA-P-LYJ (FMS) 4202

AJ46 Option II, 08/01/13 - 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C-AUS (FMS Case #AT-P-LCQ)

$1,000.00

420201 AJ46 MOD 45 Incremental Funding; PR1300336063; FMS Case#: AT-P-LCQ (FMS) 4210

AJ46 Option II (SURGE), 08/01/13 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

421001 AJ46 MOD 91 Deob -$2,000 MOD 61 Incremental Funding ACRN TF; $28,000 (RDT&E) 421002 AJ46 MOD 91 Deob -$6000 MOD 61 Incremental Funding ACRN TG; $129,315 (O&MN,N) 421003 AJ46 MOD 61 - Incremental Funding ACRN TH; $50,000 (OPN)

$434,201.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

421004 AJ46 MOD 61 - Incremental Funding ACRN TJ; $10,314 (RDT&E) 421005 AJ46 MOD 61 - Incremental Funding ACRN TK; $8,000 (RDT&E) 421007 AJ46 MOD 61 - Incremental Funding ACRN TM; $15,000 (RDT&E) 421008 AJ46 MOD 61 - Incremental Funding ACRN TN; $6,122 (RDT&E) 421009 AJ46 MOD 61 - Incremental Funding ACRN TP; $18,000 (RDT&E) 421010 AJ46 MOD 91 De-ob -$1,000 MOD 61 Incremental Funding ACRN TQ; $13,000 (O&MN,N) 421011 AJ46 MOD 61 - Incremental Funding ACRN TR; $36,000 (O&MN,N) 421012 AJ46 MOD 61 - Incremental Funding ACRN TS; $16,000 (SCN) 421013 AJ46 MOD 61 - Incremental Funding ACRN TT; $11,000 (RDT&E) 421014 AJ46 MOD 62 - Incremental Funding ACRN TU; $20,000 (O&MN,N) 421015 AJ46 MOD 91 Deob -$250 MOD 62 Incremental Funding ACRN ;TR $2,500 (SCN) 421016 AJ46 MOD 62 - Incremental Funding ACRN QX; $12,000 (Fund Type OTHER) 421017 AJ46 MOD 62 - Incremental Funding ACRN TV; $31,000 (O&MN,N) 421018 AJ46 MOD 63 - Incremental Funding ACRN TW; $17,000 (O&MN,N) 421019 AJ46 MOD 63 - Incremental Funding ACRN TX; $17,000 (PANMC) 421020 AJ46 MOD 63 - Incremental Funding ACRN TY; $3,200 (RDT&E) 4300

AJ46 Option II, 08/01/13 - 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C (Fund Type - TBD)

430001 AJ46 MOD 52 - Incremental Funding ACRN QK; $168,881 (RDT&E) 430002 AJ46 MOD 52 - Incremental Funding ACRN QL; $845,034 (O&MN,N)

$5,627,859.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

430003 AJ46 MOD 52 - Incremental Funding ACRN QM; $47,000 (Fund Type OTHER) 430004 AJ46 MOD 52 - Incremental Funding ACRN QN; $272,905 (SCN) 430005 AJ46 MOD 52 - Incremental Funding ACRN QP; $182,000 Mod 90 deobligate $ 15,500 (RDT&E) 430006 AJ46 MOD 52 - Incremental Funding ACRN QQ; $25,255 (Fund Type OTHER) 430007 AJ46 MOD 52 - Incremental Funding ACRN QR; $250,000 (RDT&E) 430008 AJ46 MOD 52 - Incremental Funding ACRN QS; $16,000 (RDT&E) 430009 AJ46 MOD 52 - Incremental Funding ACRN QT; $31,150 (Fund Type OTHER) 430010 AJ46 MOD 52 - Incremental Funding ACRN QU; $31,000 (Fund Type OTHER) 430011 AJ46 MOD 52 - Incremental Funding ACRN QV; $28,000 (Fund Type OTHER) 430012 AJ46 MOD 53 - Incremental Funding ACRN QW; $85,000 (Fund Type OTHER) 430013 AJ46 MOD 53 - Incremental Funding ACRN QX; $100,000 (Fund Type OTHER) 430014 AJ46 MOD 53 - Incremental Funding ACRN QY; $44,060 (Fund Type OTHER) 430015 AJ46 MOD 53 - Incremental Funding ACRN QZ; $56,076 (Fund Type OTHER) 430016 AJ46 MOD 53 - Incremental Funding ACRN RA; $23,850 (Fund Type OTHER) 430017 AJ46 MOD 53 - Incremental Funding ACRN RB; $51,000 Mod 90 Deobligation $15,000 (RDT&E) 430018 AJ46 MOD 53 - Incremental Funding ACRN RC; $114,935 (O&MN,N)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

430019 AJ46 MOD 53 - Incremental Funding ACRN RD; $47,505 (Fund Type OTHER) 430020 AJ46 MOD 53 - Incremental Funding ACRN RE; $114,000 (Fund Type OTHER) 430021 AJ46 MOD 53 - Incremental Funding ACRN RF; $25,000 (SCN) 430022 AJ46 MOD 53 - Incremental Funding ACRN RF; $14500 (SCN) 430024 AJ46 MOD 54 - Incremental Funding ACRN RH; $217,067 (SCN) 430025 AJ46 MOD 54 - Incremental Funding ACRN RJ; $26,800 (RDT&E) 430026 AJ46 MOD 54 - Incremental Funding ACRN RK; $9,500 (O&MN,N) 430027 AJ46 MOD 54 - Incremental Funding ACRN RL; $238,700 (SCN) 430028 AJ46 MOD 54 - Incremental Funding ACRN RM; $50,000 (O&MN,N) 430029 AJ46 MOD 54 - Incremental Funding ACRN RP; $67,000 (Fund Type OTHER) 430030 AJ46 MOD 54 - Incremental Funding ACRN RG; $91,866 (Fund Type OTHER) 430031 AJ46 MOD 55 - Incremental Funding ACRN RQ; $8,000 (O&MN,N) 430032 AJ46 MOD 55 - Incremental Funding ACRN RR; $26,000 (Fund Type OTHER) 430033 AJ46 MOD 55 - Incremental Funding ACRN RS; $76,585 (SCN) 430034 AJ46 MOD 55 - Incremental Funding ACRN RT; $58,000 (SCN) 430035 AJ46 MOD 55 - Incremental Funding ACRN RU; $35,000 (SCN) 430036 AJ46 MOD 55 - Incremental Funding ACRN RV; $63,750 (RDT&E) 430037 AJ46 MOD 55 - Incremental Funding ACRN RW; $28,000 (RDT&E) 430038 AJ46 MOD 55 - Incremental Funding ACRN RX; $35,000 (SCN)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

430039 AJ46 MOD 56 - Incremental Funding ACRN RY; $19,896 (RDT&E) 430040 AJ46 MOD 56 - Incremental Funding ACRN RY; $51,192 (RDT&E) 430041 AJ46 MOD 56 - Incremental Funding ACRN RY; $39,500 (RDT&E) 430042 AJ46 MOD 56 - Incremental Funding ACRN RZ; $129,100 (SCN) 430043 AJ46 MOD 56 - Incremental Funding ACRN SA; $22,030 (Fund Type OTHER) 430044 AJ46 MOD 56 - Incremental Funding ACRN SB; $30,000 (O&MN,N) 430045 AJ46 MOD 56 - Incremental Funding ACRN SC; $67,000 (RDT&E) 430046 AJ46 MOD 56 - Incremental Funding ACRN SD; $67,000 (SCN) 430047 AJ46 MOD 56 - Incremental Funding ACRN SE; $85,000 Mod 90 Deobligate $23000 (RDT&E) 430048 AJ46 MOD 57 - Incremental Funding ACRN SG; $18,000 (SCN) 430049 AJ46 MOD 57 - Incremental Funding ACRN SH; $9,500 (RDT&E) 430050 AJ46 MOD 57 - Incremental Funding ACRN SJ; $40,000 (RDT&E) 430051 AJ46 MOD 57 - Incremental Funding ACRN SK; $409,000 (O&MN,N) 430052 AJ46 MOD 57 - Incremental Funding ACRN SL; $78,000 (Fund Type OTHER) 430053 AJ46 MOD 57 - Incremental Funding ACRN SM; $4,500 (Fund Type OTHER) 430054 AJ46 MOD 57 - Incremental Funding ACRN SN; $191,000 (Fund Type OTHER) 430055 AJ46 MOD 57 - Incremental Funding ACRN SP; $131,128 (O&MN,N) 430056 AJ46 MOD 57 - Incremental Funding ACRN SQ; $9,600 (RDT&E) 430057 AJ46 MOD 57 - Incremental Funding ACRN SR; $24,255 (RDT&E)

Qty

Unit Est. Cost

Fixed Fee

CPFF

FINAL

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

430058 AJ46 MOD 91 Deob -$1,400 MOD 58 -Incremental Funding ACRN SS; $37,000 (O&MN,N) 430059 AJ46 MOD 58 -Incremental Funding ACRN ST; $52,800 (RDT&E) 430060 AJ46 MOD 58 -Incremental Funding ACRN SV; $77,000 (RDT&E) 430061 AJ46 MOD 58 -Incremental Funding ACRN SW ; $17,567 (RDT&E) 430062 AJ46 MOD 58 -Incremental Funding ACRN SX; $30,000 (SCN) 430063 AJ46 MOD 58 -Incremental Funding ACRN SY; $9,525 (RDT&E) 430064 AJ46 MOD 58 -Incremental Funding ACRN SZ; $69,000 (RDT&E) 430065 AJ46 MOD 60 - Incremental Funding ACRN TA; $52,000 (SCN) 430066 AJ46 MOD 60 - Incremental Funding ACRN TB; $85,214 (RDT&E) 430067 AJ46 MOD 60 - Incremental Funding ACRN TC; $32,000 (O&MN,N) 430068 AJ46 MOD 60 - Incremental Funding ACRN TD; $21,000 (O&MN,N) 430069 AJ46 MOD 60 - Incremental Funding ACRN TE; $127,033 (O&MN,N)

For ODC Items: Item

PSC

Supplies/Services

6000

AJ46 Base 08/01/11 - 07/31/12 ODCs associated with CLIN 4000 (Fund Type - TBD)

600001 AJ46 (RDT&E) 600002 AJ46 (SCN) 600003 AJ46 (RDT&E) 600004 AJ46 (RDDA) 600005 AJ46 Mod 92 De-Obligation -$168.78 (WCF) 600006 AJ46 (RDT&E) 600007 AJ46 (O&MN,N) 600008 AJ46 (OPN) 600009 AJ46 (Fund Type - OTHER)

Qty Unit Est. Cost

1.0 LO

$344,969.32

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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24 of 246

Supplies/Services

600010 AJ46 (SCN) 600011 AJ46 (O&MN,N) 600012 AJ46 (O&MN,N) 600013 AJ46 (O&MN,N) 600014 AJ46 (SCN) 600015 AJ46 (O&MN,N) 600016 AJ46 (O&MN,N) 600017 AJ46 (RDT&E) 600018 AJ46 (SCN) 600019 AJ46 (SCN) 600020 AJ46 (O&MN,N) 600021 AJ46 (RDT&E) 600022 AJ46 (RDT&E) 600023 AJ46 OWLD 09/30/2015 (SCN) 600024 AJ46 (O&MN,N) 600025 AJ46 (O&MN,N) 600026 AJ46 (O&MN,N) 600027 AJ46 (SCN) 600028 AJ46 (RDDA) 600029 AJ46 (RDDA) 600030 AJ46 (RDT&E) 600031 AJ46 (RDDA) 600032 AJ46 Mod 92 Deobligate -$498.96 (WCF) 600033 AJ46 EXP 09/30/2012 BMS Support (APN) 600034 AJ46 EXP 12/31/2011 LCS CM (RDT&E) 600035 AJ46 EXP 09/30/2012 Enterprise CM, Sonic CM (Fund Type - OTHER) 600036 AJ46 EXP 09/30/2012 LCS MM CM (RDT&E) 600037 AJ46 EXP 09/30/2012 MPM NLWS CM (RDT&E) 600038 AJ46 EXP 09/30/2013 G/ATOR ODC (RDT&E) 600039 AJ46 EXP 09/30/2012 SONIC Sys Eng CM (RDT&E) 600040 AJ46 EXP 09/30/2012 SIAT CM (RDT&E) 600041 AJ46 EXP 09/30/2012 (O&MN,N) 600042 AJ46 EXP 09/30/2012 (O&MN,N) 600043 AJ46 OWLD 09/30/2015 (SCN)

FINAL

Qty Unit Est. Cost

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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92

25 of 246

Supplies/Services

FINAL

Qty Unit Est. Cost

600044 AJ46 EXP 09/30/2012 (O&MN,N) 600045 AJ46 EXP 09/30/2013 (RDT&E) 600046 AJ46 EXP 09/30/2012 (RDT&E) 600047 AJ46 EXP 09/30/2012 (RDT&E) 600048 AJ46 EXP 09/30/2013 (RDT&E) 600049 AJ46 EXP 09/30/2013 (RDT&E) 600050 AJ46 EXP 09/30/2012 (O&MN,N) 600051 AJ46 OWLD 09/30/2014 (SCN) 600052 AJ46 EXP 09/30/2012 (RDT&E) 600053 AJ46 EXP 09/30/2014 (RDT&E) 600054 AJ46 EXP 09/30/2012 (RDT&E) 600055 AJ46 EXP 09/30/2013 (RDT&E) 600056 AJ46 EXP 09/30/2013 (RDT&E) 600057 AJ46 EXP 05/31/2013 (SCN) 600058 AJ46 EXP 09/30/2013 (RDT&E) 600059 AJ46 EXP 09/30/2015 (SCN) 600060 AJ46 EXP 09/30/2012 (O&MN,N) 600061 AJ46 EXP 09/30/2016 (SCN) 600062 AJ46 EXP 09/30/2012 (RDT&E) 600063 AJ46 EXP 09/30/2013 (O&MN,N) 600064 AJ46 EXP 09/30/2012 (RDT&E) 600065 AJ46 MOD 21, PR# 130030430500002 (RDT&E) 600066 AJ46 MOD 21, PR# 130029559900001 OWLD 09/30/2015 (SCN) 6001

AJ46 FMS BASE ODCs (Fund Type - TBD)

1.0 LO

$7,400.00

1.0 LO

$0.00

1.0 LO

$460,033.00

600101 AJ46 Japanese FMS funding, CASE# JA-P-L-WA (FMS) 600102 AJ46 Japanese FMS funding, CASE# JA-P-L-WA (FMS) 600103 AJ46 Japanese FMS funding, CASE# JA-P-L-WA (FMS) 6010

AJ46 Base (SURGE), 08/01/11 - 07/31/12 ODCs associated with CLIN 4010 (Fund Type - TBD) Option

6100

AJ46 Option I, 08/01/12 - 07/31/13 ODCs associated with CLIN 4100 (Fund Type - TBD)

610001 AJ46 EXP 09/30/2012 (Fund Type - TBD) 610002 AJ46 EXP 09/30/2012 (RDT&E) 610003 AJ46 EXP 09/30/2012 (RDT&E)

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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92

26 of 246

Supplies/Services

610004 AJ46 EXP 09/30/2012 (RDT&E) 610005 AJ46 EXP 09/30/2013 (O&MN,N) 610006 AJ46 EXP 09/30/2012 (SCN) 610007 AJ46 EXP 09/30/2012 (SCN) 610008 AJ46 EXP 09/30/2012 (SCN) 610009 AJ46 EXP 09/30/2012 (Fund Type - TBD) 610010 AJ46 EXP 09/30/2012 (RDT&E) 610011 AJ46 EXP 09/30/2012 (RDT&E) 610012 AJ46 EXP 09/30/2013 (O&MN,N) 610013 AJ46 EXP 09/30/2013 (RDT&E) 610014 AJ46 EXP 09/30/2012 (O&MN,N) 610015 AJ46 OWLD 08/31/2013 (SCN) 610016 AJ46 OWLD 08/31/2013 (SCN) 610017 AJ46 MOD 21, PR# 130030326600002 (RDT&E) 610018 AJ46 MOD 21, PR# 130030344100001 (RDT&E) 610019 AJ46 MOD 21, PR# 130030340600002 (RDT&E) 610020 AJ46 MOD 21, PR# 130030340700002 (RDT&E) 610021 AJ46 MOD 21, PR# 130030340800002 (RDT&E) 610022 AJ46 MOD 21, PR# 130030326700001 OWLD 08/31/2013 (SCN) 610023 AJ46 MOD 21, PR# 130030317500002 (RDT&E) 610024 AJ46 MOD 21, PR# 130030331000002 (RDT&E) 610025 AJ46 MOD 21, PR 130030299400002 EXP 09/30/2012 (RDT&E) 610026 AJ46 MOD 21, PR# 130030376700002 (RDT&E) 610027 AJ46 MOD 21, PR# 130029890100002 EXP 09/30/2012 (O&MN,N) 610028 AJ46 MOD 21, PR# 130028830600002 EXP 09/30/2012 (RDT&E) 610029 AJ46 MOD 21, PR# 130030048400002 EXP 09/30/2012 (O&MN,N) 610030 AJ46 MOD 21, PR# 130029789500002 OMMC EXP 09/30/2012 (Fund Type OTHER) 610031 AJ46 MOD 21, PR# 130029709600001 OWLD 09/30/2015 (SCN) 610032 AJ46 MOD 21, PR# 130029929600002 (RDT&E) 610033 AJ46 MOD 21, PR# 130030427700001 (RDT&E) 610034 AJ46 MOD 21, PR# 130029976400001 (O&MN,N) 610035 AJ46 MOD 21, PR# 130029559900001 OWLD 09/30/2015 (SCN) 610036 AJ46 MOD 21, PR# 130029422300002 OWLD 09/30/2015 (SCN)

FINAL

Qty Unit Est. Cost

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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27 of 246

Supplies/Services

610037 AJ46 MOD 21, PR# 130029987400002 EXP 09/30/2012 (O&MN,N) 610038 AJ46 MOD 21, PR# 130029951600001 OMMC EXP 09/30/2012 (Fund Type OTHER) 610039 AJ46 MOD 21, PR# 130029218700001 (RDT&E) 610040 AJ46 MOD 22, PR# 130030708100001 (OPN) 610041 AJ46 MOD 22, PR# 130030733100002 (RDT&E) 610042 AJ46 MOD 22, PR# 130031226000001 (RDT&E) 610043 AJ46 MOD 23, PR# 130031986900001 EXP 09/30/2014 (Fund Type - TBD) 610044 AJ46 MOD 23, PR# 130032093200001 RDTE EXP 09/30/2014 (RDT&E) 610045 AJ46 MOD 25, PR# 130032627900002 RDDA EXP 09/30/2013 (RDDA) 610046 AJ46 MOD 25, PR# 130032650600001 SCN OWLD 08/31/2013 (SCN) 610047 AJ46 MOD 25, PR# 130032650600002 SCN OWLD 09/30/2014 (SCN) 610048 AJ46 MOD 26, PR# 130032650700001 RDTE EXP 09/30/2014 (RDT&E) 610049 AJ46 MOD 26, PR# 130032650700002 RDTE EXP 09/30/2014 (RDT&E) 610050 AJ46 MOD 26, PR# 130032796700001 OPN EXP 09/30/2014 (OPN) 610051 AJ46 MOD 27, PR# 130032763500001 OMN EXP 09/30/2013 (O&MN,N) 610052 AJ46 MOD 28, PR# 130033110300001 RDTE EXP 09/30/2014 (RDT&E) 610053 AJ46 MOD 28, PR# 130033110200001 RDTE EXP 09/30/2014 (RDT&E) 610054 AJ46 MOD 28, PR# 130032718400001 SCN OWLD 09/30/2015 (SCN) 610055 AJ46 Incremental Funding (OPN) 610056 AJ46 INCREMENTAL FUNDING (Fund Type - OTHER) 610057 AJ46 Incremental Funding (O&MN,N) 610058 AJ46 Incremental Funding (O&MN,N) 610059 AJ46 Incremental Funding (O&MN,N) 610060 AJ46 MOD 33, PR# 1300330699-00001 Incremental Funding (RDT&E) 610061 AJ46 MOD 33, PR# 1300332011-00001 Incremental Funding (RDT&E) 610062 AJ46 MOD 33, PR# 1300335017-00001 Incremental Funding (SCN) 610063 AJ46 MOD 33, PR# 1300332573-00001 Incremental Funding (SCN) 610064 AJ46 Mod 35 Incremental Funding PR#1300338344 (RDDA) 610065 AJ46 Mod 37 Incremental Funding PR# 1300327654-00002 (RDT&E) 610066 AJ46 Mod 37 Incremental Funding PR# 1300342660-00001 (SCN) 610067 AJ46 Incrmental funding (SCN) 610068 AJ46 Mod 39 Incremental Funding PR# 1300347491-00001 (O&MN,N) 610069 AJ46 Mod 39 Incremental Funding PR# 1300347492-00001 (O&MN,N)

FINAL

Qty Unit Est. Cost

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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28 of 246

Supplies/Services

FINAL

Qty Unit Est. Cost

610070 AJ46 MOD 40 INCREMENTAL FUNDING; PR# 1300351680-00001 (SCN) 610071 AJ46 MOD 40 INCREMENTAL FUNDING; PR# 1300349881-00002 (O&MN,N) 610072 AJ46 MOD# 41 INCREMENTAL FUNDING; PR# 1300354556-00001 (Fund Type OTHER) 610073 AJ46 MOD# 41 INCREMENTAL FUNDING; PR# 1300354566-00001 (Fund Type OTHER) 610074 AJ46 MOD# 41 INCREMENTAL FUNDING; PR# 1300327184-00004 (SCN) 610075 AJ46 MOD# 41 INCREMENTAL FUNDING; PR# 1300354800-00001 (SCN) 610076 AJ46 MOD# 41 INCREMENTAL FUNDING; PR# 1300354807-00001 (SCN) 610077 AJ46 MOD# 42 INCREMENTAL FUNDING; PR# 1300357621-00001 (O&MN,N) 610078 AJ46 MOD# 42 INCREMENTAL FUNDING; PR# 1300353052-00001 (Fund Type OTHER) 610079 AJ46 MOD# 42 INCREMENTAL FUNDING; PR# 1300339849-00003 (RDDA) 610080 AJ46 MOD# 42 INCREMENTAL FUNDING; PR# 1300326507-00003 (RDT&E) 610081 AJ46 MOD# 43 INCREMENTAL FUNDING; PR# 1300365156-00001 (SCN) 610082 AJ46 MOD# 43 INCREMENTAL FUNDING; PR# 1300365452-00001 (SCN) 6101

AJ46 ODC in support of CLIN 4101 (FMS) (FMS Case #JA-P-LWA)

1.0 LO

$10,000.00

1.0 LO

$0.00

1.0 LO

$380,012.00

610101 AJ46 EXP 1/3/2014 (FMS) 610102 AJ46 INCREMENTAL FUNDING (FMS) 6110

AJ46 Option I (SURGE), 08/01/12 - 07/31/13 ODCs associated with SURGE Labor CLIN 4110 (Fund Type - TBD) Option

6200

AJ46 Option II, 08/01/13 - 07/31/14 ODCs associated with CLIN 4200 (Fund Type - TBD)

620001 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300361211-00001 (SCN) 620002 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300339849-00002 (RDT&E) 620003 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300364353-00002 (Fund Type OTHER) 620004 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300362623-00001 (RDT&E) 620005 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300363697-00001 (RDT&E) 620006 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300342498-00002 (SCN) 620007 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300364888-00001 (RDT&E) 620008 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300361799-00001 (SCN) 620009 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300354006-00001 (RDT&E) 620010 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300354800-00002 (SCN) 620011 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300349145-00001 (Fund Type OTHER)

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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92

29 of 246

Supplies/Services

620012 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300327184-00005 (SCN) 620013 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300351132-00001 (Fund Type OTHER) 620014 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300327654-00004 (RDT&E) 620015 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300347491-00002 (O&MN,N) 620016 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300347492-00002 (O&MN,N) 620017 AJ46 MOD 44 INCREMENTAL FUNDING PR# 1300344393-00001 (SCN) 620018 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300368697-00001 (Fund Type OTHER) 620019 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300369301-00001 (RDT&E) 620020 AJ46 MOD 45 INCREMENTAL FUNDING PR# 1300368399-00001 (Fund Type OTHER) 620021 AJ46 MOD 46 - ACRN LQ; $2600 (O&MN,N) 620022 AJ46 MOD 91 Realign $1,000 MOD 46 - ACRN NC; $9,616 (SCN) 620023 AJ46 MOD 46 - ACRN ND; $600 (SCN) 620024 AJ46 MOD 46 - ACRN NE; $13,100 (O&MN,N) 620025 AJ46 MOD 46 - ACRN HW; $100 (RDT&E) 620026 AJ46 MOD 46 - ACRN NF; $4,000 (RDT&E) 620027 AJ46 MOD 46 - ACRN NF; $5,000 (RDT&E) 620028 AJ46 MOD 46 - ACRN KH; $250 (RDT&E) 620029 AJ46 MOD 46 - ACRN MD; $2,000 (SCN) 620030 AJ46 MOD 46 - ACRN NG; $100 (RDT&E) 620031 AJ46 MOD 46 - ACRN NJ; $2,000 (Fund Type - OTHER) 620032 AJ46 MOD 46 - ACRN NN; $3,500 (O&MN,N) 620033 AJ46 MOD 46 - ACRN HW; $1,500 (RDT&E) 620034 AJ46 MOD 46 - ACRN NR; $35,000 (Fund Type - OTHER) 620035 AJ46 MOD 91 Realign $100 MOD 46 - ACRN NU; $997 (Fund Type - OTHER) 620036 AJ46 MOD 46 - ACRN NV; $15,000 (Fund Type - OTHER) 620037 AJ46 MOD 47 - ACRN NZ; $110 (Fund Type - OTHER) 620038 AJ46 MOD 47 - ACRN PA; $200 (Fund Type - OTHER) 620039 AJ46 MOD 47 - ACRN PB; $100 (SCN) 620040 AJ46 MOD 47 - ACRN HW; $250 (Fund Type - OTHER) 620041 AJ46 MOD 47 - ACRN PC; $100 (Fund Type - OTHER) 620042 AJ46 MOD 47 - ACRN JC; $100 (Fund Type - OTHER) 620043 AJ46 MOD 47 - ACRN PD; $1,000 (Fund Type - OTHER)

FINAL

Qty Unit Est. Cost

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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92

30 of 246

Supplies/Services

620044 AJ46 MOD 47 - ACRN PF; $100 (O&MN,N) 620045 AJ46 MOD 47 - ACRN PG; $200 (Fund Type - OTHER) 620046 AJ46 MOD 47 - ACRN PH; $200 (Fund Type - OTHER) 620047 AJ46 MOD 47 - ACRN PJ; $2,000 (Fund Type - OTHER) 620048 AJ46 MOD 47 - ACRN PK; $100 (Fund Type - OTHER) 620049 AJ46 MOD 47 - ACRN PL; $1,000 (Fund Type - OTHER) 620050 AJ46 MOD 47 - ACRN PM; $300 (Fund Type - OTHER) 620051 AJ46 MOD 47 - ACRN PP; $3,000 (SCN) 620052 AJ46 MOD 47 - ACRN PQ; $2,000 (Fund Type - OTHER) 620053 AJ46 MOD 47 - ACRN PU; $10,000 (O&MN,N) 620054 AJ46 MOD 47 - ACRN NA; $4,000 (Fund Type - OTHER) 620055 AJ46 MOD 49 - ACRN HW; $2,000 (SCN) 620056 AJ46 MOD 50 - ACRN PW; $150 (RDT&E) 620057 AJ46 MOD 50 - ACRN PX; $2,000 (Fund Type - OTHER) 620058 AJ46 MOD 51 - ACRN QG; $2,000 (Fund Type - OTHER) 620059 AJ46 MOD 52 - ACRN QK; $10,000 (RDT&E) 620060 AJ46 MOD 52 - ACRN QL; $17,000 (O&MN,N) 620061 AJ46 MOD 52 - ACRN QM; $3,000 (Fund Type - OTHER) 620062 AJ46 MOD 52 - ACRN QN; $10,000 (SCN) 620063 AJ46 MOD 52 - ACRN QP; $6,000 (RDT&E) 620064 AJ46 MOD 52 - ACRN QU; $150 (Fund Type - OTHER) 620065 AJ46 MOD 52 - ACRN QV; $500 (Fund Type - OTHER) 620066 AJ46 MOD 53 - ACRN RE; $2,000 (Fund Type - OTHER) 620067 AJ46 MOD 53 - ACRN RF; $500 (SCN) 620068 AJ46 MOD 54 - ACRN RH; $12,000 (SCN) 620069 AJ46 MOD 54 - ACRN RJ; $200 (RDT&E) 620070 AJ46 MOD 54 - ACRN RK; $1,000 (O&MN,N) 620071 AJ46 MOD 54 - ACRN RL; $2,300 (SCN) 620072 AJ46 MOD 54 - ACRN RM; $3,000 (O&MN,N) 620073 AJ46 MOD 55 - ACRN RQ; $18,000 (O&MN,N) 620074 AJ46 MOD 55 - ACRN RT; $3,000 (SCN) 620075 AJ46 MOD 56 - ACRN RZ; $2,000 (SCN) 620076 AJ46 MOD 56 - ACRN SC; $2,000 (RDT&E) 620077 AJ46 MOD 56 - ACRN SE; $10,000 Mod 90 De-obligate $7,000 (RDT&E)

FINAL

Qty Unit Est. Cost

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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92

31 of 246

Supplies/Services

FINAL

Qty Unit Est. Cost

620078 AJ46 MOD 57 - ACRN SH; $500 (RDT&E) 620079 AJ46 MOD 57 - ACRN SK; $19,000 (O&MN,N) 620080 AJ46 MOD 57 - ACRN SM; $500 (Fund Type - OTHER) 620081 AJ46 MOD 57 - ACRN SN; $1,000 (Fund Type - OTHER) 620082 AJ46 MOD 57 - ACRN SP; $4,000 (O&MN,N) 620083 AJ46 MOD 57 - ACRN SQ; $400 (RDT&E) 620084 AJ46 MOD 57 - ACRN SR; $1,000 (RDT&E) 620085 AJ46 Mod 91 - Realign $1,400 MOD 58 - ACRN SS; $3,000 (O&MN,N) 620086 AJ46 MOD 58 - ACRN ST; $2,600 (RDT&E) 620087 AJ46 MOD 58 - ACRN SU; $10,000 (RDT&E) 620088 AJ46 MOD 58 - ACRN SV; $3,000 (RDT&E) 620089 AJ46 MOD 58 - ACRN SW; $2,000 (RDT&E) 620090 AJ46 MOD 58 - ACRN SZ; $6,000 (RDT&E) 620091 AJ46 MOD 60 - ACRN TE; $20,000 (O&MN,N) 6201

AJ46 Option II, 08/01/13 - 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C (FMS Case #JA-P-LWA)

1.0 LO

$10,300.00

1.0 LO

$2,000.00

1.0 LO

$81,328.00

620101 AJ46 MOD 45 Incremental Funding; PR1300336602; FMS Case#: JA-P-LWA (FMS) 620102 AJ46 MOD 45 Incremental Funding; PR1300366467; FMS Case#: JA-P-FJW (FMS) 620103 AJ46 MOD 46 - ACRN NX; $1,900; FMS Case # JA-P-LYJ (FMS) 620104 AJ46 MOD 46 - ACRN NX; $2,000; FMS Case # JA-P-LYJ (FMS) 620105 AJ46 MOD 54 - ACRN RN; $4,000; FMS Case # JA-P-LYJ (FMS) 6202

AJ46 Option II, 08/01/13 - 07/31/14 Configuration Management Support for Warfare System CM programs in accordance with Section C- AUS (FMS Case #AT-P-LCQ)

620201 AJ46 MOD 45 Incremental Funding; PR1300336063; FMS Case#: AT-P-LCQ (FMS) 6210

AJ46 Option II (SURGE), 08/01/13 - 07/31/14 ODCs associated with SURGE Labor CLIN 4210 (Fund Type - TBD)

621001 AJ46 MOD 91 Realign $2,000 MOD 61 - Incremental Funding ACRN TF; $5,000 (RDT&E) 621002 AJ46 MOD 91 Realign $6,000 MOD 61 - Incremental Funding ACRN TG; $14,000 (O&MN,N) 621003 AJ46 MOD 61 - Incremental Funding ACRN TK; $35,000 (RDT&E) 621005 AJ46 MOD 61 - Incremental Funding ACRN TN; $1,878 (RDT&E)

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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32 of 246

Supplies/Services

FINAL

Qty Unit Est. Cost

621006 AJ46 MOD 91 Realign $1,000 MOD 61 - Incremental Funding ACRN TQ; $2,000 (O&MN,N) 621007 AJ46 MOD 61 - Incremental Funding ACRN TR; $3,000 (SCN) 621008 AJ46 MOD 61 - Incremental Funding ACRN TS; $2,000 (MOD 65 changes ACRN TS to RE) (RDT&E) 621009 AJ46 MOD 91 Realign $250 MOD 62 - Incremental Funding ACRN TR; $2,500 (SCN) 621010 AJ46 MOD 62 - Incremental Funding ACRN TV; $3,000 (O&MN,N) 621011 AJ46 MOD 63 - Incremental Funding ACRN TW; $3,000 (O&MN,N) 621012 AJ46 MOD 63 - Incremental Funding ACRN TY; $700 (RDT&E)

For Cost Type Items: Item

7000

PSC

Supplies/Services

Option III, 08/01/14 - 05/31/15 Configuration Management Support for Warfare System CM programs in accordance with Section C

Qty

Unit Est. Cost

Fixed Fee

CPFF

$8,401,845.00

7000AA AJ46 Option III - Holding CLIN (Fund Type - TBD)

$208.45

7000AB AJ46 ACRN TZ: CREW AN/PLT-5 2410(a) is hereby invoked (O&MN,N)

$30,100.00

7000AC AJ46 ACRN UA: SCM 2410(a) is hereby invoked (O&MN,N)

$25,000.00

7000AD AJ46 ACRN UB: LRLAP (RDT&E)

$38,890.00

7000AE AJ46 ACRN UC: AGS/LRLAP (RDT&E)

$17,225.00

7000AF AJ46 ACRN UD: DDG-1000 (SCN)

$106,000.00

7000AG AJ46 ACRN UE: W53 SCM JIEDDO (28k+1460), G72 JIEDDO (1920+80) Funding Doc# MIPR4G04J7289-AA 2410(a) is hereby invoked. (RDT&E)

$29,920.00

7000AH AJ46 ACRN UF: BMD G72 5.1 AWS Safety (RDT&E)

$5,750.00

7000AJ AJ46 ACRN UG: AEGIS 2410(a) is hereby invoked. (O&MN,N)

$348,800.00

7000AK AJ46 ACRN UH: LCS CS (RDT&E)

$109,160.00

7000AL AJ46 ACRN UJ: LCS MM (RDT&E)

$76,375.00

7000AM AJ46 ACRN UK: LCS MM (RDT&E)

$30,412.00

7000AN AJ46 ACRN UL: LCS MM (RDT&E)

$10,000.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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92

33 of 246

Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

7000AP AJ46 ACRN TT: SMAW 2410(a) is hereby invoked. (PANMC)

$8,900.00

7000AQ AJ46 ACRN UM: CREW CVRJ 2410(a) is hereby invoked. (O&MN,N)

$80,000.00

7000AR AJ46 ACRN UP: CREW UTS 2410(a) is hereby invoked. (O&MN,N)

$22,000.00

7000AS AJ46 ACRN UQ: BMD AM.14.102.08 W72 NGS Enhancer (RDT&E)

$12,000.00

7000AT AJ46 ACRN TR: AEGIS (SCN)

$233,400.00

7000AU AJ46 ACRN UR: CDS (71K+6K)/CPS(35K+3K) (RDT&E)

$106,000.00

7000AV AJ46 ACRN RK: BMDFST NAV2BAST 2410(a) is hereby invoked. (O&MN,N)

$3,750.00

7000AW AJ46 ACRN QX: CAC2S 2410(a) is hereby invoked. (Fund Type - OTHER)

$130,000.00

7000AX AJ46 ACRN TV: SSDS 2410(a) is hereby invoked. (O&MN,N)

$5,000.00

7000AY AJ46 ACRN US: ACB16-$20K, TI-$2K+$1K 2410(a) is hereby invoked. (O&MN,N)

$22,000.00

7000AZ AJ46 ACRN UT: Aegis Ashore (RDT&E)

$77,900.00

7000BA AJ46 ACRN UU: Aegis BMD F.14.001 (RDT&E)

$23,000.00

7000BB AJ46 ACRN UV: Aegis BMD F.14.001 (RDT&E)

$40,000.00

7000BC AJ46 ACRN UW: Aegis BMD J6 SCM (FMS:JAP-FNC) (FMS Case #JA-P-FNC)

$48,000.00

7000BD AJ46 ACRN UX: SSDS 2410(a) is hereby invoked. (O&MN,N)

$56,000.00

7000BE AJ46 ACRN UY: Aegis 2338 (24K), 4908 ($12K+1500) 2410(a) is hereby invoked. (O&MN,N)

$37,000.00

7000BF AJ46 ACRN RE: G/ATOR (RDT&E)

$173,175.00

7000BG AJ46 ACRN UZ: SSDS (SCN)

$64,000.00

7000BH AJ46 ACRN VA: SSDS (SCN)

$36,000.00

7000BJ AJ46 ACRN VB: Aegis SCM (RDT&E)

$38,660.00

7000BK AJ46 ACRN TX: APOBS Support (PANMC)

$16,000.00

7000BL AJ46 ACRN QU: I&DS CM Support 2410(a) is hereby invoked. (Fund Type - OTHER)

$51,450.00

7000BM AJ46 CEC (RDT&E)

$124,000.00

7000BN AJ46 G04 SIAT 2410 (a) is hereby invoked (O&MN,N)

$17,171.55

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

7000BP AJ46 Safety IN-SVC AIE 2410 (a) is hereby invoked (OPN)

$2,100.00

7000BQ AJ46 BMD Aegis Ashore (RDT&E)

$45,750.00

7000BR AJ46 Aegis Ashore Board Spt (RDT&E)

$62,600.00

7000BS AJ46 CEC 2410 (a) is hereby invoked. (O&MN,N)

$19,000.00

7000BT AJ46 CEC 2410 (a) is hereby invoked. (O&MN,N)

$28,000.00

7000BU AJ46 CEC (RDT&E)

$68,000.00

7000BV AJ46 SSDS 2410 (a) is hereby invoked. (O&MN,N)

$36,000.00

7000BW AJ46 FMS - Japan Case # JAPLYJ; CDS/CPS (Fund Type - OTHER)

$9,000.00

7000BX AJ46 SSDS (RDT&E)

$196,406.00

7000BY AJ46 Safety In-SVC AWS 2410 (a) is hereby invoked (O&MN,N)

$6,000.00

7000BZ AJ46 CDS/CPS (RDT&E)

$13,500.00

7000CA AJ46 Aegis 2607064 W53 BL9 MTT Spt (OPN)

$15,000.00

7000CB AJ46 BMD AW.14.201I Reserve Joint Marine Ops (RDT&E)

$12,500.00

7000CC AJ46 MPM NLWS (RDT&E)

$29,500.00

7000CD AJ46 Aegis INCO6348 (SCN)

$15,000.00

7000CE AJ46 Aegis JMOD (Fund Type - OTHER)

$10,500.00

7000CF AJ46 SIAT 2410 (a) is hereby invoked (Fund Type - OTHER)

$185,000.00

7000CG AJ46 AMOD 3653 (OPN)

$20,000.00

7000CH AJ46 LCSMM (RDT&E)

$39,852.00

7000CJ AJ46 Aegis AMOD 3653 (OPN)

$6,755.00

7000CK AJ46 ATT 5895 - $143,000 SGS - $9,000 (SCN)

$152,000.00

7000CL AJ46 LCS CS (SCN)

$70,000.00

7000CM AJ46 Aegis CSSIMS - $1,800; SGS - $9,500; Aegis 2338 - $50,000; Aegis SCM $12,500; Safety IN-SVC AIE - $11,100; Aegis Fleet Support - $7,000 2410 (a) is hereby invoked. (O&MN,N)

$91,900.00

7000CN AJ46 SGS; 2410 (a) is hereby invoked. (O&MN,N)

$25,000.00

7000CP AJ46 Aegis SCM - $44,000; TI 16 - $30,000; Safety Aegis BL 9 - $23,800; Aegis

$98,700.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

CSSIMS - $900 (RDT&E) 7000CQ AJ46 CREW UTS CVRJ - $87,454 MOD 83-de-ob $20,000 (Fund Type - OTHER)

$67,450.00

7000CR AJ46 SGS (Fund Type - OTHER)

$13,000.00

7000CS AJ46 CDS/CPS (RDT&E)

$131,500.00

7000CT AJ46 G72 Safety BMD 5.0 (RDT&E)

$1,450.00

7000CU AJ46 Aegis BMD 5.0 W72 OSF WG for Ground Test (RDT&E)

$10,000.00

7000CV AJ46 FMS-JAP Aegis BMD SCM (FMS Case #JA-P-LWA)

$25,000.00

7000CW AJ46 Aegis BMD G72 Combat System Safety (RDT&E)

$10,000.00

7000CX AJ46 Aegis BMD Safety 4.1 - $5,000; Aegis BMD SCM - $18,880 (RDT&E)

$23,880.00

7000CY AJ46 Aegis BMD W53 5.09 A/C Config $9,000; Aegis BMD W53 5.09 E Config CO - $9,000; Aegis BMD 5.09 AWS Safety - $4,667; Aegis BMD 5.09 ACS Safety - $5,000; Aegis BMD W53 5.0 CU EXO CC - $9,000 (RDT&E)

$36,667.00

7000CZ AJ46 SIAT 2410 (a) is hereby invoked (Fund Type - OTHER)

$81,400.00

7000DA AJ46 SGS (RDT&E)

$9,000.00

7000DB AJ46 LCSMM (RDT&E)

$19,837.00

7000DC AJ46 Aegis 6095 ($109,000 Labor); Aegis SCM ($98,000 Labor); Aegis CSSIMS ($1,250 Labor); Safety Aegis BL9 ($6,360 Labor) (SCN)

$214,610.00

7000DD AJ46 Aegis NAV260ACE1 Funding DOC# MIPR4J040J7409-AA (Fund Type - OTHER)

$14,000.00

7000DE AJ46 LCS MM (Fund Type - OTHER)

$15,000.00

7000DF AJ46 LCS MM (RDT&E)

$30,000.00

7000DG AJ46 LCS MM (RDT&E)

$15,913.00

7000DH AJ46 LCS MM (OPN)

$70,000.00

7000DJ AJ46 LCS MM (OPN)

$10,000.00

7000DK AJ46 W25 Support (Fund Type - OTHER)

$30,950.00

7000DL AJ46 BMD AWS System Safety (RDT&E)

$10,000.00

7000DM AJ46 DDG 1000 (SCN)

$67,500.00

7000DN AJ46 MPM-NLWS (RDT&E)

$16,090.00

7000DP AJ46 APOBS (WCF)

$38,000.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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36 of 246

Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

7000DQ AJ46 DDG 1000 (SCN)

$57,500.00

7000DR AJ46 Aegis 2338 2410(a) is hereby invoked. (O&MN,N)

$95,000.00

7000DS AJ46 Mod 72 - Aegis 2338 (O&MN,N)

$300,000.00

7000DT AJ46 Mod 72 - Aegis BMD W25 Spt (RDDA)

$113,500.00

7000DU AJ46 Mod 72 - DDG-1000; OWLD 8/31/2016 (SCN)

$15,000.00

7000DV AJ46 Mod 72 - FMS Case No. JAPLYJ; Aegis BMD SCM - Japan (FMS Case #JA-P-LYJ)

$72,000.00

7000DW AJ46 Mod 72 - Case No. JA-P-LWA; Aegis BMD SCM - Japan (FMS Case #JA-P-LWA)

$28,000.00

7000DX AJ46 Mod 72 - LCS CS (RDT&E)

$55,000.00

7000DY AJ46 Mod 72 - CEC (O&MN,N)

$16,000.00

7000DZ AJ46 Mod 72 - SSDS Tech Support (RDT&E)

$40,000.00

7000EA AJ46 Mod 72 - LCS MM (RDT&E)

$60,000.00

7000EC AJ46 Mod 73 - Safety 4907-28K + 3K, SGS 10500+500K, TI 16-37,500 (RDT&E)

$76,000.00

7000ED AJ46 MOD 73,BMD W53 Config Control-33,800; G72 Safety 5.0-29K (RDT&E)

$62,800.00

7000EF AJ46 MOD 73, BMD G72 Safety 5.0-3500; W53 Config Control-12K (RDT&E)

$15,500.00

7000EG AJ46 MOD 73, BMD W53 Config Control (RDT&E)

$35,000.00

7000EH AJ46 MOD 73, BMD W53 Config Control-41K; G72 Safety 4.X-10K (RDT&E)

$51,000.00

7000EJ AJ46 MOD 73, BMD J6 Safety IWS4 (Fund Type - OTHER)

$11,500.00

7000EK AJ46 MOD 73, LCS CS (O&MN,N)

$35,000.00

7000EL AJ46 MOD 73 - SIAT (Fund Type - OTHER)

$166,700.00

7000EN AJ46 CLIN in support of Labor MOD 74 Aegis Safety 5873-7K, 6095-171 (SCN)

$183,000.00

7000EP AJ46 CLIN to support Labor MOD 74 - LCS MM (RDT&E)

$80,000.00

7000EQ AJ46 CLIN in support of Labor MOD 74 Aegis AMOD (OPN)

$15,500.00

7000ER AJ46 CLIN in support of Labor MOD 74 Aegis 6348 Funding Doc# N0002414WX20368-AA (SCN)

$26,000.00

7000ES AJ46 MOD 73 - Aegis 4908 Safety In-Service (O&MN,N)

$11,500.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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37 of 246

Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

7000FA AJ46 MOD 76 - LCS CS (SCN)

$41,000.00

7000FB AJ46 MOD 76 - MPM NLWS Funding Doc# M9545015RCR4GB6-AA (Fund Type OTHER)

$45,000.00

7000FC AJ46 MOD 76 - LCS MM (Fund Type - OTHER)

$72,332.00

7000FD AJ46 MOD 76 - CEC (O&MN,N)

$14,553.00

7000FE AJ46 MOD 76 - Aegis 2338-$40K; SGS-$16K (O&MN,N)

$56,000.00

7000FF AJ46 MOD 76 - BMD-AA System CM Funding Doc# HQ0006539130-AA (RDT&E)

$21,710.00

7000FG AJ46 MOD 76 - Railgun (RDT&E)

$10,000.00

7000FH AJ46 MOD 76 - BMD-AA System CM (Fund Type - OTHER)

$69,000.00

7000FJ AJ46 MOD 77 - AEGIS AMOD (OPN)

$0.00

7000FK AJ46 MOD 77 - CEC (SCN)

$74,000.00

7000FL AJ46 MOD 77 SSDS (SCN)

$17,000.00

7000FM AJ46 MOD 77 SSDS (O&MN,N)

$12,000.00

7000FN AJ46 MOD 77 SSDS (O&MN,N)

$48,000.00

7000FP AJ46 MOD 77 AEGIS CDS (RDT&E)

$153,165.00

7000FQ AJ46 MOD CAC2S (Fund Type - OTHER)

$7,600.00

7000FR AJ46 MOD 77 SSDS (SCN)

$10,000.00

7000FS AJ46 MOD 77 LCS CS (SCN)

$82,000.00

7000FT AJ46 MOD 77 AEGIS ASHORE (Fund Type OTHER)

$40,000.00

7000FU AJ46 MOD 78 - AEGIS 5895 (SCN)

$107,000.00

7000FV AJ46 MOD 78 - AEGIS CPS (RDT&E)

$24,938.00

7000FW AJ46 MOD 78 - CAC2S Funding Doc# M9545015RCDY695 (RDT&E)

$70,500.00

7000FX AJ46 MOD 78 - LCS CS (O&MN,N)

$39,674.00

7000FY AJ46 MOD 78 - LCS CS (SCN)

$25,000.00

7000FZ AJ46 MOD 79 - LABOR AEGIS 2338-426K+10K, SCM-146,500+20K (O&MN,N)

$572,500.00

7000GA AJ46 MOD 79 - LABOR SGS (SCN)

$10,000.00

7000GB AJ46 MOD 79 - LABOR LCS MM (RDT&E)

$10,000.00

7000GC AJ46 MOD 79 - LABOR TPS6348 (SCN)

$2,500.00

7000GD AJ46 MOD 80 - LCS MM (RDT&E)

$22,823.00

7000GE AJ46 MOD 80 - LCS MM (RDT&E)

$80,000.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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38 of 246

Supplies/Services

Qty

Unit Est. Cost

Fixed Fee

FINAL

CPFF

7000GF AJ46 MOD 82 BMD AA System CM (RDT&E)

$39,290.00

7000GG AJ46 MOD 82 Aegis SCM TI 16 CM (RDT&E)

$650.00

7000GH AJ46 MOD 82 DDG1000-29k+1k,Waterfront3k (RDT&E)

$32,000.00

7000GJ AJ46 MOD 82 AA Board Support (RDT&E)

$13,000.00

7000GK AJ46 MOD 82 CREW l1B1 (Fund Type - OTHER)

$15,900.00

7000GL AJ46 MOD 82 BMD SCM 15.0294-3.6 Ship Sustainment (RDT&E)

$14,000.00

7000GM AJ46 MOD 82 SSDS (RDT&E)

$29,000.00

7000GN AJ46 MOD 83 CREW - USMC (OPN)

$24,413.00

7000GP AJ46 MOD 83 TPS 6095 (SCN)

$68,000.00

7000GQ AJ46 MOD 83 RAILGUN (RDT&E)

$24,000.00

7000GR AJ46 MOD 83 SSDS-Tech Coordination (SCN)

$23,000.00

7000GS AJ46 MOD 83 SSDS (SCN)

$39,190.00

7000GT AJ46 MOD 83 CIAT (O&MN,N)

$24,500.00

7000GV AJ46 MOD 84 G/ATOR Funding Doc# M9545014RCR5BG2-AA (RDT&E)

$26,000.00

7000GW AJ46 MOD 84 LCS MM (RDT&E)

$85,000.00

7000GX AJ46 MOD 84 SGS (O&MN,N)

$7,300.00

7000GY AJ46 MOD 84 Aegis BMD SCM (RDT&E)

$34,600.00

7000GZ AJ46 MOD 84 Aegis BMD - W25 Support (RDT&E)

$400.00

7000HA AJ46 MOD 86 Aegis BMD SCM (RDT&E)

$69,250.00

For ODC Items: Item

PSC

Supplies/Services

Qty Unit Est. Cost

9000

$1,402,017.00

9000AA AJ46 ODC in support of CLIN 7000 (Fund Type - TBD)

1.0 LO

$1,106,082.00

9000AB AJ46 ODC in support of CLIN 7000AB (O&MN,N)

1.0 LO

$31.00

9000AF AJ46 ODC in support of CLIN 7000 (SCN)

1.0 LO

$2,000.00

9000AG AJ46 ODC in support of CLIN 7000 2410 (a) is hereby invoked (RDT&E)

1.0 LO

$1,540.00

9000AH AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$250.00

9000AJ AJ46 ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$20,100.00

9000AK AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$20,000.00

9000AL AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$7,000.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Supplies/Services

FINAL

Qty Unit Est. Cost

9000AP AJ46 ODC in support of CLIN 7000AP 2410(a) is hereby invoked. (PANMC)

1.0 LO

$100.00

9000AQ AJ46 ODC in support of CLIN 7000AQ 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$46.00

9000AR AJ46 ODC in support of CLIN 7000AR 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$30.00

9000AT AJ46 ODC in support of CLIN 7000AT (SCN)

1.0 LO

$7,700.00

9000AU AJ46 ODC in support of CLIN 7000AU (RDT&E)

1.0 LO

$9,000.00

9000AV AJ46 ODC in support of CLIN 7000AV 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$150.00

9000AW AJ46 ODC in support of CLIN 7000AW 2410(a) is hereby invoked. (Fund Type - OTHER)

1.0 LO

$100.00

9000AX AJ46 ODC in support of CLIN 7000AX 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$1,000.00

9000AY AJ46 ODC in support of CLIN 7000AY 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$1,000.00

9000AZ AJ46 ODC in support of CLIN 7000AZ (RDT&E)

1.0 LO

$2,575.00

9000BA AJ46 ODC in support of CLIN 7000BA (RDT&E)

1.0 LO

$733.00

9000BB AJ46 ODC in support of CLIN 7000BB (RDT&E)

1.0 LO

$1,616.00

9000BC AJ46 ODC in support of CLIN 7000BC (FMS:JA-P-FNC) (FMS Case #JA-P-FNC)

1.0 LO

$2,000.00

9000BD AJ46 ODC in support of CLIN 7000BD 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$4,000.00

9000BE AJ46 ODC in support of CLIN 7000BE 2410(a) is hereby invoked. (O&MN,N)

1.0 LO

$500.00

9000BF AJ46 ODC in support of CLIN 7000BF (RDT&E)

1.0 LO

$6,500.00

9000BJ AJ46 ODC in support of CLIN 7000BJ (RDT&E)

1.0 LO

$2,000.00

9000BK AJ46 ODC in support of CLIN 7000BK 2410(a) is hereby invoked. (PANMC)

1.0 LO

$2,000.00

9000BL AJ46 ODC in support of CLIN 7000BL 2410(a) is hereby invoked. (Fund Type - OTHER)

1.0 LO

$100.00

9000BM AJ46 ODC in support of CLIN 7000BM (RDT&E)

1.0 LO

$2,700.00

9000BP AJ46 ODC in support of CLIN 7000BP 2410 (a) is hereby invoked (OPN)

1.0 LO

$100.00

9000BS AJ46 ODC in support of CLIN 7000BS 2410 (a) is hereby invoked (O&MN,N)

1.0 LO

$800.00

9000BT AJ46 ODC in support of CLIN 7000BT 2410 (a) is hereby invoked (O&MN,N)

1.0 LO

$2,500.00

9000BU AJ46 ODC in support of CLIN 7000BU (RDT&E)

1.0 LO

$1,800.00

9000BV AJ46 ODC in support of CLIN 7000BV 2410 (a) is hereby invoked (O&MN,N)

1.0 LO

$0.00

9000BW AJ46 ODC in support of CLIN 7000BW (Fund Type - OTHER)

1.0 LO

$1,000.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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92

40 of 246

Supplies/Services

FINAL

Qty Unit Est. Cost

9000BX AJ46 ODC in support of CLIN 7000BX (RDT&E)

1.0 LO

$5,000.00

9000BZ AJ46 ODC in support of CLIN 7000BZ (RDT&E)

1.0 LO

$1,500.00

9000CF AJ46 ODC in support of CLIN 7000 2410 (a) is hereby invoked Funding Doc# M9545014RCD351 (Fund Type - OTHER)

1.0 LO

$5,000.00

9000CG AJ46 ODC in support of CLIN 7000 (OPN)

1.0 LO

$500.00

9000CH AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$1,000.00

9000CK AJ46 ODC in support of CLIN 7000; ATT 5895 - $1,000; SGS - $1,000 (SCN)

1.0 LO

$2,000.00

9000CL AJ46 ODC in support of CLIN 7000; LCS CS $10,000 (SCN)

1.0 LO

$10,000.00

9000CM AJ46 ODC in support of CLIN 7000; SGS - $500; Aegis SCM - $500; Safety IN-SVC AIE - $500; 2410 (a) is hereby invoked. (O&MN,N)

1.0 LO

$1,500.00

9000CS AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$7,000.00

9000DA AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$1,000.00

9000DB AJ46 ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$1,000.00

9000DC AJ46 ODC in support of CLIN 7000 (SCN)

1.0 LO

$3,500.00

9000DH AJ46 ODC in support of CLIN 7000 (OPN)

1.0 LO

$10,000.00

9000DP AJ46 ODC in support of CLIN 7000 (WCF)

1.0 LO

$7,000.00

9000DR AJ46 ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$5,000.00

9000DT AJ46 ODC in support of CLIN 7000DT; Aegis BMD W25 Support (RDDA)

1.0 LO

$500.00

9000DV AJ46 ODC in support of CLIN 7000DV; FMS Case NO JA-P-LYJ; Aegis BMD SCM - Japan (FMS Case #JA-P-LYJ)

1.0 LO

$2,000.00

9000DW AJ46 ODC in support of CLIN 7000DW; FMS Case No JA-P-LWA; Aegis BMD SCM - Japan (FMS Case #JA-P-LWA)

1.0 LO

$1,000.00

9000DX AJ46 ODC in support of CLIN 7000DX; LCS CS (RDT&E)

1.0 LO

$5,000.00

9000EA AJ46 ODC in support of CLIN 7000EA; LCS MM (RDT&E)

1.0 LO

$2,601.00

9000EC AJ46 ODC in support of CLIN 7000, MOD 73 Safety 4907-28K+3K, SGS-10500+500K, TI 16-37,500 (RDT&E)

1.0 LO

$3,500.00

9000EJ AJ46 MOD 73, BMD J6 Safety IWS4 (Fund Type - OTHER)

1.0 LO

$500.00

9000EL AJ46 ODC in support of CLIN 7000 MOD 73 - SIAT (Fund Type - OTHER)

1.0 LO

$3,300.00

9000EN AJ46 ODC in support of CLIN 7000 MOD 74 - Aegis Safety 5873-7K, 6095-171 (SCN)

1.0 LO

$14,000.00

9000EP AJ46 ODC in support of CLIN 7000 MOD 74 - Aegis AMOD (RDT&E)

1.0 LO

$4,063.00

9000EQ AJ46 ODC in support of CLIN 7000 MOD 74 - Aegis AMOD (OPN)

1.0 LO

$100.00

9000ER AJ46 ODC in support of CLIN 7000 MOD 74 - Aegis 6348 Funding Doc# N0002414WX20368-AA (SCN)

1.0 LO

$1,000.00

9000ES AJ46 ODC in support of CLIN 7000 MOD 73 - BMD J6 SAFETY IWS4 (O&MN,N)

1.0 LO

$500.00

9000FH AJ46 ODC in support of CLIN 7000 MOD 76 - BMD-AA System CM (Fund Type - OTHER)

1.0 LO

$10,000.00

Item

PSC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

N00178-04-D-4127

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92

41 of 246

Supplies/Services

FINAL

Qty Unit Est. Cost

9000FJ AJ46 MOD 77 - AEGIS AMOD ODC in support of CLIN 7000 (OPN)

1.0 LO

$0.00

9000FK AJ46 MOD 77 CEC ODC in support of CLIN 7000 (SCN)

1.0 LO

$1,000.00

9000FM AJ46 MOD 77 SSDS ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$2,000.00

9000FN AJ46 MOD 77 SSDS ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$2,000.00

9000FW AJ46 MOD 78 - CAC2S Funding Doc# M9545015RCDY695 (RDT&E)

1.0 LO

$500.00

9000FY AJ46 MOD 78 - LCS CS (SCN)

1.0 LO

$10,000.00

9000FZ AJ46 MOD 79 - Aegis 2338-426K+10K,SCM-146,500+20K ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$30,000.00

9000GE AJ46 MOD 80 - LCS MM ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$5,000.00

9000GG AJ46 MOD 82 Aegis SCM TI 16 CM ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$2,350.00

9000GH AJ46 MOD 82 DDG1000-29k+1k, waterfront3K ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$1,000.00

9000GJ AJ46 MOD 82 AA Board Support ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$6,000.00

9000GK AJ46 MOD 82 CREW l1B1 ODC in support of CLIN 7000 (Fund Type - OTHER)

1.0 LO

$100.00

9000GL AJ46 MOD 82 BMD SCM 15.0294-3.6 Ship Sustainment ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$2,000.00

9000GR AJ46 MOD 83 SSDS-Tech Coordination ODC in support of CLIN 7000 (SCN)

1.0 LO

$1,000.00

9000GT AJ46 MOD 83 CIAT ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$500.00

9000GV AJ46 MOD 84 G/ATOR ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$2,000.00

9000GW AJ46 MOD 84 LCS MM ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$7,000.00

9000GX AJ46 MOD 84 SGS ODC in support of CLIN 7000 (O&MN,N)

1.0 LO

$1,200.00

9000GY AJ46 MOD 84 Aegis BMD SCM ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$3,400.00

9000GZ AJ46 MOD 84 Aegis BMD - W25 support ODC in support of CLIN 7000 (RDT&E)

1.0 LO

$1,600.00

9000HA AJ46 MOD 86 Aegis BMD SCM (RDT&E)

1.0 LO

$7,250.00

NOTE 1: Labor Hours (LH) At the time of award the number of labor hours listed in the Base and Option Periods will reflect the Level of Effort provided in Section H, NAVSEA 5252.216-9122 Level of Effort clause as proposed by the successful offeror. NOTE 2: SURGE If the Government determines that an increase to the level of effort is required, the government reserves the right to exercise a "Surge Option" CLIN. This work will be in accordance with the Performance Work Statement. The Contracting Officer will provide written notice to the contractor at least 30 calendar days prior to exercising a "Surge Option" CLIN. NOTE 3: Option Items

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Option Item to which the OPTION clause in SECTION I applies and which is to be supplied only if and to the extent said Option is exercised. B.1 USE WHOLE DOLLARS ONLY All proposals shall be rounded to the nearest dollar. B.2 TYPE OF ORDER This is a term (Level of Effort) order. Labor CLINs are for cost plus fixed fee. ODC CLINs are for cost only, fee is excluded. B.3 ADDITIONAL CLINS Additional CLINs/SLINs may be unilaterally created by the Contracting Officer during the performance of this Task Order to accommodate the multiple types of funds that may be used under this Order. These modifications will not change the overall level of effort, estimated cost or fee of the task order. B.4 FEE RATE The following table is to be completed by offeror and reflects the hourly rate to be billed. Period

Fixed Fee $ Amount # Man-hours

Rate (Fee per

Base SURGE Option 1 SURGE Option 2 SURGE MAXIMUM Fee Rate Contractor compliance with the maximum fee rate is applicable at the time of task order award and is based on the ratio of fixed fee to the estimated cost. A proposed fee that is higher than the maximum fee rate shall render the contractor’s proposal unacceptable. Fee becomes a fixed dollar amount at the time of task order award and is subject to the provision of the Level of Effort clause of the contract and paragraph B.5 below. The maximum fee rate shall flow down to all subcontractors/consultants included as part of your (the Prime) proposal. The maximum fee rate is not applicable to actual performance of the task order. B.5 If the total level of effort for each period specified in Section H, 5252.216-9122 LEVEL OF EFFORT ALTERNATE 1 (MAY 2010) is not provided by the Contractor during the period of this order, the Contracting Officer, at its sole discretion, shall finalize fee based on the percent of hours provided in relation to the fixed fee. For example, if 90% of the hours were provided, the contractor is entitled to 90% of the

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fixed fee. The above fee calculation applies to all periods regardless of the level of funding. This task order will be incrementally funded and budgetary constraints may prevent full funding of all periods. The process for finalizing the fixed fee is the same for both fully funded periods and periods funded at less than the estimated total cost-plus-fixed-fee. HQ B-2-0004 EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law. (b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered. (End of Text)

HQ B-2-0007 LIMITATION OF COST OR LIMITATION OF FUNDS LANGUAGE The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.

(End of Text)

HQ B-2-0015 PAYMENTS OF FEE(S) (LEVEL OF EFFORT – ALTERNATE 1) (NAVSEA) (MAY 2010) (a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts. (b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable, and shall be paid fee

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at the hourly rate(s) specified above per man-hour performed and invoiced. Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract. (End of Text)

HQ B-2-0020 TRAVEL COSTS - ALTERNATE I (NAVSEA) (DEC 2005) (a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA. (b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, in and around the worksite, and from the worksite to the Contractor's facility. (c) Relocation costs and travel costs incident to relocation are allowable to the extent provided in FAR 31.205-35; however, Contracting Officer approval shall be required prior to incurring relocation expenses and travel costs incident to relocation. (d) The Contractor shall not be reimbursed for the following daily local travel costs: (i) travel at U.S. Military Installations where Government transportation is available, (ii) travel performed for personal convenience/errands, including commuting to and from work, and (iii) travel costs incurred in the replacement of personnel when such replacement is accomplished for the Contractor's or employee's convenience. (End of Text)

HQ B-2-0021 CONTRACT SUMMARY FOR PAYMENT OFFICE (COST TYPE) (FEB 1997) This entire contract is cost reimbursable. (End of Text)

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SECTION C DESCRIPTIONS AND SPECIFICATIONS Enterprise Configuration Management Performance Work Statement C.1

PERFORMANCE WORK STATEMENT

The Contractor shall provide Configuration and Data Management (CDM) support to U.S. Government and Department of Defense (DoD) efforts assigned to the W50 Systems Certification and Fleet Operations Division at the Naval Surface Warfare Center Dahlgren Division (NSWCDD). In addition to leading traditional Navy Configuration Management (CM) programs, W50 provides expertise in developing CM programs for non-traditional acquisition strategies for Navy and Marine Corp programs. The scope of this Statement of Work (SOW) includes the application of CM to hardware and software systems; combat systems; system of systems; emerging capabilities; and development and implementation of CM policy. It includes the management of government and commercially developed hardware and software configurations and supporting documentation, and supporting process automation and tools in every phase of the acquisition life cycle. CM processes and data must support systems engineering and development activities, and provide the configuration data required for logistics support and sustainment activities in order to increase operational readiness and minimize life cycle costs. Programs currently supported include, but are not limited to, Aegis Combat System (ACS) including Aegis Modernization, Littoral Combat Ship (LCS), Zumwalt Class DDG-1000, Joint Counter Radio Controlled Improvised Electronic Warfare (JCREW), Marine Corp Systems Command (MARCORSYSCOM), Ship Self Defense System (SSDS), Cooperative Engagement Capability (CEC), Objective and Product Line Architecture, Common Aviation Command and Control System (CAC2S), Ground/Air Task Oriented Radar (G/ATOR), Common Display System, and Coast Guard. While some of these programs are fielded to operational forces, and U.S. and foreign ships, others are in different phases of the acquisition process. For the Aegis program, Contractor on-site support is required, but not limited to, NSWCDD, Dahlgren, VA; Bath, ME; Pascagoula, MS; and Moorestown, NJ. C.2 CONFIGURATION PLANNING The Contractor shall analyze specific needs required for each Program and determine appropriate and effective CM implementation strategies that support requirements definition, systems engineering, development and integration, Test & Evaluation (T&E), production and sustainment and operations. Process interaction includes In-Service Engineering Agents (ISEAs), shipyards, Software Support Activities, and Design Agents. The Contractor shall develop policies, procedures, guidance, and business practices for the introduction and maintenance of Commercial Items and Non-Developmental Items (CI/NDI) and technology refresh. The Contractor shall develop metrics to improve processes and effectiveness of the CM Program. The Contractor shall assess the effectiveness of CM implementation and performance with performance metrics. (CDRL A006)

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C.2.1 The Contractor shall develop a CM program that supports the PEO IWS Enterprise Configuration Control Process in accordance with PEOIWSINST 4130.1, as applicable. C.2.2 The Contractor shall develop a CM program that supports the MARCORSYSCOM Order, 4130.1, CM Policy, as applicable. C.2.3 The Contractor shall implement continuous improvement initiatives to ensure effective execution of the CM program through assessments of tasks, processes, procedures and utilization of tools. The Contractor shall participate in government rapid improvement events and assist in identifying areas of improvement and documenting revised processes. (CDRL A006) C.2.4 The Contractor shall generate and/or update CM Plans, charters, and standard operating procedures that describe how CM is accomplished and demonstrate consistency between product definition, product configuration, and CM records. The Contractor shall review Program Management plans and technical documentation and provide CM assessments. The Contractor shall develop a CM Program Project Plan in support of the program plan and integrated master schedule. (CDRL A006) C.2.5 The Contractor shall participate in technical reviews, integrated product teams, working groups, and conferences and represent CM efforts and/or discussions, including discussions relating to safety change request issues. C.2.6 The Contractor shall generate and present technical briefs in support of the execution of the CM program, including preparing safety briefs in support of safety review boards and panels. (CDRL A005) C.3 CONFIGURATION IDENTIFICATION C.3.1 The Contractor shall provide support in establishing configuration identification nomenclature for hardware and software, including CI/NDI, firmware, and interfaces. The Contractor shall track configuration items to the level necessary to fully support systems engineering, logistics, interface management, and planning functions. The Contractor shall compile system breakdown information and establish configurations for each baseline prior to initialization. The Contractor shall conduct analyses of all configuration items to verify and validate associated nomenclature and part numbers. C.3.2 The Contractor shall establish nomenclature for baselines, versioning, documentation numbering, change proposal numbering, and item unique identification. C.3.3 The Contractor shall use the Joint Electronic Type Designator Automated System (JETDAS) and/or CM Reference Materials (CMRM) in the analysis and verification of nomenclature. The Contractor shall interface and/or consult with the originator of the Nomenclature Assignment Request (NAR) and the organization’s approval authority to ensure all notional, experimental, approved, and unapproved nomenclature is correctly identified. C.3.4 The Contractor shall use the Defense Logistics Information Service (DLIS) for part number

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verification. Liaison with the responsible Participating Acquisition Resource Manager (PARM) and In-Service Engineering Agent for the hardware and software which comprise the system shall be established to ensure a timely and accurate exchange of information relevant to the assignment of part numbers. C.3.5 The Contractor shall establish and maintain baselines throughout the entire life cycle. The baseline shall be initiated when the first notional configuration is identified and maintained for the life cycle of the configuration item. The baseline shall provide historical records of the evolution, as well as the current configuration; identify the change documents associated with each baseline; maintain data related to the applicability, approval status and impact of each change. Baseline definitions shall be provided to managers as input to technical decisions and at key program milestones. (CDRL A003, A006, A010) C.4 CONFIGURATION CONTROL C.4.1 The Contractor shall develop and/or review change proposals, including but not limited to Engineering Change Proposals (ECPs), Ship Change Documents (SCDs), Specification Change Notices (SCNs), Change Requests, Software Trouble Reports, Interface Change Requests, and Advanced Concepts. The Contractor shall perform an administrative review of each change, and analyze proposed changes for classification of change and impacts to identification/reidentification of affected hardware and software. This assessment shall include, but not be limited to, accuracy of nomenclature, determination of impact to next higher assembly, an evaluation for interchangeability, identification or relationships, including conjunctivity, CI/NDI impact, and provide an overall assessment of compliance with CM criteria. The contractor shall review change proposals and change requests for safety impact. (CDRL A006, A008) C.4.2 The Contractor shall establish processes to support Configuration Control Boards (CCBs) at the local, system, system of systems and enterprise level, including identification of change authority and integration of the change process with external processes. (CDRL A007) C.4.3 The Contractor shall provide support for review boards, working groups and change boards by distributing change packages, developing and distributing agendas, minutes and action items, and preparing final packages for CCB signature. The Contractor shall support resolving action items in a timely manner. The Contractor shall prepare and/or consolidate technical assessments in support of the change boards. Standard operating procedures shall be developed for all activities associated with the execution of the CCB and review panels/boards. (CDRL A004, A006) C.4.4 The Contractor shall analyze data collected from authoritative sources relating to system hardware, software, and firmware for correlation and applicability to baselines, ship classes, warfare areas, and program assets. The Contractor shall analyze alteration documents to determine system impact and maintain the current and future configuration, availability, and installation status of the alterations. (CDRL A006) C.4.5 The Contractor shall integrate the Navy Modernization Process within the CM Program,

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as required. The Contractor shall generate, update, and/or process Ship Change Documents within the NAVSEA Entitled Process for all phases. (CDRL A006) C.4.6 The Contractor shall establish and implement processes to support Test and Evaluation (T&E) efforts within the program. This includes establishing an environment to capture and track observations, transition observations into hardware and/or software change requests and integrate the T&E efforts into change control processes for the program. The Contractor shall participate in technical discussions and assist in resolving issues relative to test and evaluation of system software. (CDRL A006) C.4.7 For shipbuilding programs, the Contractor shall support identification and implementation of changes at the shipyards. The Contractor shall support established processes and provide recommendations for improved efficiencies across the program. For the Aegis Program, the Contractor shall support the CM processes of the Ship Test Change Review Board ensuring accuracy of change applicability within the status accounting tool, and identification and resolution of CM related issues. The contractor shall perform analysis, monitoring, maintenance, and reporting to ensure configuration control of all systems under test. (CDRL A003, A004, A006) C.5 CONFIGURATION STATUS ACCOUNTING C.5.1 The Contractor shall maintain a configuration status accounting database in support of the CM programs. The Contractor shall develop and implement requirements and metrics for accurate status accounting. (CDRL A006) C.5.1.1 For the Aegis Program, the Contractor shall utilize the Advanced Configuration Control and Engineering Status System (ACCESS) for PEO IWS 1 activities and evaluate the capabilities of ACCESS against new program requirements. C.5.1.2 For the Aegis Program, the Contractor shall support the ACCESS/Status Tracking and Reporting System (STARSYS) Interface and other systems as applicable for the transfer of data and resolution of data discrepancies in accordance with standard operating procedures. C.5.1.3 The Contractor shall maintain other databases including the IBM Rational suite of tools to track software configurations. C.5.2 The Contractor shall manage hardware and software baselines with all supporting change documentation. The Contractor shall develop and maintain parts indentured breakdown configurations. The Contractor shall compile system breakdown information and establish initial configuration for each baseline, prior to initialization. The Contractor shall assist in the maintenance of the configuration baseline throughout the lifecycle. The Contractor shall track, at a minimum, approval status, applicability to the system, nomenclature or re-identification impact, conjunctivity with other changes, installation status and CM issues. (CDRL A003) C.5.3 The Contractor shall produce and deliver agendas, minutes, action items, and/or reports on a regular basis in support of meetings and requests. The Contractor shall develop and deliver

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metric reporting on change board activity. (CDRL A003, A004) C.5.4 The Contractor shall provide status accounting reports to the systems engineering community to include, but not limited to, Alteration status, Engineering Change Proposals, Ship Change Documents, Interface Change Requests, Weapon Specification, software release information, software versions in use, open change requests, and open lineage reports. The contractor shall provide status accounting of safety assessments for software change requests determined to have safety impact. (CDRL A003) C.5.5 The Contractor shall perform technical verification, research, and coordination with design agents, shipbuilders and vendors to ensure that the information contained in the government approved databases (e.g. ACCESS, Configuration Data Management – Open Architecture (CDMD-OA)) is accurate, complete and reflects the configuration of each element or ship’s designated baseline. (CDRL A003, A006) C.5.6 The Contractor shall perform analysis and provide reporting to systems engineering regarding the deltas between actual In-Service configuration and proposed engineering baseline changes for ship(s) targeted for upgrade. The Contractor shall provide acquisition baselines in support of procurement documentation and shipbuilding contract schedules. (CDRL A003, A006) C.5.7 The Contractor shall work with systems engineering and Software (Computer Program) baseline management to identify high visibility items (e.g., computer program/software sensitive equipment, firmware, high failure rate items, etc.) in the working design baseline and monitor and report on changes which might have an impact on these items. The Contractor shall prepare periodic reports designed to keep managers up-to-date on software release information, software versions currently in use and change requests to be included in future versions/updates of software. The Contractor shall provide a report of software sensitive changes for associated certification panels. (CDRL A003, A006) C.5.8 The Contractor shall monitor System Engineering Agents/System Integration Agents processes and other authoritative sources (i.e., Regional Maintenance and Checkout (RMMCO) and Configuration Data Management-Open Architecture) to ensure the configuration is updated to include the installation of alterations and replacements of equipment. C.5.9 The Contractor shall record, monitor, update and maintain the Navy approved contractual baseline (GFE Contract Baseline) for each Aegis ship under construction. This baseline shall be prepared 24 months prior to Aegis Light Off utilizing Schedule A of the associated Shipbuilding contract, and maintained by continual incorporation of changes (Level III and IV Engineering Change Proposals) approved by NAVSEA or SUPSHIP. The Contractor shall document and report all discrepancies between the GFE Contract Baseline and As-Received Baseline. (CDRL A003, A006) C.5.10 The Contractor shall attend meetings and provide configuration status information, including the delivery status of associated configuration items to the end user, and change requests with safety impact. (A003)

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C.5.11 The Contractor shall capture, track, and audit test site configuration items for each test event. (CDRL A003) C.5.12 The contractor shall ensure safety status information for all open change requests is provided for entry into the Hazard Tracking Database. (CDRL A003) C.5.13 The contractor shall maintain safety program schedules in MS Project. (CDRL A003) C.5.14 The Contractor shall enter and/or produce data in a manner where data can be imported into other databases. The Contractor shall access other Contractor databases and download or export CM data. (CDRL A003) C.6 CONFIGURATION AUDITS C.6.1 The Contractor shall participate in functional and physical configuration audits including generating audit plans and reports, capturing and tracking discrepancies, and working discrepancies to closure. (CDRL A006, A009) C.6.2 The Contractor shall validate configuration reporting of hardware and software by conducting ship and/or site audits and reporting and resolving discrepancies. The Contractor shall utilize a government barcode scanning system to audit configuration items for programs with item unique identification tags. For the Aegis Program, these audits shall be conducted at, but not limited to, the Backfit Program Test Facility during integration testing and after upgrades are implemented. (CDRL A006) C.6.3 The Contractor shall conduct audits of the total equipment suite tested at system integration sites (e.g. Production Test Center (PTC), Integration sites). The Contractor shall download the baseline from the government database, utilize the government bar-code system to conduct the audit, resolve discrepancies, and upload verified data to the government approved database. (CDRL A003) C.6.4 For shipbuilding programs, the Contractor shall inspect all equipment not audited during receipt at the applicable shipyard to ensure all applicable CM information is accurately tracked in a government database (as-ordered vs. as-received). (CDRL A003) C.6.5 The Contractor shall conduct a post delivery availability audit to verify that the equipment was correctly installed in the compartment location specified. The Contractor shall capture discrepancies in the government database and update alteration installation status. (CDRL A003) C.6.6 For shipbuilding programs, the Contractor shall conduct a shipboard audit to verify change activity since ship custody transfer and/or post shakedown availability (alteration installations, equipment swap outs). C.6.7 The Contractor shall support Independent Logistics Assessments for CM and computer resource supportability. (CDRL A003)

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C.7 SYSTEMS REQUIREMENTS MANAGEMENT C.7.1 The Contractor shall provide support in the development and generation of requirements documentation. The Contractor shall develop understanding and familiarity with requirements tracing tools to ensure optimal performance for requirements tracing. Specifically, the Contractor shall have a strong knowledge of Dynamic Object Oriented Requirements System (DOORS) exchange process information with programs involved in requirements management and participate in sessions to advance capabilities of current and future tools. C.7.2 The Contractor shall provide technical and documentation assistance in the review of system and sub-system documentation to ensure requirements traceability, verification and compliance. The Contractor shall assist in technical reviews, distribution of pertinent data, maintenance of program schedules, collection of comments and review of data associated with the systems requirements, verification plans, procedures, and reports. Results of the trace analysis, compliance issue recording, status accounting, meeting reports and presentation material shall be provided. (CDRL A006) C.7.3 The Contractor shall perform requirements traceability, change impact and compliance analysis assessments. The Contractor shall participate in working groups to address requirements development. (CDRL A006) C.7.4 The Contractor shall maintain a requirements and compliance database utilizing the DOORS tool. Requirements shall be traced to lower level specifications and interface documents to ensure design meets the specified requirements. The Contractor shall develop reports from the tracing tool to include specific event requirements, traceability, verification and/or validation, status, metrics, and element association. (CDRL A006) C.7.5 The Contractor shall participate in defining and documenting a process for capturing and controlling requirements within a requirement tracing tool like DOORS, defining attributes to uniquely identify requirements within the tool, updating the tool with approved changes and generating reports in support of technical reviews and change control. The Contractor shall develop requirements for databases and other tools needed to support a CM program. (CDRL A006, A007) C.8 TOOLS REQUIREMENTS MANAGEMENT C.8.1 The Contractor shall identify, evaluate, recommend, and implement tools required to support the CM Program. The Contractor shall tailor tool or reporting to support program requirements, including consideration for data exchange with other databases and/or tools. The Contractor shall develop configuration status accounting databases using government-approved database software. The Contractor shall provide programming support to develop structures, forms, reports, and predefined queries for databases. The Contractor shall develop web interfaces into the configuration status accounting database. The Contractor shall develop interfaces between legacy status accounting systems and newly acquired CommercialOff-The-Shelf (COTS) tools that perform similar functions. The Contractor shall document

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system design in Database Design Documentation and generate standard operating procedures to document information management processes. (CDRL A006, A007) C.8.2 The Contractor shall provide recommendations for and support the development of applications and enhancements to provide improved accessibility to the configuration information/data through web sites/applications. The Contractor shall provide recommendations for providing needed information to the customers through a state of the art digital environment through existing or planned networks. (CDRL A006) C.8.3 The Contractor shall generate and maintain quality assurance plans for information systems; perform quality review/analysis of information systems and procedures and identify areas for improvements; provide technical support for the quality control of the information contained in those systems; provide guidance and procedures for data accuracy/integrity and maintenance of data; run periodic ad hoc reports to review and validate the currency of data based on recent configuration activities. (CDRL A006) C.8.4 The Contractor shall provide system design and functionality training for the user community. The Contractor shall apply the business and technical knowledge acquired during the development process to enhance the training curriculum. (CDRL A003, A006) C.8.5 The Contractor shall provide support for Customer Acceptance Testing of information systems being used to support CM business processes. Test support shall require close coordination with the Information System communities to share business information, and to assist in generating plans, scenarios, procedures and data sets, and conducting tests to ensure adequate business validation prior to production release. The Contractor shall generate test plans to address the total scope of the application/release and affected regression areas. The Contractor shall develop scenarios designed to represent the full scope of the test from a business perspective. The Contractor shall develop and maintain a library of supporting test scripts/procedures. The Contractor shall identify and load test data to support the test scripts/procedures. The Contractor shall support the planning, set up, conduct, evaluation, and follow-up of all test exercises. This includes, but is not limited to, contacting test team members, scheduling conference rooms, setting up test environments, configuring equipment and customer accounts, and participating in or conducting test reviews. (CDRL A006) C.8.6 The Contractor shall provide analytical support for the continued development and enhancement of the government approved database and provide technical support for the review of database support documentation. The Contractor shall review and analyze the database to evaluate and determine its ability to meet the user requirements and to satisfy business functions and requirements. The Contractor shall attend and provide supporting documentation for toolsrelated change board meetings. The Contractor shall perform analyses, assess impacts, and provide recommendations as requested; provide input relative to problems associated with daily operation of the database and explanation of proposed design enhancements; assist in the preparation and delivery of customer service requests to accomplish this task; develop and maintain standard operating procedures; develop and present training materials for database releases, CM processes, and support tools. (CDRL A006)

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C.9 CONFIGURATION DATA MANAGEMENT C.9.1 The Contractor shall provide support in the development of program level documents by providing expertise to define a document review process and utilize an electronic repository such as SharePoint and/or ViewNet to adjudicate technical comments and track action items. The Contractor shall provide support to distribute documentation for review, collect and consolidate comments, participate in the adjudication of the comments, maintain status of all comments, and distribute the revised documentation. (CDRL A004, A006) C.9.2 The Contractor shall coordinate the review of CDRLs from Design Agents and provide reporting in support of the CDRL review. (CDRL A006) C.9.2.1 For the Aegis Program, the Contractor shall support the Software CM (SCM) Specification Change Review, Implementation, and Baseline Evaluation (SCRIBE) by coordinating all notifications related to SCRIBE reviews and change pages, manage and/or update all comments using ViewNet tool, act as point of contact for the Navy Technical Representative and NSWCDD engineers, provide monthly metrics, charts and baseline specific data via the SCM Netbook; make user recommendation for ViewNet improvements. (CDRL A004, A006) C.9.2.2 The Contractor shall utilize ViewNet and download a list of documents scheduled for review by the SCRIBE and forward to appropriate reviewers on a regular basis. (CDRL A004) C.9.3 The Contractor shall maintain a central electronic file system of all technical data associated with a program and documentation associated with the CM program (Standard Operating Procedures, Work Instructions, etc) utilizing a tool that provides automated receipt, distribution and filing of data. The Contractor shall define and implement an access/permission strategy and maintain access control lists. C.9.4 The Contractor shall provide technical data to the appropriate offices for use in the preparation of procurement documentation and shipbuilding contract Schedules for Government Furnished Equipment. (CDRL A006) C.9.5 The Contractor shall maintain the status of drawings in a government approved database that is web-accessible and obtain engineering release and change package status on a daily basis in order to support engineering reviews. The Contractor shall review drawing changes and drawings for accuracy and post changes and drawings to the appropriate repository. (CDRL A003) C.9.6 The Contractor shall maintain the master file of program specifications generated by the government. The specification may be classified or unclassified. The Contractor shall maintain a log for all classified documentation. (CDRL A003) C.9.7 The contractor shall provide data management and administrative function for the NSWCDD Aegis Systems Engineering Programs and Fleet Support Group. C.9.7.1 The contractor shall implement a library database and filing system in government workspace to receive, track status and location, duplicate, distribute, and store technical data.

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The database shall include a checkout system that includes tracking of technical documentation for library files, war rooms, or other permanent storage areas. The database shall be designed with a user-friendly interface to facilitate access to library files, scanned documents, graphic presentations, and other electronically stored data. The contractor shall audit the library monthly to ensure technical documentation is being acted upon within prescribed time limits. The contractor shall assist personnel in logging documents into and out of the library storage. The contractor shall deliver status accounting report for all library activity. C.9.7.2 The contractor shall maintain the master version of NSWCDD presentations and assemble or revise presentation displays for the Aegis Systems Engineering Programs and Fleet Support group. C.9.7.3 The contractor shall provide administrative support for scheduling and coordinating meetings and events, prepare minutes, action item lists, and attendance lists. The contractor shall provide reproduction and distribution support for technical documentation and presentation material. C.9.7.4 The contractor shall establish and maintain a consolidated scheduling system for dates of interest including milestones, baseline schedules, meetings, action items, and other data. C.9.7.5 The contractor shall provide NSWCDD Fleet Status and Response room (located in building 1500) technical and operations support to include the following: C.9.7.5.1 The contractor shall assist in developing and processing naval message traffic required to support Aegis/Aegis Ballistic Missile Defense (ABMD) computer program installations, audits, and technical assistance requests. The contractor shall review all incoming naval message traffic to identify issues requiring technical support from NSWCDD Aegis/ABMD organizations, notify the organizations, and track the status of the issue resolution via the Fleet Support Database. The contractor shall coordinate and participate in Aegis/ABMD technical assistance sessions via distance support methods. C.9.7.5.2 The contractor shall act as liaison with NSWCDD Communications, security, and information awareness organizations to ensure the electronic communications networks required in the Fleet Status and Response room are compliant with applicable instructions and procedures. C.9.7.5.3 The contractor shall develop, update, and maintain the information contained within the Fleet Status and Response room’s website. The contractor shall assist in providing metrics in response to periodic reports or data calls as required.

C.10 RELEASE MANAGEMENT C.10.1 The Contractor shall prepare builds of new software releases to test facilities and the end user. The Contractor shall maintain a separate quality assurance (QA) area in the software development environment to be used as a repository for approved software configuration items.

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The Contractor shall copy approved files to the QA area and shall compile and link files to create executable load files. In this manner, the Contractor shall ensure the reproducibility of software builds tested by engineers/programmers during unit testing of the software. The Contractor shall use executable files in the QA directory and master media created from the QA directory to reproduce executable load files for delivery to end user. The Contractor shall prepare the site data Software Version Document (SVD) for delivery for each specific platform or end user. The Contractor shall load cycle each piece of media produced to ensure that the files contained in it will load and execute in a host system prior to release. The Contractor shall assemble software delivery packages and ensure that the appropriate documents (SVD, briefs) are included in the package and all media is labeled and marked. The Contractor shall ensure appropriate transmittals and shipping forms are included with the delivery package, and proper addresses and points of contacts are included on each form. The Contractor shall travel to ships/sites and install software. The Contractor shall maintain status accounting records of software delivered to ships/sites to include computer system configuration item identifiers, delivery dates, media return dates, and other pertinent status information. The Contractor shall document build product and release processing in standard operating procedures. (CDRL A003, A007) C.10.2 The Contractor shall maintain logs of receipts, transmittals, documentation records, problem reports and change documents. (CDRL A003) C.10.2.1 The Contractor shall use the ACCESS database to maintain logs of receipts, transmittals, documentation records, problem reports and change documents for programs that maintain configuration status accounting data in ACCESS. C.10.3 The Contractor shall conduct a physical audit of computer program media of tapes, removable interchangeable media modules, compact disks, optical disks, etc. (CDRL A003) C.10.4 The Contractor shall support the transfer of operational programs and associated documentation to the ships at ship custody transfer. (CDRL A003) C.10.5 The Contractor shall barcode computer program/software media and documentation upon receipt. C.10.6 The Contractor shall purge all obsolete media from the media library when software is no longer used by end user. (CDRL A003) C.11 OTHER RELATED TASKING C.11.1 The Contractor shall establish, implement, and maintain a CM training and certification program for their employees to ensure sufficient knowledge and skills are developed, sustained, and applicable to implementing CM processes. The Contractor shall have the necessary skills and knowledge to perform the assigned training activities. Training needs shall be periodically assessed and evaluated for consistency and relevance to program needs. (CDRL A006, A007) C.11.2 The Contractor shall be on-call to support, coordination, and/or attend various System CM and SCM meetings given 24-hour notice.

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C.11.3 The Contractor shall develop and/or present technical briefs and training material. The contractor shall produce presentation books in support of safety review boards and panels. (CDRL A005, A006) C.11.4 The Contractor shall provide technical editing and word processing and graphics support in the preparation technical reports, briefs, publications and other document types. C.11.5 The Contractor shall provide on-site CM support to applicable Navy Technical Representative Offices (e.g. Moorestown, NJ) for all tasking identified in this SOW. C.11.6 The Contractor shall provide on-site CM support to applicable SUPSHIP and Test Team offices (e.g. Pascagoula, MS and Bath, ME). C.12 NON-DISCLOSURE AGREEMENTS NDAs may be utilized to allow for access to company sensitive/proprietary data. For tasks requiring NDAs the contractor shall obtain appropriate agreements for all of their employees that are associated with the task requiring such an agreement. The Contractor will be required to sign a non-disclosure agreement with, at a minimum, Lockheed Martin Maritime and Sensor Systems/Moorestown, NJ; General Dynamics, Pittsfield, MA; Northrop Grumman, Bethpage, NY; and Raytheon, Tewksbury, MA. Contractor personnel may be required, from time to time, to sign non-disclosure statements as applicable to specific tasking. The COR will notify the contractor of the number and type of personnel that will need to sign the Non-Disclosure agreements. The signed Non-Disclosure Agreements shall be executed prior to accessing data or providing support for information that is considered business or program sensitive and returned to the COR for endorsement and retention.

C.13 PROGRESS REPORTS C.13.1 The Contractor shall provide a monthly progress report electronically. This report shall reflect both prime and subcontractor data as appropriate. While contractor format is acceptable, with Government’s approval, the following information, at a minimum, shall appear in each progress report: (CDRL A001) Section I - Contract Progress Summary Contract title, contract number, period of performance. Contract Modifications - list modifications by number, include date issued and description. Open Correspondence - include any correspondence that requires either Government or Contractor action.

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Problem Areas/Comments – identify any existing problems or concerns and identify any problems or concerns, which have arisen since the last progress report. Contract Data Deliveries - include title, CDRL number, contracted due date, date delivered (if completed), Government point of contact, Contractor point of contact and description of product. Government Furnished Equipment List, applicable Work Element (WE), date provided, and date returned. Section II - Contract Level Financial and Labor Reports General The Contractor shall provide the information necessary to completely support: NSWCDD’s Contractor Expense Reporting System (CERS) or other financial tool, reported on a monthly basis. Contractor shall enter actual funding and Level of Effort (LOE) expenditures into the CERS or other financial tool monthly. Financial and labor projections by providing charts, graphs, and text necessary to define the planned future staffing, funding, and man-hours by category and all of this associated by WE for the fiscal year. Section III - Individual Work Element Progress Reports Work Element Level Financial and Labor Reports General The Contractor shall provide Financial and Labor projections by providing charts, graphs, and text necessary to define the current and planned staffing, funding, and man-hours by category and work area for the fiscal year. Technical Status Progress Problem Areas Plans/Schedules Delivery(s): WE, CDRL, Delivery date, Description of Product delivered Travel for the period – costs, dates, number of days, name of traveler, purpose, destination, and mode of travel. Section IV – Distribution Distribution is included in the Contract Data Requirement List, Data Item A001. C.14 IN-PROCESS REVIEWS

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C.14.1 The contractor shall conduct an In-Process Review (IPR) quarterly with the COR, Contracting Officer, TAs and other NSWCDD personnel designated by the COR upon NSWCDD request. This review shall be documented in a report, which shall include, but is not limited to, the following: Current and cumulative expenditures in both hours and dollars. Labor hours shall be presented by labor category. Personnel charging to the task shall be identified. An analysis shall be presented which compares proposed and actual amounts. Significant variances shall be explained. Travel performed, including identification of element, number of days, purpose of travel, dates of travel, destination, names of travelers, and summary of results of trip CDRL A004. C.14.2 Performance review/format: Separate briefing for each program supported with IPR period of reporting to include accomplishments. CDRL item status to include a listing of items delivered. Issues with associated risk assessment. Plan for next IPR period. C.14.3 Minutes and action items shall be produced and distributed by the Contractor. (CDRL A004) C.15 PLAN OF ACTIONS AND MILESTONE REQUIREMENTS The Contractor shall develop a Plan of Actions and Milestones (POA&M) for each program. The signed POA&M shall be provided to the Technical Assistant (TA), Contracting Officer’s Representative (COR), and Contract Specialist within twenty-one days after Task Order award, exercise of option, Technical Instruction issuance, and/or modification to the Technical Instruction or the issuance of a Task Order modification which affects the Level of Effort or Contract Ceilings. While Contractor format is acceptable, with Government approval, the following information, as a minimum, shall appear in each POA&M. (CDRL A002) Date POA&M prepared (and revision number if applicable) Work Area (number and title) Contract and Task Order Number POA&M Period Of Performance Contractor Interfaces/Points Of Contact (technical area): Task Manager (name, phone number and email) Government Interfaces/POC: COR (name and code) TA (name and code) Signatures (each POA&M must be signed by a Contractor representative and have the signature block for signature by the COR and TA Work Summary (a brief description of work supported within this work area)

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Schedule of Events Proposed/Planned (list title of reports to be delivered and due dates for each) Estimated Manhours Required SubContractors shall be identified Travel – total estimated cost; by destination show: number of people, number of days & number of trips Estimate Of Cost C.16 TRAVEL The Contractor shall be required to travel throughout the continental United States.

C.17

PERIOD OF PERFORMANCE

Base year: 08/01/11 through 07/31/12 Option 1: 08/01/12 through 07/31/13 Option 2: 08/01/13 through 07/31/14 C.18 DATA REQUIREMENTS C.18.1 The Contractor shall provide the deliverables under this contract in accordance with the Contract Data Requirements List (CDRL) listed below.

Data Item No.

Title

A001

Progress/Status Report

A002

Plan of Action & Milestones (POA&M)

Authority

Frequency

Distribution (Access Requirement)

W73/W50 Contract and Program Leads and Contract Specialist

DI-MGMT-80277

Monthly

DI-MISC-80508

W73/W50 Bi-Annually Contract and / As Needed Program Leads

Remarks Contractor’s format acceptable with government approval. Submittal shall be via electronic media. First submission shall be a review and update of all plans and

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A003

Configuration Status Accounting Report

A004

Agendas, Minutes and Action Items

A005

Presentation Material

A006

Technical Report / Study Services

DI-CMAN-81253

DI-MISC-80508

DI-MISC-80508

DI-MISC-80508

Monthly

W73/W50 Contract and Program Leads

As Needed

W73/W50 Contract and Program Leads

As Needed

W73/W50 Contract and Program Leads

As Needed

W73/W50 Contract and Program Leads

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lists within 30 DAC. Thereafter, plans and lists shall be updated bi-annually or as needed. Contractor’s format acceptable with government approval. Submittal shall be via electronic media. Contractor’s format acceptable with government approval. Submittal shall be via electronic media. Contractor’s format acceptable with government approval. Submittal shall be via electronic media. Contractor’s format acceptable with government

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A007

Standard Operating Procedures

A008

Engineering Change Proposal

A009

Configuration Audit Plan

A010

As Built Configuration Baseline List

DI-MISC-80508

DI-MISC-80639C

DI-SESS-81646

DI-CMAN-81516

As Needed

W73/W50 Contract and Program Leads

As Needed

W73/W50 Contract and Program Leads

As Needed

W73/W50 Contract and Program Leads

As Needed

W73/W50 Contract and Program Leads

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approval. Submittal shall be via electronic media. Contractor’s format acceptable with government approval. Submittal shall be via electronic media. Contractor’s format acceptable with government approval. Submittal shall be via electronic media. Contractor’s format acceptable with government approval. Submittal shall be via electronic media Contractor’s format acceptable with government approval. Submittal shall be via

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electronic media. C.19 SECURITY The Department of Defense Contract Security Classification Specification (DD Form 254), added as an attachment, provides the security classification requirements for this order. The contractor shall obtain facility and personnel security clearances as required by the Department Industrial Security Program prior to starting to work on tasks requiring clearances. Access to classified spaces and material and generation of classified material shall be in accordance with the attached DD Form 254.

C.20 SKILLS AND TRAINING The Contractor shall provide capable personnel with qualifications, experience levels, security clearances, and necessary licenses, certifications, and training required by Federal, State, and Local laws and regulations. Information assurance functions require certifications specified in DFARs 252.239- 7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION. Training necessary to ensure that personnel performing under this contract maintain the knowledge and skills to successfully perform the required functions is the responsibility of the Contractor. Training necessary to maintain professional certification is the responsibility of the Contractor. C.21 NON-PERSONAL SERVICES/INHERENTLY GOVERNMENTAL FUNCTIONS (a) The Government will neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for, individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services or give the perception that personal services are being provided. If the contractor feels that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Contracting Officer immediately. (b) Inherently-Governmental functions are not within the scope of this Task Order. Decisions relative to programs supported by the contractor shall be the sole responsibility of the Government. The contractor may be required to attend technical meetings for the Government; however, they are not, under any circumstances, authorized to represent the Government or give the appearance that they are doing so. C.22 SHIPBOARD PROTOCOL 22.1 This task order will involve working onboard U.S. and/or foreign naval ships or vessels. As

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such, the Contractor is reminded of its responsibility to assure that shipboard protocol is stringently followed. Specifically, visit requests must be arranged through the Government sponsor and must be forwarded to the individual command being visited as well as to all supporting commands, such as the base, squadron, tender, etc. that the visitor must pass through to get to the ship or vessel; the Contractor is responsible for obtaining and maintaining specialized training (i.e., nuclear awareness, safety, quality control, etc.) and certification (i.e., SUBSAFE certification, etc.); personnel performing onboard U.S. Navy ships must have at least a SECRET security clearance; if not led by a government representative, the Contractor is responsible for briefing the ship/command upon arrival; and the Contractor is responsible for debriefing the ship/command upon departure to include the operational status of the equipment. 22.2 The Contractor shall ensure its personnel adhere to these requirements when performing shipboard. Compliance shall be reported in the trip report, CDRL Requirement A001. 22.2.1 All personnel working shipboard shall possess at least a SECRET security clearance. 22.2.2 All personnel, while shipboard, shall conform to the rules and regulations of the ship. It is the responsibility of the Contractor to determine the proper rules, regulations, actions, policy, and procedures. 22.2.2.1 Alarms – actual or drill 22.2.2.2 Safety – hardhats, tag-outs, safety shoes, goggles, etc. as applicable. 22.2.2.3 HAZMAT – bringing hazardous materials aboard, using hazardous materials, etc. 22.2.3 The designated team lead shall, upon arrival, brief the Commanding Officer or his/her designated representative as to the purpose of the visit and expected duration. 22.2.4 The designated team lead shall, upon departure, debrief the Commanding Officer or his/her designated representative as to the success of the work performed. C.23 TERMINATION OF EMPLOYEES WITH NSWCDD BASE ACCESS The contractor shall insure that all employees who have a NSWCDD badge and/or vehicle sticker turn-in the badge and remove the vehicle sticker immediately upon termination of their employment under this task order. The above requirement shall be made a part of the standard employee facility clearance procedures for all separated personnel. The contractor shall advise NSWCDD Physical Security of all changes in their contract personnel requiring NSWCDD base access. For involuntarily separated personnel and those separated under adverse circumstances, the contractor shall notify NSWCDD Physical Security in advance of the date, time and location where the NSWCDD representative may physically remove the employee’s automobile bumper sticker and retrieve the NSWCDD badge prior to the employee departing the contractor’s facility. In the event the employee is separated in his or her absence, the contractor shall

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immediately notify NSWCDD Physical Security of the separation and make arrangements between the former employee and NSWCDD Physical Security for the return of the badge and removal of the sticker. C.24 INFORMATION SECURITY AND COMPUTER SYSTEM USAGE In accordance with U.S. Navy policy, any personnel, including the contractor, who utilizes DOD owned systems shall assume responsibility for adherence to restrictions regarding internet and e-mail usage. Navy policy prohibits racist, sexist, threatening, pornographic, personal business, subversive or politically partisan communications. All personnel, including the contractor, are accountable and must act accordingly. DOD computer systems are monitored to ensure that the use is authorized, to facilitate protection against unauthorized access, and to verify security procedures, survivability and operational security. During monitoring, information may be examined, recorded, copied, and used for authorized purposes. All information, including personal information, placed on or sent over a DOD system may be monitored. Use of a DOD system constitutes consent to monitoring. Unauthorized use may result in criminal prosecution. Evidence of unauthorized use collected during monitoring may be used as a basis for recommended administrative, criminal or adverse action. C.25 TRAVEL REQUIREMENTS All travel under this order must be requested of, and authorized by, the TA (information copy to the COR), in writing or by electronic mail, and must show the appropriate order number, the number of people traveling, the number of days for the trip, the reason for the travel, and any high-cost or unusual costs expected. The Contractor is not authorized to perform any travel that is not in conjunction with this order. Specific Travel requirements shall be identified in the POA&Ms. C.26 CONTROL OF CONTRACTOR PERSONNEL The contractor shall comply with the requirements of NAVSEA and NSWCDD instructions regarding performance in Government facilities. All persons engaged in work while on Government property shall be subject to search of their persons (no bodily search) and vehicles at any time by the Government, and shall report any known or suspected security violations to the appropriate Security Department. Assignment, transfer, and reassignment of contractor personnel shall be at the discretion of the contractor. However, when the Government directs, the contractor shall remove from contract performance any person who endangers life, property, or national security through improper conduct. All contractor personnel engaged in work while on Government property shall be subject to the Standards of Conduct contained in SECNAVINST 5370.2J. C.27 IDENTIFICATION BADGES

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The contractor shall be required to obtain identification badges from the Government for all contractor personnel to be located on Government property. The identification badge shall be visible at all times while employees are on Government property. The contractor shall furnish all requested information required to facilitate issuance of identification badges and shall conform to applicable regulations concerning the use and possession of the badges. The contractor shall be responsible for ensuring that all identification badges issued to contractor employees are returned to the appropriate Security Office within 48 hours following completion of the Task Order, relocation or termination of an employee, and upon request by the Contracting Officer. C.28 CONTRACTOR EXPENSE REPORTING SYSTEM (CERS) Contractors supporting the Warfare Systems Program Office (WSPO) Code W05 shall use CERS to record funding expenditures. CERS is a browser based web application with the Integrated Budget, Planning and Execution System (IBPES) tool used by W05 for Funds Management, Procurement Allocations, Budgeting, and Out Year Planning. W05 requires expenses, consisting of labor and “Other” (i.e. travel, sub-contracts, and any other direct expenses) by invoice, in addition to an estimate of funded work performed to be reported each month. The contractor shall report all invoiced contract execution by requisition (SLIN) in the Requisition Tab for the previous month. The estimated funded work performed by WBS/TPS shall be reported in the WBS Tab to capture estimated costs to date. All reporting is due to be submitted by the 20th of each month. W05 required data shall be captured in the “Labor” and “Other” fields of CERS. W05 does not require inputs to the “Hours” or “Travel”. The “Labor” fields capture the labor expenses and the “Other” field shall capture the “ODC” expenses for SeaPort and Travel and other indirect expenses for the non-SeaPort contracts. Contractors shall coordinate all requests for CERS training with the COR for the contract. The COR shall provide the Contractor with the WSPO CERS Procedural Document that provides instructions on how to utilize and gain access to CERS and coordinate direct requests for training with W05.

C.29 USE OF INFORMATION SYSTEM (IS) RESOURCES Contractor Provision of IS Resources Except in special circumstances explicitly detailed elsewhere in this document, the Contractor shall provide all IS resources needed in the performance of this contract. This includes, but is not limited to computers, software, networks, certificates, and network addresses. Contractor Use of NSWCDD IS Resources In the event that the contractor is required to have access to NSWCDD IS resources, the login name used for access shall conform to the NMCI login naming convention. If the contractor requires access to applications/systems that utilize client certificates for authentication, the contractor is responsible for obtaining requisite certificates from a DOD or External Certificate

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Authority. If this contract requires that the contractor be granted access and use of NSWCDD IS resources (at any site), the IS shall be accredited for contractor use in accordance with procedures specified by the Information Assurance Office. Connections Between NSWCDD and Contractor Facilities If there is a requirement (specifically delineated elsewhere in this contract) for interconnection (e.g., link level or Virtual Private Network (VPN)) between any facilities and/or ISs owned or operated by the contractor and ISs owned or operated by NSWCDD, such interconnection shall take place only after approval from the NSWCDD Information Assurance Office. All such connections as well as the ISs connected thereto will be accredited in accordance with DOD policy (DODI 5200.40) by the cognizant Designated Approving Authority (DAA) and comply with the requirements of CJCSI 6211.02B regarding Memorandums of Agreement. All such connections will be made outside the appropriate NSWCDD firewall. C.30 GOVERNMENT SPACE Government furnished space will be provided for seven contractor employees under this task order. The space will be located in Building 1500. HQ C-2-0002 ACCESS TO PROPRIETARY DATA OR COMPUTER SOFTWARE (NAVSEA) (JUN 1994) (a) Performance under this contract may require that the Contractor have access to technical data, computer software, or other sensitive data of another party who asserts that such data or software is proprietary. If access to such data or software is required or to be provided, the Contractor shall enter into a written agreement with such party prior to gaining access to such data or software. The agreement shall address, at a minimum, (1) access to, and use of, the proprietary data or software exclusively for the purposes of performance of the work required by this contract, and (2) safeguards to protect such data or software from unauthorized use or disclosure for so long as the data or software remains proprietary. In addition, the agreement shall not impose any limitation upon the Government or its employees with respect to such data or software. A copy of the executed agreement shall be provided to the Contracting Officer. The Government may unilaterally modify the contract to list those third parties with which the Contractor has agreement(s). (b) The Contractor agrees to: (1) indoctrinate its personnel who will have access to the data or software as to the restrictions under which access is granted; (2) not disclose the data or software to another party or other Contractor personnel except as authorized by the Contracting Officer; (3) not engage in any other action, venture, or employment wherein this information will be used, other than under this contract, in any manner inconsistent with the spirit and intent of this requirement; (4) not disclose the data or software to any other party, including, but not limited to, joint venturer, affiliate, successor, or assign of the Contractor; and (5) reproduce the restrictive stamp, marking, or legend on each use of the data or software whether in whole or in part.

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(c) The restrictions on use and disclosure of the data and software described above also apply to such information received from the Government through any means to which the Contractor has access in the performance of this contract that contains proprietary or other restrictive markings. (d) The Contractor agrees that it will promptly notify the Contracting Officer of any attempt by an individual, company, or Government representative not directly involved in the effort to be performed under this contract to gain access to such proprietary information. Such notification shall include the name and organization of the individual, company, or Government representative seeking access to such information. (e) The Contractor shall include this requirement in subcontracts of any tier which involve access to information covered by paragraph (a), substituting "subcontractor" for "Contractor" where appropriate. (f) Compliance with this requirement is a material requirement of this contract. (End of Text) HQ C-2-0011 COMPUTER SOFTWARE AND/OR COMPUTER DATABASE(S) DELIVERED TO AND/OR RECEIVED FROM THE GOVERNMENT (NAVSEA) (APR 2004) (a) The Contractor agrees to test for viruses all computer software and/or computer databases, as defined in the clause entitled "RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION" (DFARS 252.227-7014), before delivery of that computer software or computer database in whatever media and on whatever system the software is delivered. The Contractor warrants that any such computer software and/or computer database will be free of viruses when delivered. (b) The Contractor agrees to test any computer software and/or computer database(s) received from the Government for viruses prior to use under this contract. (c) Unless otherwise agreed in writing, any license agreement governing the use of any computer software to be delivered as a result of this contract must be paid-up and perpetual, or so nearly perpetual as to allow the use of the computer software or computer data base with the equipment for which it is obtained, or any replacement equipment, for so long as such equipment is used. Otherwise the computer software or computer database does not meet the minimum functional requirements of this contract. In the event that there is any routine to disable the computer software or computer database after the software is developed for or delivered to the Government, that routine shall not disable the computer software or computer database until at least twenty-five calendar years after the delivery date of the affected computer software or computer database to the Government. (d) No copy protection devices or systems shall be used in any computer software or computer database delivered under this contract to restrict or limit the Government from making copies. This does not prohibit license agreements from specifying the maximum amount of copies that

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can be made. (e) Delivery by the Contractor to the Government of certain technical data and other data is now frequently required in digital form rather than as hard copy. Such delivery may cause confusion between data rights and computer software rights. It is agreed that, to the extent that any such data is computer software by virtue of its delivery in digital form, the Government will be licensed to use that digital-form data with exactly the same rights and limitations as if the data had been delivered as hard copy. (f) Any limited rights legends or other allowed legends placed by a Contractor on technical data or other data delivered in digital form shall be digitally included on the same media as the digital-form data and must be associated with the corresponding digital-form technical data to which the legends apply to the extent possible. Such legends shall also be placed in human readable form on a visible surface of the media carrying the digital-form data as delivered, to the extent possible. (End of Text)

HQ C-2-0014 CONTRACTOR'S PROPOSAL (NAVSEA) (MAR 2001) (a) Performance of this contract by the Contractor shall be conducted and performed in accordance with detailed obligations to which the Contractor committed itself in their proposal dated (to be completed at time of award) in response to NAVSEA Solicitation No. N00024-11R-3125. (b) The technical volume(s) of the Contractor's proposal is incorporated by reference and hereby made subject to the provisions of the "ORDER OF PRECEDENCE" (FAR 52.215-8) clause of this contract. Under the "ORDER OF PRECEDENCE" clause, the technical volume of the Contractor's proposal referenced herein is hereby designated as item (f) of the clause, following "the specification" in the order of precedence. (End of Text) HQ C-2-0034 MINIMUM INSURANCE REQUIREMENTS (NAVSEA) (SEP 1990) In accordance with the clause of this contract entitled "INSURANCE--WORK ON A GOVERNMENT INSTALLATION" (FAR 52.228-5), the Contractor shall procure and maintain insurance, of at least the kinds and minimum amounts set forth below: (a) Workers' Compensation and Employer's Liability coverage shall be at least $100,000, except as provided in FAR 28.307(a). (b) Bodily injury liability insurance coverage shall be written on the comprehensive form of policy of at least $500,000 per occurrence.

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(c) Automobile Liability policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims. (End of Text) HQ C-2-0037 ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (JUL 2000) (a) "Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the contract work is or might be otherwise impaired, or a person has an unfair competitive advantage. "Person" as used herein includes Corporations, Partnerships, Joint Ventures, and other business enterprises. (b) The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the contract, the Contractor does not have any organizational conflict of interest(s) as defined in paragraph (a). (c) It is recognized that the effort to be performed by the Contractor under this contract may create a potential organizational conflict of interest on the instant contract or on a future acquisition. In order to avoid this potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the Contractor to participate in future procurement of equipment and/or services that are the subject of any work under this contract shall be limited as described below in accordance with the requirements of FAR 9.5. (d) (1) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the Contractor by the Government during or as a result of performance of this contract. Such information includes, but is not limited to, information submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in Contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time. (2) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information generated or derived during or as a result of performance of this contract. This prohibition shall expire after a period of three years after completion of performance of this contract. (3) The prohibitions contained in subparagraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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merge or affiliate, or any successor or assign of the Contractor. The terms of paragraph (f) of this Special Contract Requirement relating to notification shall apply to any release of information in contravention of this paragraph (d). (e) The Contractor further agrees that, during the performance of this contract and for a period of three years after completion of performance of this contract, the Contractor, any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may subsequently merge or affiliate, or any other successor or assign of the Contractor, shall not furnish to the United States Government, either as a prime contractor or as a subcontractor, or as a consultant to a prime contractor or subcontractor, any system, component or services which is the subject of the work to be performed under this contract. This exclusion does not apply to any recompetition for those systems, components or services furnished pursuant to this contract. As provided in FAR 9.505-2, if the Government procures the system, component, or services on the basis of work statements growing out of the effort performed under this contract, from a source other than the contractor, subcontractor, affiliate, or assign of either, during the course of performance of this contract or before the three year period following completion of this contract has lapsed, the Contractor may, with the authorization of the cognizant Contracting Officer, participate in a subsequent procurement for the same system, component, or service. In other words, the Contractor may be authorized to compete for procurement(s) for systems, components or services subsequent to an intervening procurement. (f) The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest, it shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action which the Contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the contract for the convenience of the Government if determined to be in the best interest of the Government. (g) Notwithstanding paragraph (f) above, if the Contractor was aware, or should have been aware, of an organizational conflict of interest prior to the award of this contract or becomes, or should become, aware of an organizational conflict of interest after award of this contract and does not make an immediate and full disclosure in writing to the Contracting Officer, the Government may terminate this contract for default. (h) If the Contractor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this contract for default. (i) The Contracting Officer's decision as to the existence or nonexistence of an actual or potential organizational conflict of interest shall be final. (j) Nothing in this requirement is intended to prohibit or preclude the Contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this contract; nor, shall this requirement preclude the Contractor from participating in any

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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research and development or delivering any design development model or prototype of any such equipment. Additionally, sale of catalog or standard commercial items are exempt from this requirement. (k) The Contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the Government's interest. (l) The Contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contractor" where appropriate. (m) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this contract. (n) Compliance with this requirement is a material requirement of this contract. (End of Text) NMCARS Part 5237.102(90) Enterprise-wide Contractor Manpower Reporting Application (ECMRA) 5237.102(90) DoD contracting activities awarding or administering contracts shall incorporate the following Enterprise-wide Contractor Manpower Reporting Application (ECMRA) standard language into all contracts which include services, provided the organization that is receiving or benefiting from the contracted service is a Department of Defense organization, including reimbursable appropriated funding sources from non-DoD executive agencies where the Defense Component requiring activity is the executive agent for the function performed. The reporting requirement does not apply to situations where a Defense Component is merely a contracting agent for another executive agency. The only contracted services excluded from reporting are construction and utilities. The standard language to be inserted is: "The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil . Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil." (End of Text)

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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SECTION D PACKAGING AND MARKING HQ D-1-0001 DATA PACKAGING LANGUAGE All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data, and documentation shall be prepared for shipment in accordance with National Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M dated 28 February 2006. (End of Text)

HQ D-2-0008 MARKING OF REPORTS (NAVSEA) (SEP 1990) All reports delivered by the Contractor to the Government under this contract shall prominently show on the cover of the report: (1) name and business address of the Contractor (2) contract number (3) contract dollar amount (4) whether the contract was competitively or non-competitively awarded (5) COR: (Name of Individual Sponsor) NSWCDD (Name of Requiring Activity) Dahlgren, VA (City and State)

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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SECTION E INSPECTION AND ACCEPTANCE Inspection and Acceptance shall be performed at NSWCDD, Dahlgren, VA by the Contracting Officer Representative (COR) designated herein. PERFORMANCE BASED CRITERIA: PERFORMANCE BASED CONTRACT REVIEW AND ACCEPTANCE PROCEDURE (a) This is a performance-based contract as defined in FAR Part 37.6 (PERFORMANCE BASED ACQUISITION). Contractor performance will be reviewed in accordance with the Quality Assurance Surveillance Plan in this Section. (b) The plan defines that this review and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The contractor may obtain more information regarding the CPARS process at the following internet site: http://cpars.navy. Special Contract Requirements, Quality Assurance Surveillance Plan (QASP) 1. Purpose This Quality Assurance Surveillance Plan (QASP) is a Government developed and applied document used to make sure the systematic quality assurance methods are used in the administration of the performance based service order. The intent is to ensure that the contractor performs in accordance with the performance metrics and the Government receives the quality of services called for in the order. This Task Order provides Configuration Management support to the NSWCDD Warfare Systems Department (W). The resulting performance based order will have cost plus fixed fee Labor CLINS, and cost only Other Direct Cost (ODC) CLINS. The order will be for a base year with two one-year options. A properly executed QASP will assist the Government in achieving the overall objectives of this procurement. 2. Authority Authority for issuance of this QASP is provided under Contract Section E – Inspection and Acceptance, which provides for inspections and acceptance of the services and documentation called for in service contracts, to be executed by the Contracting Officer or a duly authorized representative. 3. Scope The QASP is put in place to provide Government surveillance oversight of the contractor’s efforts to assure that they are timely, effective and are delivering the results specified in the

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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order. The contractor’s performance on this task order will be evaluated by the Government as described below. The first evaluation will cover the first six-months of performance with successive evaluations being performed for each twelve-month period thereafter until the contractor completes performance under this task order. For the first six-month period and each subsequent twelve-month period, the Government will evaluate the contractor’s performance. The evaluation will encompass all work performed by the contractor at any time during the six/twelve-month period but will not include cumulative information from prior reports. For each period, the Contractor will complete a self- assessment of the performance provided, to be delivered to the COR and Contract Specialist NLT 60 days following the period being evaluated. The self-assessment shall cover all areas of the Government QASP. Based on the evaluation results, the Contracting Officer will assign an overall performance rating. If the Contracting Officer assigns an "Unsatisfactory" overall performance rating for the period evaluated, the next option period may not be exercised. As options are exercised, improved performance is required as demonstrated in Table 2. 4. GOVERNMENT RESOURCES AND Responsibilities The following Government resources shall have responsibility for the implementation of this QASP: Contracting Officer – The Contracting Officer ensures performance of all necessary actions for effective contracting, ensures compliance with the terms of the contract and safeguards the interests of the United States in the contractual relationship. It is the Contracting Officer that assures the Contractor receives impartial, fair and equitable treatment under the contract. The Contracting Officer is ultimately responsible for the final determination of the adequacy of the Contractor’s performance. The PCO for this contract is identified in Section G. Contract Specialist– An individual assigned by the PCO to assist in the daily administration of the contract. The Specialist also provides input to the PCO and the COR as to the quality of performance for areas addressed in this QASP. The Contract Specialist for this contract is identified in Section G. Contracting Officer’s Representative (COR) –The COR is responsible for technical administration of the contract and assures proper Government surveillance of the contractor’s performance. The COR is not empowered to make any contractual commitments or to authorize any changes on the Government’s behalf. Any changes that the contractor deems may affect contract price, terms, or conditions shall be referred to the Contracting Officer for action. Technical Assistant (TA) – The COR designates an individual Government Technical Point of Contact to assist in administering specific projects under the contract. The Government TA is responsible for assisting in administering a specific project under the contract. A Government TA cannot, in any manner, alter the scope of the contract, make commitments or authorize any

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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changes on the Government’s behalf. 5. Methods of QA Surveillance a. QASP - The below listed methods of surveillance shall be used by the COR in the technical administration and the PCO/Contract Specialist in non-technical administration of this QASP. The QASP will be the prime determinant in exercising the option. b. Contractor Performance Assessment Reporting System (CPARS) – The market place for information technology, engineering, and management support services is very competitive. As such, the successful offeror has a vested interest in the Government generated CPARS under this contract. Additionally, an evaluation using the CPARS format will be performed at the end of each year of performance. This evaluation will be one determinant in exercising an option. The government assessment of this procurement will address the quality of product or service, schedule, cost control, business relations, management, and other important areas. As this information may affect future source selections throughout DOD, and the continuation of the order, the annual Government assessment will be used appropriately as an additional performance oversight and communication tool with the QASP. 6. DOCUMENTATION In addition to providing annual reports to the Contracting Officer, the COR will maintain a complete Quality Assurance file. The file will contain copies of all reports, evaluations, recommendations, and any actions related to the Government’s performance of the quality assurance function. The COR shall forward these records to the Contracting Officer at termination or completion of the order. 7. SURVEILLANCE The tables below set forth the performance ratings, standards, outcome and surveillance methods to document the results of the surveillance on a annual basis as well as interim and informal reviews (i.e. IPRs) on a more frequent basis. (a) Performance Ratings: The Government will evaluate the contractor’s performance of the Performance Work Statement (PWS) and the Contracting Officer will assign one of the following ratings: (1) Excellent (2) Satisfactory (3) Unsatisfactory The standards associated with these ratings are given in the following Table 1. TABLE 1: OVERALL PERFORMANCE RATINGS

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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SECTION F DELIVERABLES OR PERFORMANCE The periods of performance for the following Items are as follows:

4000 4001 4002 4010 4100 4101 4102 4103 4200 4201 4202 4210 4300 6000 6001 6100 6101 6200 6201 6202 6210 7000AA 7000AB 7000AC 7000AD 7000AE 7000AF 7000AG 7000AH 7000AJ 7000AK 7000AL 7000AM 7000AN 7000AP 7000AQ 7000AR 7000AS 7000AT 7000AU 7000AV

8/1/2011 - 7/31/2012 8/1/2011 - 7/31/2012 8/1/2012 - 7/31/2013 8/1/2011 - 7/31/2012 8/1/2012 - 7/31/2013 8/1/2012 - 7/31/2013 11/16/2012 - 7/31/2013 2/27/2013 - 7/31/2013 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2011 - 7/31/2012 8/1/2011 - 7/31/2012 8/1/2012 - 7/31/2013 8/1/2012 - 7/31/2013 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 5/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000AW 7000AX 7000AY 7000AZ 7000BA 7000BB 7000BC 7000BD 7000BE 7000BF 7000BG 7000BH 7000BJ 7000BK 7000BL 7000BM 7000BN 7000BP 7000BQ 7000BR 7000BS 7000BT 7000BU 7000BV 7000BW 7000BX 7000BY 7000BZ 7000CA 7000CB 7000CC 7000CD 7000CE 7000CF 7000CG 7000CH 7000CJ 7000CK 7000CL 7000CM 7000CN 7000CP 7000CQ 7000CR 7000CS 7000CT

8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/6/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/4/2014 - 5/31/2015 5/4/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 10/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/11/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/7/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/13/2014 - 5/31/2015 8/14/2014 - 5/31/2015 8/5/2014 - 5/31/2015 8/18/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000CU 7000CV 7000CW 7000CX 7000CY 7000CZ 7000DA 7000DB 7000DC 7000DD 7000DE 7000DF 7000DG 7000DH 7000DJ 7000DK 7000DL 7000DM 7000DN 7000DP 7000DQ 7000DR 7000DS 7000DT 7000DU 7000DV 7000DW 7000DX 7000DY 7000DZ 7000EA 7000EC 7000ED 7000EF 7000EG 7000EH 7000EJ 7000EK 7000EL 7000EN 7000EP 7000EQ 7000ER 7000ES 7000FA 7000FB

8/22/2014 - 5/31/2015 5/18/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/23/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/28/2014 - 5/31/2015 9/10/2014 - 5/31/2015 9/9/2014 - 5/31/2015 9/9/2014 - 5/31/2015 9/9/2014 - 5/31/2015 9/10/2014 - 5/31/2015 9/19/2014 - 5/31/2015 9/23/2014 - 5/31/2015 9/19/2014 - 5/31/2015 8/5/2014 - 5/31/2015 10/8/2014 - 5/31/2015 9/19/2014 - 5/31/2015 10/15/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/16/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/9/2014 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000FC 7000FD 7000FE 7000FF 7000FG 7000FH 7000FJ 7000FK 7000FL 7000FM 7000FN 7000FP 7000FQ 7000FR 7000FS 7000FT 7000FU 7000FV 7000FW 7000FX 7000FY 7000FZ 7000GA 7000GB 7000GC 7000GD 7000GE 7000GF 7000GG 7000GH 7000GJ 7000GK 7000GL 7000GM 7000GN 7000GP 7000GQ 7000GR 7000GS 7000GT 7000GV 7000GW 7000GX 7000GY 7000GZ 7000HA

1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/25/2015 - 5/31/2015 2/25/2015 - 5/31/2015 2/25/2015 - 5/31/2015 2/25/2015 - 5/31/2015 3/2/2015 - 5/31/2015 3/2/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/28/2015 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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9000AA 9000AB 9000AF 9000AG 9000AH 9000AJ 9000AK 9000AL 9000AP 9000AQ 9000AR 9000AT 9000AU 9000AV 9000AW 9000AX 9000AY 9000AZ 9000BA 9000BB 9000BC 9000BD 9000BE 9000BF 9000BJ 9000BK 9000BL 9000BM 9000BP 9000BS 9000BT 9000BU 9000BV 9000BW 9000BX 9000BZ 9000CF 9000CG 9000CH 9000CK 9000CL 9000CM 9000CS 9000DA 9000DB 9000DC

8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 10/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/5/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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9000DH 9000DP 9000DR 9000DT 9000DV 9000DW 9000DX 9000EA 9000EC 9000EJ 9000EL 9000EN 9000EP 9000EQ 9000ER 9000ES 9000FH 9000FJ 9000FK 9000FM 9000FN 9000FW 9000FY 9000FZ 9000GE 9000GG 9000GH 9000GJ 9000GK 9000GL 9000GR 9000GT 9000GV 9000GW 9000GX 9000GY 9000GZ 9000HA

9/9/2014 - 5/31/2015 10/8/2014 - 5/31/2015 10/15/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/9/2014 - 5/31/2015 1/15/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/25/2015 - 5/31/2015 3/2/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/28/2015 - 5/31/2015

CLIN - DELIVERIES OR PERFORMANCE The periods of performance for the following Items are as follows:

4000 4001

8/1/2011 - 7/31/2012 8/1/2011 - 7/31/2012

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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4002 4010 4100 4101 4102 4103 4200 4201 4202 4210 4300 6000 6001 6100 6101 6200 6201 6202 6210 7000AA 7000AB 7000AC 7000AD 7000AE 7000AF 7000AG 7000AH 7000AJ 7000AK 7000AL 7000AM 7000AN 7000AP 7000AQ 7000AR 7000AS 7000AT 7000AU 7000AV 7000AW 7000AX 7000AY 7000AZ 7000BA 7000BB 7000BC

8/1/2012 - 7/31/2013 8/1/2011 - 7/31/2012 8/1/2012 - 7/31/2013 8/1/2012 - 7/31/2013 11/16/2012 - 7/31/2013 2/27/2013 - 7/31/2013 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2011 - 7/31/2012 8/1/2011 - 7/31/2012 8/1/2012 - 7/31/2013 8/1/2012 - 7/31/2013 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2013 - 7/31/2014 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 5/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000BD 7000BE 7000BF 7000BG 7000BH 7000BJ 7000BK 7000BL 7000BM 7000BN 7000BP 7000BQ 7000BR 7000BS 7000BT 7000BU 7000BV 7000BW 7000BX 7000BY 7000BZ 7000CA 7000CB 7000CC 7000CD 7000CE 7000CF 7000CG 7000CH 7000CJ 7000CK 7000CL 7000CM 7000CN 7000CP 7000CQ 7000CR 7000CS 7000CT 7000CU 7000CV 7000CW 7000CX 7000CY 7000CZ 7000DA

8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/6/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/4/2014 - 5/31/2015 5/4/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 10/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/11/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/7/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/13/2014 - 5/31/2015 8/14/2014 - 5/31/2015 8/5/2014 - 5/31/2015 8/18/2014 - 5/31/2015 8/22/2014 - 5/31/2015 5/18/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/23/2014 - 5/31/2015 8/22/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000DB 7000DC 7000DD 7000DE 7000DF 7000DG 7000DH 7000DJ 7000DK 7000DL 7000DM 7000DN 7000DP 7000DQ 7000DR 7000DS 7000DT 7000DU 7000DV 7000DW 7000DX 7000DY 7000DZ 7000EA 7000EC 7000ED 7000EF 7000EG 7000EH 7000EJ 7000EK 7000EL 7000EN 7000EP 7000EQ 7000ER 7000ES 7000FA 7000FB 7000FC 7000FD 7000FE 7000FF 7000FG 7000FH 7000FJ

8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/28/2014 - 5/31/2015 9/10/2014 - 5/31/2015 9/9/2014 - 5/31/2015 9/9/2014 - 5/31/2015 9/9/2014 - 5/31/2015 9/10/2014 - 5/31/2015 9/19/2014 - 5/31/2015 9/23/2014 - 5/31/2015 9/19/2014 - 5/31/2015 8/5/2014 - 5/31/2015 10/8/2014 - 5/31/2015 9/19/2014 - 5/31/2015 10/15/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/16/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/9/2014 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/15/2015 - 5/31/2015 1/30/2015 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000FK 7000FL 7000FM 7000FN 7000FP 7000FQ 7000FR 7000FS 7000FT 7000FU 7000FV 7000FW 7000FX 7000FY 7000FZ 7000GA 7000GB 7000GC 7000GD 7000GE 7000GF 7000GG 7000GH 7000GJ 7000GK 7000GL 7000GM 7000GN 7000GP 7000GQ 7000GR 7000GS 7000GT 7000GV 7000GW 7000GX 7000GY 7000GZ 7000HA 9000AA 9000AB 9000AF 9000AG 9000AH 9000AJ 9000AK

1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/25/2015 - 5/31/2015 2/25/2015 - 5/31/2015 2/25/2015 - 5/31/2015 2/25/2015 - 5/31/2015 3/2/2015 - 5/31/2015 3/2/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/28/2015 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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9000AL 9000AP 9000AQ 9000AR 9000AT 9000AU 9000AV 9000AW 9000AX 9000AY 9000AZ 9000BA 9000BB 9000BC 9000BD 9000BE 9000BF 9000BJ 9000BK 9000BL 9000BM 9000BP 9000BS 9000BT 9000BU 9000BV 9000BW 9000BX 9000BZ 9000CF 9000CG 9000CH 9000CK 9000CL 9000CM 9000CS 9000DA 9000DB 9000DC 9000DH 9000DP 9000DR 9000DT 9000DV 9000DW 9000DX

8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 10/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/8/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/5/2014 - 5/31/2015 8/22/2014 - 5/31/2015 8/1/2014 - 5/31/2015 8/1/2014 - 5/31/2015 9/9/2014 - 5/31/2015 10/8/2014 - 5/31/2015 10/15/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015 11/25/2014 - 5/31/2015

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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9000EA 9000EC 9000EJ 9000EL 9000EN 9000EP 9000EQ 9000ER 9000ES 9000FH 9000FJ 9000FK 9000FM 9000FN 9000FW 9000FY 9000FZ 9000GE 9000GG 9000GH 9000GJ 9000GK 9000GL 9000GR 9000GT 9000GV 9000GW 9000GX 9000GY 9000GZ 9000HA

FINAL

11/25/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/9/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/19/2014 - 5/31/2015 12/9/2014 - 5/31/2015 1/15/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 1/30/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/11/2015 - 5/31/2015 2/25/2015 - 5/31/2015 3/2/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/16/2015 - 5/31/2015 3/31/2015 - 5/31/2015 3/31/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/8/2015 - 5/31/2015 4/28/2015 - 5/31/2015

The periods of performance for the following Option Items are as follows:

4110 6010 6110

8/1/2012 - 7/31/2013 8/1/2011 - 7/31/2012 8/1/2012 - 7/31/2013

Services to be performed hereunder will be provided at the contractor's facility NSWCDD, Dahlgren VA. Additional work will be performed at the locations described in paragraph C.1 of

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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the Performance Work Statement.

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FINAL

SECTION G CONTRACT ADMINISTRATION DATA ACCOUNTING DATA The award document will include Accounting Data in Section G. All lines of accounting are listed sequentially under a heading that identifies the particular action (award or modification number) under which the funding was obligated. Under Seaport-e, all funding is identified/obligated at the SubCLIN (SLIN) level. SLINs are established sequentially by the Seaport-e software. Each obligation of funds receives a unique SLIN identifier, even if the funds are an increase to an existing line of accounting (ACRN). Thus, an individual work assignment that is funded incrementally, could have one ACRN but multiple SLINs. Accounting for expenditures and invoicing at the SLIN level is required. SPECIAL INVOICE INSTRUCTIONS - Effective prior to MOD 63 In an effort to utilize funds prior to cancellation and to ensure that funds are expensed in accordance with expenditure benchmarks for the multiple programs funding the Task Order effort, the contractor shall coordinate invoicing of funds with the COR, and the Paying Office shall disburse funds in accordance with the contractor’s invoice. In accordance with (DFARS) PGI 204.7108 “Other”(d) (12) INVOICING AND PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS Consistent with clause HQ G-2-0006 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CITATIONS (b)(12)"Other" (ALTERNATE 1) (NAVSEA) (JAN 2008), which is in your basic Seaport-e contract, the following payment instructions apply to this task order: a) This requirement includes support for multiple programs with independent budgets and funding lines. These funding lines are NOT interchangeable and it is critical that the Paying Office pay in accordance with the ACRNs and SLINs noted on the contractor's invoices. To do otherwise could result in a misappropriation of funds. (b) The Payment Office shall ensure that each payment under this contract is made in accordance with the specific accounting classification reference numbers (ACRNs) and SubCLIN (SLIN) numbers shown on each individual invoice, including attached data. EFFECTIVE WITH MODIFICATION 63 AND BEYOND UNLESS OTHERWISE CHANGED: EFFECTIVE WITH MOD 63 and Exercise of Option Period 3: DFAR 252.204-0001 Line Item Specific: Single Funding. (SEP 2009) The payment office shall make payment using the ACRN funding of the line item being billed. Ddl-G10 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES

Procuring Contracting Officer (PCO): (a)

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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(b) PCO responsibilities are outlined in FAR 1.602-2. The PCO is the only person authorized to approve changes in any of the requirements of this Task Order, notwithstanding provisions contained elsewhere in this contract, the authority remains solely the PCO’s. The contractor shall not comply with any order, direction or request of Government personnel unless it is issued in writing and signed by the Contracting Officer or is pursuant to specific authority otherwise included as part of this contract. In the event the contractor effects any change at the direction of any person other than the PCO, the change will be considered to be unauthorized. Contract Specialist: (a)

(b) The Contract Specialist is the representative of the Contracting Officer for all contractual matters. Administrative Contracting Officer (ACO): (a)

(b) The Administrative Contracting Officer (ACO) of the cognizant Defense Contract Management Agency (DCMA) is designated as the authorized representative of the Contracting Officer for purposes of administering this Task Order in accordance with FAR 42.3. However, in view of the technical nature of the supplies and services to be furnished, technical cognizance is retained by the Naval Surface Warfare Center, Dahlgren Division. Contracting Officer’s Representative (COR): (a)

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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(b) The COR is the PCO’s appointed representative for technical matters. The COR is not a contracting officer and does not have the authority to direct the accomplishment of effort which is beyond the scope of the Task Order or to otherwise change any Task Order requirements. An informational copy of the COR appointment letter which provides a delineation of COR authority and responsibilities is provided as an attachment to this Task Order. Ddl-G12 POST AWARD MEETING (a) A Post Award Meeting with the successful offeror will be conducted within 15 working days after award of the contract. The meeting will be held at (to be identified at Task Order award). (b) The contractor will be given at least five working days notice prior to the date of the meeting by the Contracting Officer. (c) The requirement for a Post Award meeting shall, in no event, constitute grounds for excusable delay by the Contractor in performance of any provisions of the Task Order. HQ G-2-0002 CONTRACT ADMINISTRATION DATA Enter below the address (street and number, city, county, state and zip code) of the Contractor's facility which will administer the contract if such address is different from the address shown on the SF 26 or SF 33, as applicable.

(End of Text)

HQ G-2-0007 INVOICE INSTRUCTIONS (NAVSEA) (APR 2011) (a) In accordance with the clause of this contract entitled “ELECTRONIC SUBMISSION OF PAYMENT REQUESTS” (DFARS 252.232-7003), the Naval Sea Systems Command (NAVSEA) will utilize the DoD Wide Area Workflow Receipt and Acceptance (WAWF) system to accept supplies/services delivered under this contract. This web-based system located at https://wawf.eb.mil provides the technology for government contractors and authorized Department of Defense (DoD) personnel to enerate, capture and process receipt and paymentrelated documentation in a paperless environment. Invoices for supplies/services rendered under this contract shall be submitted electronically through WAWF. Submission of hard copy DD250/invoices may no longer be accepted for payment.

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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(b) It is recommended that the person in your company designated as the Central Contractor Registration (CCR) Electronic Business (EB) Point of Contact and anyone responsible for the submission of invoices, use the online training system for WAWF at http://wawftraining.com. The Vendor, Group Administrator (GAM), and sections marked with an asterisk in the training system should be reviewed. Vendor documentation is available under Resources at http://wawftraining.com. (c) The designated CCR EB point of contact is responsible for activating the company’s CAGE code on WAWF by calling 1-866-618-5988. Once the company is activated, the CCR EB point of contact will self-register under the company’s CAGE code on WAWF and follow the instructions for a group administrator. After the company is set-up on WAWF, any additional persons responsible for submitting invoices must self-register under the company’s CAGE code at https://wawf.eb.mil. (d) The contractor shall use the following document types, DODAAC codes and inspection and acceptance locations when submitting invoices in WAWF: Type of Document (contracting officer check all that apply) Invoice (FFP Supply & Service) Invoice and Receiving Report Combo (FFP Supply) Invoice as 2-in-1 (FFP Service Only) X

Cost Voucher (Cost Reimbursable, T&M , LH, or FPI) Receiving Report (FFP, DD250 Only)

DODAAC Codes and Inspection and Acceptance Locations (contracting officer complete appropriate information as applicable) Issue DODAAC

N00178

Admin DODAAC

S2404A

Pay Office DODAAC

HQ0338

Inspector DODAAC Service Acceptor DODAAC Service Approver DODAAC

N00178

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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Ship To DODAAC

N00178

DCAA Auditor DODAAC

HAA211

LPO DODAAC

N00178

Inspection Location

D

Acceptance Location

D

FINAL

Attachments created in any Microsoft Office product may be attached to the WAWF invoice, e.g., backup documentation, timesheets, etc. Maximum limit for size of each file is 2 megabytes. Maximum limit for size of files per invoice is 5 megabytes. (e) The Contractor agrees to segregate costs incurred under this task order at the lowest level of performance, either task or subtask, rather than on a total task order basis, and to submit invoices reflecting costs incurred at that level. Supporting documentation in WAWF for invoices shall include summaries of work charged during the period covered as well as overall cumulative summaries by individual labor categories, rates, and hours (both straight time and overtime) invoiced; as well as a cost breakdown of ODCs (materials and travel), by line item task or subtask. Subcontractors are also equired to provide labor categories, rates, and hours (both straight time and overtime) invoiced; as well as, a cost breakdown of ODCs, materials, and travel invoiced. Supporting documentation may be encrypted before submission to the prime contractor for WAWF invoice submittal. Subcontractors may email encryption code information directly to the Contracting Officer and Contracting Officer Representative. Should the subcontractor lack encryption capability, the subcontractor may also email detailed supporting cost information directly to the Contracting Officer and Contracting Officer Representative; or other method as agreed to by the Contracting Officer. (f) Before closing out of an invoice session in WAWF, but after submitting the document(s), you will be prompted to send additional email notifications. Click on “Send More Email Notification” and add the acceptor/receiver email addresses noted below in the first email address block, and add any other additional email addresses desired in the following blocks. This additional notification to the government is important to ensure that the acceptor/receiver is aware that the invoice documents have been submitted into WAWF. Send Additional Email Notification To: (g) The contractor shall submit invoices/cost vouchers for payment per contract terms and the government shall process invoices/cost vouchers for payment per contract terms. Contractors approved by DCAA for direct billing will submit cost vouchers directly to DFAS via WAWF. Final voucher submission will be approved by the ACO. (h) If you have any questions regarding WAWF, please contact the WAWF helpdesk at the above 1-866 number or the NAVSEA WAWF point of contact Margaret Morgan at (202) 781-4815 or

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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[email protected]. CONSENT TO SUBCONTRACT

For subcontracts and consulting agreements for services, where the prime contractor anticipates that hours delivered will be counted against the hours in the Level of Effort clause in this section, Consent to Subcontract authority is retained by the Procuring Contracting Officer. The following subcontractors are approved on this Task Order:

The requirement for an approved accounting system and clause Travel Costs – Alternate 1 (NAVSEA)(DEC 2005) flows down to subcontractors. If a subcontractor does not have a Defense Contract Audit Agency or Contract Administrative Officer approved accounting system, only firm fixed priced or labor hours subcontracts are allowed. Under time and material subcontracts, only actual travel costs (no burdens) that comply with the Travel Regulations listed in FAR 31.205-46 will be allowed. Furthermore, the prime is responsible for monitoring all travel expenses for compliance.

Ddl-G40 PAYMENT, SELECTED ITEMS OF COST REIMBURSEMENT CONTRACTS (a) Travel costs The contractor shall, to the maximum extent practicable, minimize overall travel costs by taking advantage of discounted airfare rates available thru advance purchase. Charges associated with itinerary changes and cancelations under nonrefundable airline tickets are reimbursable as long as the changes are driven by the work requirement. (b) Training The Government will not allow costs, nor reimburse costs associated with the contractor for training employees in an effort to attain and/or maintain minimum personnel qualification requirements of this contract. Other training may be approved on a case-by-case basis by the Contracting Officer. Advance approval is required. Attendance at workshops or symposiums is considered training for purposes of this clause. The contractor is encouraged to suggest a cost-sharing arrangement that addresses registration/tuition, travel and labor costs. (c) General Purpose Office Equipment (GPOE) and Information Technology (IT) The cost of acquisition of GPOE and IT shall not be allowable as direct charges to this contract. The contractor is expected to have the necessary CONUS facilities to perform the requirements of this contract, including any necessary GPOE and IT. GPOE means equipment normally found in a business office such as desks, chairs, typewriters, calculators, file cabinets, etc. IT means any

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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equipment or interconnected system or subsystem of equipment that is used in the automatic acquisition, storage, manipulation, movement, control, display, switching, interchange, transmission, or reception of data or information. IT includes computers, ancillary equipment, software, firmware and similar products, services (including support services), and related resources for both unclassified and classified applications. (d) The requirements of the above clause apply equally to subcontractors and consultants. (e) Travel and Materials are allowable direct charges for the prime and BAE. The proposed Computer Service Cost is an allowable direct charge for Northrop Grumman only. Any additional Other Direct Cost (ODC) items are unallowable as a direct charge to this Task Order with express advance approval by the Contracting Officer. (f) Management and Support labor may be direct charged by the following firms: SCCI, BAE, Northrop Grumman and URS. EARLY DISMISSAL AND CLOSURE OF GOVERNMENT FACILITIES When a Government facility is closed and/or early dismissal of Federal employees is directed due to severe weather, security threat, or a facility related problem that prevents personnel from working, onsite contractor personnel regularly assigned to work at that facility should follow the same reporting and/or departure directions given to Government personnel. The contractor shall not direct charge to the contract for time off, but shall follow parent company policies regarding taking leave (administrative or other). Non-essential contractor personnel, who are not required to remain at or report to the facility, shall follow their parent company policy regarding whether they should go/stay home or report to another company facility. Subsequent to an early dismissal and during periods of inclement weather, onsite contractors should monitor radio and television announcements before departing for work to determine if the facility is closed or operating on a delayed arrival basis. When Federal employees are excused from work due to a holiday or a special event (that is unrelated to severe weather, a security threat, or a facility related problem), on site contractors will continue working established work hours or take leave in accordance with parent company policy. Those contractors who take leave shall not direct charge the non-working hours to the task order. Contractors are responsible for predetermining and disclosing their charging practices for early dismissal, delayed openings, or closings in accordance with the FAR, applicable cost accounting standards, and company policy. Contractors shall follow their disclosed charging practices during the task order period of performance, and shall not follow any verbal directions to the contrary. The Contracting Officer will make the determination of cost allowability for time lost due to facility closure in accordance with FAR, applicable Cost Accounting Standards, and the Contractor's established accounting policy.

Accounting Data SLINID PR Number Amount -------- -------------------------------------------------- ---------------------

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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400001 1194532A LLA : AA 97X4930 NH1E 000 77777

65000.00 0 000178 2F 000000 21G0811R24C2

400002 1179344C 53000.00 LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169, ACRN AA WBS: 1.1.99.32 CERS-NAV2604872 Subtask WBS: 1.1.8.7.3.1 W53-CM ATT TPS: NAV2604872 WAW: 009398 400003 1194531A 50000.00 LLA : AC 97X4930 NH1E 000 77777 0 000178 2F 000000 21G0811R24CM 400004 1179345C 4980.00 LLA : AD 1701811 1224 253 X3WMW 0 068342 2D 000000 20010900301B Standard Number: N0002411WX20181, ACRN AA WBS: 1.1.99.78 CERS-NAV2606095 Subtask WBS: 1.1.60.10.3.1 W53-CM DDG113 TPS: NAV2606095 WAW: 009398 400005 1202547A LLA : AE 97X4930 NH1E 000 77777

23500.00

600001 1194532A LLA : AA 97X4930 NH1E 000 77777

10000.00

0 000178 2F

000000 21Q7911GTCMB

0 000178 2F 000000 21G0811R24C2

600002 1179344C 3000.00 LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169, ACRN AA WBS: 1.1.99.32 CERS-NAV2604872 Subtask WBS: 1.1.8.7.3.1 W53-CM ATT TPS: NAV2604872 WAW: 009398

BASE Funding 209480.00 Cumulative Funding 209480.00 MOD 01 400006 1220542A LLA : AF 97X4930 NH1E 000 77777

55000.00

400007 1220544A LLA : AA 97X4930 NH1E 000 77777

20000.00

600003 1220543A LLA : AA 97X4930 NH1E 000 77777

30000.00

0 000178 2F

0 000178 2F 000000 21G0811R24C2

0 000178 2F 000000 21G0811R24C2

MOD 01 Funding 105000.00 Cumulative Funding 314480.00 MOD 02 400008 LLA :

1234106C

000000 21G0811M14CM

247742.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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AG 97X4930 NH1E 000 77777 WBS: 1.2.4.1.99 CERS - F0198300DD00 Subtask WBS: 1.2.4.1.1.3 TPS: F0198300DD00 WAW: 005075

0 000178 2F 000000 21WBL11FLTD3

400009 1230503A 145000.00 LLA : AH 97X4930 NH1E 000 77777 0 000178 2F 000000 21W3G10SSDS2 400010 1227512A 47000.00 LLA : AJ 1711319 M7KC 255 67854 067443 2D C9C89B 1RCR1ED317F1 Standard Number: M6785411RCR1ED3, ACRN AA 400011 1236469C 15000.00 LLA : AK 1711319 A5XB 255 WS010 0 050120 2D 000000 A00000664250 Standard Number: N0002411RX01131, ACRN AA WBS: 1.1.32.15.4.6 TPS: NAV2606739 WAW: 009398

400012 1230504A 4500.00 LLA : AL 97X4930 NH1E 000 77777 0 000178 2F 000000 21G3811M10MN 600004 1234106C LLA : AG 97X4930 NH1E 000 77777 WBS: 1.2.4.1.99 CERS - F0198300DD00 Subtask WBS: 1.2.4.1.1.3 TPS: F0198300DD00 WAW: 005075

5000.00 0 000178 2F 000000 21WBL11FLTD3

600005 1230503A 5000.00 LLA : AH 97X4930 NH1E 000 77777 0 000178 2F 000000 21W3G10SSDS2 600006 1227513A 2500.00 LLA : AJ 1711319 M7KC 255 67854 0 067443 2D Standard Number: M6785411RCR1ED3, ACRN AA

C9C89B 1RCR1ED317F1

600007 1230504A 500.00 LLA : AL 97X4930 NH1E 000 77777 0 000178 2F 000000 21G3811M10MN

MOD 02 Funding 472242.00 Cumulative Funding 786722.00 MOD 03 400013 1237098C LLA : AM 97X4930 NH1E 000 77777 WBS: 1.1.61.5.1 W53-CM BPTF TPS: NAV2605492 WAW:009398

69730.00

400014 1241507A LLA : AN 97X4930 NH1E 000 77777 MARCORSYSCOM SIAT CM Support

535025.00

0 000178 2F 000000 21WA111BP531

0 000178 2F

000000 21G0411M2CMM

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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400015 1241323C LLA : AP 97X4930 NH1E 000 77777 WBS: 1.1.61.5.1 W53-CM BPTF TPS: NAV2605492 WAW: 009398

49770.00

400016 1238264C LLA : AQ 97X4930 NH1E 000 77777 WBS: 1.7.10.99 CERS - NAV2604991 Sub WBS: 1.7.10.1.4.2 W53-CM CVN 71 TPS: NAV2604991 WAW: 005761

34105.00

400017 1238267C LLA : AR 97X4930 NH1E 000 77777 Sub WBS: 1.7.52.5 W53-CM TPS: NAVAMIIP00 WAW: 005759

29268.00

400018 2136523A LLA : AS 97X4930 NH1E 000 77777 CREW UTS Support

9014.00

400019 1236524A LLA : AT 97X4930 NH1E 000 77777 CREW B/L 3.2

32160.00

400020 1236526A LLA : AU 97X4930 NH1E 000 77777 CREW B/L 2.1

132544.00

0 000178 2F

0 000178 2F

0 000178 2F

0 000178 2F

0 000178 2F

0 000178 2F

400021 1236489C 24283.00 LLA : AV 1711611 1224 252 SH400 0 050120 2D Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.26 CERS - NAV2605873 - DDG-113 Combat System Sub WBS: 1.1.64.4.3.2 W53-DDG113 - Proc Prod Deliv TPS: NAV2605873 WAW: 009398 400022 1238282C 23275.00 LLA : AV 1711611 1224 252 SH400 0 050120 2D Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.26 CERS - NAV2605873 - DDG-113 Combat System Sub WBS: 1.1.64.4.3.2 W53-DDG113 - Proc Prod Deliv TPS: NAV2605873 WAW: 009398

000000 21WA111BP532

000000 21WT611DDCM2

000000 21WT611AMCM1

000000 21Q6011C4UTS

000000 21Q601164432

000000 21Q6011H42IN

000000 A10000789402

000000 A10000789402

400023 1238283C 345210.00 LLA : AV 1711611 1224 252 SH400 0 050120 2D 000000 A10000789402 Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.78 CERS - NAV2606095 - DDG113 Restart Sub WBS: 1.1.60.10.3.1 W53-DDG113 - CM DDG113 Restart TPS: NAV2606095

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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WAW: 009398 400024 1241335C 139979.00 LLA : AW 1711611 6212 252 CV312 0 050120 2D Standard Number: N0002411RX02790, ACRN AA WBS: 1.7.43.2 CERS - NAV2606445 Sub WBS: 1.7.43.1.3.1 W53-CM TPS: NAV2606445 WAW: 005761

000000 A00000837712

400025 1236021C 650.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB Sub WBS: 1.1.97.18.4 G72 - AIE CEC 2.1.7.2 IOU TPS: NAV260AIECEC WAW: 009398 400026 1238242C 4000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.46 CERS - NAV2604908 - Fleet LSEA Suppt Serv Sub WBS: 1.1.8.4.4.31 G72 - Baseline 8.1.1.1 (IOU) TPS: NAV2604908 WAW: 009398 400027 1238244C 428605.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.67 CERS – NAV2602338 Sub WBS: 1.1.1.3.6.2 W53-CM TPS: NAV2602338 WAW: 009398 400028 1238245C 48654.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.8.4.6.15 W53-CM Inserv Eng TPS: NAV2604908 WAW: 009398 400029 1238246C 72200.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.46 CERS – NAV2604908 Fleet LSEA Suppt Serv Sub WBS: 1.1.8.4.6.13 W53 – FLEET IN SERV TPS: NAV2604908 WA 400030 1238295C 17000.00 LLA : AK 1711319 A5XB 255 WS010 0 050120 2D 000000 A00000664250 Standard Number: N0002411RX01131, ACRN AA WBS: 1.1.99.28 CERS - NAV2604907 ACB12/AMOD

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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Sub WBS: 1.1.32.1.3.3 TPS: NAV2604907 WAW: 009398 400031 1238284C 100000.00 LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS - NAV2601957 CM INCO Sub WBS: 1.1.1.2.3.1 TPS: NAV2601957 WAW: 009398 400032 1238285C 100000.00 LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS – NAV2601957 CM INCO Sub WBS: 1.1.1.2.3.1 TPS: NAV2601957 WAW: 009398 400033 1238281C 66521.00 LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169, ACRN AA WBS: 1.1.99.32 CERS: NAV2604872 Sub WBS: 1.1.8.7.3.1 W53-CM ATT TPS: NAV2604872 WAW: 009398 600008 1237098C 1500.00 LLA : AM 97X4930 NH1E 000 77777 0 000178 2F 000000 21WA111BP531 WBS: 1.1.61.5.1 W53-CM BPTF TPS: NAV2605492 WAW:009398 600009 1241507A 5782.00 LLA : AN 97X4930 NH1E 000 77777 0 000178 2F 000000 21G0411M2CMM MARCORSYSCOM SIAT CM Support 600010 1238264C LLA : AQ 97X4930 NH1E 000 77777 1238264C Sub WBS: 1.7.10.1.4.2 W53-CM CVN 71 TPS: NAV2604991 WAW: 005761

5895.00

600011 1236523A LLA : AS 97X4930 NH1E 000 77777 CREW UTS Support

335.00

600012 1236524A LLA : AT 97X4930 NH1E 000 77777 CREW B/L 3.2

2840.00

600013 1236526A LLA : AU 97X4930 NH1E 000 77777 CREW B/L 2.1

335.00

0 000178 2F

0 000178 2F

0 000178 2F

0 000178 2F

000000 21WT611DDCM2

000000 21Q6011C4UTS

000000 21Q601164432

000000 21Q6011H42IN

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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600014 1238283C 10000.00 LLA : AV 1711611 1224 252 SH400 0 050120 2D Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.78 CERS - NAV2606095 - DDG113 Restart Sub WBS: 1.1.60.10.3.1 W53-DDG113 - CM DDG113 Restart TPS: NAV2606095 WAW: 009398

000000 A10000789402

600015 1238244C 10000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.67 CERS – NAV2602338 Sub WBS: 1.1.1.3.6.2 W53-CM TPS: NAV2602338 WAW: 009398 600016 1238246A 500.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.46 CERS – NAV2604908 Fleet LSEA Suppt Serv Sub WBS: 1.1.8.4.6.13 W53 – FLEET IN SERV TPS: NAV2604908 WA 600017 1238295C 2355.00 LLA : AK 1711319 A5XB 255 WS010 0 050120 2D 000000 A00000664250 Standard Number: N0002411RX01131, ACRN AA WBS: 1.1.99.28 CERS - NAV2604907 ACB12/AMOD Sub WBS: 1.1.32.1.3.3 TPS: NAV2604907 WAW: 009398 600018 1238284C 7500.00 LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS - NAV2601957 CM INCO Sub WBS: 1.1.1.2.3.1 TPS: NAV2601957 WAW: 009398 600019 1238285C 8000.00 LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS – NAV2601957 CM INCO Sub WBS: 1.1.1.2.3.1 TPS: NAV2601957 WAW: 009398

MOD 03 Funding 2317035.00 Cumulative Funding 3103757.00 MOD 04

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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400034 1243149C LLA : AZ 97X4930 NH1E 000 77777 WBS: 1.16.2.4.1.99 SubWBS: 1.16.2.4.1.1 TPS: NAV2606481 WAW: 007679

53000.00

400035 1243157C LLA : BA 97X4930 NH1E 000 77777 WBS: 1.1.99.28 CERS-NAV2604907-ACB12/AMOD SubWBS: 1.1.32.1.5.1 TPS: NAV2604907 WAW: 009398

23000.00

400036 1243158C LLA : BA 97X4930 NH1E 000 77777 WBS: 1.1.99.28 CERS-NAV2604907-ACB12/AMOD SubWBS: 1.1.32.1.5.1 TPS: NAV2604907 WAW: 009398

7700.00

0 000178 2F

0 000178 2F

0 000178 2F

000000 21WDP11POCM1

000000 21WA111U7532

000000 21WA111U7532

400037 1243205C 4000.00 LLA : AK 1711319 A5XB 255 WS010 0 050120 2D 000000 A00000664250 Standard Number: N0002411RX01131, ACRN AA WBS: 1.1.32.15.4.6 TPS: NAV2606739 WAW: 009398 400038 1245211C 600.00 LLA : AK 1711319 A5XB 255 WS010 0 050120 2D 000000 A00000664250 Standard Number: N0002411RX01131, ACRN AA WBS: 1.1.99.28 CERS-NAV2604907-ACB12/AMOD SubWBS: 1.1.32.1.3.3 TPS: NAV2604907 WAW: 009398 400039 1243206C LLA : BB 97X4930 NH1E 000 77777 WBS: 1.1.32.15.4.6 TPS: NAV2606739 WAW: 009398

21000.00 0 000178 2F

400040 1250427C 13000.00 LLA : BC 1711319 14KB 252 SH501 0 050120 2D Standard Number: N0002411RX02945, ACRN AA WBS: 1.3.1.5.1.1 W51-CM TPS: NAV2606848 WAW: 003144 400041 1250428C 64400.00 LLA : BC 1711319 14KB 252 SH501 0 050120 2D Standard Number: N0002411RX02945, ACRN AA WBS: 1.3.1.5.1.1 W51-CM TPS: NAV2606848 WAW: 003144

400042 1243220C LLA : BD 97X4930 NH1E 000 77777

000000 21WA111MD533

000000 A00000852715

000000 A00000852715

9000.00 0 000178 2F

000000 21WA111CS612

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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WBS: 1.1.32.1.2.21 TPS: NAV2604907 WAW: 009398 400043 1243230C 3000.00 LLA : BE 97X4930 NH1E 000 77777 0 000178 2F 000000 21WA111DE531 WBS: 1.1.32.10.2.3 CERS-NAV2605905 ACB12 ACTS CSL Sub WBS: 1.1.32.10.2.3 W53-CM SYS DESIGN DEV&TEST TPS: NAV2605905 WAW: 009398 400044 1244022C 100000.00 LLA : BF 1711611 1224 252 SH400 0 050120 2D 000000 A00000789402 Standard Number: N00024RX02314, ACRN AA WBS: 1.1.99.78 CERS-NAV2606095-CM SCN DDG113 Restart SubWBS: 1.1.60.10.3.1 TPS: NAV2606095 WAW: 009398 400045 1244073C 14000.00 LLA : BF 1711611 1224 252 SH400 0 050120 2D Standard Number: N00024RX02314, ACRN AA WBS: 1.1.99.119 CERS-NAV2606348 SubWBS: 1.1.9.3.1 W53-CM INCO DDG Restart TPS: NAV2606348 WAW: 009398 400046 1244076C 5000.00 LLA : BF 1711611 1224 252 SH400 0 050120 2D Standard Number: N00024RX02314, ACRN AA WBS: 1.1.99.120 CERS-NAV2606548-DDG113 SubWBS: 1.1.64.2.2.1 TPS: NAV2606548 WAW: 009398 400047 1244036C LLA : BG 97X4930 NH1E 000 77777 WBS: 1.2.7.1.1.2.3 CERS-AD111225101-SS-4.0.1 SubWBS: 1.2.7.1.1.2.1 TPS: ADD111225101-SS WAW: 005054

7000.00

400048 1244072C LLA : BH 97X4930 NH1E 000 77777 SubWBS: 1.7.52.6 TPS: NAVAMIIP00 WAW: 005759

30000.00

400049 1244111C LLA : BJ 97X4930 NH1E 000 77777 WBS: 1.2.16.4.8 W53-AA CM TPS: D01912109 WAW: 002367

36130.00

0 000178 2F

0 000178 2F

0 000178 2F

000000 A00000789402

000000 A00000789402

000000 21WBD1141SS3

000000 21WT611AMPM1

000000 21WBZ11WCMP4

400050 N0002411RX02054, ACRN 55000.00 LLA : BK 1711804 8D3D 252 WS060 0 050120 2D 000000 A10000762887 Standard Number: 1244248C WBS: 1.16.1.4.1.99 SubWBS: 1.16.1.4.1.1 TPS: NAV2606488

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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WAW: 007679 400051 1245122C 30000.00 LLA : BK 1711804 8D3D 252 WS060 0 050120 2D 000000 A10000762887 Standard Number: N0002411RX02054, ACRN AA WBS: 1.16.1.4.1.99 SubWBS: 1.16.1.4.1.1 TPS: NAV2606488 WAW: 007679 400052 1244310C 5000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.43 CERS-NAV2604900-Next Gen Sim SubWBS: 1.1.8.8.6.1 W72 Sim TPS: NAV2604900 WAW: 009398 400053 1244322C 400000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.67 CERS-NAV2602338-CMOMN SubWBS: 1.1.1.3.6.2 W53CM OMN TPS: 2602338 WAW: 009398 400054 1244326C 13000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.20 CERS-NAV2604350-BMD Transition SubWBS: 1.1.36.2.5.1 W53-BMD Ship install, integrate & test TPS: NAV2604350 WAW: 009398 400055 1244327C 3000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.20 CERS-NAV2604350-BMD Transition SubWBS: 1.1.36.2.5.1 W53-BMD Ship install, integrate & test TPS: NAV2604350 WAW: 009398 400056 1245225C 3000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.20 CERS-NAV2604350-BMD Transition SubWBS: 1.1.36.2.6.6 W53 Fleet BMD In Serv & LC Support TPS: NAV2604350 WAW: 009398 400057 1244344C 18000.00 LLA : BL 97X4930 NH1E 000 77777 0 000178 2F 000000 21WA111JB721 WBS: 1.1.99.46 CERS-NAV2604908-Fleet LSEA Suppt Serv SubWBS: 1.1.8.4.4.1 G72-Safety in Service Eng TPS: NAV2604908 WAW: 009398 400058 LLA :

1244371C

6000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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AV 1711611 1224 252 SH400 0 050120 2D 000000 A10000789402 Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.26 CERS-NAV2605873-DDG113 Combat System SubWBS: 1.1.64.4.3.2 TPS: NAV2605873 WAW: 009398 400059 1244364C 24000.00 LLA : AV 1711611 1224 252 SH400 0 050120 2D 000000 A10000789402 Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.26 CERS-NAV2605873-DDG113 Combat System SubWBS: 1.1.64.4.4.1 TPS: NAV2605873 WAW: 009398 400060 1244470C 4000.00 LLA : AV 1711611 1224 252 SH400 0 050120 2D 000000 A10000789402 Standard Number: N0002411RX02314, ACRN AB WBS: 1.1.99.26 CERS-NAV2605873-DDG113 Combat System SubWBS: 1.1.64.4.4.4 TPS: NAV2605873 WAW: 009398 400061 1244391C 65000.00 LLA : BM 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001G3B Standard Number: N0002411WX20177, ACRN AA WBS: 1.1.99.69 CERS-NAV2602587 SubWBS: 1.1.1.1.3.1 TPS: NAV2602587 WAW: 009398 400062 1244404C 21317.00 LLA : BM 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001G3B Standard Number: N0002410WX20416, ACRN AA WBS: 1.1.99.68 CERS-NAV2601957-CM INCO SubWBS: 1.1.1.2.3.1 W53-CM INCO TPS: NAV2601957 WAW: 009398 400063 1244412C LLA : BN 97X4930 NH1E 000 77777 WBS: 1.7.10.99 CERS-NAV2604991 SubWBS: 1.7.10.1.2.1 TPS: NAV2604991 WAW: 005761

158000.00 0 000178 2F

000000 21WT61171CM1

400064 1244425C 150000.00 LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169, ACRN AA WBS: 1.1.99.32 CERS-NAV2604872 SubWBS: 1.1.8.7.3.1 W53-CM ATT TPS: NAV2604872 WAW: 009398 400065 1245218C 100000.00 LLA : BP 97X4930 NH1E 000 77777 0 000178 2F WBS: 1.2.1.2.1.1.99 CERS-31191120DD00-DV SubWBS: 1.2.1.2.1.1.17 W53-4.0.1 DEV LSE TPS: 31191120DD00-DV WAW: 002367

000000 21WBA114DVT3

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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400066 1245220C 13500.00 LLA : BP 97X4930 NH1E 000 77777 0 000178 2F WBS: 1.2.1.2.1.1.99 CERS-31191120DD00-DV SubWBS: 1.2.1.2.1.1.17 W53-4.0.1 DEV LSE TPS: 31191120DD00-DV WAW: 002367

000000 21WBA114DVT3

400067 1245250C 113947.00 LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS-NAV2601957 SubWBS: 1.1.1.2.3.1 W53-CM INCO TPS: NAV2601957 WAW: 009398 400068 1250425C 70000.00 LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS-NAV2601957 SubWBS: 1.1.1.2.3.1 W53-CM INCO TPS: NAV2601957 WAW: 009398 400069 1245256C 60000.00 LLA : BQ 97X4930 NH1E 000 77777 0 000178 2F WBS: 1.2.1.2.1.3.99 CERS-31191120DD00-SM SubWBS: 1.2.1.2.1.3.1 W72-4.0.1 Simulation TPS: 31191120DD00-SM WAW: 002367 400070 1246321C LLA : BR 97X4930 NH1E 000 77777 WBS: 1.7.2.99 CERS-NAV2602691 SubWBS: 1.7.2.1.2.1 W53 SM TPS: NAV2602691 WAW: 005759

30000.00

400071 1246327C LLA : BS 97X4930 NH1E 000 77777 WBS: 1.2.16.6.99 G72 CERS-AA SYS Safety SubWBS: 1.2.16.6.1 TPS: D0191212 WAW: 002367

4500.00

600020 1243149C LLA : AZ 97X4930 NH1E 000 77777 WBS: 1.16.2.4.1.99 SubWBS: 1.16.2.4.1.1 TPS: NAV2606481 WAW: 007679

5000.00

0 000178 2F

0 000178 2F

0 000178 2F

600021 1250428C 4000.00 LLA : BC 1711319 14KB 252 SH501 0 050120 2D Standard Number: N0002411RX02945, ACRN AA WBS: 1.3.1.5.1.1 W51-CM TPS: NAV2606848 WAW: 003144

000000 21WBA114SMN4

000000 21WT611ACCM1

000000 21WBZ11G7SS4

000000 21WDP11POCM1

000000 A00000852715

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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600022 1243230C 2000.00 LLA : BE 97X4930 NH1E 000 77777 0 000178 2F 000000 21WA111DE531 WBS: 1.1.32.10.2.3 CERS-NAV2605905 ACB12 ACTS CSL Sub WBS: 1.1.32.10.2.3 W53-CM SYS DESIGN DEV&TEST TPS: NAV2605905 WAW: 009398 600023 1244022C 10000.00 LLA : BF 1711611 1224 252 SH400 0 050120 2D 000000 A00000789402 Standard Number: N00024RX02314, ACRN AA WBS: 1.1.99.78 CERS-NAV2606095-CM SCN DDG113 Restart SubWBS: 1.1.60.10.3.1 TPS: NAV2606095 WAW: 009398 600024 1244248C 5000.00 LLA : BK 1711804 8D3D 252 WS060 0 050120 2D 000000 A10000762887 Standard Number: N0002411RX02054, ACRN AA WBS: 1.16.1.4.1.99 SubWBS: 1.16.1.4.1.1 TPS: NAV2606488 WAW: 007679 600025 1244322C 50000.00 LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.67 CERS-NAV2602338-CMOMN SubWBS: 1.1.1.3.6.2 W53CM OMN TPS: 2602338 WAW: 009398 600026 1244344C 2000.00 LLA : BL 97X4930 NH1E 000 77777 0 000178 2F 000000 21WA111JB721 WBS: 1.1.99.46 CERS-NAV2604908-Fleet LSEA Suppt Serv SubWBS: 1.1.8.4.4.1 G72-Safety in Service Eng TPS: NAV2604908 WAW: 009398 600027 1244412C LLA : BN 97X4930 NH1E 000 77777 WBS: 1.7.10.99 CERS-NAV2604991 SubWBS: 1.7.10.1.2.1 TPS: NAV2604991 WAW: 005761

12000.00 0 000178 2F

600028 1245220C 3000.00 LLA : BP 97X4930 NH1E 000 77777 0 000178 2F WBS: 1.2.1.2.1.1.99 CERS-31191120DD00-DV SubWBS: 1.2.1.2.1.1.17 W53-4.0.1 DEV LSE TPS: 31191120DD00-DV WAW: 002367 600029 1246327C LLA : BS 97X4930 NH1E 000 77777 WBS: 1.2.16.6.99 G72 CERS-AA SYS Safety SubWBS: 1.2.16.6.1 TPS: D0191212

000000 21WT61171CM1

000000 21WBA114DVT3

500.00 0 000178 2F

000000 21WBZ11G7SS4

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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WAW: 002367

MOD 04 Funding 1831594.00 Cumulative Funding 4935351.00 MOD 05 400072 1257108C LLA : BR 97X4930 NH1E 000 77777 SSDS WBS: 1.7.2.99 CERS-NAV2602691 SubWBS: 1.7.2.1.2.1 W53 CM TPS: NAV2602691 WAW: 005759

106500.00

400073 1257110C LLA : BT 97X4930 NH1E 000 77777 SSDS WBS: 1.7.51.99 CERS-NAVCVTSC00 SubWBS: 1.7.51.1.1 W40 IV&V TPS: NAVCVTSC00 WAW: 005758

43500.00

0 000178 2F

0 000178 2F

000000 21WT611ACCM1

000000 21WT611IVCV1

400074 1258511A 28000.00 LLA : BU 1711319 74A7 251 MW408 0 050120 2D 000000 A00000849924 Standard Number: N0002411RX02891, ACRN AA JCREW 11B1 CM WBS: C5.7.1 S/W CM B/L 3.3

400075 1249345C 70000.00 LLA : BV 1741711 1224 253 X3WMW 0 068342 2D 000000 55685400603A Standard Number: N0002411WX20186, ACRN AA OWLD 09/30/2011 Configuration Management WBS: 1.1.99.68 CERS- INCO SubWBS: 1.1.1.2.3.1 TPS: NAV2601957 WAW: 009398 400076 1245304C LLA : BW 97X4930 NH1E 000 77777 WBS: 1.2.1.3.1.1.99 CERS-31191130DD00-DV SubWBS: 1.2.1.3.1.1.17 TPS: AB111321109-DV WAW: 002367

29370.00

400077 1265316A LLA : BX 97X4930 NH1E 000 77777 Deepwater Combat System Safety

37100.00

400078 1265506A LLA : BY 97X4930 NH1E 000 77777 APOBS CM

31000.00

0 000178 2F

0 000178 2F

0 000178 2F

000000 21WBA115DVT3

000000 21G1311D9321

000000 21G4711NAPCM

600030 1258511A 1000.00 LLA : BU 1711319 74A7 251 MW408 0 050120 2D 000000 A00000849924 Standard Number: N0002411RX02891, ACRN AA WBS: C5.7.1 S/W CM B/L 3.3

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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600031 1245304C LLA : BW 97X4930 NH1E 000 77777 WBS: 1.2.1..3.1.1.99 CERS-31191130DD00-DV SubWBS: 1.2.1.3.1.1.17 TPS: AB111321109-DV WAW: 002367

2555.00

600032 1265316A LLA : BX 97X4930 NH1E 000 77777 Deepwater Combat System Safety

2900.00

0 000178 2F

000000 21WBA115DVT3

0 000178 2F

000000 21G1311D9321

400079 1305501A 148000.00 LLA : CA 1701506 45BT 252 00019 0 050120 2D Standard Number: N0001911RX01323, ACRN AA BMS Support

000000 A00000864669

MOD 05 Funding 351925.00 Cumulative Funding 5287276.00 MOD 06

400080 1294208A LLA : CC 97X4930 NH1E 000 77777 Naval Fire Control System CM

10000.00 0 000178 2F

000000 21G3811P3PM1

400101 13054564 51800.00 LLA : CB 97-11X8242 8WJU 252 4Q452 0 068342 2D CCXT07 Standard Number: N0002409RX50530, ACRN AA Japanese FMS funding, CASE# JA-P-L-WA 600033 1305501A LLA : CA 1701506 45BT 252 00019 Standard Number: N00019RX01323 BMS Support

H44HHESS107Z

2000.00 0 050120 2D

000000 A00000864669

600101 13054654 2800.00 LLA : CB 97-11X8242 8WJU 252 4Q452 0 068342 2D CCXT07 Standard Number: N0002409RX50530 Japanese FMS funding, CASE# JA-P-L-WA

H44HHESS107Z

MOD 06 Funding 214600.00 Cumulative Funding 5501876.00 MOD 07 400081 13226203 LLA : BZ 97X4930 NH1E 000 77777 Task/Subtask 12012/22012 WAW 003144 WBS 1.3.8.1

60677.00

600034 13226214 LLA : BZ 97X4930 NH1E 000 77777 Task/Subtask 12012/22012 WAW 003144 WBS 1.3.8.1

10000.00

0 000178 2F

0 000178 2F

000000 21WL512CFMGT

000000 21WL512CFMGT

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 07 Funding 70677.00 Cumulative Funding 5572553.00 MOD 08 Funding 0.00 Cumulative Funding 5572553.00 MOD 09 400083 1300240793 40000.00 LLA : CF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00000988903 OMMC Funding Enterprise CM, Sonic CM 400084 1300244808 40000.00 LLA : CG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001020002 LCS MM CM 400085 1300242841 8000.00 LLA : CH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001005523 WBS: 1.2.7.2.2.1.1 WAW: 005054 Safety G72 Task/Subtask 2009/00002 CERS 1.2.7.2.1.99 Task/Subtask 2009/99005 400102 1300240793 52000.00 LLA : CB 97-11X8242 8WJU 252 4Q452 0 068342 2D CCXT07 H44HHESS107Z Standard Number: N0002409RX50530, ACRN AA W53-SCM

600035 1300240793 2000.00 LLA : CF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00000988903 OMMC Funding Enterprise CM, Sonic CM 600102 1300240793 2600.00 LLA : CB 97-11X8242 8WJU 252 4Q452 0 068342 2D CCXT07 H44HHESS107Z Standard Number: N0002409RX50530, ACRN AA W53-SCM

MOD 09 Funding 144600.00 Cumulative Funding 5717153.00 MOD 10 400086 130024532200002 14000.00 LLA : CD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001024906 LCS MM CM 400087 130024844700001 125000.00 LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169/AA TPS 4872 SCN N0002411WX20169 TASK/SUBTASK: 10120/00010 WAW 9398 WBS 1.1.12.4.3.1 ELEMENT: CM_PERSONNEL W53 CM W53 CERS 0999/04872 CERS WBS: 1.1.99.32 600036 130024532200001 5000.00 LLA : CD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001024906 LCS MM CM

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 10 Funding 144000.00 Cumulative Funding 5861153.00 MOD 11 400088 130024868100002 25000.00 LLA : CJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001048390 G/ATOR CM Labor 400089 130024963300001 126000.00 LLA : CK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001055369 LCS MM CM 400090 130024894200001 48000.00 LLA : CL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001050233 MPM NLWS CM 400091 130024870900001 40000.00 LLA : CM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001048635 SONIC Sys Eng CM 400092 130024870900004 190000.00 LLA : CN 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001048635 SIAT CM 600037 130024894200002 2000.00 LLA : CL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001050233 MPM NLWS CM 600038 130024868100001 1000.00 LLA : CJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001048390 G/ATOR ODC 600039 130024870900002 2000.00 LLA : CM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001048635 SONIC Sys Eng CM 600040 130024870900003 10000.00 LLA : CN 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001048635 SIAT CM

MOD 11 Funding 444000.00 Cumulative Funding 6305153.00 MOD 12 400093 130024924200001 125000.00 LLA : DB 1721804 8B4B 252 24VCS 0 050120 2D 000000 A00001052264 400094 130025449800001 75000.00 LLA : CQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001090442 LCS MM CM 400095 130025463400001 250000.00 LLA : CR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001090865 LCS MM CM

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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400096 130025646700001 45000.00 LLA : CS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001103311 Standard Number: M9545012WRR2AF7 NWA 100000548962/0010 400097 130025575200001 78000.00 LLA : CT 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001098279 Standard Number: N0002411PX00817-AA TPS NAV2604908 WAW 009398 WBS: 1.1.70.4.1.5 TASK/SUBTASK 10700/00030 TECH ASSISTANCE ELEMENT CERS TASK 0999/04908 CERS WBS: 1.1.99.46 400098 130025563000001 98000.00 LLA : CU 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001097909 Standard Number: N0002411PX00817-AA TPS NAV2604908 WAW 009398 WBS: 1.1.70.4.8.8 TASK/SUBTASK 10700/00118 INSERVICE ENG ELEMENT CERS TASK 0999/04908 CERS WBS: 1.1.99.46

PROVIDE AWS

ACS & AWS

400099 130025573000001 150000.00 LLA : CV 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001098272 Standard Number: N0002411PX00817-AA TPS NAV2602338 WAW 009398 WBS: 1.1.70.3.1.1 TASK/SUBTASK 10700/00020 AEGIS INSERVICE CHANGE MANAGEMENT ELEMENT CERS TASK 0999/02338 CERS WBS: 1.1.99.67 400201 130025562800001 60000.00 LLA : CW 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001097789 Standard Number: N0002411PX00817-AA TPS NAV2602338 WAW 009398 WBS: 1.1.70.3.3.1 TASK/SUBTASK 10700/00022 MANAGE CM PROG OPS SHIPS ELEMENT 400202 130025562600001 30000.00 LLA : CX 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001097782 Standard Number: N0002411PX00817-AA TPS NAV2602338 WAW 009398 WBS: 1.1.70.3.4.1 TASK/SUBTASK 10700/00023 CONFIGURATION STATUS OF ACCOUNT ELEMENT CERS TASK 0999/02338 CERS WBS:

1.1.99.67

400203 130025308200001 21225.00 LLA : CY 1711611 1281 252 SH501 0 050120 2D 000000 A00001079604 Standard Number: N0002412WX02675 LCS W51 CONFIGURATION MANAGEMENT Task/Subtask: 61110/61111 TPS NAV2606763 WBS: 1.3.11.13 WAW: 003144 CERS Data: 1.3.11.99 Task/Subtask 9987/88887 400204 130025213700001 10030.00 LLA : CZ 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001073121 Standard Number: N0002411PX00817-AA TPS NAV2606829 WAW 009398 WBS: 1.1.70.8.1.1 TASK/SUBTASK 10700/00096 AEGIS INSERVICE AIE SYSTEM ENG ELEMENT CERS TASK 0999/026829 400205 130025213400001 160000.00 LLA : DA 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001072688 Standard Number: N0002411PX00817-AA TPS NAV2602338 WAW 009398 WBS: 1.1.70.3.2.1 TASK/SUBTASK 10700/00021 CONFIGURATION IDENTIFICATION ELEMENT CERS TASK 0999/02338 CERS WBS: 1.1.99.67 600041 130025575200002 300.00 LLA : CT 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001098279 Standard Number: N0002411PX00817-AA TPS NAV2604908 WAW 009398 WBS: 1.1.70.4.1.5 TASK/SUBTASK 10700/00030 TECH ASSISTANCE ELEMENT CERS TASK 0999/04908 CERS WBS: 1.1.99.46 600042 130025563000002 2000.00 LLA : CU 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001097909

PROVIDE AWS

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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Standard Number: N0002411PX00817-AA TPS NAV2604908 WAW 009398 WBS: 1.1.70.4.8.8 TASK/SUBTASK 10700/00118 INSERVICE ENG ELEMENT CERS TASK 0999/04908 CERS WBS: 1.1.99.46

ACS & AWS

600043 130025308200001 500.00 LLA : CY 1711611 1281 252 SH501 0 050120 2D 000000 A00001079604 Standard Number: N0002412WX02675 LCS W51 CONFIGURATION MANAGEMENT Task/Subtask: 61110/61111 TPS NAV2606763 WBS: 1.3.11.13 WAW: 003144 CERS Data: 1.3.11.99 Task/Subtask 9987/88887 600044 130025213700001 500.00 LLA : CZ 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001073121 Standard Number: N0002411PX00817-AA TPS NAV2606829 WAW 009398 WBS: 1.1.70.8.1.1 TASK/SUBTASK 10700/00096 AEGIS INSERVICE AIE SYSTEM ENG ELEMENT CERS TASK 0999/026829

MOD 12 Funding 1105555.00 Cumulative Funding 7410708.00 MOD 13 Funding 0.00 Cumulative Funding 7410708.00 MOD 14 400206 130025099200001 30865.00 LLA : DF 1711611 1281 252 SH501 0 050120 2D 000000 A00001064459 Standard Number: N0002412WX02679 TASK/SUBTASK - 61110/61111 ; WBS 1.3.11.13 Element -W51 - CONF MGMT CLASS - W51TPS NAV2606763; CERS TASK/SUBTASK - 99987/88887; CERS 1.3.11.99 400207 130025555100001 161000.00 LLA : DC 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097233 Standard Number: N0002412WX04976-AA NAV2604907 APPRN 1721319 WAW 009398 TASK/SUBTASK 10320/00037 NWA: 100000699697-0010 WBS 1.1.32.1.6.1 ELEMENT: SAFETY CERS 09999/04907 1.1.99.28 400208 130025555200001 36501.00 LLA : DD 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097372 Standard Number: N0002412WX04976-AA NAV2606839 WAW 009398 TASK/SUBTASK 10076/00017 WBS 1.1.76.2.6.1 SAFETY ASSESSMENT AND CERT CERS 09999/06839 CERS WBS 1.1.99.140

CERS WBS

ELEMENT:

400209 130025758000001 10000.00 LLA : DE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001110934 Standard Number: HQ0006210248 -AA WAW: 05054; TASK/SUBTASK: 2009/00002; WBS: 1.2.7.2.2.1.1; CERS TASK/SUBTASK: 2009/99002; CERS WBS: 1.2.7.2.2.1.99 WCD: 09/30/12; CERS TASK/SUBTASK: 2009/99013 CERS WBS: 1.2.7.4.4.2.99 600045 130025555100002 12500.00 LLA : DC 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097233 Standard Number: N0002412WX04976-AA NAV2604907 APPRN 1721319 WAW 009398 TASK/SUBTASK 10320/00037 NWA: 100000699697-0010 WBS 1.1.32.1.6.1 ELEMENT: SAFETY CERS 09999/04907 1.1.99.28 600046 130025555200002 3500.00 LLA : DD 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097372 Standard Number: N0002412WX04976-AA NAV2606839 WAW 009398 TASK/SUBTASK 10076/00017 WBS 1.1.76.2.6.1 SAFETY ASSESSMENT AND CERT CERS 09999/06839 CERS WBS 1.1.99.140

CERS WBS

ELEMENT:

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 14 Funding 254366.00 Cumulative Funding 7665074.00 MOD 15 400210 130026091700001 150000.00 LLA : DG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001134631 Standard Number: M9545012WRDE158 SONIC Systems Engineering CM 400211 130025764900001 10000.00 LLA : DH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001111534 Standard Number: HQ0006211125 -AA WAW: 05054; TASK/SUBTASK: 2009/00078; WBS: 1.2.7.4.4.2.1; CERS TASK/SUBTASK: 2009/99013; CERS WBS 1.2.7.4.4.2.99 CERS TASK/SUBTASK: 2009/99013, CERS WBS: 1.2.7.4.4.2.99 600047 130026091700002 2000.00 LLA : DG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001134631 Standard Number: M9545012WRDE158 SONIC Systems Engineering CM

MOD 15 Funding 162000.00 Cumulative Funding 7827074.00 MOD 16 400212 130026808800001 66840.00 LLA : DJ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001181993 Standard Number: N0002412WX04752 TASK/SUBTASK:61110/61111; WBS#:1.3.11.13; CERS TASK/SUBTASK:99987/88887; CERS WBS#1.3.11.99; APPROP/TPS:SCN/NAV2606763; WAW: 003144; Task=61110, Subtask=61111, TPS=NAV2606763 400213 130026519600001 37000.00 LLA : DK 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001163608 Standard Number: N0002412WX02227-AA TASK/SUBTASK: 04001/40002; WBS#:1.10.3.1.3; CERS TASK/SUBTASK: 99971/95869; TPS: NAV2605869; WAW: 010836 400214 130026683700001 20000.00 LLA : DL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001174207 Standard Number: N0002412WX03886-AA Task/Subtask: 09008/10023; CERS task/subtask: 99939/06555 CERS WBS: 1.16.1.4.2.99; TPS: NAV2606555 WAW: 007679 400215 130026271000001 35125.00 LLA : DM 1711611 1281 252 SH501 0 050120 2D 000000 A00001147629 Standard Number: N0002412WX04461/AA TASK/SUBTASK:61033/61034; WBS#:1.3.9.19; CERS TASK/SUBTASK: 99988/88899; CERS WBS# 1.3.9.99; APPROP/TPS:SCN/NAV2606760 WAW: 003144; Task=61033, Subtask=61034, TPS=NAV2606760 400216 130026893900001 20000.00 LLA : DN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001188876 Standard Number: N0002412WX03886-AA Task/Subtask: 09008/10023; CERS task/subtask: 99939/06555 CERS WBS: 1.16.1.4.2.99; TPS: NAV2606555 WAW: 007679; Task=09008, Subtask=10023, TPS=NAV2606555 400217 130026683100001 119311.00 LLA : DP 1721804 8C2C 252 WS010 0 050120 2D 000000 A00001173734

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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Standard Number: N0002412WX00996-AA TASK/SUBTASK: 08030/00085; WBS#: 1.7.2.2.1; CERS TASK/SUBTASK: NAV2602691; WAW: 005758; WORK AREA: W53 - CM - ACDS OMN

99999/02691; TPS:

400218 130027034300001 24000.00 LLA : DQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001198492 Standard Number: N/A TPS 2344 ELEMENT SUPPORT PEOIWS W05 TASK/SUBTASK 10010/00003 CERS 09999/02344 CERS WBS 1.1.99.64 600048 130026683700002 10000.00 LLA : DL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001174207 Standard Number: N0002412WX03886-AA Task/Subtask: 09008/10023; CERS task/subtask: 99939/06555 CERS WBS: 1.16.1.4.2.99; TPS: NAV2606555 WAW: 007679 600049 130026893900002 10000.00 LLA : DN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001188876 Standard Number: N0002412WX03886-AA Task/Subtask: 09008/10023; CERS task/subtask: 99939/06555 CERS WBS: 1.16.1.4.2.99; TPS: NAV2606555 WAW: 007679; Task=09008, Subtask=10023, TPS=NAV2606555 600050 130026683100002 1000.00 LLA : DP 1721804 8C2C 252 WS010 0 050120 2D 000000 A00001173734 Standard Number: N0002412WX00996-AA TASK/SUBTASK: 08030/00085; WBS#: 1.7.2.2.1; CERS TASK/SUBTASK: NAV2602691; WAW: 005758; WORK AREA: W53 - CM - ACDS

MOD 16 Funding 343276.00 Cumulative Funding 8170350.00 MOD 17 400219 130027685400001 376880.00 LLA : DR 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001242132 WAW 9398 CERS 09999/06095 CERS WBS 1.1.99.78 400220 130027373100001 57775.00 LLA : DS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001220106 Standard Number: N0002412WX01832 400221 130027535300001 53000.00 LLA : DT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001231771 Standard Number: M9545012WR22060 400222 130026729200001 29000.00 LLA : DU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001176353 Standard Number: N0002412WX06433 600051 130027685400002 6750.00 LLA : DR 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001242132 WAW 9398 CERS 09999/06095 CERS WBS 1.1.99.78 600052 130027373100002 708.00 LLA : DS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001220106 Standard Number: N0002412WX01832 600053 130027535300002 1000.00 LLA : DT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001231771 Standard Number: M9545012WR22060

99999/02691; TPS:

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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600054 130026729200001 2000.00 LLA : DU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001176353 Standard Number: N0002412WX06433 600055 130027508600001 3600.00 LLA : DV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001229391 Standard Number: HQ0276215940-AA TPS: F0198300DD00; TASK/SUBTASK: 02007/00001; WORK AREA:W05 - FLEET SUPPORT; WBS#: 1.2.4.1.1.1 CERS TASK/SUBTASK: 02007/99001

MOD 17 Funding 530713.00 Cumulative Funding 8701063.00 MOD 18 400067 1245250C (5000.00) LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS-NAV2601957 SubWBS: 1.1.1.2.3.1 W53-CM INCO TPS: NAV2601957 WAW: 009398 400068 1250425C (70000.00) LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS-NAV2601957 SubWBS: 1.1.1.2.3.1 W53-CM INCO TPS: NAV2601957 WAW: 009398 400087 130024844700001 (80000.00) LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169/AA TPS 4872 SCN N0002411WX20169 TASK/SUBTASK: 10120/00010 WAW 9398 WBS 1.1.12.4.3.1 ELEMENT: CM_PERSONNEL W53 CM W53 CERS 0999/04872 CERS WBS: 1.1.99.32 400089 130024963300001 (126000.00) LLA : CK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001055369 LCS MM CM 400093 130024924200001 (29000.00) LLA : DB 1721804 8B4B 252 24VCS 0 050120 2D 000000 A00001052264 400223 1300273719 166708.00 LLA : DW 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001220893 Standard Number: N0002412WX04976 EXP 9/30/2013 400224 1300281492 138500.00 LLA : DX 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001271278 TPS: NAV2602587; TASK/SUBTASK: 10120/00042; EXP 5/31/2013 600056 1300273719 1950.00 LLA : DW 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001220893 Standard Number: N0002412WX04976 EXP 9/30/2013

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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600057 1300281492 1000.00 LLA : DY 97X4930 NH1E 252 77777 0 050120 2F 000000 A10001271278 TPS: NAV2602587; TASK/SUBTASK: 10120/00042; EXP 5/31/2013

MOD 18 Funding -1842.00 Cumulative Funding 8699221.00 MOD 19 400103 1300289716 50000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782 WBS 1.2.5.7.11.1 TASK/SUBTASK 2010/J5015; CERS WBS: 1.2.5.7.11.99 400225 1300284862 158900.00 LLA : DZ 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001289756 10074/00017 TPS-NAV2606842, Amount 50,000 103220/00041 TPS-NAV2604907, Amount 124,900 400226 1300286575 33192.00 LLA : EA 1711611 1281 252 SH501 0 050120 2D 000000 A00001297736 Standard Number: N0002412WX04823 Task/Subtask 61033/61034 WBS 1.3.9.19 CERS Task/Subtask 99988/88899 WBS 1.3.9.99 SCN NAV2606760 TASK/Subtask 61110/61111 1.3.11.13 CE 400227 1300284470 77000.00 LLA : EB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001287801 Standard Number: N0002412WX00893-AA Task/Subtask 09009/10103, TPS= NAV2606481; Reporting WBS 1.16.2.4.1.99 Subtask WBS 1.16.2.4.1.1 400228 1300287213 83000.00 LLA : EC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001301533 Standard Number: N0002411WX07606-AA Task/Subtask 08030/00087, TPS=NAV2604991C, Reporting WBS 1.7.11.99, Subtask WBS 1.7.11.2.1 400229 1300287241 104700.00 LLA : ED 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001301419 Multiple Elements, Multiple Tasks, 10700/00030, TPS=NAV2604908 $3700; 10700/00040, TPS=NAV2604908 $4000; 10700/00118, TPS=NAV2604908 $107,000 400230 1300287387 379584.00 LLA : EE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001302425 Standard Number: N0002412WX08699-AA Task/Subtask 08030/00216 TPS=NAV2606445 Reporting WBS 1.7.42.99 CERS - NAV2606445 Subtask WBS 1.7.42.1.1.1 400231 1300287099 LLA : EF 97X4930 NH1E 252 77777 0 10360/00001, TPS NAV2604350 10360/00019, TPS NAV2604350 10700/00020, TPS NAV2602338 10700/00021, TPS NAV2602338 10700/00022, TPS NAV2602338

535689.00 050120 2F 000000 A00001301416 $20,000 $26,000 $250,000 $137,900 $50,700

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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10700/00023, TPS NAV2602338 $51,089 400232 1300284185 52000.00 LLA : EG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001285492 Funding for G/ATOR CM 400233 1300288538 57000.00 LLA : ET 1711611 6218 252 CV312 0 050120 2D 000000 A00001307973 Standard Number: N0002411WX05654 Task/Subtask 08030/00088 TPS NAV2604991 Reporting WBS 1.7.11.99 CERS NAV2604991 Subtask WBS 1.7.11.1.2.1 410001 1300288538 15000.00 LLA : ET 1711611 6218 252 CV312 0 050120 2D 000000 A00001307973 Standard Number: N0002411WX05654 Reporting WBS# 1.7.11.99, CERS NAV2604991 Subtask WBS 1.7.11.1.2.1 410002 1300282751 34481.00 LLA : EJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001278980 Incremental Funding for G/ATOR 410003 1300286616 58000.00 LLA : EK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001298443 Incremental Funding for MPM NLWS 410004 1300286241 15000.00 LLA : EL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001296389 RDTE Funding for C.4.1 ECPs and C.5 Configuration and Status Accounting 410005 1300285493 5000.00 LLA : EM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001292587 Standard Number: HQ0006211125-AA TPS AC12.1.4.2.4.1.01 Task/Subtask 02009/00078, WBS 1.2.7.4.4.2.1 CERS TASK/SUBTASK 02009/99013 410006 1300285492 11000.00 LLA : EN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001292583 Standard Number: HQ0006210248-AA TPS AD12.1.2.2.5.06 TASK/SUBTASK 02009/00002 WBS 1.2.7.2.2.1.1 410007 1300282761 55000.00 LLA : EP 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001278858 Standard Number: N0002412WX03886-AA Task/Subtask 09009/10123 WBS 1.16.2.4.2.1 CERS Task/Subtask 99939/06563 CERS WBS 1.16.2.4.2.99 410008 1300288799 48500.00 LLA : EQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001309089 Standard Number: N0002412WX20169 Incremental Funding for C.2 Configuration Planning 410009 1300288767 55000.00 LLA : ER 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001308888 Standard Number: N002412WX020153 Incremental Funding for C.2 Configuration Planning 410010 1300288796 116850.00 LLA : ES 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001309082 Standard Number: N0002412WX20159

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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Incremental Funding for C.2 Configuration Planning 410011 1300288793 18000.00 LLA : EU 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001309014 Standard Number: N0002412WX02828 Task/Subtask 10230/00003 CERS 09999 C.9 Configuration Data Management 410101 1300290104 41300.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782 WBS 1.2.5.7.11.1 Task/Subtask 2010/J5015 CERS WBS 1.2.5.7.11.99 CERS Task/Subtask 2010/99J15 FMS JA-P-LWA 600058 1300284862 16000.00 LLA : DZ 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001289756 CERS 09999/06344 ODC $16000 600059 1300286575 8000.00 LLA : EA 1711611 1281 252 SH501 0 050120 2D 000000 A00001297736 Standard Number: N0002412WX04823 Task/Subtask 61033/61034 WBS 1.3.9.19 CERS Task/Subtask 99988/88899 WBS 1.3.9.99 SCN NAV2606760 TASK/Subtask 61110/61111 1.3.11.13 CE 600060 1300287241 10000.00 LLA : ED 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001301419 Multiple Elements, Multiple Tasks 600061 1300287387 6207.00 LLA : EE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001302425 Standard Number: N0002412WX08699-AA Task/Subtask 08030/00216 TPS=NAV2606445 Reporting WBS 1.7.42.99 CERS - NAV2606445 Subtask WBS 1.7.42.1.1.1 600062 1300284185 1000.00 LLA : EG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001285492 ODC Funding for G/ATOR CM 600103 1300289716 2000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782 ODCs WBS 1.2.5.7.11.1 TASK/SUBTASK 2010/J5015; CERS WBS: 1.2.5.7.11.99 610001 1300282751 500.00 LLA : EJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001278980 ODC Funding for G/ATOR 610002 1300286616 2000.00 LLA : EK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001298443 610003 1300286241 1000.00 LLA : EL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001296389 ODC Funding for C.4.1 ECPs and C.5 Configuration and Status Accounting 610004

1300285492

4000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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LLA : EN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001292583 Standard Number: HQ0006210248-AA ODC Funding for TPS AD12.1.2.2.5.06 Task/Subtask 02009/00002 WBS#1.2.7.2.2.1.1 610005 1300282761 12000.00 LLA : EP 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001278858 Standard Number: N0002412WX03886-AA ODC Funding for Task/Subtask 09009/10123 TPS NAV260563 Reporting WBS 1.16.2.4.2.99 Subtask WBS 1.16.2.4.2.1 610006 1300288799 1000.00 LLA : EQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001309089 Standard Number: N0002412WX20169 ODC Funding for C.2 Configuration Control 610007 1300288767 2000.00 LLA : ER 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001308888 Standard Number: N002412WX020153 ODC Funding for C.2 Configuration Planning 610008 1300288796 5100.00 LLA : ES 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001309082 Standard Number: N0002412WX20159 ODC Funding for C.2 Configuration Planning 610009 1300288793 2000.00 LLA : EU 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001309014 Standard Number: N0002412WX02828 Task/Subtask 10230/00003 CERS 09999 C.9 Configuration Data Management 610101 1300290104 3000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782 FMS Case JA-P-LWA WBS 1.2.5.7.11.1 Task/Subtask 2010/J5015 CERS WBS 1.2.5.7.11.99 CERS Task/Subtask 2010/99J15

MOD 19 Funding 2080003.00 Cumulative Funding 10779224.00 MOD 20 400234 1300296952 15000.00 LLA : EW 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001345731 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 400235 1300291309 6000.00 LLA : FC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001319323 CREW B/L C4.7.1 software configuration managment B/L 3.2 C.4 Configuration Control and C.5 Configuration Status Accounting for CREW B/L C4.7.1 software CM B/L 3.2 400236 1300291058 10000.00 LLA : FH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001318293 C.4 Configuration Control and C.5 Configuration Status Accounting for CREW software CM An/PLT-5 400237 LLA :

1300291563

12000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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FJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001319987 TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002;G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 410012 1300293710 100000.00 LLA : EV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001329137 LCS Mission Module (MM) C.2 Confguration Planning and C.3 Configuration Identification for LCS Mission Module 410013 1300291306 14000.00 LLA : EX 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001319201 C.4 Configuration Control and C.5 Configuration Status Accounting for CREW B/L C5.7.1 software CM B/L I1B1 410014 1300291056 21000.00 LLA : EY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001318030 CREW B/L C2.1.5.1 software CM 2.1

410015 1300294057 254700.00 LLA : EZ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001330144 Task 10700/00020, TPS=NAV2602338 C.3 CONFIGURATION IDENTIFICATION

410016 1300294429 10000.00 LLA : FA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001332101 410017 1300294953 76370.00 LLA : FB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001334448 C.4 CONFIGURATION CONTROL 10700/00057, TPS=NAV2604908, Element, $38,370.00 Task 10700/00118, TPS=NAV2604908, Element, $40,500.00 WAW : 009398 410018 1300291561 20000.00 LLA : FG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001319917 "TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002;G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 " 410019 1300294785 234865.00 LLA : FE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001333408 "TPS1957 C.2 CONFIGURATION PLANNING Task 10120, Subtask 00038, TPS NAV2601957, Element Amount $26,236.00, Task 10120, Subtask 00039, TPS NAV2601957, Element Amount $209,629.00 " 600063 1300296952 16000.00 LLA : EW 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001345731 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 600064 1300291384 1407.00 LLA : FF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001319376 CREW B/L C2.1.5.1 Software CM 2.1 C.4 Configuration Control and C.5 Configuration Status Accounting for CREW B/L C2.1.5.1 Software CM 2.1 610010 1300291306 100.00 LLA : EX 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001319201 C.4 Configuration Control and C.5 Configuration Status Accounting for CREW B/L C5.7.1 software CM B/L I1B1 610011

1300291056

100.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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LLA : EY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001318030 CREW B/L C2.1.5.1 software CM 2.1

610012 1300294057 5000.00 LLA : EZ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001330144 Task 10700/00020, TPS=NAV2602338 C.3 CONFIGURATION IDENTIFICATION

610013 1300294429 1000.00 LLA : FA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001332101 610014 1300294953 2500.00 LLA : FB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001334448 C.4 CONFIGURATION CONTROL 10700/00057, TPS=NAV2604908, Element, $38,370.00 Task 10700/00118, TPS=NAV2604908, Element, $40,500.00 WAW : 009398 610015 1300294785 1000.00 LLA : FE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001333408 "TPS1957 C.2 CONFIGURATION PLANNING Task 10120, Subtask 00038, TPS NAV2601957, Element Amount $26,236.00, Task 10120, Subtask 00039, TPS NAV2601957, Element Amount $209,629.00 " 610016 1300294789 4500.00 LLA : FD 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001333468 TPS1957 Task=10120, Subtask=00039 Reporting WBS # : 1.1.99.68, WBS Title : CERS NAV2601957 - CONFIGURATION MGT INCO Subtask WBS # : 1.1.12.6.1.1, WBS Title : ON-BOARD AUDIT OF CS NFM AND CFM W53CM Work

MOD 20 Funding 805542.00 Cumulative Funding 11584766.00 MOD 21 400238 1300304052 4500.00 LLA : FN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001392381 PR# 130030405200001 C.7 Systems Requirements Management for GBAD

400239 1300303893 2000.00 LLA : FQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001391262 PR# 130030389300001 "CREW Software CM B/L 3.2 C.4 Configuration Control and C.5 Configuration Status Accounting for CREW B/L C4.7.1 Software CM B/L 3.2 400240 1300302227 3000.00 LLA : GF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001379472 PR# 130030222700001 AM12.1.3.2.1.1.12

400241 1300304302 50000.00 LLA : GS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394486 PR# 130030430200001 C.4 Configuration Control BMD 5.0/5.0 CU Endo-Exo Requirements Engineering Support. SOW AM12.1.3.2.1.1.22 400242

1300304305

8000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

PAGE

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LLA : GT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394643 PR# 130030430500001 C.4 configuration Control BMD 5.1 Requirements Engineering Support AC12.1.5.2.1.1.04 400243 1300304277 2000.00 LLA : GU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394216 PR# 130030427700002 TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002; G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; PROGRAM: WBD; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 MA&S 4.0.1 Aegis BMD Combat System Safety AD12.1.2.2.5.06 400244 1300295599 37000.00 LLA : GW 1711611 1281 252 SH501 0 050120 2D 000000 A00001338494 PR# 130029559900001 LCS CS 410020 1300303266 175000.00 LLA : FK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001386086 PR# 130030326600001 C.2 Configuration Planning for Marine Corp SIAT

410021 1300303441 49000.00 LLA : FL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387147 PR# 130030344100001

410022 1300302635 80000.00 LLA : FM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001382226 PR# 130030263500001 Task=10120, Subtask+00010, TPS=NAV2604872 410023 1300303570 52100.00 LLA : FP 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001388904 PR# 130030357000001 Task=10640, Subtask=00077, TPS=NAV2606095 C.4 CONFIGURATION CONTROL 410024 1300303406 24000.00 LLA : FR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387203 PR# 130030340600001 WAW # : 002367 C.3 CONFIGURATION IDENTIFICATION 5.0 baseline support AM12.1.3.2.1.1.12 410025 1300303407 9500.00 LLA : FS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387269 PR# 130030340700001 WAW#: 002367C.3 CONFIGURATION IDENTIFICATION 3.6 Baseline Support AB12.1.1.3.1.16 410026 1300303408 37000.00 LLA : FT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387371 PR# 130030340800001 WAW # : 002367 C.5 CONFIGURATION STATUS ACCOUNTING 5.0 baseline support AM12.1.3.2.1.1.12 410027 1300303410 11947.00 LLA : FU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387406 PR# 130030341000001 WAW # : 002367 C.5 CONFIGURATION STATUS ACCOUNTING AD12.1.2.2.1.1.10 4.0.1 Mainline Development and Certification.

Aegis BMD

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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410028 1300303267 68500.00 LLA : FV 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001386310 PR# 130030326700001 Task 10120/00039, TPS NAV2601957 C.5 CONFIGURATION STATUS ACCOUNTING 410029 1300303277 10900.00 LLA : FW 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001386067 PR# 130030327700001 Task=10640, Subtask=00027, TPS=NAV2605873 C.8 TOOLS REQUIREMENTS MANAGEMENT 410030 1300303175 21500.00 LLA : FX 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001386391 PR# 130030317500001 WAW # : 005075 410031 1300303310 45500.00 LLA : FY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001386772 PR# 130030331000001 WAW # : 005075

410032 1300302994 140000.00 LLA : FZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001384244 PR# 130030299400001 TPS: AD12.1.2.3.1.2.23_A; TASK/SUBTASK:02017/00014; W05 - SHIP INSTALLS; WBS#:1.2.12.3.1; WAW: 005076 410033 1300302382 15000.00 LLA : GA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001380332 PR# 130030238200001

410034 1300302204 20000.00 LLA : GB 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001379043 PR# 130030220400001

410035 1300303767 167000.00 LLA : GC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001389792 PR# 130030376700001 WAW # : 002367 AD12.1.2.2.1.1.11

410036 1300302210 27018.00 LLA : GD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001379178 PR# 130030221000001 410037 1300298901 238563.00 LLA : GE 1721804 8D3D 252 WS060 0 050120 2D 000000 A00001355388 PR# 130029890100001 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 TPS: NAV2606481; WAW: 007679 410038 1300300402 35000.00 LLA : GG 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001364536 PR# 130030040200002 LCS Mission Module (MM)

410039 LLA :

1300301374

15399.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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GJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001372223 PR# 130030137400001 C.5 Configuration Status Accounting

410040 1300288306 31000.00 LLA : GK 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001306724 PR# 130028830600001 C.5 CONFIGURATION STATUS ACCOUNTING 10074/00017, TPS=NAV2606842, Contract/Element=, Amount=20,000.00 10076/00017, TPS=NAV2606839, Contract/Element=, Amount=7,000.00 10320/00017, TPS=NAV2604907, Contract/Element=, Amount=5,100.00 410041 1300300484 1042224.00 LLA : GL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001365055 PR# 130030048400001 C.2 Configuration Planning 410042 1300297895 135000.00 LLA : GM 1721106 BSS1 251 67854 067443 2D M95450 2RCDEH1510AN Standard Number: M9545012RCDEH15/AA PR# 130029789500001 C.2 Configuration Planning & C.7 systems Requirements Management 410043 1300300796 94502.00 LLA : GN 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001367093 PR# 130030079600001 C.2 Configuration Planning 410044 1300297096 146000.00 LLA : GP 1721611 6212 252 CV312 0 050120 2D 000000 A00001346936 PR# 130029709600001 Task/Subtask: 08030/00216 WBS: 1.7.42.1.1.1 CERS task/subtask: 99999/06445 CERS WBS: 1.7.42.99 TPS: NAV2606445 WAW: 005761 410045 1300299296 85000.00 LLA : GQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001356836 PR# 130029929600001 C.2 Configuration Planning and C.3 Configuration Identification for LCS Mission Module 410046 1300302991 150000.00 LLA : GR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001384242 PR# 130030299100001 TPS: AB12.1.1.3.3.01_A; TASK/SUBTASK:02017/00036; W05 - 3.6 SHIP INSTALLS ; WBS#: 1.2.12.2.1; WAW: 005076; ABMD 3.6 Ship Integration Procurement Support. SOW AB12.1.1.3.3.01. 410047 1300304277 12500.00 LLA : GU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394216 PR# 130030427700001 TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002; G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; PROGRAM: WBD; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 MA&S 4.0.1 Aegis BMD Combat System Safety AD12.1.2.2.5.06 410048 1300299764 91000.00 LLA : GV 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001359162 PR# 130029976400001 TPS: 2605869; DDG1000

410049 1300295599 20808.00 LLA : GW 1711611 1281 252 SH501 0 050120 2D 000000 A00001338494

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 130029559900001 LCS CS 410050 1300293462 50000.00 LLA : GX 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001327832 PR# 130029346200001 SSDS 410051 1300294223 81000.00 LLA : GY 1711611 1281 252 SH501 0 050120 2D 000000 A00001330608 PR# 130029422300001 LCS 410052 1300297172 21203.00 LLA : GZ 1711611 1281 252 SH501 0 050120 2D 000000 A00001347161 PR# 130029717200001 TPS: 2606763; LCS

410053 1300299995 15000.00 LLA : HA 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001362076 PR# 130029999500001 TPS: 2605482; SSDS

410054 1300299874 59000.00 LLA : HB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001360387 PR# 130029987400001 TPS: 2602691; SSDS

410055 1300297100 4701.00 LLA : HC 1711611 1281 252 SH501 0 050120 2D 000000 A00001347088 PR# 130029710000001 TPS: 2606763; LCS

410056 1300299516 57500.00 LLA : HD 1721106 BSS1 251 67854 067443 2D M95450 2RCDEK4510AN PR# 130029951600001 Labor-MCSC SONIC, ODC-CDS/CPS

410057 1300292187 65000.00 LLA : HE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001322975 PR# 130029218700001 BMS CM

600065 1300304305 2000.00 LLA : GT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394643 PR# 130030430500002 C.4 configuration Control BMD 5.1 Requirements Engineering Support AC12.1.5.2.1.1.04 600066 1300295599 4000.00 LLA : GW 1711611 1281 252 SH501 0 050120 2D 000000 A00001338494 PR# 130029559900001 LCS CS 610017 LLA :

1300303266

5000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001386086 PR# 130030326600002 C.2 Configuration Planning for Marine Corp SIAT

610018 1300303441 1000.00 LLA : FL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387147 PR# 130030344100001 610019 1300303406 1000.00 LLA : FR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387203 PR# 130030340600002 WAW # : 002367 C.3 CONFIGURATION IDENTIFICATION 5.0 baseline support AM12.1.3.2.1.1.12 610020 1300303407 500.00 LLA : FS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387269 PR# 130030340700002 WAW#: 002367C.3 CONFIGURATION IDENTIFICATION 3.6 Baseline Support AB12.1.1.3.1.16 610021 1300303408 609.00 LLA : FT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387371 PR# 130030340800002 WAW # : 002367 C.5 CONFIGURATION STATUS ACCOUNTING 5.0 baseline support AM12.1.3.2.1.1.12 610022 1300303267 6500.00 LLA : FV 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001386310 PR# 130030326700001 Task 10120/00039, TPS NAV2601957 C.5 CONFIGURATION STATUS ACCOUNTING 610023 1300303175 500.00 LLA : FX 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001386391 PR# 130030317500002 WAW # : 005075 610024 1300303310 1500.00 LLA : FY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001386772 PR# 130030331000002 WAW # : 005075 610025 1300302994 10000.00 LLA : FZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001384244 PR 130030299400002 TPS: AD12.1.2.3.1.2.23_A; TASK/SUBTASK:02017/00014; W05 - SHIP INSTALLS; WBS#:1.2.12.3.1; WAW: 005076 610026 1300303767 15000.00 LLA : GC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001389792 PR# 130030376700002 WAW # : 002367 AD12.1.2.2.1.1.11 610027 1300298901 30000.00 LLA : GE 1721804 8D3D 252 WS060 0 050120 2D 000000 A00001355388 PR# 130029890100002 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 TPS: NAV2606481; WAW: 007679 610028 1300288306 1100.00 LLA : GK 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001306724 PR# 130028830600002

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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C.5 CONFIGURATION STATUS ACCOUNTING 10074/00017, TPS=NAV2606842, Contract/Element=, Amount=20,000.00 10076/00017, TPS=NAV2606839, Contract/Element=, Amount=7,000.00 10320/00017, TPS=NAV2604907, Contract/Element=, Amount=5,100.00 610029 1300300484 27676.00 LLA : GL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001365055 PR# 130030048400002 C.2 Configuration Planning

610030 1300297895 15000.00 LLA : GM 1721106 BSS1 251 67854 067443 2D M95450 2RCDEH1510AN Standard Number: M9545012RCDEH15/AA PR# 130029789500002 C.2 Configuration Planning & C.7 systems Requirements Management 610031 1300297096 10000.00 LLA : GP 1721611 6212 252 CV312 0 050120 2D 000000 A00001346936 PR# 130029709600001 Task/Subtask: 08030/00216 WBS: 1.7.42.1.1.1 CERS task/subtask: 99999/06445 CERS WBS: 1.7.42.99 TPS: NAV2606445 WAW: 005761 610032 1300299296 5000.00 LLA : GQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001356836 PR# 130029929600002 C.2 Configuration Planning and C.3 Configuration Identification for LCS Mission Module 610033 1300304277 8000.00 LLA : GU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394216 PR# 130030427700001 TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002; G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; PROGRAM: WBD; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 MA&S 4.0.1 Aegis BMD Combat System Safety AD12.1.2.2.5.06 610034 1300299764 2000.00 LLA : GV 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001359162 PR# 130029976400001 TPS: 2605869; DDG1000

610035 1300295599 5000.00 LLA : GW 1711611 1281 252 SH501 0 050120 2D 000000 A00001338494 PR# 130029559900001 LCS CS

610036 1300294223 2313.00 LLA : GY 1711611 1281 252 SH501 0 050120 2D 000000 A00001330608 PR# 130029422300002 LCS 610037 1300299874 4000.00 LLA : HB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001360387 PR# 130029987400002 TPS: 2602691; SSDS

610038 1300299516 500.00 LLA : HD 1721106 BSS1 251 67854 067443 2D M95450 2RCDEK4510AN PR# 130029951600001 Labor-MCSC SONIC, ODC-CDS/CPS

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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610039 1300292187 1000.00 LLA : HE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001322975 PR# 130029218700001 BMS CM

MOD 21 Funding 3670063.00 Cumulative Funding 15254829.00 MOD 22 410058 1300307331 50000.00 LLA : HG 1721319 C4KB 252 24VCS 0 050120 2D 000000 A00001422954 Standard Number: N0002412WX09939 Incremental Funding for Task/Subtask 12012/22012; WBS# 1.3.8.1 CERS TASK/SUBTASK 99993/88883; CERS WBS #1.3.8.99 WAW 03144 PR# 130030733100001 410059 1300309127 35000.00 LLA : HH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001441196 Incremental Funding for C.2 Configuration Planning and C.7 Systems Requirements Management for MPM NLWS. PR# 130030912700001 410060 1300312914 50000.00 LLA : HK 1721319 M7KC 251 67854 067443 2D C2273D 2RCR2CJ9171S Standard Number: M9545012RCR2CJ9 Incremental Funding for C.2 Configuration Planning, C.6 Configuration Audits, and C.9 Configuration Data Management for MCSC CAC2S CM. PR# 130031291400001 610040 1300307081 15000.00 LLA : HF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001420767 Incremental Funding for LCS Mission Module (MM) CM PR # 130030708100001 610041 1300307331 10000.00 LLA : HG 1721319 C4KB 252 24VCS 0 050120 2D 000000 A00001422954 Standard Number: N0002412WX09939 Task/Subtask 12012/22012; WBS# 1.3.8.1 CERS TASK/SUBTASK; 99993/88883; CERS WBS#1.3.8.99; WAW 003144 PR130030733100002 610042 1300312260 5000.00 LLA : HJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001470080 Incremental Funding for C.2 Configuration Planning and C.7 Systems Requirements Management for G/ATOR Configuration Management. PR# 130031226000001

MOD 22 Funding 165000.00 Cumulative Funding 15419829.00 MOD 23 410061 1300316515 84000.00 LLA : HL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001500365 Labor Funding for BMS CM support.

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 130031651500001 410062 1300317177 200000.00 LLA : HM 1731804 8C2C 252 WS100 0 050120 2D 000000 A00001504256 Standard Number: N0002413WX00513 Labor Funding for SSDS. PR# 130031717700001 410063 1300319869 55000.00 LLA : HN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001521797 55,000 Labor Funding for C.2 Configuration Planning and C.3 Configuration Identification. PR# 130031986900001 410064 1300320516 21000.00 LLA : HP 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001524735 Labor Funding for C.2 Configuration Planning and C.3 Configuration Identification; IBPES Identifier 0061876434; LCS MM PR# 130032051600001 410065 1300320517 17000.00 LLA : HQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001524736 Labor Funding for C.2 Configuration Planning and C.3 Configuration Identification; IBPES Identifier 0061876399; LCS MM CM. PR# 130032051700001 410066 1300320518 80000.00 LLA : HR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001524737 Labor Funding for C.2 Configuration Planning and C.3 Configuration Identification; IBPES Identifier 0061876739; LCS MM CM PR 130032051800001 410067 1300320519 21500.00 LLA : HS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001524739 Labor Funding for C.2 Configuration and C.3 Configuration Identification; IBPES Identifier 0061877120; LCS MM CM. PR# 130032051900001 410068 1300320841 52000.00 LLA : HT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001525526 Labor Funding for C.2 Configuration Planning and C.7 Systems Requirements Management; IBPES Idenfitier 0061877166 MCSC SONIC CM. PR# 130032084100001 410069 1300320842 100000.00 LLA : HU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001525528 Labor Funding for C.2 Configuration Planning and C.7 Systems Requirements Management; IBPES Identifier 0061877194; MCSC SONIC CM. PR# 130032084200001 410070 1300320932 85000.00 LLA : HV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001526223 85,000 Labor Funding for C.2 Configuration Planning and C.3 Configuration Identification PR# 130032093200001 610043 1300319869 3000.00 LLA : HN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001521797 $3,000 for ODCs Funding for C.2 Configuration Planning and C.3 Configuration Identification PR# 130031986900001

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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610044 1300320932 25000.00 LLA : HV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001526223 $25,000 ODCs Funding for C.2 Configuration Planning and C.3 Configuration Identification. PR# 130032093200001

MOD 23 Funding 743500.00 Cumulative Funding 16163329.00 MOD 24 400207 130025555100001 (26000.00) LLA : DC 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097233 Standard Number: N0002412WX04976-AA NAV2604907 APPRN 1721319 WAW 009398 TASK/SUBTASK 10320/00037 NWA: 100000699697-0010 WBS 1.1.32.1.6.1 ELEMENT: SAFETY CERS 09999/04907 1.1.99.28

CERS WBS

400223 1300273719 (48000.00) LLA : DW 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001220893 Standard Number: N0002412WX04976 EXP 9/30/2013 400232 1300284185 (52000.00) LLA : EG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001285492 Funding for G/ATOR CM 400233 1300288538 (57000.00) LLA : ET 1711611 6218 252 CV312 0 050120 2D 000000 A00001307973 Standard Number: N0002411WX05654 Task/Subtask 08030/00088 TPS NAV2604991 Reporting WBS 1.7.11.99 CERS NAV2604991 Subtask WBS 1.7.11.1.2.1 410003 1300286616 (21000.00) LLA : EK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001298443 Incremental Funding for MPM NLWS 410071 1300322717 92500.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 $92,500 Labor Funding for ABMD AEGIS ASHORE SYSTEM HW CONFIGURATION MANAGEMENT C.2 CONFIGURATION PLANNING. IBPES 0062065524; TPS: AA.13.029-AA System CM; WAW: 002367 PR# 130032271700001 600006 1227513A (500.00) LLA : AJ 1711319 M7KC 255 67854 0 067443 2D Standard Number: M6785411RCR1ED3, ACRN AA

C9C89B 1RCR1ED317F1

600037 130024894200002 (2000.00) LLA : CL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001050233 MPM NLWS CM 600045 130025555100002 (2000.00) LLA : DC 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097233 Standard Number: N0002412WX04976-AA NAV2604907 APPRN 1721319 WAW 009398 TASK/SUBTASK 10320/00037 NWA: 100000699697-0010 WBS 1.1.32.1.6.1 ELEMENT: SAFETY CERS 09999/04907 1.1.99.28

CERS WBS

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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600056 1300273719 (1350.00) LLA : DW 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001220893 Standard Number: N0002412WX04976 EXP 9/30/2013 610002 1300286616 (2000.00) LLA : EK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001298443

MOD 24 Funding -119350.00 Cumulative Funding 16043979.00 MOD 25 410072 1300325579 30000.00 LLA : HX 1731611 1227 252 SH500 0 050120 2D 000000 A00001553367 Standard Number: N0002413WX01775 $30,000 Labor Funding as related to DDG 1000. PR# 130032557900001 410073 1300326279 100000.00 LLA : HY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001557946 $100,000 Labor Funding for BMS CM Support. PR# 130032627900001 410074 1300326279 136000.00 LLA : HZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001557946 $136,000 Labor Funding for BMS CM Support PR# 130032627900002 410075 1300326506 56000.00 LLA : JA 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002412WX20153 $56,000 Labor Funding for TPS: NAV2602587 TASK/SUBTASK: 10120/00005 PR# 130032650600001 410076 1300326506 125000.00 LLA : JB 1701811 1224 253 X3WMW 0 068342 2D 000000 20010900301B Standard Number: N0002412WX20159 $125,000 Labor Funding for TPS: NAV2605873 TASK/SUBTASK 10320/00099 PR# 130032650600002 410077 1300327654 182035.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 $49,000 labor funding for TPS: F.13.001 TASK/SUBTASK: 02007/10005 $133,035 labor funding for TPS: F.13.001 TASK/SUBTASK: 02007/10040 PR# 130032765400001 610045 1300326279 4000.00 LLA : HZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001557946 $4,000 ODC Funding for BMS CM Support. PR# 130032627900002 610046 1300326506 7000.00 LLA : JA 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002412WX20153 $7,000 ODC Funding for TPS: NAV2602587 TASK/SUBTASK: 10120/00005 PR#130032650600001 610047 1300326506 2000.00 LLA : JB 1701811 1224 253 X3WMW 0 068342 2D 000000 20010900301B

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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Standard Number: N0002412WX20159 $2,000 ODC Funding for TPS: NAV2605873 TASK/SUBTASK 10320/00099 PR# 130032650600002

MOD 25 Funding 642035.00 Cumulative Funding 16686014.00 MOD 26 410078 1300326507 226000.00 LLA : JD 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001559039 IBPES Identifier: 0062544153 Labor Funding for TPS: NAV2604907 TASK/SUBTASK 10320/0072 Labor Funding for TPS: NAV2604907 TASK/SUBTASK 10320/00100 PR# 130032650700001 410079 1300326507 130000.00 LLA : JE 1731319 A5XB 252 WS010 0 050120 2D 000000 A10001559039 IBPES Identifier: 0062544611 Labor Funding for TPS: NAV2606839 Task/Subtask: 10076/00014 Labor Funding for TPS: NAV2606842 Task/Subtask: 10780/00007 PR# 130032650700002 410080 1300328691 50000.00 LLA : JF 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001573832 IBPES Identifier: 006732822 Labor Funding for TPS: 5047 Task/Subtask 10010/00004 PR# 130032869100001 410081 1300327967 26056.00 LLA : JG 1711810 81DM 252 VU021 0 050120 2D 000000 A00001568691 IBPES Identifier: 0062616607 $26,056 Labor Funding for TPS: NAV2603653 Task/Subtask: 10320/00109 PR#130032796700001 410082 1300328751 100000.00 LLA : JH 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001574183 IBPES Identifier: 0063235731 $100,000 Labor Funding for SSDS MK2 Software Support. PR# 130032875100001 610048 1300326507 24000.00 LLA : JD 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001559039 IBPES Identifier: 0062544153 ODC Funding for TPS: NAV2604907 Task/Subtask 10320/00072 ODC Funding for TPS: NAV2604907 Task/Subtask 10320/00100 610049 1300326507 13070.00 LLA : JE 1731319 A5XB 252 WS010 0 050120 2D 000000 A10001559039 IBPES Identifier: 0062544611 ODC Funding for TPS: NAV2606839 Task/Subtask 10076/00014 ODC Funding for TPS: NAV2606842 Task/Subtask 10780/00007 PR# 130032650700002 610050 1300327967 1000.00 LLA : JG 1711810 81DM 252 VU021 0 050120 2D 000000 A00001568691 IBPES Identifier: 0062616607 $1000 ODC Funding for TPS: NAV2603653 Task/Subtask 10320/00109

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 130032796700001

MOD 26 Funding 570126.00 Cumulative Funding 17256140.00 MOD 27 410083 1300327635 410000.00 LLA : JJ 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001566225 IBPES Identifier: 0062746238 Labor Funding for TPS: NAV2602338 Task/Subtask 10700/00002 TPS: NAV2604908 Task/Subtask 10700/00094 TPS: NAV2604908 Task/Subtask 10700/00118 PR# 130032763500001 410084 1300327635 46000.00 LLA : JK 1731804 8B2B 252 WS010 0 050120 2D 000000 A10001566225 IBPES Identifier: 0062832429 TPS: NAV2604350 Task/Subtask 10360/00003 PR# 130032763500002 610051 1300327635 13000.00 LLA : JJ 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001566225 IBPES Identifier: 0062746238 ODC Funding for: TPS: NAV2602338 Task/Subtask 10700/000002 TPS: NAV2604908 Task/Subtask 10700/00094 TPS: NAV2604908 Task/Subtask 10700/00118 PR# 130032763500001

MOD 27 Funding 469000.00 Cumulative Funding 17725140.00 MOD 28 410085 1300331103 52000.00 LLA : JL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589157 Labor Funding for G/ATOR CM $52,000 PR# 130033110300001 410086 1300331102 48200.00 LLA : JM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589153 Labor Funding for G/ATOR CM $48,200 PR# 130033110200001 410087 1300327184 150000.00 LLA : JN 1711611 1281 252 SH501 0 050120 2D 000000 A50001563001 IBPES Identifier: 0063061202 Mission Systems NAV2606763 LCS 7 PR# 130032718400001 410088 1300327184 150000.00 LLA : JP 1711611 1281 252 SH501 0 050120 2D 000000 A60001563001 IBPES Identifier: 0063061699 Mission Systems NAV2606763 LCS 8 PR# 130032718400002 410089 1300330876 37000.00 LLA : JQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001588442 IBPES Identifier: 0064322810 TPS 5047 10010/00004

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 130033087600001 410102 1300330249 6000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782-AA IBPES Identifier: 0062983443 FMS CASE: JA-P-LWA TPS: JB5-05, Task/Subtask 02010/J5010 PR# 130033024900001 610052 1300331103 1000.00 LLA : JL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589157 ODC Funding for G/ATOR CM $1000 PR# 130033110300001 610053 1300331102 2000.00 LLA : JM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589153 ODC Funding for G/ATOR CM $2000 PR# 130033110200001 610054 1300327184 3000.00 LLA : JN 1711611 1281 252 SH501 0 050120 2D 000000 A50001563001 IBPES Identifier: 0063061202 Mission Systems NAV2606763 LCS 7 PR# 130032718400001

MOD 28 Funding 449200.00 Cumulative Funding 18174340.00 MOD 29 410090 1300331174 66000.00 LLA : JR 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589897 INCREMENTAL FUNDING; FUNDING DOC NO.: N0002413WX02078-AA 410091 1300331175 29000.00 LLA : JS 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001590302 INCREMENTAL FUNDING; FUNDING DOC NO: N0002412WX09314-AA

MOD 29 Funding 95000.00 Cumulative Funding 18269340.00 MOD 30 410092 1300331180 35000.00 LLA : JT 1731319 A5XZ 252 WS100 0 050120 2D 000000 A00001590573 Incremental Funding; Funding Doc: N0002413WX02078-AA 410093 1300335329 214863.00 LLA : JU 1711810 71LM 252 MW420 0 050120 2D 000000 A00001619109 Incremental Funding; Funding Doc: N0002413WX06532-AA 410094 1300335572 126750.00 LLA : JV 1731810 C1MC 252 24VCS 0 050120 2D 000000 A00001619348 INCREMENTAL FUNDING; FUNDING DOC: N0002413WX06534 410095 1300335571 126750.00 LLA : JW 1731810 C1SU 252 24VCS 0 050120 2D 000000 A00001619345 INCREMETNAL FUNDING; FUNDING DOC: N0002413WX03644-AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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410096 1300330261 58000.00 LLA : JX 1731106 1A2A 251 67854 067443 2D M95450 3RCDY42417LY INCREMENTAL FUNDING 410097 1300330559 20000.00 LLA : JY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001586279 INCREMENTAL FUNDING; FUNDING DOC: M9545012WR22241-AA 610055 1300335329 5000.00 LLA : JU 1711810 71LM 252 MW420 0 050120 2D 000000 A00001619109 INCREMENTAL FUNDING; FUNDING DOC.: N0002413WX06532-AA 610056 1300330559 3000.00 LLA : JY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001586279 INCREMETNAL FUNDING; FUNDING DOC: M9545012WR22241-AA

MOD 30 Funding 589363.00 Cumulative Funding 18858703.00 MOD 31 410098 1300332231 412000.00 LLA : JZ 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001596212 Incremental Funding; funding Doc.: N0002413WX00421-AA 410099 1300329279 44035.00 LLA : KA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001579113 Incremental Funding; Funding Doc.: N0002413WX00529-AA 410301 1300333843 40000.00 LLA : KB 1731804 8RZ3 251 VM408 0 050120 2D 000000 A00001607815 Incremental Funding; Funding Doc: N0002413WX00787-AA 410302 1300329278 30750.00 LLA : KC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001579111 Incremental Funding; Task Fund Doc: N0002413WX00787-AA 410303 1300329196 10155.00 LLA : KD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001577332 Incremental Funding; Task Fund Doc: N0002412WX00529-AA 610057 1300332231 20000.00 LLA : JZ 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001596212 Incremental Funding; Funding Doc. N0002413WX00421-AA 610058 1300329278 250.00 LLA : KC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001579111 Incremental Funding; Task Fund Doc: N0002413WX00787-AA

MOD 31 Funding 557190.00 Cumulative Funding 19415893.00 MOD 32 410304 1300331082 38500.00 LLA : KE 1711810 81CC 252 VU021 0 050120 2D 000000 A00001589040 Incremental Funding; Fumnding Doc:N0002413WX03027-AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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410305 1300332042 14000.00 LLA : KF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594750 Incremental Funding; Funding Doc: N0002413WX00914 610059 1300332042 1000.00 LLA : KF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594750 Incremental Funding; Funding Doc: N0002413WX00914

MOD 32 Funding 53500.00 Cumulative Funding 19469393.00 MOD 33 410306 1300332011 75000.00 LLA : KH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594603 Incremental Funding; Task Funding Doc: HQ0006320571-AA

410307 1300335017 74164.00 LLA : JX 1731106 1A2A 251 67854 067443 2D M95450 3RCDY42417LY Standard Number: M9545013RCDY424-00 Incremental Funding; Task Funding Doc: M9545013RCDY424-00

410308 1300332573 150000.00 LLA : KJ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001598400 Incremental Funding; Task Funding Doc N0002413WX20392-AA

410309 1300333386 16875.00 LLA : KK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001605408 Incremental Funding; Task Funding Doc: N0002413WX06648-AA

410310 1300336605 20000.00 LLA : KL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001627347 Incremental Funding; Task Funding Doc: HQ0006320325-AA

410311 1300332042 46000.00 LLA : KM 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001594750 Incremental Funding; Task Funding Doc: HSCG2313XADC453

610060 1300330699 42000.00 LLA : KG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001587536 Incremental Funding; Task Fund Doc: M9545013WRFQ084 610061 1300332011 10415.00 LLA : KH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594603 Incremental Funding; Task Funding Doc: HQ0006320571-AA 610062 1300335017 800.00 LLA : JX 1731106 1A2A 251 67854 067443 2D M95450 3RCDY42417LY

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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Standard Number: M9545013RCDY424-00 Incremental Funding; Task Funding Doc:M9545013RCDY424-00 610063 1300332573 500.00 LLA : KJ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001598400 Incremental Funding; Task Funding Doc: N0002413WX20392-AA

MOD 33 Funding 435754.00 Cumulative Funding 19905147.00 MOD 34 410201 1300336063 7000.00 LLA : KQ 97-11X8242 2884 000 74842 0 065916 2D PAT044 117480440LCQ Standard Number: N0002413RX00070-AA Incremental Funding; Task Funding Doc: N0002413RX00070-AA 410312 1300334446 109000.00 LLA : KN 1721319 A5XZ 252 WS010 0 050120 2D 000000 A00001612335 Incremental Funding; Task Funding Doc: N0002412WX01819-AA 410313 1300333382 44100.00 LLA : KP 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001604779 Incremental Funding; Task Funding Doc: N0002413WX00529-AA

410314 1300336422 80000.00 LLA : KR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001625901 Incremental Funding; Task Funding Doc: M9545013WR00064-AA 410315 1300336316 90000.00 LLA : KS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001625881 Incremental Funding; Task Funding Doc: M9545013WR00064-AA 410316 1300336318 90000.00 LLA : KT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001625885 Incremental Funding; Task Funding Doc: M9545013WR00064-AA

MOD 34 Funding 420100.00 Cumulative Funding 20325247.00 MOD 35 410318 1300333571 55390.00 LLA : KW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001605989 Incremental Funding; Task Funding Doc# HQ0006320325

410319 1300338344 18000.00 LLA : KX 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001640649 Incremental Funding; Task Funding Doc: HQ0006320786

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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410320 1300339849 6000.00 LLA : KU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001652009 Incremental Funding; Task funding doc HQ0006320710 610064 1300338344 2000.00 LLA : KY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001640649 Incremental Funding; Task Funding Doc: HQ0006320325

MOD 35 Funding 81390.00 Cumulative Funding 20406637.00 MOD 36 410103 1300336602 135000.00 LLA : KZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001627343 Incremental Funding; Task Fund Doc: N0002412RX00782-AA; FMS CASE#: JA-P-LWA 610102 1300336602 7000.00 LLA : KZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001627343 Incremental Funding; Task Fund Doc: N0002412RX00782-AA; FMS CASE#: JA-P-LWA

MOD 36 Funding 142000.00 Cumulative Funding 20548637.00 MOD 37 410321 1300332042 25000.00 LLA : LA 97X4930 NH1E 255 77777 0 050120 2F 000000 A20001594750 Incremental Funding; Task funding doc N0002413WX01854 410322 1300332042 15000.00 LLA : LB 97X4930 NH1E 255 77777 0 050120 2F 000000 A30001594750 Incremental Funding; Task funding doc N0002413WX05229 410323 1300327654 2000.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 Incremental Funding, Task Funding Doc HQ0006320570-AA 410324 1300332011 40000.00 LLA : KH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594603 Incremental Funding, Task Funding Doc HQ0006320571-AA 410325 1300326506 53000.00 LLA : JA 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Incremental Funding, Task Funding Doc N0002412WX20153-AA 410326 1300342660 14000.00 LLA : LC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001670756 Incremental Funding, Task Funding Doc M9545012WR22241-AA 410327 1300342231 10000.00 LLA : LD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001666259 Incremental Funding, Task Funding Doc M9545013WRR2GC1-AA 410328 1300338465 22000.00 LLA : LE 1731611 1227 252 SH500 0 050120 2D 000000 A00001641375 Incremental Funding, Task Funding Doc N0002413WX01775-AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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610065 1300327654 8000.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 Incremental Funding, Task Funding Doc HQ0006320570-AA

610066 1300342660 1000.00 LLA : LC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001670756 Incremental Funding, Task Funding Doc M9545012WR22241-AA

MOD 37 Funding 190000.00 Cumulative Funding 20738637.00 MOD 38 410019 1300294785 (1000.00) LLA : FE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001333408 "TPS1957 C.2 CONFIGURATION PLANNING Task 10120, Subtask 00038, TPS NAV2601957, Element Amount $26,236.00, Task 10120, Subtask 00039, TPS NAV2601957, Element Amount $209,629.00 " 410329 1300342498 416000.00 LLA : LF 1721611 1224 252 SH400 0 050120 2D 000000 A00001668721 Incremental Funding 610015 1300294785 1000.00 LLA : FE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001333408 "TPS1957 C.2 CONFIGURATION PLANNING Task 10120, Subtask 00038, TPS NAV2601957, Element Amount $26,236.00, Task 10120, Subtask 00039, TPS NAV2601957, Element Amount $209,629.00 " 610067 1300342498 6000.00 LLA : LF 1721611 1224 252 SH400 0 050120 2D 000000 A00001668721 Incremental Funding

MOD 38 Funding 422000.00 Cumulative Funding 21160637.00 MOD 39 410330 1300341363 20000.00 LLA : LG 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001661349 Incremental Funding, Task Funding Doc N0002413WX04195-AA 410331 1300347057 20000.00 LLA : LH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001703334 Incremental Funding, Task Funding Doc HQ0006320182-AA 410332 1300347491 12000.00 LLA : LJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706640 Incremental funding; Task Fund Doc N0002413WX06648-AA

410333 1300347492 1000.00 LLA : LK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706800 Incremental Funding; Task Funding Doc N0002413WX06442-AA

410334

1300347825

40000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : LL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001709650 Incremental Funding; Task Funding Doc N0002413WX03012-AA 410335 1300347931 30000.00 LLA : LM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001709937 Incremental Funding; Task Funding Doc N0002413WX00421-AA 610068 1300347491 1000.00 LLA : LJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706640 Incremental funding; Task Fund Doc N0002413WX06648-AA

610069 1300347492 1000.00 LLA : LK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706800 Incremental funding; Task Fund Doc N0002413WX06442-AA

MOD 39 Funding 125000.00 Cumulative Funding 21285637.00 MOD 40 410336 1300343801 15000.00 LLA : LN 1731810 A4FC 252 WS030 0 050120 2D 000000 A00001677501 INCREMENTAL FUNDING 410337 1300327654 49000.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 INCREMENTAL FUNDING; TASK FUNDING DOC: HQ0006320570 410338 1300351680 55000.00 LLA : LP 1711611 6218 252 CV312 0 050120 2D 000000 A00001737218 INCREMENTAL FUNDING 410339 1300349881 5000.00 LLA : LQ 1731804 8D3D 253 V0000 0 050120 2D 000000 A00001724161 INCREMENTAL FUNDING 610070 1300351680 2000.00 LLA : LP 1711611 6218 252 CV312 0 050120 2D 000000 A00001737218 INCREMENTAL FUNDING 610071 1300349881 1000.00 LLA : LQ 1731804 8D3D 253 V0000 0 050120 2D 000000 A00001724161 INCREMENTAL FUNDING

MOD 40 Funding 127000.00 Cumulative Funding 21412637.00 MOD 41 410340 1300354566 4000.00 LLA : LS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001757232 INCREMENTAL FUNDING; TASK DOC#:M9545013WRFQ084 410341 1300327184 19000.00 LLA : JP 1711611 1281 252 SH501 0 050120 2D 000000 A60001563001 INCREMENTAL FUNDING

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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410342 1300354800 82000.00 LLA : LT 1721611 1317 252 SH317 0 050120 2D 000000 A00001758530 INCREMENTAL FUNDING; TASK DOC#:N0002413WX0894-AA 410343 1300351807 31000.00 LLA : LU 1711611 1224 252 SH400 0 050120 2D 000000 A00001738080 INCREMENTAL FUNDING 610072 1300354556 12500.00 LLA : LR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001756941 INCREMENTAL FUNDING; TASK FUND DOC: M9545013WRFQ084 610073 1300354566 4000.00 LLA : LS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001757232 INCREMENTAL FUNDING; TASK FUND DOC:M9545013WRFQ084 610074 1300327184 1000.00 LLA : JP 1711611 1281 252 SH501 0 050120 2D 000000 A60001563001 INCREMENTAL FUNDING 610075 1300354800 3500.00 LLA : LT 1721611 1317 252 SH317 0 050120 2D 000000 A00001758530 INCREMENTAL FUNDING; TASK FUND DOC:N0002413WX08924-AA 610076 1300351807 3000.00 LLA : LU 1711611 1224 252 SH400 0 050120 2D 000000 A00001738080 INCREMENTAL FUNDING

MOD 41 Funding 160000.00 Cumulative Funding 21572637.00 MOD 42 400008 1234106C LLA : AG 97X4930 NH1E 000 77777 WBS: 1.2.4.1.99 CERS - F0198300DD00 Subtask WBS: 1.2.4.1.1.3 TPS: F0198300DD00 WAW: 005075

(56100.00)

400020 1236526A LLA : AU 97X4930 NH1E 000 77777 CREW B/L 2.1

(23900.00)

0 000178 2F 000000 21WBL11FLTD3

0 000178 2F

000000 21Q6011H42IN

400067 1245250C (6100.00) LLA : AY 1751811 1224 253 X3WMW 0 068342 2D 000000 556889005B3G Standard Number: N0002410WX22615, ACRN AA WBS: 1.1.99.68 CERS-NAV2601957 SubWBS: 1.1.1.2.3.1 W53-CM INCO TPS: NAV2601957 WAW: 009398 400079 1305501A (700.00) LLA : CA 1701506 45BT 252 00019 0 050120 2D Standard Number: N0001911RX01323, ACRN AA BMS Support 400087

1300248447

(10000.00)

000000 A00000864669

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : AB 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B Standard Number: N0002411WX20169/AA TPS 4872 SCN N0002411WX20169 TASK/SUBTASK: 10120/00010 WAW 9398 WBS 1.1.12.4.3.1 ELEMENT: CM_PERSONNEL W53 CM W53 CERS 0999/04872 CERS WBS: 1.1.99.32 400092 1300248709 (11900.00) LLA : CN 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001048635 SIAT CM 400093 1300249242 (12000.00) LLA : DB 1721804 8B4B 252 24VCS 0 050120 2D 000000 A00001052264 400095 1300254634 (1200.00) LLA : CR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001090865 LCS MM CM 400096 1300256467 (7300.00) LLA : CS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001103311 Standard Number: M9545012WRR2AF7 NWA 100000548962/0010 400103 1300289716 (20200.00) LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782-AA WBS 1.2.5.7.11.1 TASK/SUBTASK 2010/J5015; CERS WBS: 1.2.5.7.11.99 400208 1300255552 (24000.00) LLA : DD 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097372 Standard Number: N0002412WX04976-AA NAV2606839 WAW 009398 TASK/SUBTASK 10076/00017 WBS 1.1.76.2.6.1 SAFETY ASSESSMENT AND CERT CERS 09999/06839 CERS WBS 1.1.99.140

ELEMENT:

400210 1300260917 (76300.00) LLA : DG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001134631 Standard Number: M9545012WRDE158 SONIC Systems Engineering CM 400213 1300265196 (6200.00) LLA : DK 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001163608 Standard Number: N0002412WX02227-AA TASK/SUBTASK: 04001/40002; WBS#:1.10.3.1.3; CERS TASK/SUBTASK: 99971/95869; TPS: NAV2605869; WAW: 010836 400216 1300268939 (12800.00) LLA : DN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001188876 Standard Number: N0002412WX03886-AA Task/Subtask: 09008/10023; CERS task/subtask: 99939/06555 CERS WBS: 1.16.1.4.2.99; TPS: NAV2606555 WAW: 007679; Task=09008, Subtask=10023, TPS=NAV2606555 400217 1300266831 (5000.00) LLA : DP 1721804 8C2C 252 WS010 0 050120 2D 000000 A00001173734 Standard Number: N0002412WX00996-AA TASK/SUBTASK: 08030/00085; WBS#: 1.7.2.2.1; CERS TASK/SUBTASK: NAV2602691; WAW: 005758; WORK AREA: W53 - CM - ACDS OMN 400220 1300273731 (9900.00) LLA : DS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001220106 Standard Number: N0002412WX01832

99999/02691; TPS:

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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400221 1300275353 (4200.00) LLA : DT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001231771 Standard Number: M9545012WR22060 400225 1300284862 (1100.00) LLA : DZ 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001289756 10074/00017 TPS-NAV2606842, Amount 50,000 103220/00041 TPS-NAV2604907, Amount 124,900 400244 1300295599 (1900.00) LLA : GW 1711611 1281 252 SH501 0 050120 2D 000000 A00001338494 PR# 130029559900001 LCS CS 410026 1300303408 (37000.00) LLA : FT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387371 PR# 130030340800001 WAW # : 002367 C.5 CONFIGURATION STATUS ACCOUNTING 5.0 baseline support AM12.1.3.2.1.1.12 410027 1300303410 (3083.00) LLA : FU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001387406 PR# 130030341000001 WAW # : 002367 C.5 CONFIGURATION STATUS ACCOUNTING AD12.1.2.2.1.1.10 4.0.1 Mainline Development and Certification.

Aegis BMD

410029 1300303277 (8100.00) LLA : FW 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001386067 PR# 130030327700001 Task=10640, Subtask=00027, TPS=NAV2605873 C.8 TOOLS REQUIREMENTS MANAGEMENT 410033 1300302382 (12200.00) LLA : GA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001380332 PR# 130030238200001

410034 1300302204 (20000.00) LLA : GB 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001379043 PR# 130030220400001

410036 1300302210 (27018.00) LLA : GD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001379178 PR# 130030221000001 410039 1300301374 (12599.00) LLA : GJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001372223 PR# 130030137400001 C.5 Configuration Status Accounting

410043 1300300796 (1500.00) LLA : GN 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001367093 PR# 130030079600001 C.2 Configuration Planning 410304 1300331082 (38500.00) LLA : KE 1711810 81CC 252 VU021 0 050120 2D 000000 A00001589040 Incremental Funding; Fumnding Doc:N0002413WX03027-AA

FINAL

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410307 1300335017 (40000.00) LLA : JX 1731106 1A2A 251 67854 067443 2D M95450 3RCDY42417LY Standard Number: M9545013RCDY424-00 Incremental Funding; Task Funding Doc: M9545013RCDY424-00

410315 1300336316 (60000.00) LLA : KS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001625881 Incremental Funding; Task Funding Doc: M9545013WR00064-AA 410316 1300336318 (15000.00) LLA : KT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001625885 Incremental Funding; Task Funding Doc: M9545013WR00064-AA 410329 1300342498 (50000.00) LLA : LF 1721611 1224 252 SH400 0 050120 2D 000000 A00001668721 Incremental Funding 410336 1300343801 (15000.00) LLA : LN 1731810 A4FC 252 WS030 0 050120 2D 000000 A00001677501 INCREMENTAL FUNDING 410344 1300357621 5000.00 LLA : LV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001777388 INCREMENTAL FUNDING TASK FUND DOC: N0002413WX07266-AA 410345 1300353052 28000.00 LLA : LW 1731804 8RZ3 252 VM408 0 050120 2D 000000 A00001746983 INCREMENTAL FUNDING; FUNDING REFERENCE DOC: MIPR1L074J7531 410346 1300322717 15000.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 INCREMENTAL FUNDING; TASK FUND DOC: HQ0006320148-AA 410347 1300347931 52200.00 LLA : LX 97X4930 NH1E 252 77777 0 050120 2F 000000 A10001709937 INCREMENTAL FUNDING; TASK FUND DOC: N0002413WX00421-AA 410348 1300339849 5000.00 LLA : KU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001652009 INCREMENTAL FUNDING; TASK FUND DOC: HQ0006320710-AA 410349 1300326507 34000.00 LLA : LY 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001559039 INCREMENTAL FUNDING 600006 1227513A (1900.00) LLA : AJ 1711319 M7KC 255 67854 0 067443 2D Standard Number: M6785411RCR1ED3, ACRN AA

C9C89B 1RCR1ED317F1

600036 1300245322 (4700.00) LLA : CD 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001024906 LCS MM CM

600040

1300248709

(3300.00)

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LLA : CN 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001048635 SIAT CM 600046 1300255552 (3000.00) LLA : DD 1721319 A5XB 255 WS010 0 050120 2D 000000 A00001097372 Standard Number: N0002412WX04976-AA NAV2606839 WAW 009398 TASK/SUBTASK 10076/00017 WBS 1.1.76.2.6.1 SAFETY ASSESSMENT AND CERT CERS 09999/06839 CERS WBS 1.1.99.140

ELEMENT:

600049 1300268939 (2700.00) LLA : DN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001188876 Standard Number: N0002412WX03886-AA Task/Subtask: 09008/10023; CERS task/subtask: 99939/06555 CERS WBS: 1.16.1.4.2.99; TPS: NAV2606555 WAW: 007679; Task=09008, Subtask=10023, TPS=NAV2606555 600053 1300275353 (200.00) LLA : DT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001231771 Standard Number: M9545012WR22060 600063 1300296952 (2299.68) LLA : EW 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001345731 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 610027 1300298901 (15000.00) LLA : GE 1721804 8D3D 252 WS060 0 050120 2D 000000 A00001355388 PR# 130029890100002 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 TPS: NAV2606481; WAW: 007679 610033 1300304277 (5000.00) LLA : GU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394216 PR# 130030427700001 TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002; G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; PROGRAM: WBD; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 MA&S 4.0.1 Aegis BMD Combat System Safety AD12.1.2.2.5.06 610077 1300357621 1000.00 LLA : LV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001777388 INCREMENTAL FUNDING; TASK FUND DOC: N0002413WX07266-AA 610078 1300353052 5000.00 LLA : LW 1731804 8RZ3 252 VM408 0 050120 2D 000000 A00001746983 INCREMENTAL FUNDING; FUNDING REFERENCE DOC: MIPR1L074J7531 610079 1300339849 1000.00 LLA : KU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001652009 INCREMENTAL FUNDING; TASK FUND DOC: HQ0006320710-AA 610080 1300326507 3000.00 LLA : LY 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001559039 INCREMENTAL FUNDING

MOD 42 Funding -519699.68 Cumulative Funding 21052937.32 MOD 43 410350 LLA :

1300364489

5000.00

FINAL

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LZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001817905 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006325301-AA 410351 1300359904 7000.00 LLA : ME 97X4930 NH1E 251 77777 0 050120 2F 000000 A00001791867 INCREMENTAL FUNDING; TASK FUND DOC#: M9545013WRR3AD1 410352 1300362621 35400.00 LLA : MA 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001808134 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX03012-AA 410353 1300332011 12000.00 LLA : KH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594603 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320571-AA 410354 1300360994 4000.00 LLA : MB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001797068 INCREMENTAL FUNDING; TASK FUND DOC#: N0002412WX20839-AA 410355 1300365452 15000.00 LLA : MC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001822113 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX03178-AA 610081 1300365156 3000.00 LLA : MD 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001822290 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX20735-AA 610082 1300365452 14000.00 LLA : MC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001822113 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX03178-AA

MOD 43 Funding 95400.00 Cumulative Funding 21148337.32 MOD 44 420001 1300361211 3000.00 LLA : JA 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B INCREMENTAL FUNDING; TASK FUND DOC#: N0002412WX20153-AA 420002 1300339849 950.00 LLA : KU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001652009 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320710-AA 420003 1300369507 75000.00 LLA : MT 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001844945 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX20139-AA 420004 1300364353 340000.00 LLA : MF 9730300 56SF SD3 52SW2 4 624B00 00 008090 200000066710 0F67100FSR001780PSR23 667100 INCREMENTAL FUNDING; FUNDING DOC#: F2VUB03156G001 420005 1300364353 350000.00 LLA : MG 9730300 56SF SD3 52SW2 4 EX4A00 00 005068 000000066710 0FSR001508PSR000797DS 667100 INCREMENTAL FUNDING; FUNDING DOC#: F2VUB03137G001 420006 1300362623 173290.00 LLA : MH 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001808136

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INCREMENTAL FUNDING 420007 1300363697 54000.00 LLA : MJ 1731319 A501 252 WS010 0 050120 2D 000000 A00001814703 INCREMENTAL FUNDING 420008 1300342498 298091.00 LLA : LF 1721611 1224 252 SH400 0 050120 2D 000000 A00001668721 INCREMENTAL FUNDING 420009 1300364888 73000.00 LLA : MK 1731319 A501 252 WS010 0 050120 2D 000000 A00001819935 INCREMENTAL FUNDING 420010 1300361799 148100.00 LLA : ML 1721611 1224 252 SH400 0 050120 2D 000000 A00001802357 INCREMENTAL FUNDING 420011 1300366560 46617.00 LLA : MM 1711810 81CC 252 VU021 0 050120 2D 000000 A00001828842 INCREMENTAL FUNDING 420012 1300354006 3550.00 LLA : MN 1721319 84A7 252 V0000 0 050120 2D 000000 A00001753362 INCREMENTAL FUNDING 420013 1300354800 13000.00 LLA : LT 1721611 1317 252 SH317 0 050120 2D 000000 A00001758530 INCREMENTAL FUNDING 420014 1300331082 1.00 LLA : KE 1711810 81CC 252 VU021 0 050120 2D 000000 A00001589040 INCREMENTAL FUNDING 420015 1300349145 35167.00 LLA : MP 1731804 8RZ3 252 V0000 0 050120 2D 000000 A00001719321 INCREMENTAL FUNDING 420016 1300327184 37428.00 LLA : JP 1711611 1281 252 SH501 0 050120 2D 000000 A60001563001 INCREMENTAL FUNDING 420017 1300351132 18000.00 LLA : MQ 1731804 8RZ3 252 V0000 0 050120 2D 000000 A00001733613 INCREMENTAL FUNDING 420018 1300327654 9000.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320570-AA 420019 1300347491 11100.00 LLA : LJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706640 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX06648-AA 420020 1300348404 19230.00 LLA : MR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001713571 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320182-AA

FINAL

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420021 1300347492 3100.00 LLA : LK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706800 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX06442-AA 420022 1300344393 54572.00 LLA : MS 1711611 1281 252 SH501 0 050120 2D 000000 A00001682124 INCREMENTAL FUNDING 620001 1300361211 239.00 LLA : JA 1751811 1224 253 X3WMW 0 068342 2D 000000 556889001A3B INCREMENTAL FUNDING; TASK FUND DOC#: N0002412WX20153-AA 620002 1300339849 50.00 LLA : KU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001652009 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320710-AA 620003 1300364353 10000.00 LLA : MF 9730300 56SF SD3 52SW2 4 624B00 00 008090 200000066710 0F67100FSR001780PSR23 667100 INCREMENTAL FUNDING; FUNDING DOC#: F2VUB03156G001 620004 1300362623 27000.00 LLA : MH 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001808136 INCREMENTAL FUNDING 620005 1300363697 2000.00 LLA : MJ 1731319 A501 252 WS010 0 050120 2D 000000 A00001814703 INCREMENTAL FUNDING 620006 1300342498 2200.00 LLA : LF 1721611 1224 252 SH400 0 050120 2D 000000 A00001668721 INCREMENTAL FUNDING 620007 1300364888 9000.00 LLA : MK 1731319 A501 252 WS010 0 050120 2D 000000 A00001819935 INCREMENTAL FUNDING 620008 1300361799 2000.00 LLA : ML 1721611 1224 252 SH400 0 050120 2D 000000 A00001802357 INCREMENTAL FUNDING 620009 1300354006 2000.00 LLA : MN 1721319 84A7 252 V0000 0 050120 2D 000000 A00001753362 INCREMENTAL FUNDING 620010 1300354800 1500.00 LLA : LT 1721611 1317 252 SH317 0 050120 2D 000000 A00001758530 INCREMENTAL FUNDING 620011 1300349145 3000.00 LLA : MP 1731804 8RZ3 252 V0000 0 050120 2D 000000 A00001719321 INCREMENTAL FUNDING 620012 1300327184 3000.00 LLA : JP 1711611 1281 252 SH501 0 050120 2D 000000 A60001563001 INCREMENTAL FUNDING 620013 LLA :

1300351132

100.00

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MQ 1731804 8RZ3 252 V0000 0 050120 2D 000000 A00001733613 INCREMENTAL FUNDING 620014 1300327654 1000.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320570-AA 620015 1300347491 1000.00 LLA : LJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706640 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX06648-AA 620016 1300347492 1000.00 LLA : LK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001706800 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX06442-AA 620017 1300344393 3000.00 LLA : MS 1711611 1281 252 SH501 0 050120 2D 000000 A00001682124 INCREMENTAL FUNDING

MOD 44 Funding 1834285.00 Cumulative Funding 22982622.32 MOD 45 420023 1300327654 71136.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320570-AA 420024 1300368697 48000.00 LLA : JX 1731106 1A2A 251 67854 067443 2D M95450 3RCDY42417LY INCREMENTAL FUNDING; TASK FUND DOC#: M9545013RCDY424 420025 1300369508 3900.00 LLA : JB 1701811 1224 253 X3WMW 0 068342 2D 000000 20010900301B INCREMENTAL FUNDING; TASK FUND DOC#: N0002412WX20159-AA 420026 1300371371 10000.00 LLA : MW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001856265 INCREMENTAL FUNDING; TASK FUND DOC#: HQ0006320258-AA 420027 1300364950 4758.00 LLA : MX 1721611 1224 252 SH400 0 050120 2D 000000 A00001820578 INCREMENTAL FUNDING 420028 1300369301 70500.00 LLA : MY 1731319 A5XZ 252 WS100 0 050120 2D 000000 A00001843264 INCREMENTAL FUNDING 420029 1300368423 45000.00 LLA : MZ 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001839002 INCREMENTAL FUNDING 420030 1300368399 19000.00 LLA : NA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001839774 INCREMENTAL FUNDING; TASK FUND DOC#: MIPR3IRX41I7243-AA 420101 1300336602 26600.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA

FINAL

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Incremental Funding; FMS Case#: JA-P-LWA; TASK FUND DOC#: N0002412RX00782-AA 420102 1300366467 2000.00 LLA : MU 9711X8242 2862 000 74622 0 065916 2D PJAH44 223380040FJW Incremental Funding; FMS Case#: JA-P-FJW; TASK FUND DOC#: N0002413RX00367-AA 420201 1300336063 1000.00 LLA : MV 97-11X8242 2884 000 74842 0 065916 2D PAT044 117480440LCQ Incremental Funding; FMS Case#: AT-P-LCQ; TASK FUND DOC#: N0002413RX00070-AA 620018 1300368697 2000.00 LLA : JX 1731106 1A2A 251 67854 067443 2D M95450 3RCDY42417LY INCREMENTAL FUNDING; TASK FUND DOC#: M9545013RCDY424 620019 1300369301 1500.00 LLA : MY 1731319 A5XZ 252 WS100 0 050120 2D 000000 A00001843264 INCREMENTAL FUNDING 620020 1300368399 4000.00 LLA : NA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001839774 INCREMENTAL FUNDING; TASK FUND DOC#: MIPR3IRX41I7243-AA 620101 1300336602 1400.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Incremental Funding; FMS Case#: JA-P-LWA; TASK FUND DOC#: N0002412RX00782-AA 620102 1300366467 1000.00 LLA : MU 9711X8242 2862 000 74622 0 065916 2D PJAH44 223380040FJW Incremental Funding; FMS Case#: JA-P-FJW; TASK FUND DOC#: N0002413RX00367-AA 620201 1300336063 2000.00 LLA : MV 97-11X8242 2884 000 74842 0 065916 2D PAT044 117480440LCQ Incremental Funding; PR1300366467; FMS Case#: AT-P-LCQ; TASK FUND DOC#: N0002413RX00070-AA

MOD 45 Funding 313794.00 Cumulative Funding 23296416.32 MOD 46 420031 1300373970 50000.00 LLA : NB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001874521 MOD 46 - Labor CLIN 4200 420032 1300349881 11000.00 LLA : LQ 1731804 8D3D 253 V0000 0 050120 2D 000000 A00001724161 MOD 46 - Labor - Funds Exp 09/30/13 PR # 1300349881-00001 420033 1300322717 10000.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 46 - Labor PR # 1300322717-00003 420034 1300360949 19000.00 LLA : NC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001798167 MOD 46 - Labor PR # 1300360949-00001

FINAL

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420035 1300357646 37086.00 LLA : ND 1731611 1227 252 SH500 0 050120 2D 000000 A00001778391 MOD 46 - Labor PR# 1300357646 420036 1300360747 374100.00 LLA : NE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001796344 MOD 46 - Labor PR# 1300360747 420037 1300322717 19900.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 420038 1300373063 85351.00 LLA : NF 1731319 A501 252 WS010 0 050120 2D 000000 A00001866985 MOD 46 - Labor PR# 1300373063-00001 420039 1300373063 95000.00 LLA : NF 1731319 A501 252 WS010 0 050120 2D 000000 A00001866985 MOD 46 - Labor PR# 1300373063-00002 420040 1300332011 49311.00 LLA : KH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594603 MOD 46 - Labor PR# 1300332011-00004 420041 1300365156 13000.00 LLA : MD 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001822290 MOD 46 - Labor PR# 1300365156-00002 420042 1300365158 38512.00 LLA : NG 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001822873 MOD 46 - Labor PR# 1300365158-00001 420043 1300373294 14000.00 LLA : NH 97X4930 NH1E 251 77777 0 050120 2F 000000 A00001868137 MOD 46 - Labor PR# 1300373294-00001 420044 1300366930 58400.00 LLA : NK 1731319 M7AC 251 67854 067443 2D C9C890 3RCR3DM1173V MOD 46 - Labor PR# 130036693-000001 420045 1300369286 111000.00 LLA : NL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001843261 MOD 46 - Labor PR# 1300369286-00001 420046 1300370146 20500.00 LLA : NM 1731804 8C2C 252 WS100 0 050120 2D 000000 A00001849083 MOD 46 - Labor PR# 1300370146-00001 420047 LLA :

1300370694

38000.00

FINAL

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NN 1731804 8C2C 252 WS100 0 050120 2D 000000 A00001852358 MOD 46 - Labor PR# 1300370694-00001 420048 1300347931 315000.00 LLA : LM 97X4930 NH1E 252 77777 0 050120 2F 000000 A10001709937 MOD 46 - Labor PR# 1300347931-00003 420049 1300373015 25000.00 LLA : NP 1711611 1281 252 SH501 0 050120 2D 000000 A00001866408 MOD 46 - Labor PR# 1300373015-00001 420050 1300371466 62000.00 LLA : NQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001857872 MOD 46 - Labor PR# 1300371466-00001 420051 1300322717 27980.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 46 - Labor PR# 1300322717-00005 420052 1300373731 65000.00 LLA : NR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001871416 MOD 46 - Labor PR# 1300373731-00001 420053 1300373731 10867.00 LLA : NR 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001871416 MOD 46 - Labor PR# 1300373731-00002 420054 1300373731 50000.00 LLA : NR 97X4930 NH1E 255 77777 0 050120 2F 000000 A20001871416 MOD 46 - Labor PR# 1300373731-00003 420055 1300373731 7726.00 LLA : NR 97X4930 NH1E 255 77777 0 050120 2F 000000 A30001871416 MOD 46 - Labor PR# 1300373731-00004 420056 1300373486 8000.00 LLA : NS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001869941 MOD 46 - Labor PR# 1300373486-00001 420057 1300322717 50000.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 46 - Labor PR# 1300322717-00006 420058 1300364353 30000.00 LLA : NT 97X4930 NH1E 255 77777 0 050120 2F 000000 210000066710 0F67100FSR001780PSR23 667100 MOD 46 - Labor PR# 1300364353-00003 420059 LLA :

1300374711

131000.00

CONTRACT NO.

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NU 1731804 8C1C 252 WS060 0 050120 2D 000000 A00001879483 MOD 46 - Labor PR# 1300374711-00001 420060 1300375786 209814.00 LLA : NV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001885592 MOD 46 - Labor PR# 1300375786-00001 420061 1300375785 16780.00 LLA : NW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001885349 MOD 46 - Labor PR# 1300375785-00001 420103 1300373955 21000.00 LLA : NX 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ MOD 46 - Labor PR# 1300373955-00001 420104 1300373265 23000.00 LLA : NX 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ MOD 46 - Labor PR# 1300373265-00001 620021 1300349881 2600.00 LLA : LQ 1731804 8D3D 253 V0000 0 050120 2D 000000 A00001724161 MOD 46 - ODC - Funds Exp 09/30/13 PR # 1300349881-00001 620022 1300360949 9616.00 LLA : NC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001798167 MOD 46 - ODC PR # 1300360949-00001 620023 1300357646 600.00 LLA : ND 1731611 1227 252 SH500 0 050120 2D 000000 A00001778391 MOD 46 - ODCs PR# 1300357646 620024 1300360747 13100.00 LLA : NE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001796344 MOD 46 - ODCs PR# 1300360747 620025 1300322717 100.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 46 - ODCs PR# 1300322717-00004 620026 1300373063 4000.00 LLA : NF 1731319 A501 252 WS010 0 050120 2D 000000 A00001866985 MOD 46 - ODCs PR# 1300373063-00001 620027 1300373063 5000.00 LLA : NF 1731319 A501 252 WS010 0 050120 2D 000000 A00001866985 MOD 46 - ODCs PR# 1300373063-00002 620028 LLA :

1300332011

250.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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KH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001594603 MOD 46 - ODCs PR# 1300332011-00004 620029 1300365156 2000.00 LLA : MD 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001822290 MOD 46 - ODCs PR# 1300365156-00002 620030 1300365158 100.00 LLA : NG 1731319 A5XB 252 WS010 0 050120 2D 000000 A00001822873 MOD 46 - ODCs PR# 1300365158-00001 620031 1300373294 2000.00 LLA : NJ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001868137 MOD 46 - ODCs PR# 1300373294-00002 620032 1300370694 3500.00 LLA : NN 1731804 8C2C 252 WS100 0 050120 2D 000000 A00001852358 MOD 46 - ODCs PR# 1300370694-00001 620033 1300322717 1500.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 46 - ODCs PR# 1300322717-00005 620034 1300373731 35000.00 LLA : NR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001871416 MOD 46 - ODCs PR# 1300373731-00001 620035 1300374711 997.00 LLA : NU 1731804 8C1C 252 WS060 0 050120 2D 000000 A00001879483 MOD 46 - ODCs PR# 1300374711-00001 620036 1300375786 15000.00 LLA : NV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001885592 MOD 46 - ODCs PR# 1300375786-00001 620103 1300373955 1900.00 LLA : NX 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ MOD 46 - ODCs PR# 1300373955-00001 620104 1300373265 2000.00 LLA : NX 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ MOD 46 - ODCs PR# 1300373265-00001

MOD 46 Funding 2196590.00 Cumulative Funding 25493006.32 MOD 47 420062 LLA :

1300368536

17890.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

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NZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001840039 MOD 47 - Labor PR# 1300368536; LRLAP 420063 1300368319 14800.00 LLA : PA 1731810 A4FC 252 WS030 0 050120 2D 000000 A00001838845 MOD 47 - Labor PR# 1300368319-00001; NFCS 420064 1300373550 134000.00 LLA : PB 1711611 1224 252 SH400 0 050120 2D 000000 A00001870645 MOD 47 - LABOR PR# 1300373550-00001; AEGIS 2605895/10640/00002 420065 1300322717 24750.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 47 - LABOR PR# 1300322717-00007; AEGIS Ashore AA.13.029/02018/08131 420066 1300374130 55754.00 LLA : PC 1731810 81DM 252 VU021 0 050120 2D 000000 A00001875782 MOD 47 - LABOR PR# 1300374130-00001; AEGIS 2603653/10320/00109 420067 1300327654 119900.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 MOD 47 - LABOR PR# 1300327654-00006; BMD F.13.001/02007/10005 Fleet Spt 420068 1300378085 199000.00 LLA : PD 1731106 1A2A 253 67854 067443 2D M95450 3RCXAK6606RM MOD 47 - LABOR PR# 1300378085-00001; SIAT 420069 1300376244 24384.00 LLA : PE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001890282 MOD 47 - LABOR PR# 1300376244-00001; BMD SCM AD.13.001.22/02002/43024 420070 1300376388 29900.00 LLA : PF 1731804 8C2C 251 WS010 0 050120 2D 000000 A00001890656 MOD 47 - LABOR PR# 1300376388-00001; SSDS-Slide Rule 420071 1300364353 2800.00 LLA : PG 97X4930 NH1E 255 77777 0 050120 2F 000000 220000066710 0FSR001508PSR000797DS 667100 MOD 47 - LABOR PR# 1300364353-00004, WMSL Safety Engineering

420072 1300364353 49800.00 LLA : PH 1731106 1A2A 252 67854 067443 2D M95450 3RCAZK7711QM MOD 47 - LABOR PR# 1300364353-00005; COC

420073 1300376388 25000.00 LLA : PF 1731804 8C2C 251 WS010 0 050120 2D 000000 A00001890656 MOD 47 - LABOR PR# 1300376388-00002; SSDS-Slide Rule

CONTRACT NO.

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420074 1300377193 38000.00 LLA : PJ 1731319 A5XB 251 WS010 0 050120 2D 000000 A00001897516 MOD 47 - LABOR PR# 1300377193-00001; AEGIS BL7.2 Backfit

420075 1300378022 10339.00 LLA : PK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001905440 MOD 47 - LABOR PR# 1300378022-00001; AD.13.001.05/02002/43040

420076 1300377395 15000.00 LLA : PL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001899723 MOD 47 - LABOR PR# 1300377395-00001; BMD 5.0 9 AC Sys Safety,5.0 9E Sys Safety

420077 1300377982 5700.00 LLA : PM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001905382 MOD 47 - LABOR PR# 1300377982-00001; BMD 5.0 9 AC Sys Safety

420078 1300371371 10000.00 LLA : PN 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001856265 MOD 47 - LABOR PR# 1300371371-00002; BMD A-STATS VVA

420079 1300378314 141500.00 LLA : PP 1731611 6218 251 CV312 0 050120 2D 000000 A00001908285 MOD 47 - LABOR PR# 130037831-400001; SSDS 420080 1300377658 198000.00 LLA : PQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001905891 MOD 47 - LABOR PR# 1300377658-00001; SIAT 420081 1300378364 80000.00 LLA : PR 1731611 1227 251 SH500 0 050120 2D 000000 A00001909553 MOD 47 - LABOR PR# 1300378364-00001; DDG-1000 420082 1300379685 17000.00 LLA : PS 1731804 8RZ3 252 V0000 0 050120 2D 000000 A00001921592 MOD 47 - LABOR PR# 1300379685-00001; CREW UTS 420083 1300378418 41000.00 LLA : PT 1731611 1227 251 SH500 0 050120 2D 000000 A00001909956 MOD 47 - LABOR PR# 1300378418-00001; DDG-1000 420084 1300364353 390000.00 LLA : PU 1731106 1A2A 252 67854 067443 2D M95450 3RCFBK8611PY MOD 47 - LABOR PR# 1300364353-00006; MCPO-PAS

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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420085 1300368399 33000.00 LLA : NA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001839774 MOD 47 - LABOR PR# 1300368366-00002; APOBS 620037 1300368536 110.00 LLA : NZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001840039 MOD 47 - ODCs PR# 1300368536-00001; LRLAP 620038 1300368319 200.00 LLA : PA 1731810 A4FC 252 WS030 0 050120 2D 000000 A00001838845 MOD 47 - ODCs PR# 1300368319-00001; NFCS 620039 1300373550 100.00 LLA : PB 1711611 1224 252 SH400 0 050120 2D 000000 A00001870645 MOD 47 - ODCs PR# 1300373550-00001; AEGIS 2605895/10640/00002 620040 1300322717 250.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 47 - LABOR PR# 1300322717-00007; AEGIS Ashore AA.13.029/02018/08131 620041 1300374130 100.00 LLA : PC 1731810 81DM 252 VU021 0 050120 2D 000000 A00001875782 MOD 47 - ODCs PR# 1300374130-00001; AEGIS 2603653/10320/00109

620042 1300327654 100.00 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 MOD 47 - ODCs PR# 1300327654-00006; BMD F.13.001/02007/10005 Fleet Spt 620043 1300378085 1000.00 LLA : PD 1731106 1A2A 253 67854 067443 2D M95450 3RCXAK6606RM MOD 47 - ODCs PR# 1300378085-00001; SIAT 620044 1300376388 100.00 LLA : PF 1731804 8C2C 251 WS010 0 050120 2D 000000 A00001890656 MOD 47 - ODCs PR# 1300376388-00001; SSDS-Slide Rule

620045 1300364353 200.00 LLA : PG 97X4930 NH1E 255 77777 0 050120 2F 000000 220000066710 0FSR001508PSR000797DS 667100 MOD 47 - ODCs PR# 1300364353-00004; WMSL Safety Engineering

620046 1300364353 200.00 LLA : PH 1731106 1A2A 252 67854 067443 2D M95450 3RCAZK7711QM MOD 47 - ODCs PR# 1300364353-00005; COC 620047 1300377193 2000.00 LLA : PJ 1731319 A5XB 251 WS010 0 050120 2D 000000 A00001897516

CONTRACT NO.

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MOD 47 - ODCs PR# 1300377193-00001; AEGIS BL7.2 Backfit

620048 1300378022 100.00 LLA : PK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001905440 MOD 47 - ODCs PR# 1300378022-00001; AD.13.001.05/02002/43040

620049 1300377395 1000.00 LLA : PL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001899723 MOD 47 - ODCs 1300377395-00001; BMD 5.0 9 AC Sys Safety,5.0 9E Sys Safety

620050 1300377982 300.00 LLA : PM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001905382 MOD 47 - ODCs PR# 1300377982-00001; BMD 5.0 9 AC Sys Safety

620051 1300378314 3000.00 LLA : PP 1731611 6218 251 CV312 0 050120 2D 000000 A00001908285 MOD 47 - ODCs PR# 130037831-400001; SSDS 620052 1300377658 2000.00 LLA : PQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001905891 MOD 47 - ODCs PR# 1300377658-00001; SIAT 620053 1300364353 10000.00 LLA : PU 1731106 1A2A 252 67854 067443 2D M95450 3RCFBK8611PY MOD 47 - ODCs PR# 1300364353-00006; MCPO-PAS 620054 1300368399 4000.00 LLA : NA 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001839774 MOD 47 - ODCs PR# 1300368399-00002; APOBS

MOD 47 Funding 1702277.00 Cumulative Funding 27195283.32 MOD 48 Funding 0.00 Cumulative Funding 27195283.32 MOD 49 420086 1300383060 38000.00 LLA : PV 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001964632 MOD 49 - Labor PR# 1300383060 - W51 CSCM 420087 1300322717 39000.00 LLA : HW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001535756 MOD 49 - Labor PR# 1300322717 Line 00008 620055 LLA :

1300383060

2000.00

FINAL

CONTRACT NO.

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AMENDMENT/MODIFICATION NO.

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PV 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001964632 MOD 49 - ODCs PR# 1300383060 - W51 CSCM

MOD 49 Funding 79000.00 Cumulative Funding 27274283.32 MOD 50 420088 1300384157 31500.00 LLA : PW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001973422 MOD 50 - LABOR PR# 1300384157-00001; LRLAP Support 420089 1300364353 10000.00 LLA : NT 97X4930 NH1E 255 77777 0 050120 2F 000000 220000066710 667100 MOD 50 - LABOR PR# 1300364353-00007; WMSL Safety Engineering

420090 1300386262 24000.00 LLA : PX 97X4930 NH1E 251 77777 0 050120 2F 000000 A00001989389 MOD 50 - LABOR PR# 1300386262-00001; G/ATOR

420091 1300388048 75000.00 LLA : QA 1731319 M7KC 251 67854 067443 2D C22730 3RCR3AT5173S MOD 50 - LABOR PR# 1300388048-00001; CAC2S

620056 1300384157 150.00 LLA : PW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001973422 MOD 50 - ODCs PR# 1300384157-00001; LRLAP

620057 1300386262 2000.00 LLA : PZ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001989389 MOD 50 - ODCs PR# 1300386262-00002; G/ATOR

MOD 50 Funding 142650.00 Cumulative Funding 27416933.32 MOD 51 420092 1300388314 75000.00 LLA : QB 1721611 1224 252 SH400 0 050120 2D 000000 A00002010215 MOD 51 - LABOR PR# 1300388314-00001; AEGIS 2606222/10049/00023 420093 1300388776 35000.00 LLA : QC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002014105 MOD 51 - LABOR PR# 1300388776-00001 ; LCS CS 420094 1300389050 34000.00 LLA : QD 1731319 C4KB 252 24VCS 0 050120 2D 000000 A00002016264

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 51 - LABOR PR# 1300389050-00001; LCS CS 420095 1300389251 30000.00 LLA : QE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002017022 MOD 51 - LABOR PR# 1300389251-00001; DDG 1000 420096 1300390473 73585.00 LLA : QF 1731611 6218 252 CV312 0 050120 2D 000000 A00002026621 MOD 51 - LABOR PR# 1300390473-00001; SSDS 420097 1300390522 28000.00 LLA : QG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002027134 MOD 51 - LABOR PR# 1300390522-00001; APOBS 420098 1300391717 6000.00 LLA : QH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036144 MOD 51 - LABOR PR# 1300391717-00001; AEGIS BMD 4.1 AWS System Safety 420099 1300391719 44000.00 LLA : QJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036146 MOD 51 - LABOR PR# 1300391719-00001; BMD F.14.001/02007/F1303&F3301 620058 1300390522 2000.00 LLA : QG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002027134 MOD 51 - ODCs PR# 1300390522-00001; APOBS

MOD 51 Funding 327585.00 Cumulative Funding 27744518.32 MOD 52 430001 130039079700001 168881.00 LLA : QK 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002030539 MOD # 52 - LABOR PR# 1300390797-00001; AEGIS SCM 430002 130039109500001 845034.00 LLA : QL 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002031316 MOD 52 - LABOR PR# 1300391095-00001; AEGIS 2602338/10070/00005, 2604908/10070/00034 430003 130039055100001 47000.00 LLA : QM 1731810 C1MC 252 24VCS 0 050120 2D 000000 A00002027190 MOD 52 - LABOR PR# 1300390551-00001; LCS MM

430004 130039088700001 272905.00 LLA : QN 1711611 1281 252 SH501 0 050120 2D 000000 A00002030159 MOD 52 - LABOR PR# 1300390887-00001; LCS CS

430005

130039174400001

182000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : QP 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036214 MOD 52 - LABOR PR# 1300391744-00001; BMD 14.030/02018/C0130, AEGIS Ashore 14.030/02018/C0930 430006 130039174700001 25255.00 LLA : QQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036217 MOD 52 - LABOR PR# 1300391747-00001; AEGIS BMD SCM

430007 130039197100001 250000.00 LLA : QR 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002037444 MOD 52 - LABOR PR# 1300391971-00001; AEGIS 2604907/10032/00176, 2606111/10049/00007 430008 130039171800001 16000.00 LLA : QS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036145 MOD 52 - LABOR PR# 1300391718-00001; BMD 5.0 CU EXO AWS Safety, 5.09E AWS Safety, 5.09E ACS Safety 430009 130039303600001 31150.00 LLA : QT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002046427 MOD 52 - LABOR PR# 1300393036-00001; AEGIS BMD 430010 130039346600001 31000.00 LLA : QU 1741106 1A2A 252 67854 067443 2D M95450 4RCZD32511PR MOD 52 - LABOR PR# 1300393466-00001; USMC I&DS CM 430011 130039367900002 28000.00 LLA : QV 1741319 M7KE 255 67854 067443 2D C19010 4RCR4AY11343 MOD 52 - LABOR PR# 1300393679-00002; MPM NLWS 620059 130039079700001 10000.00 LLA : QK 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002030539 MOD # 52 - ODCs PR# 1300390797-00001; AEGIS SCM 620060 130039109500001 17000.00 LLA : QL 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002031316 MOD 52 - ODCs PR# 1300391095-00001 620061 130039055100001 3000.00 LLA : QM 1731810 C1MC 252 24VCS 0 050120 2D 000000 A00002027190 MOD 52 - ODCs PR# 1300390551-00001 620062 130039088700001 10000.00 LLA : QN 1711611 1281 252 SH501 0 050120 2D 000000 A00002030159 MOD 52 - ODCs PR# 1300390887-00001 620063 130039174400001 6000.00 LLA : QP 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036214 MOD 52 - ODCs PR# 1300391744-00001

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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620064 130039346600001 150.00 LLA : QU 1741106 1A2A 252 67854 067443 2D M95450 4RCZD32511PR MOD 52 - ODCs PR# 1300393466-00001 620065 130039367900002 500.00 LLA : QV 1741319 M7KE 255 67854 067443 2D C19010 4RCR4AY11343 MOD 52 - ODCs PR# 1300393679-00002

MOD 52 Funding 1943875.00 Cumulative Funding 29688393.32 MOD 53 430012 130039560600001 85000.00 LLA : QW 1731810 C1LM 252 24VCS 0 050120 2D 000000 A00002064049 MOD 53 - Labor PR# 1300395606-00001; LCS MM 430013 130039861300001 100000.00 LLA : QX 1741106 1A2A 252 67854 067443 2D M95450 4RCDY35117LY MOD 53 - Labor PR# 1300398613-00001; CAC2S 430014 130039507900001 44060.00 LLA : QY 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002060528 MOD 53 - Labor PR# 1300395079-00001; CREW UTS 430015 130039528200001 56076.00 LLA : QZ 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002061907 MOD 53 - Labor PR# 1300395282-00001; CREW UTS 430016 130039527900001 23850.00 LLA : RA 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002062086 MOD 53 - Labor PR# 1300395279-00001; CREW UTS 430017 130039698600001 51000.00 LLA : RB 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002072368 MOD 53 - Labor PR# 1300396986-00001; BMD-F.14.001/02007/F1303-15K and F3301-36K 430018 130039751100001 114935.00 LLA : RC 1741804 8B5B 252 24VCS 0 050120 2D 000000 A00002075942 MOD 53 - Labor PR# 1300397511-00001; LCS 430019 130039769200001 47505.00 LLA : RD 1741804 8B4B 252 24VCS 0 050120 2D 000000 A00002077906 MOD 53 - Labor PR# 1300397692-00001; LCS MM 430020 130039733900001 114000.00 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V MOD 53 - Labor PR# 1300397339-00001; G/ATOR

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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430021 130039553400001 25000.00 LLA : RF 1731611 1227 252 SH500 0 050120 2D 000000 A00002063601 MOD 53 - Labor PR# 1300395534-00001; DDG-1000 430022 130039553400002 14500.00 LLA : RF 1731611 1227 252 SH500 0 050120 2D 000000 A00002063601 MOD 53 - Labor PR# 1300395534-00002; DDG 1000 620066 130039733900001 2000.00 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V MOD 53 - ODCs PR# 1300397339-00001; G/ATOR 620067 130039553400002 500.00 LLA : RF 1731611 1227 252 SH500 0 050120 2D 000000 A00002063601 MOD 53 - ODCs PR# 1300395534-00002; DDG 1000

MOD 53 Funding 678426.00 Cumulative Funding 30366819.32 MOD 54 420105 130040105800001 126000.00 LLA : RN 97-11X8242 2862 000 74622 0 065916 2D PJAS44 307360300LYJ MOD 54 - Labor PR# 1300401058-00001; AEGIS FMS - Japan 430024 130039854100001 217067.00 LLA : RH 1721611 1224 252 SH400 0 050120 2D 000000 A00002084904 MOD 54 - Labor PR# 1300398541-00001; 2606095/10032/00037; 2605873/10032/00134&00139 430025 130040065200001 26800.00 LLA : RJ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002101653 MOD 54 - Labor PR# 1300400652-00001; AEGIS ACB16 430026 130040118200001 9500.00 LLA : RK 1741804 60CA 252 68948 068892 2D X7M002 6894847MDR1Q MOD 54 - Labor PR # 1300401182-00001; G72 BMD FST 430027 130040019300001 238700.00 LLA : RL 1711611 1224 252 SH400 0 050120 2D 000000 A00002098452 MOD 54 - Labor PR# 1300400193-00001; 2605895/10064/00009 430028 130040108200001 50000.00 LLA : RM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002104782 MOD 54 - Labor PR# 1300401058-00001; SSDS

430029 130040237900001 67000.00 LLA : RP 1741319 M7KE 255 67854 067443 2D C19010 4RCR4AY11343 MOD 54 - Labor PR# 1300402379-00001; MPM NLWS Support

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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430030 130039765000001 91866.00 LLA : RG 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002078191 MOD 54 - Labor PR# 1300397650-00001; LCS MM 620068 130039854100002 12000.00 LLA : RH 1721611 1224 252 SH400 0 050120 2D 000000 A00002084904 MOD 54 - ODCs PR# 1300398541-00002; 2606095/10032/00037; 2605873/10032/00134&00139 620069 130040065200002 200.00 LLA : RJ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002101653 MOD 54 - ODCs PR# 1300400652-00002; AEGIS ACB16 620070 130040118200002 1000.00 LLA : RK 1741804 60CA 252 68948 068892 2D X7M002 6894847MDR1Q MOD 54 - ODCs PR# 1300401182-00002; G72 BMD FST 620071 130040019300002 2300.00 LLA : RL 1711611 1224 252 SH400 0 050120 2D 000000 A00002098452 MOD 54 - ODCs PR# 1300400193-00002; 2605895/10064/00009

620072 130040108200002 3000.00 LLA : RM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002104782 MOD 54 - ODCs PR# 1300401082-00002; SSDS 620105 130040105800002 4000.00 LLA : RN 97-11X8242 2862 000 74622 0 065916 2D PJAS44 307360300LYJ MOD 54 - ODCs PR# 1300401058-00002; AEGIS FMS-JAP

MOD 54 Funding 849433.00 Cumulative Funding 31216252.32 MOD 55 430031 130040292500001 8000.00 LLA : RQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002122504 MOD 55 - Labor PR# 1300402925-00001; LCS 430032 130040039900001 26000.00 LLA : RR 1741804 8RZ3 251 V0000 0 050120 2D 000000 A00002100009 MOD 55 - Labor PR# 1300400399-00001; CREW CENTCOM Symphony 430033 130040326600001 76585.00 LLA : RS 1721611 1317 252 SH317 0 050120 2D 000000 A00002126413 MOD 55 - Labor PR# 1300403266-00001; SSDS 430034 130040301100001 58000.00 LLA : RT 1741611 1227 252 SH500 0 050120 2D 000000 A00002122964 MOD 55 - Labor

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 1300403011-00001; DDG-1000 430035 130040301400001 35000.00 LLA : RU 1741611 1227 252 SH500 0 050120 2D 000000 A00002122970 MOD 55 - Labor PR# 1300403014-00001; DDG-1000 430036 130040263400002 63750.00 LLA : RV 1741319 C4KB 252 24VCS 0 050120 2D 000000 A10002120540 MOD 55 - Labor PR# 1300402634-00002; LCSMM 430037 130040552300001 28000.00 LLA : RW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002143766 MOD 55 - Labor PR# 1300405523-00001; AEGIS BMD Joe Sensi 430038 130040298400001 35000.00 LLA : RX 1711611 1224 252 SH400 0 050120 2D 000000 A00002122791 MOD 55 - Labor PR# 1300402984-00001; SGS 620073 130040292500002 18000.00 LLA : RQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002122504 MOD 55 - ODCs PR# 1300402925-00002; LCS 620074 130040301100001 3000.00 LLA : RT 1741611 1227 252 SH500 0 050120 2D 000000 A00002122964 MOD 55 - ODCs PR# 1300403011-00001; DDG-1000

MOD 55 Funding 351335.00 Cumulative Funding 31567587.32 MOD 56 420106 130040746900001 112000.00 LLA : NX 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ MOD 56 - Labor PR# 1300407469-00001; BMD JAP FMS W53SCM 430039 130040251400006 19896.00 LLA : RY 1741319 C4KB 252 24VCS 0 050120 2D 000000 A30002119771 MOD 56 - Labor PR# 1300402514-00006; LCS MM 430040 130040251400007 51192.00 LLA : RY 1741319 C4KB 252 24VCS 0 050120 2D 000000 A30002119771 MOD 56 - Labor PR# 1300402514-00007; LCS MM 430041 130040251400008 39500.00 LLA : RY 1741319 C4KB 252 24VCS 0 050120 2D 000000 A30002119771 MOD 56 - Labor PR# 1300402514-00008; LCS MM 430042 130040415300001 129100.00 LLA : RZ 1721611 1224 252 SH400 0 050120 2D 000000 A00002132912 MOD 56 - Labor

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 1300404153-00001; AEGIS 6095 430043 130040558900001 22030.00 LLA : SA 1741804 8RZ3 252 V0000 0 050120 2D 000000 A00002144714 MOD 56 - Labor PR# 1300405589-00001; CRES UTS 430044 130040605400001 30000.00 LLA : SB 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002147364 MOD 56 - Labor PR# 1300406054-00001; SSDS 430045 130040735000001 67000.00 LLA : SC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002157825 MOD 56 - Labor PR# 1300407350-00001; Track Mgmt-CEC 430046 130040749900001 67000.00 LLA : SD 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002157910 MOD 56 - Labor PR# 1300407499-00001; DDG 1000 430047 130040884100001 85000.00 LLA : SE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002170266 MOD 56 - Labor PR# 1300408841-00001; BMD F.14.0001 620075 130040415300001 2000.00 LLA : RZ 1721611 1224 252 SH400 0 050120 2D 000000 A00002132912 MOD 56 - ODC PR# 1300404153-00001: AEGIS 6095 620076 130040735000001 2000.00 LLA : SC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002157825 MOD 56 - ODC PR# 1300407350-00001; Track Mgmt-CEC 620077 130040884100001 10000.00 LLA : SE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002170266 MOD 56 - ODC PR# 1300408841-00001; BMD F.14.001

MOD 56 Funding 636718.00 Cumulative Funding 32204305.32 MOD 57 430048 130040458200001 18000.00 LLA : SG 1711611 1224 252 SH400 0 050120 2D 000000 A00002136793 MOD 57 - Labor PR# 1300404582-00001; DDG 113 2605895/10064/00009 430049 130040943000001 9500.00 LLA : SH 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002174947 MOD 57 - Labor PR# 1300409430-00001; Safety AWS 7.2 430050 130040942300001 40000.00 LLA : SJ 1741319 A501 252 WS010 0 050120 2D 000000 A00002174802 MOD 57 - Labor

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 1300409423-00001; CDS/CPS 430051 130041081300001 409000.00 LLA : SK 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002184516 MOD 57 - Labor PR# 1300410813-00001; AEGIS 2338, SGS, Safety AIE 430052 130041048600001 78000.00 LLA : QU 1741106 1A2A 252 67854 067443 2D M95450 4RCZD32511PR MOD 57 - Labor PR# 1300410486-00001; I&DS 430053 130041107300001 4500.00 LLA : SM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002186081 MOD 57 - Labor PR# 1300411073-00001; G72 5.1 AWS Safety 430054 130041153800001 191000.00 LLA : SN 1741106 1A2A 251 67854 067443 2D M95450 4RCGL48606RM MOD 57 - Labor PR# 1300411538-00001; SIAT 430055 130041159700001 131128.00 LLA : SP 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002190029 MOD 57 - Labor PR# 1300411597-00001; SSDS 430056 130041159700001 9600.00 LLA : SQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002192760 MOD 57 - Labor PR# 1300411597-00001; BMD G72 Combat Systems Safety 430057 130041301200001 24255.00 LLA : SR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198238 MOD 57 - Labor PR# 1300413012-00001; BMD W53 SCM 4.1 620078 130040943000001 500.00 LLA : SH 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002174947 MOD 57 - ODCs PR# 1300409430-00001; Safety AWS 7.2

620079 130041081300001 19000.00 LLA : SK 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002184516 MOD 57 - ODCs PR# 1300410813-00001; AEGIS 2338, SGS, Safety AIE

620080 130041107300001 500.00 LLA : SM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002186081 MOD 57 - ODCs PR# 1300411073-00001; G72 5.1 AWS Safety 620081 130041153800001 1000.00 LLA : SN 1741106 1A2A 251 67854 067443 2D M95450 4RCGL48606RM MOD 57 - ODCs PR# 1300411538-00001; SIAT 620082 LLA :

130041159700001

4000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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SP 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002190029 MOD 57 - ODCs PR# 1300411597-00001; SSDS 620083 130041193800001 400.00 LLA : SQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002192760 MOD 57 - ODCs PR# 1300411938-00001; BMD G72 Combat Systems Safety

620084 130041301200001 1000.00 LLA : SR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198238 MOD 57 - ODCs PR# 1300413012-00001; BMD W53 SCM 4.1

MOD 57 Funding 941383.00 Cumulative Funding 33145688.32 MOD 58 430058 130041167000001 37000.00 LLA : SS 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002191305 MOD 58 - LABOR PR# 1300411670-00001; CEC 430059 130041301800001 52800.00 LLA : ST 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198612 MOD 58 - Labor PR# 1300413018-00001; BMD W53 4.0.X Configuration CO, G72 4.0.X AIE 430060 130041302000001 77000.00 LLA : SV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198620 MOD 58 - Labor PR# 1300413020-00001; BMD AM.14.102.20, W53 5.0 9 A/C, W53 5.0 9E, 5.0 CU EXO 430061 130041301400001 17567.00 LLA : SW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198403 MOD 58 - Labor PR# 1300413014-00001; BMD W53 SCM, G72 Combat System Safety 430062 130041517100001 30000.00 LLA : SX 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001D1G MOD 58 - Labor PR# 1300415171-00001; INCO 6348 430063 130041452000001 9525.00 LLA : SY 1741319 15A9 252 SH500 0 050120 2D 000000 A00002208900 MOD 58 - Labor PR# 1300414520-00001; AGS NTT 430064 130041503000001 69000.00 LLA : SZ 1741319 A501 252 WS010 0 050120 2D 000000 A00002214395 MOD 58 - Labor PR# 1300415030-00001; CDS/CPS 620085 130041167000001 3000.00 LLA : SS 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002191305 MOD 58 - ODCs PR# 1300411670-00001; CEC 620086

130041301800001

2600.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : ST 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198612 MOD 58 - ODCs PR# 1300413018-00001; BMD W53 4.0.X Configuration CO, G72 4.0.X AIE 620087 130041159400001 10000.00 LLA : SU 1741319 A501 252 WS010 0 050120 2D 000000 A00002190021 MOD 58 - ODCs PR# 1300411594-00001; CDS/CPS 620088 130041302000001 3000.00 LLA : SV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198620 MOD 58 - ODCs PR# 1300413020-00001; BMD AM.14.102.20, W53 5.0 9 A/C, W53 5.0 9E, 5.0 CU EXO 620089 130041301400001 2000.00 LLA : SW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002198403 MOD 58 - ODCs PR# 1300413014-00001; BMD W53 SCM, G72 Combat System Safety

620090 130041503000001 6000.00 LLA : SZ 1741319 A501 252 WS010 0 050120 2D 000000 A00002214395 MOD 58 - ODCs PR# 1300415030-00001; CDS/CPS

MOD 58 Funding 319492.00 Cumulative Funding 33465180.32 MOD 59 Funding 0.00 Cumulative Funding 33465180.32 MOD 60 430065 130041726600001 52000.00 LLA : TA 1721611 1388 252 SH377 0 050120 2D 000000 A00002232309 MOD 60 - Labor PR# 1300417266-00001; SSDS 430066 130041835000001 85214.00 LLA : TB 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002240793 MOD 60 - Labor PR# 1300418350-00001; LCS MM 430067 130041880300001 32000.00 LLA : TC 1741804 8RZ3 252 V0000 0 050120 2D 000000 A00002243173 MOD 60 - Labor PR# 1300418803-00001; CREW 2.1 (CVRJ) 430068 130041880100001 21000.00 LLA : TD 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002242866 MOD 60 - Labor PR# 1300418801-00001; CREW AN/PLT-5 430069 130041978200001 127033.00 LLA : TE 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002249831 MOD 60 - Labor PR# 1300419782-00001; Aegis 2338-$71K+$10K; SCM-$56,033+$10K 620091 130041978200001 20000.00 LLA : TE 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002249831

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 60 - ODCs PR# 1300419782-00001; Aegis 2338-$71K+$10K; SCM-$56,033+$10K

MOD 60 Funding 337247.00 Cumulative Funding 33802427.32 MOD 61 421001 130041790100001 28000.00 LLA : TF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002236779 MOD 61 - Labor PR# 1300417901-00001; BMD Aegis Ashore Board Spt 421002 130041856400001 129315.00 LLA : TG 1741804 8B4B 252 24VCS 0 050120 2D 000000 A00002241277 MOD 61 - Labor PR# 1300418564-00001; LCS MM 421003 130041856200001 50000.00 LLA : TH 1741810 C1SU 252 24VCS 0 050120 2D 000000 A00002241273 MOD 61 - Labor PR# 1300418562-00001; LCS MM 421004 130041856100001 10314.00 LLA : TJ 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002241147 MOD 61 - Labor PR# 1300418561-00001; LCSMM 421005 130041950200001 8000.00 LLA : TK 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002247626 MOD 61 - Labor PR# 1300419502-00001; LCS CS 421007 130042277000001 15000.00 LLA : TM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002274638 MOD 61 - Labor PR# 1300422770-00001; AEGIS BMD Safety

421008 130042276400001 6122.00 LLA : TN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002274402 MOD 61 - Labor PR# 1300422764-00001; AEGIS BMD Safety 5.0

421009 130042342000001 18000.00 LLA : TP 1741319 15A9 252 SH500 0 050120 2D 000000 A00002279700 MOD 61 - Labor PR# 1300423420-00001; AGS/LRLAP

421010 130042533800001 13000.00 LLA : TQ 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002293569 MOD 61 - Labor PR# 1300425338-00001; SGS 421011 130042544400001 36000.00 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B MOD 61 - Labor PR# 1300425444-00001; AEGIS 6095

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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421012 130042655300001 16000.00 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V MOD 61 - Labor PR# 1300426553-00001; G/ATOR 421013 130042846900001 11000.00 LLA : TT 1721508 M218 253 67854 067443 2D 163017 4RC22R76246X MOD 61 - Labor PR# 1300428469-00001; SMAW 621001 130041790100001 5000.00 LLA : TF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002236779 MOD 61 - ODCs PR# 1300417901-0001; BMD Aegis Ashore Board Spt 621002 130041856400001 14000.00 LLA : TG 1741804 8B4B 252 24VCS 0 050120 2D 000000 A00002241277 MOD 61 - ODCs PR# 1300418564-00001; LCS MM

621003 130041950200001 35000.00 LLA : TK 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002247626 MOD 61 - ODCs PR# 1300419502-00001; LCS CS 621005 130042276400001 1878.00 LLA : TN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002274402 MOD 61 - ODCs PR# 1300422764-00001; AEGIS BMD Safety 5.0

621006 130042533800001 2000.00 LLA : TQ 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002293569 MOD 61 - ODCs PR# 1300425338-00001; SGS 621007 130042544400001 3000.00 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B MOD 61 - ODCs PR# 1300425444-00001; AEGIS 6095 621008 130042655300002 2000.00 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V MOD 61 - ODC PR# 1300426553-00002; G/ATOR

MOD 61 Funding 403629.00 Cumulative Funding 34206056.32 MOD 62 421014 130043068700001 20000.00 LLA : TU 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002326467 MOD 62 - Labor PR# 1300430687-00001; Safety 421015 130043381000001 2500.00 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 62 - Labor PR# 1300433810-00001; Safety Aegis B/L 9 421016 130043344900002 12000.00 LLA : QX 1741106 1A2A 252 67854 067443 2D M95450 4RCDY35117LY Standard Number: M9545014RCDY351 MOD 62 - Labor PR# 1300433449-00002; CAC2S 421017 130043446900001 31000.00 LLA : TV 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002355153 MOD 62 - Labor PR# 1300434469-00001; SSDS, Aegis Tech Coordination 621009 130043381000001 2500.00 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B Standard Number: N0002414RX20129-AA MOD 62 - ODCs PR# 1300433810-00001; Safety Aegis B/L9 621010 130043446900001 3000.00 LLA : TV 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002355153 MOD 62 - ODCs PR# 1300434469-00001; SSDS, Aegis tech Coordination

MOD 62 Funding 71000.00 Cumulative Funding 34277056.32 MOD 63 421018 130043734800001 LLA : TW 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002376798 MOD 63 - Labor PR# 1300437348-00001; SSDS

17000.00

421019 130043851200001 LLA : TX 1731508 M203 252 67854 067443 2D 103023 4RC32G2424A5 Standard Number: M9545014RC32G24-AA MOD 63 - Labor PR# 1300438512-00001; APOBS

17000.00

421020 130044326100001 LLA : TY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002417097 MOD 63 - Labor PR# 1300443261-00001; Safety BMD 4.X

3200.00

621011 130043734800001 LLA : TW 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002376798 MOD 63 - ODCs PR# 1300437348-00001; SSDS

3000.00

621012 130044326100001 LLA : TY 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002417097 MOD 63 - ODCs PR# 1300443261-00001; Safety BMD 4.X

700.00

7000AB 130043035900001 LLA : TZ 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002325177 MOD 63 - Labor PR# 1300430359-00001: CREW AN/PLT-5 2410(a) is hereby invoked.

30100.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000AC 130042814000001 LLA : UA 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002313463 MOD 63 - Labor PR# 1300428140-00001: SCM 2410(a) is hereby invoked. POP: 8/1/14-4/30/15

25000.00

7000AD 130042327400001 LLA : UB 1741319 15A9 252 SH500 0 050120 2D 000000 A00002278958 MOD 63 - Labor PR# 1300423274-00001: LRLAP POP: 8/1/14-4/30/15

38890.00

7000AE 130042327700001 LLA : UC 1741319 15A9 252 SH500 0 050120 2D 000000 A00002279337 MOD 63 - Labor PR# 1300423277-00001: AGS/LRLAP POP: 8/1/14-4/30/15

17225.00

7000AF 130042986100001 LLA : UD 1741611 1227 252 SH500 0 050120 2D 000000 A00002321881 MOD 63 - Labor PR# 1300429861-00001: DDG-1000 POP: 8/1/14-4/30/15

106000.00

7000AG 130042810700001 29920.00 LLA : UE 2142093 A5U DD201 9 00VEXA 25 500010 512790A00050 01621 021001 MOD 63 - Labor PR# 1300428107-00001: W53 SCM JIEDDO (28K+1460), G72 JIEDDO (1920+80) POP: 8/1/14-4/30/15. 9000AB 130043035900001 LLA : TZ 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002325177 MOD 63 - ODC PR# 1300430359-00001: CREW AN/PLT-5 POP: 8/1/14-4/30/15

31.00

9000AF 130042986100001 LLA : UD 1741611 1227 252 SH500 0 050120 2D 000000 A00002321881 MOD 63 - ODC PR# 1300429861-00001: DDG-1000 POP: 8/1/14-4/30/15

2000.00

9000AG 1300428107-00001 1540.00 LLA : UE 2142093 A5U DD201 9 00VEXA 25 500010 512790A00050 01621 021001 Standard Number: MIPR4G040J7289-AA

MOD 63 Funding 291606.00 Cumulative Funding 34568662.32 MOD 64 7000AH 130042865500001 5750.00 LLA : UF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002315164 MOD 64 - Labor PR# 1300428655-00001: BMD G72 5.1 AWS Safety POP: 8/1/14 - 4/30/15 7000AJ 130043069000001 348800.00 LLA : UG 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002326575

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 64 - LABOR PR# 1300430690-00001: AEGIS POP: 08/1/14 - 4/30/15 7000AK 130043056700001 109160.00 LLA : UH 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002325881 MOD 64 - LABOR PR# 1300430481-00001: LCS CS POP: 8/1/14 - 4/30/15 7000AL 130043048100001 76375.00 LLA : UJ 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002325180 MOD 64 - LABOR PR# 1300430481-00001: LCS MM POP: 8/1/14 - 4/30/15 7000AM 130043035400001 30412.00 LLA : UK 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002324948 MOD 64 - LABOR PR# 1300430354-00001: LCS MM POP: 8/1/14 - 4/30/14 7000AN 130043035600001 10000.00 LLA : UL 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002325171 MOD 64 - LABOR PR# 1300430356-00001: LCS MM POP: 8/1/14 - 4/30/15 7000AP 130043060000001 8900.00 LLA : TT 1721508 M218 253 67854 067443 2D 163017 4RC22R76246X Standard Number: M9545014RC22R76-AA MOD 64 - LABOR PR# 1300430600-00001: SWAM 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AQ 130043314800001 80000.00 LLA : UM 1741804 8RZ3 252 V0000 0 050120 2D 000000 A00002344775 MOD 64 - LABOR PR# 1300433148-00001: CREW CVRJ 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AR 130043201600001 22000.00 LLA : UP 1741804 8RZ3 252 V0000 0 050120 2D 000000 A00002336672 MOD 64 - LABOR PR# 1300432016-00001: CREW UTS 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AS 130043384000001 12000.00 LLA : UQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002350215 MOD 64 - LABOR PR# 1300433840-00001: BMD AM.14.102.08 W72 NGS Enhancer. POP: 8/1/14 - 4/30/15 7000AT 130043384200001 233400.00 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B Standard Number: N0002414RX20129-AA MOD 64 - LABOR PR# 1300433842-00001: AEGIS POP: 8/1/14 - 4/30/15

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000AU 130043384100001 106000.00 LLA : UR 1741319 A501 252 WS010 0 050120 2D 000000 A00002349807 MOD 64 - LABOR PR# 1300433841-00001: CDS (71K+6K)/CPS (35K+3K) POP: 8/1/14 - 4/30/15 7000AV 130043392300001 3750.00 LLA : RK 1741804 60CA 252 68948 068892 2D X7M002 6894847MDR1Q Standard Number: N6894814WX7M002-AA MOD 64 - LABOR PR# 1300433923-00001: BMDFST NAV2BAST 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AW 130043344900001 130000.00 LLA : QX 1741106 1A2A 252 67854 067443 2D M95450 4RCDY35117LY Standard Number: M9545014RCDY351 MOD 64 - LABOR PR# 1300433449-00001: CAC2S 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AX 130043446900002 5000.00 LLA : TV 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002355153 MOD 64 - LABOR PR# 1300434469-00002: SSDS 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AY 130043581400001 22000.00 LLA : US 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002365626 MOD 64 - LABOR PR# 1300435814-00001: ACB16-$20K, TI16-$2K+$1K 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 7000AZ 130043671600001 77900.00 LLA : UT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002371026 MOD 64 - LABOR PR# 1300436716-00001: Aegis Ashore POP: 8/1/14 - 12/31/14 7000BA 130043671900001 23000.00 LLA : UU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002371244 MOD 64 - LABOR PR# 1300436719-00001: Aegis BMD F.14.001 POP: 8/1/14 - 12/31/14 7000BB 130044030800001 40000.00 LLA : UV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002396720 MOD 64 - LABOR PR# 1300440308-00001: Aegis BMD F.14.001 POP: 8/1/14 - 12/31/14 7000BC 130043721500001 48000.00 LLA : UW 97-11X8242 2862 000 74622 0 065916 2D PJAH44 115980100FNC Standard Number: N0002414RX00383-AA MOD 64 - LABOR (FMS:JA-P-FNC) PR# 1300437215-00001: Aegis BMD J6 SCM POP: 8/1/14 - 12/31/14 7000BD LLA :

130043751500001

56000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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UX 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002377085 MOD 64 - LABOR PR# 1300437515-00001: SSDS 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14 7000BE 130043769400001 37000.00 LLA : UY 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002378872 MOD 64 - LABOR PR# 1300437694-00001: Aegis 2338 (24K), 4908 ($12K+1500) 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14 7000BF 130043999500001 119175.00 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V Standard Number: M9545014RCR4BM2-AA MOD 64 - LABOR PR# 1300439995-00001: G/ATOR POP: 8/1/14 - 12/31/14 7000BG 130043751200001 64000.00 LLA : UZ 1731611 6218 252 CV312 0 050120 2D 000000 A00002377081 MOD 64 - LABOR PR# 1300437512-00001: SSDS POP: 8/1/14 - 12/31/14 7000BH 130043735000001 36000.00 LLA : VA 1731611 6218 252 CV312 0 050120 2D 000000 A00002376800 MOD 64 - LABOR PR# 1300437350-00001: SSDS POP: 8/1/14 - 12/31/14 7000BJ 130043785500001 38660.00 LLA : VB 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002380443 MOD 64 - LABOR PR# 1300437855-00001: Aegis SCM POP: 8/1/14 - 12/31/14 7000BK 130044291200001 16000.00 LLA : TX 1731508 M203 252 67854 067443 2D 103023 4RC32G2424A5 Standard Number: M9545014RC32G24-AA MOD 64 - LABOR PR# 1300442912-00001: APOBS Support 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14 7000BL 130044365400001 51450.00 LLA : QU 1741106 1A2A 252 67854 067443 2D M95450 4RCZD32511PR Standard Number: M9545014RCZD325-AA MOD 64 - LABOR PR# 1300443654-00001: I&DS CM Support 2410(a) is hereby invoked. POP: 8/1/14 - 12/13/14 9000AH 130042865500001 250.00 LLA : UF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002315164 MOD 64 - LABOR PR# 1300428655-00001: BMD G72 5.1 AWS Safety POP: 8/1/14 - 4/30/15 9000AJ 130043069000001 20100.00 LLA : UG 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002326575 MOD 64 - LABOR

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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PR# 1300430690-00001: AEGIS POP: 8/1/14 - 4/30/15 9000AK 130043056700001 20000.00 LLA : UH 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002325881 MOD 64 - LABOR PR# 1300430567-00001: LCS CS POP: 8/1/14 - 4/30/15 9000AL 130043048100001 7000.00 LLA : UJ 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002325180 MOD 64 - ODC PR# 1300430481-00001: LCS MM POP: 8/1/14 - 4/30/15 9000AP 130043060000001 100.00 LLA : TT 1721508 M218 253 67854 067443 2D 163017 4RC22R76246X Standard Number: M9545014RC22R76-AA MOD 64 - ODC PR# 1300430600-00001: SWAM 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15. 9000AQ 130043314800001 46.00 LLA : UM 1741804 8RZ3 252 V0000 0 050120 2D 000000 A00002344775 MOD 64 - ODC PR# 1300433148-00001: CREW CVRJ 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 9000AR 130043201600001 30.00 LLA : UP 1741804 8RZ3 252 V0000 0 050120 2D 000000 A00002336672 MOD 64 - ODC PR# 1300432016-00001: CREW UTS 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/14 9000AT 130043384200001 7700.00 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B Standard Number: N0002414RX20129-AA MOD 64 - ODC PR# 1300433842-00001: AEGIS POP: 8/1/14 - 4/30/15 9000AU 130043384100001 9000.00 LLA : UR 1741319 A501 252 WS010 0 050120 2D 000000 A00002349807 MOD 64 - ODC PR# 1300433841-00001: CDS (71K+6K)/CPS(35K+3K) POP: 8/1/14 - 4/30/15 9000AV 130043392300001 150.00 LLA : RK 1741804 60CA 252 68948 068892 2D X7M002 6894847MDR1Q Standard Number: N6894814WX7M002-AA MOD 64 - ODC PR# 1300433923-00001: BMDFST NAV2BAST 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/14 9000AW 130043344900001 100.00 LLA : QX 1741106 1A2A 252 67854 067443 2D M95450 4RCDY35117LY Standard Number: M9545014RCDY351 MOD 64 - ODC PR# 1300433449-00001: CAC2S

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 9000AX 130043446900002 1000.00 LLA : TV 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002355153 MOD 64 - ODC PR# 1300434469-00002: SSDS 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 9000AY 130043581400001 1000.00 LLA : US 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002365626 MOD 64 - ODC PR# 1300435814-00001: ACB16-$20K, TI16-$2K+$1K 2410(a) is hereby invoked. POP: 8/1/14 - 4/30/15 9000AZ 130043671600001 2575.00 LLA : UT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002371026 MOD 64 - ODC PR# 1300436716-00001: Aegis Ashore POP: 8/1/14 - 12/31/14 9000BA 130043671900001 733.00 LLA : UU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002371244 MOD 64 - ODC PR# 1300436719-00001: Aegis BMD F.14.001 POP: 8/1/14 - 12/31/14 9000BB 130044030800001 1616.00 LLA : UV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002396720 MOD 64 - ODC PR# 1300440308-00001: Aegis BMD F.14.001 POP: 8/1/14 - 12/31/14 9000BC 130043721500001 2000.00 LLA : UW 97-11X8242 2862 000 74622 0 065916 2D PJAH44 115980100FNC Standard Number: N0002414RX00383-AA MOD 64 - ODC (FMS: JA-P-FNC) PR# 1300437215-00001: Aegis BMD J6 SCM POP: 8/1/14 - 12/31/14 9000BD 130043751500001 4000.00 LLA : UX 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002377085 MOD 64 - ODC PR# 1300437515-00001: SSDS 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14 9000BE 130043769400001 500.00 LLA : UY 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002378872 MOD 64 - ODC PR# 1300437694-00001: Aegis 2338 (24K), 4908 ($12K+1500) 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14 9000BF 130043999500002 6500.00 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V Standard Number: M9545014RCR4BM2-AA MOD 64 - ODC PR# 1300439995-00001: G/ATOR POP: 8/1/14 - 12/31/14 9000BJ

130043785500001

2000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : VB 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002380443 MOD 64 - ODC PR# 1300437855-00001: Aegis SCM POP: 8/1/14 - 12/31/14 9000BK 130044291200001 2000.00 LLA : TX 1731508 M203 252 67854 067443 2D 103023 4RC32G2424A5 Standard Number: M9545014RC32G24-AA MOD 64 - ODC PR# 1300442912-00001: APOBS Support 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14 9000BL 130044365400001 100.00 LLA : QU 1741106 1A2A 252 67854 067443 2D M95450 4RCZD32511PR Standard Number: M9545014RCZD325-AA MOD 64 - ODC PR# 1300443654-00001: I&DS CM Support 2410(a) is hereby invoked. POP: 8/1/14 - 12/31/14

MOD 64 Funding 1899232.00 Cumulative Funding 36467894.32 MOD 65 7000BM 130044020000001 124000.00 LLA : VC 1741319 A4EC 251 WS060 0 050120 2D 000000 A00002396285 MOD 65 - Labor PR# 1300440200-00001; CEC 7000BN 130044575100001 17172.00 LLA : SN 1741106 1A2A 251 67854 067443 2D M95450 4RCGL48606RM Standard Number: M9545014RCGL486 MOD 65 - Labor PR# 1300445751-00001; G04 SIAT 7000BP 130043509800001 2100.00 LLA : VD 1721810 81CC 252 VU021 0 050120 2D 000000 A00002360438 MOD 65 - Labor PR# 1300435098-00001; Safety IN-SVC AIE 7000BQ 130044503000001 45750.00 LLA : VE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002427403 MOD 65 - Labor PR# 1300445030-00001; BMD-AEGIS Ashore $45,750 7000BR 130044503000001 62600.00 LLA : VE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002427403 MOD 65 - Labor PR# 1300445030-00001; Aegis Ashore Board Spt-$62,600 7000BS 130044026300001 19000.00 LLA : VF 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002396376 MOD 65 - Labor PR# 1300440263-00001; CEC 7000BT 130044026400001 28000.00 LLA : VG 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002396481 MOD 65 - Labor PR# 1300440264-00001; CEC

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000BU 130044085100001 68000.00 LLA : VH 1741319 A4EC 252 WS060 0 050120 2D 000000 A00002400035 MOD 65 - Labor PR# 1300440851-00001; CEC 7000BV 130044197700001 36000.00 LLA : VJ 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002409166 MOD 65 - Labor PR# 1300441977-00001; SSDS 7000BW 130044278100001 9000.00 LLA : VK 97-11X8242 2862 000 74622 0 065916 2D PJAS44 329060020LYJ Standard Number: N0002414RX00077-AA MOD 65 - Labor PR# 1300442781-00001; CDS/CPS 7000BX 130044023100001 196406.00 LLA : VL 1741319 A5XZ 252 WS100 0 050120 2D 000000 A00002396186 MOD 65 - Labor PR# 1300440231-00001; SSDS 7000BY 130044324400001 6000.00 LLA : VM 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002417134 MOD 65 - Labor 1300443244-00001; Safety In-SVC AWS

7000BZ 130044325000001 13500.00 LLA : VN 1741319 A501 252 WS010 0 050120 2D 000000 A00002417272 MOD 65 - Labor PR# 1300443250-00001; CDS/CPS 7000CA 130044362200001 15000.00 LLA : VP 1741810 84L7 252 WS010 0 050120 2D 000000 A00002419166 MOD 65 - Labor PR# 1300443622-00001; Aegis 2607064 W53 BL9 MTT Spt

7000CB 130044635500001 12500.00 LLA : VQ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002436800 MOD 65 - Labor PR# 1300446355-00001; BMD AW.14.201I Reserve Joint Marine Ops

7000CC 130044662600001 29500.00 LLA : VR 1741319 M7KE 255 67854 067443 2D C19010 4RCR4AY11343 Standard Number: M954501ARCR4AY1-AA MOD 65 - Labor PR# 1300446626-00001; MPM NLWS

7000CD 130044580500001 15000.00 LLA : SX 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001D1G Standard Number: N0002414WX20368-AA MOD 65 - Labor PR# 1300445805-00001; 7000CE 130044648100001 10500.00 LLA : VS 97-11X8242 2862 000 74622 0 065916 2D PJAS44 307860230LYJ Standard Number: N0002413RX00573-AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 65 - Labor PR# 1300446481-00001; Aegis JMOD 9000BM 130044020000001 2700.00 LLA : VC 1741319 A4EC 251 WS060 0 050120 2D 000000 A00002396285 MOD 65 - ODCs PR# 1300440200-00001; CEC 9000BP 130043509800001 100.00 LLA : VD 1721810 81CC 252 VU021 0 050120 2D 000000 A00002360438 MOD 65 - ODCs 9000BS 130044026300001 800.00 LLA : VF 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002396376 MOD 65 - ODCs PR# 1300440263-00001; CEC $800 9000BT 130044026400001 2500.00 LLA : VG 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002396481 MOD 65 - ODCs 9000BU 130044085100001 1800.00 LLA : VH 1741319 A4EC 252 WS060 0 050120 2D 000000 A00002400035 MOD 65 - ODCs PR# 1300440851-00001; CEC 9000BV 130044197700001 9000.00 LLA : VJ 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002409166 MOD 65 - ODCs

9000BW 130044278100001 1000.00 LLA : VK 97-11X8242 2862 000 74622 0 065916 2D PJAS44 329060020LYJ Standard Number: N000241RX00077-AA MOD 65 - ODCs

9000BX 130044023100001 5000.00 LLA : VL 1741319 A5XZ 252 WS100 0 050120 2D 000000 A00002396186 MOD 65 - ODCs 9000BZ 130044325000001 1500.00 LLA : VN 1741319 A501 252 WS010 0 050120 2D 000000 A00002417272 MOD 65 - ODCs

MOD 65 Funding 734428.00 Cumulative Funding 37202322.32 MOD 66 7000CF 130043344900003 185000.00 LLA : SN 1741106 1A2A 251 67854 067443 2D M95450 4RCGL48606RM Standard Number: M9545014RCGL486 G04 -SIAT 7000CG 130043581700001 20000.00 LLA : VU 1741810 81DM 252 VU021 0 050120 2D 000000 A00002365629 AMOD 3653 7000CH

130044166400002

39852.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : VV 1741319 C4LC 252 24VCS 0 050120 2D 000000 A10002407300 LCSMM 7000CJ 130044398100001 6755.00 LLA : VW 1741810 81DM 252 VU021 0 050120 2D 000000 A00002420870 7000CK 130044412500001 152000.00 LLA : VX 1731611 1224 252 SH400 0 050120 2D 000000 A00002421720 7000CL 130044531400001 70000.00 LLA : VY 1731611 C281 252 24VCS 0 050120 2D 000000 A00002429341 7000CM 130044589600001 91900.00 LLA : VZ 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002433824 7000CN 130044701200001 25000.00 LLA : WA 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002441085 7000CP 130044782400001 98700.00 LLA : WB 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002445669 7000CQ 130044784500001 87450.00 LLA : WC 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002446120 7000CR 130044794500001 13000.00 LLA : WD 1701811 1224 253 X8WMW 0 068342 2D 000000 20010900301C Standard Number: N0002414WX20728 7000CS 130044878100001 131500.00 LLA : WE 1741319 A501 252 WS010 0 050120 2D 000000 A00002452582 7000CT 130044920500001 1450.00 LLA : WF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002455584 7000CU 130044929700001 10000.00 LLA : WG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002456649 7000CV 130044988400001 25000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782-AA 7000CW 130045031600001 10000.00 LLA : WH 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002466290 7000CX 130045058300001 23880.00 LLA : WJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002466394 7000CY 130045058400001 36667.00 LLA : WK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002466398 7000CZ 130045060300001 81400.00 LLA : WL 1741106 BSS1 310 67854 067443 2D M95450 4RCFQN4910AN Standard Number: M9545014RCFQN49 7000DA

130045053600001

9000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : WM 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002466163 7000DB 130044450900003 19837.00 LLA : WN 1741319 C4LC 252 24VCS 0 050120 2D 000000 A20002424413 9000CF 130043344900003 5000.00 LLA : SN 1741106 1A2A 251 67854 067443 2D M95450 4RCGL48606RM 9000CG 130043581700001 500.00 LLA : VU 1741810 81DM 252 VU021 0 050120 2D 000000 A00002365629 9000CH 130044166400002 1000.00 LLA : VV 1741319 C4LC 252 24VCS 0 050120 2D 000000 A10002407300 9000CK 130044412500001 2000.00 LLA : VX 1731611 1224 252 SH400 0 050120 2D 000000 A00002421720 9000CL 130044531400001 10000.00 LLA : VY 1731611 C281 252 24VCS 0 050120 2D 000000 A00002429341 9000CM 130044589600001 1500.00 LLA : YZ 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002433824 9000CS 130044878100001 7000.00 LLA : WE 1741319 A501 252 WS010 0 050120 2D 000000 A00002452582 9000DA 130045053600001 1000.00 LLA : WM 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002466163 9000DB 130044450900003 1000.00 LLA : WN 1741319 C4LC 252 24VCS 0 050120 2D 000000 A20002424413

MOD 66 Funding 1167391.00 Cumulative Funding 38369713.32 MOD 67 7000BN 130044575100001 (0.45) LLA : SN 1741106 1A2A 251 67854 067443 2D M95450 4RCGL48606RM Standard Number: M9545014RCGL486 MOD 65 - Labor PR# 1300445751-00001; G04 SIAT 7000CS 130044878100001 6000.00 LLA : WE 1741319 A501 252 WS010 0 050120 2D 000000 A00002452582 7000DC 130044774000001 214610.00 LLA : WP 1731611 1224 252 SH400 0 050120 2D 000000 A00002445665 7000DD 130045203200001 14000.00 LLA : WQ 2142093 A5U DD201 9 00VEXA 25 500010 545014A00050 016210210012093000 021001 7000DE 130045397400001 15000.00 LLA : WR 1731810 C1LM 252 24VCS 0 050120 2D 000000 A00002501529

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000DF 130045377300001 30000.00 LLA : WS 1741319 C4KB 252 24VCS 0 050120 2D 000000 A00002499125 7000DG 130045358000001 15913.00 LLA : WT 1741319 C4LC 252 24VCS 0 050120 2D 000000 A00002499121 7000DH 130045377200001 70000.00 LLA : WU 1741810 C1SU 252 24VCS 0 050120 2D 000000 A00002499124 7000DJ 130045397500001 10000.00 LLA : WV 1731810 C1MC 252 24VCS 0 050120 2D 000000 A00002501752 7000DK 130045597100001 30950.00 LLA : WW 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002520935 9000DC 130044774000001 3500.00 LLA : WP 1731611 1224 252 SH400 0 050120 2D 000000 A00002445665 9000DH 130045377200001 10000.00 LLA : WU 1741810 C1SU 252 24VCS 0 050120 2D 000000 A00002499124

MOD 67 Funding 419972.55 Cumulative Funding 38789685.87 MOD 68 7000CS 130044878100001 (6000.00) LLA : WE 1741319 A501 252 WS010 0 050120 2D 000000 A00002452582

MOD 68 Funding -6000.00 Cumulative Funding 38783685.87 MOD 69 9000BV 130044197700001 (9000.00) LLA : VJ 1741804 8C2C 252 WS100 0 050120 2D 000000 A00002409166 MOD 65 - ODCs

MOD 69 Funding -9000.00 Cumulative Funding 38774685.87 MOD 70 7000DL 130045656900001 10000.00 LLA : WX 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002526792 BMD AWS System Safety 7000DM 130045652300001 67500.00 LLA : WY 1741611 1227 252 SH500 0 050120 2D 000000 A00002525947 DDG 1000 7000DN 130045859600001 16090.00 LLA : WZ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002552778 MPM-NLWS 7000DP

130045844000001

38000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FINAL

LLA : XA 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002551395 APOBS 9000DP 130045844000001 7000.00 LLA : XA 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002551395 APOBS ODC

MOD 70 Funding 138590.00 Cumulative Funding 38913275.87 MOD 71 7000DQ 130045652400001 57500.00 LLA : XB 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002525948 7000DR 130046027900001 95000.00 LLA : XC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002572929 AEGIS 9000DR 130046027900001 5000.00 LLA : XC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002572929

MOD 71 Funding 157500.00 Cumulative Funding 39070775.87 MOD 72 7000DS 130046288000001 300000.00 LLA : ZA 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002599786 Aegis 2338 7000DT 130046304900001 113500.00 LLA : ZB 9750400 2520 XCS D09PF Y 15AB14 0F LFY151 671AB251HQ00 065396230400040603892 044411 Standard Number: HQ0006539623-AA Aegis BMD W25 Support 7000DU 130046315400001 15000.00 LLA : ZC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002601665 DDG-1000 7000DV 130046406500001 72000.00 LLA : ZD 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ Standard Number: N0002413RX00658-AA Aegis BMD SCM - Japan 7000DW 130046406300001 28000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782-AA Aegis BMD SCM Japan 7000DX 130046406100001 55000.00 LLA : ZE 1751319 C4KB 252 24VCS 0 050120 2D 000000 A00002609591 LCS CS 7000DY 130046463600001 16000.00 LLA : ZF 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002615765 CEC

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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FINAL

7000DZ 130046465100001 40000.00 LLA : ZG 1751319 A5XZ 252 WS100 0 050120 2D 000000 A00002615017 SSDS Tech Support 7000EA 130046482600001 60000.00 LLA : ZH 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002616292 LCS MM 9000DT 130046304900001 500.00 LLA : ZB 9750400 2520 XCS D09PF Y 15AB14 0F LFY151 671AB251HQ00 065396230400040603892 044411 Standard Number: HQ0006539623-AA Aegis BMD W25 Support 9000DV 130046406500001 2000.00 LLA : ZD 97-11X8242 2862 000 74622 0 065916 2D PJAS44 312680210LYJ Standard Number: N0002413RX00658-AA Aegis BMD SCM - Japan 9000DW 130046406300001 1000.00 LLA : EH 97-11X8242 2862 000 74622 0 065916 2D PJAH44 116780080LWA Standard Number: N0002412RX00782-AA Aegis BMD SCM - Japan 9000DX 130046406100001 5000.00 LLA : ZE 1751319 C4KB 252 24VCS 0 050120 2D 000000 A00002609591 LCS CS 9000EA 130046482600001 2601.00 LLA : ZH 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002616292 LCS MM

MOD 72 Funding 710601.00 Cumulative Funding 39781376.87 MOD 73 600005 1230503A LLA : AH 97X4930 NH1E 000 77777 0 000178 2F 000000 21W3G10SSDS2

(200.00)

600008 1237098C LLA : AM 97X4930 NH1E 000 77777 0 000178 2F 000000 21WA111BP531 WBS: 1.1.61.5.1 W53-CM BPTF TPS: NAV2605492 WAW:009398

(1400.00)

600010 1238264C LLA : AQ 97X4930 NH1E 000 77777 1238264C Sub WBS: 1.7.10.1.4.2 W53-CM CVN 71 TPS: NAV2604991 WAW: 005761

(649.75)

600011 1236523A LLA : AS 97X4930 NH1E 000 77777 CREW UTS Support 600012 LLA :

1236524A

0 000178 2F

000000 21WT611DDCM2

(300.00) 0 000178 2F

000000 21Q6011C4UTS

(100.00)

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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AT 97X4930 NH1E 000 77777 CREW B/L 3.2

0 000178 2F

000000 21Q601164432

600025 1244322C LLA : AX 1711804 8B2B 252 WS010 0 050120 2D 000000 A00000646208 Standard Number: N0002411RX00966, ACRN AB WBS: 1.1.99.67 CERS-NAV2602338-CMOMN SubWBS: 1.1.1.3.6.2 W53CM OMN TPS: 2602338 WAW: 009398

(164.92)

600027 1244412C LLA : BN 97X4930 NH1E 000 77777 WBS: 1.7.10.99 CERS-NAV2604991 SubWBS: 1.7.10.1.2.1 TPS: NAV2604991 WAW: 005761

(288.77)

600031 1245304C LLA : BW 97X4930 NH1E 000 77777 WBS: 1.2.1..3.1.1.99 CERS-31191130DD00-DV SubWBS: 1.2.1.3.1.1.17 TPS: AB111321109-DV WAW: 002367

0 000178 2F

000000 21WT61171CM1

(318.58) 0 000178 2F

000000 21WBA115DVT3

600038 130024868100001 LLA : CJ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001048390 G/ATOR ODC

(910.21)

600041 130025575200002 (300.00) LLA : CT 1721804 8B2B 252 WS010 0 050120 2D 000000 A00001098279 Standard Number: N0002411PX00817-AA TPS NAV2604908 WAW 009398 WBS: 1.1.70.4.1.5 TASK/SUBTASK 10700/00030 TECH ASSISTANCE ELEMENT CERS TASK 0999/04908 CERS WBS: 1.1.99.46

PROVIDE AWS

600050 130026683100002 (902.75) LLA : DP 1721804 8C2C 252 WS010 0 050120 2D 000000 A00001173734 Standard Number: N0002412WX00996-AA TASK/SUBTASK: 08030/00085; WBS#: 1.7.2.2.1; CERS TASK/SUBTASK: 99999/02691; TPS: NAV2602691; WAW: 005758; WORK AREA: W53 - CM - ACDS 600051 130027685400002 LLA : DR 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001242132 WAW 9398 CERS 09999/06095 CERS WBS 1.1.99.78

(880.00)

600054 130026729200001 LLA : DU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001176353 Standard Number: N0002412WX06433

(700.00)

600055 130027508600001 (100.00) LLA : DV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001229391 Standard Number: HQ0276215940-AA TPS: F0198300DD00; TASK/SUBTASK: 02007/00001; WORK AREA:W05 - FLEET SUPPORT; WBS#: 1.2.4.1.1.1 CERS TASK/SUBTASK: 02007/99001 600056 130027371900002 LLA : DW 1721319 A5XB 252 WS010 0 050120 2D 000000 A00001220893 Standard Number: N0002412WX04976 EXP 9/30/2013

(400.00)

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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600057 130028149200002 LLA : DY 97X4930 NH1E 252 77777 0 050120 2F 000000 A10001271278 TPS: NAV2602587; TASK/SUBTASK: 10120/00042; EXP 5/31/2013

(350.00)

600061 130028738700002 (2658.73) LLA : EE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001302425 Standard Number: N0002412WX08699-AA Task/Subtask 08030/00216 TPS=NAV2606445 Reporting WBS 1.7.42.99 CERS - NAV2606445 Subtask WBS 1.7.42.1.1.1 600062 130028418500001 LLA : EG 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001285492 ODC Funding for G/ATOR CM

(981.52)

600065 130030430500002 (953.32) LLA : GT 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394643 PR# 130030430500002 C.4 configuration Control BMD 5.1 Requirements Engineering Support AC12.1.5.2.1.1.04 600066 130029559900001 LLA : GW 1711611 1281 252 SH501 0 050120 2D 000000 A00001338494 PR# 130029559900001 LCS CS

(600.00)

7000BF 130046561500001 LLA : RE 1741319 T7AC 251 67854 067443 2D C9C890 4RCR4BM2173V Standard Number: M9545014RCR4BM2-AA MOD 73 - PLUS UP - LABOR PR# 1300464247-00001: G/ATOR POP: 12/9/14 - 04/30/15

54000.00

7000EC 130046618800001 76000.00 LLA : ZJ 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002627547 Mod 73 - Safety 4907-28K + 3K, SGS 10500+500K, TI 16-37,500 7000ED 130046754500001 LLA : ZK 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002637474 MOD 73, BMD W53 Config Control-33,800; G72 Safety 5.0-29K

62800.00

7000EF 130046754400001 LLA : ZL 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002637473 MOD 73, BMD G72 Safety 5.0-3500; W53 Config Control-12K

15500.00

7000EG 130046754300001 LLA : ZM 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002637472 MOD 73, BMD W53 Config Control

35000.00

7000EH 130046746200001 LLA : ZN 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002636929 MOD 73, BMD W53 Config Control-41K; G72 Safety 4.X-10K

51000.00

7000EJ 130046746000001 11500.00 LLA : ZP 97-11X8242 2862 000 74622 0 065916 2D PJAS44 334080030LYJ Standard Number: N0002415RX00109-AA

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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MOD 73, BMD J6 Safety IWS4

7000EK 130046651800001 LLA : ZQ 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002630388 MOD 73, LCS CS

35000.00

7000EL 130046514100001 LLA : ZR 1751106 1A1A 252 67925 067443 2D M30605 5CGWFRC00035 Standard Number: M3060515RC00035-AA MOD 73 - SIAT

163000.00

7000ES 130046365000001 LLA : F7 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002607213 MOD 73 - Aegis 4908 Safety In-Service

11500.00

9000EC 130046618800001 LLA : ZJ 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002627547 ODC in support of CLIN 7000, MOD 73 Safety 4907-28K+3K, SGS-10500+500K, TI 16-37,500

3500.00

9000EJ 130046746000001 500.00 LLA : ZP 97-11X8242 2862 000 74622 0 065916 2D PJAS44 334080030LYJ Standard Number: N0002415RX00109-AA MOD 73, BMD J6 Safety IWS4 9000EL 130046514100001 LLA : ZR 1751106 1A1A 252 67925 067443 2D M30605 5CGWFRC00035 Standard Number: M3060515RC00035-AA ODC - MOD 73 SIAT

7000.00

9000ES 130046365000001 LLA : F7 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002607213 ODC - MOD 73 - BMD J6 SAFETY IWS4

500.00

MOD 73 Funding 513641.45 Cumulative Funding 40295018.32 MOD 74 7000EN 130046397100001 LLA : F3 1731611 1224 252 SH400 0 050120 2D 000000 A00002609131 CLIN in support of Labor MOD 74 - Aegis Safety 5873-7K, 6095-171

183000.00

7000EP 130046482200001 LLA : F5 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002616152 Labor in support of CLIN 7000 MOD 74 - LCS MM

80000.00

7000EQ 130046493600001 LLA : F6 1751810 81DM 252 VU021 0 050120 2D 000000 A00002618724 CLIN in support of Labor MOD 74 - Aegis AMOD

15500.00

7000ER 130046424700001 LLA : ZS 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001D1G CLIN in support of Labor MOD 74 - Aegis 6348

26000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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9000EN 130046397100001 LLA : F3 1731611 1224 252 SH400 0 050120 2D 000000 A00002609131 MOD - 74 Aegis Safety 5873-7K, 6095-171

14000.00

9000EP 130046482200001 LLA : F5 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002616152 ODC in support of 7000 MOD 74 - Aegis AMOD

4063.00

9000EQ 130046493600001 LLA : F6 1751810 81DM 252 VU021 0 050120 2D 000000 A00002618724 ODC in support of CLIN 7000 MOD 74 - Aegis AMOD

100.00

9000ER 130046424700001 LLA : ZS 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001D1G ODC in support of CLIN 7000 MOD 74 - Aegis 6348

1000.00

FINAL

MOD 74 Funding 323663.00 Cumulative Funding 40618681.32 MOD 75 Funding 0.00 Cumulative Funding 40618681.32 MOD 76 7000FA 130046651300001 41000.00 LLA : A1 1741611 C281 252 24VCS 0 050120 2D 000000 A00002630147 MOD 76 - LCS CS 7000FB 130047028300001 45000.00 LLA : A2 1741319 M4MX 255 67854 067443 2D C23190 5RCR4GB62936 Standard Number: M9545015RCR4GB6-AA MOD 76 - MPM NLWS 7000FC 130047121800001 72332.00 LLA : A3 1741810 C1LM 252 24VCS 0 050120 2D 000000 A00002669371 MOD 76 - LCS MM 7000FD 130047112200001 14553.00 LLA : A4 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002668447 MOD 76 - CEC 7000FE 130047108200001 56000.00 LLA : A5 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002668307 MOD 76 - Aegis 2338-$40k; SGS-$16K 7000FF 130047122100001 21710.00 LLA : A6 9750400 2520 XWS D68PF Y 15AA42 1A AFY151 671AB251HQ00 065391300400040604880 044411 Standard Number: HQ0006539130-AA MOD 76 - BMD-AA System CM Funding Doc# HQ0006539130-AA 7000FG 130047205400001 10000.00 LLA : A7 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002677795 MOD 76 - Railgun

7000FH

130047254700001

69000.00

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : A8 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002680921 MOD 76 - BMD-AA System CM 9000FH 130047254700001 10000.00 LLA : A8 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002680921 ODC to support SLIN 7000 MOD 76 - BMD-AA System CM

MOD 76 Funding 339595.00 Cumulative Funding 40958276.32 MOD 77 610027 130029890100002 (7000.00) LLA : GE 1721804 8D3D 252 WS060 0 050120 2D 000000 A00001355388 PR# 130029890100002 Task/Subtask: 09009/10103; WBS#: 1.16.2.4.1.1 CERS Task/Subtask: 99939/06481 CERS WBS: 1.16.2.4.1.99 TPS: NAV2606481; WAW: 007679 610033 130030427700001 (2000.00) LLA : GU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001394216 PR# 130030427700001 TPS: AD12.1.2.2.5.06; TASK/SUBTASK: 02009/00002; G72 - 4.0.1 MA&S ACSS; WBS#: 1.2.7.2.2.1.1; PROGRAM: WBD; WAW: 005054; CERS TASK/SUBTASK: 02009/990002 MA&S 4.0.1 Aegis BMD Combat System Safety AD12.1.2.2.5.06 610052 130033110300001 (1000.00) LLA : JL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589157 ODC Funding for G/ATOR CM $1000 PR# 130033110300001 610053 130033110200001 (2000.00) LLA : JM 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001589153 ODC Funding for G/ATOR CM $2000 PR# 130033110200001 610057 130033223100001 (8500.00) LLA : JZ 1731804 8B2B 252 WS010 0 050120 2D 000000 A00001596212 Incremental Funding; Funding Doc. N0002413WX00421-AA 610072 130035455600001 (2000.00) LLA : LR 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001756941 INCREMENTAL FUNDING; TASK FUND DOC: M9545013WRFQ084 610077 130035762100001 (1000.00) LLA : LV 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001777388 INCREMENTAL FUNDING; TASK FUND DOC: N0002413WX07266-AA 610078 130035305200001 (4000.00) LLA : LW 1731804 8RZ3 252 VM408 0 050120 2D 000000 A00001746983 INCREMENTAL FUNDING; FUNDING REFERENCE DOC: MIPR1L074J7531 610082 130036545200001 (7000.00) LLA : MC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001822113 INCREMENTAL FUNDING; TASK FUND DOC#: N0002413WX03178-AA 7000FJ 130046493600001 15500.00 LLA : A9 1751810 81DM 252 VU021 0 050120 2D 000000 A00002618724 MOD 77 - AEGIS AMOD

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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7000FK 130047586800001 74000.00 LLA : B1 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002709032 MOD 77 - CEC 7000FL 130047372000001 17000.00 LLA : B2 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002690400 MOD 77 SSDS 7000FM 130047499600001 12000.00 LLA : B3 1751804 8C2C 252 WS100 0 050120 2D 000000 A00002701385 MOD 77 SSDS 7000FN 130047499500001 48000.00 LLA : B4 1751804 8C2C 252 WS100 0 050120 2D 000000 A00002701384 MOD 77 SSDS 7000FP 130047388300001 153165.00 LLA : B5 1751319 A501 252 WS010 0 050120 2D 000000 A00002691678 MOD 77 AEGIS CDS 7000FQ 130047385500001 7600.00 LLA : C2 1741319 T7KC 252 67854 067443 2D C2273A 4RCR4BA7174V Standard Number: M9545014RCR4BA7-AA MOD 77 CAC2S 7000FR 130047371600001 10000.00 LLA : B6 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002690395 MOD 77 SSDS 7000FS 130047174600001 82000.00 LLA : B7 1741611 C281 252 24VCS 0 050120 2D 000000 A00002674401 MOD 77 LCS SC 7000FT 130047508400001 40000.00 LLA : B8 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002702870 MOD 77 AEGIS ASHORE 9000FJ 130046493600001 100.00 LLA : A9 1751810 81DM 252 VU021 0 050120 2D 000000 A00002618724 MOD 77 AEGIS AMOD

9000FK 130047586800001 1000.00 LLA : B1 97X4930 NH1E 252 77777 0 050120 2F 000000 A00002709032 MOD 77 CEC 9000FM 130047499600001 2000.00 LLA : B3 1751804 8C2C 252 WS100 0 050120 2D 000000 A00002701385 MOD 77

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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SSDS 9000FN 130047499500001 2000.00 LLA : B4 1751804 8C2C 252 WS100 0 050120 2D 000000 A00002701384 MOD 77 SSDS

MOD 77 Funding 429865.00 Cumulative Funding 41388141.32 MOD 78 7000FJ 130046493600001 (15500.00) LLA : A9 1751810 81DM 252 VU021 0 050120 2D 000000 A00002618724 MOD 77 - AEGIS AMOD 7000FU 130047395900001 107000.00 LLA : B9 1731611 1224 252 SH400 0 050120 2D 000000 A00002692918 MOD 78 - AEGIS 5895 7000FV 130047635100001 24938.00 LLA : C5 1751319 A501 252 WS010 0 050120 2D 000000 A00002711934 MOD 78 - AEGIS CPS 7000FW 130047550100001 70500.00 LLA : C1 1751106 1A2A 253 67854 067443 2D M95450 5RCDY69517LY MOD 78 - CAC2S 7000FX 130047597100001 39674.00 LLA : C3 1751804 8B5B 252 24VCS 0 050120 2D 000000 A00002709215 MOD 78 - LCS CS 7000FY 130047370100001 25000.00 LLA : C4 1741611 C281 252 24VCS 0 050120 2D 000000 A00002689947 MOD 78 - LCS CS 9000FJ 130046493600001 (100.00) LLA : A9 1751810 81DM 252 VU021 0 050120 2D 000000 A00002618724 MOD 77 AEGIS AMOD

9000FW 130047550100001 500.00 LLA : C1 1751106 1A2A 253 67854 067443 2D M95450 5RCDY69517LY MOD 78 - CAC2S 9000FY 130047370100001 10000.00 LLA : C4 1741611 C281 252 24VCS 0 050120 2D 000000 A00002689947 MOD 78 - LCS CS

MOD 78 Funding 262012.00 Cumulative Funding 41650153.32 MOD 79 7000FZ 130048059600001 572500.00 LLA : C6 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002745370 7000GA

130047948300001

10000.00

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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LLA : C7 1731611 1224 252 SH400 0 050120 2D 000000 A00002735226 MOD 79 - LABOR SGS 7000GB 130047689900001 10000.00 LLA : C8 1751804 8B4B 252 24VCS 0 050120 2D 000000 A00002716969 MOD 79 - LABOR LCS MM 7000GC 130047987500001 2500.00 LLA : SX 1701811 1224 253 X3WMW 0 068342 2D 000000 200109001D1G Standard Number: N0002414WX20368-AA MOD 79 - LABOR TPS6348 9000FZ 130048059600001 30000.00 LLA : C6 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002745370 MOD 79 - Aegis 2338-426K+10K, SCM-146,500+20K ODC in support of CLIN 7000

MOD 79 Funding 625000.00 Cumulative Funding 42275153.32 MOD 80 7000GD 130048073100001 LLA : C9 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002745705 MOD 80 - LCS MM

22823.00

7000GE 130048065900001 LLA : D1 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002745286 MOD 80 - LCS MM

80000.00

9000GE 130048065900001 LLA : D1 1751319 C4LC 252 24VCS 0 050120 2D 000000 A00002745286 MOD 80 - LCS MM ODC in support of CLIN 7000

5000.00

MOD 80 Funding 107823.00 Cumulative Funding 42382976.32 MOD 81 400018 2136523A LLA : AS 97X4930 NH1E 000 77777 CREW UTS Support

(5200.00) 0 000178 2F

000000 21Q6011C4UTS

410019 130029478500001 (11000.00) LLA : FE 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001333408 "TPS1957 C.2 CONFIGURATION PLANNING Task 10120, Subtask 00038, TPS NAV2601957, Element Amount $26,236.00, Task 10120, Subtask 00039, TPS NAV2601957, Element Amount $209,629.00 " 410032 130030299400001 (19000.00) LLA : FZ 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001384244 PR# 130030299400001 TPS: AD12.1.2.3.1.2.23_A; TASK/SUBTASK:02017/00014; W05 - SHIP INSTALLS; WBS#:1.2.12.3.1; WAW: 005076

FINAL

CONTRACT NO.

DELIVERY ORDER NO.

AMENDMENT/MODIFICATION NO.

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410069 130032084200001 (3000.00) LLA : HU 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001525528 Labor Funding for C.2 Configuration Planning and C.7 Systems Requirements Management; IBPES Identifier 0061877194; MCSC SONIC CM. PR# 130032084200001 410088 130032718400002 LLA : JP 1711611 1281 252 SH501 0 050120 2D 000000 A60001563001 IBPES Identifier: 0063061699 Mission Systems NAV2606763 LCS 8 PR# 130032718400002

(13000.00)

410334 130034782500001 LLA : LL 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001709650 Incremental Funding; Task Funding Doc N0002413WX03012-AA

(5000.00)

410337 130032765400003 LLA : JC 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001566160 INCREMENTAL FUNDING; TASK FUNDING DOC: HQ0006320570

(5000.00)

410340 130035456600001 LLA : LS 97X4930 NH1E 255 77777 0 050120 2F 000000 A00001757232 INCREMENTAL FUNDING; TASK DOC#:M9545013WRFQ084

(4000.00)

410347 130034793100002 LLA : LX 97X4930 NH1E 252 77777 0 050120 2F 000000 A10001709937 INCREMENTAL FUNDING; TASK FUND DOC: N0002413WX00421-AA

(4000.00)

420084 130036435300006 LLA : PU 1731106 1A2A 252 67854 067443 2D M95450 3RCFBK8611PY MOD 47 - LABOR PR# 1300364353-00006; MCPO-PAS

(285000.00)

430016 130039527900001 LLA : RA 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002062086 MOD 53 - Labor PR# 1300395279-00001; CREW UTS

(23850.00)

MOD 81 Funding -378050.00 Cumulative Funding 42004926.32 MOD 82 7000GF 130048532700001 LLA : D2 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002779020 MOD 82 BMD AA System CM

39290.00

7000GG 130048267600001 LLA : D3 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002760954 MOD 82 Aegis SCM TI 16 CM

650.00

7000GH 130048084200001 LLA : D4 1751319 15A9 252 SH500 0 050120 2D 000000 A00002746460 MOD 82 DDG1000-29k+1k,Waterfront3k

32000.00

7000GJ LLA :

13000.00

130048453700001

FINAL

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D5 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002773094 MOD 82 AA Board Support 7000GK 130047980600001 LLA : D6 1751319 84A7 252 240V0 0 050120 2D 000000 A00002737578 MOD 82 CREW l1B1

15900.00

7000GL 130048526700001 LLA : D7 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002778639 MOD 82 BMD SCM 15.0294-3.6 Ship Sustainment

14000.00

7000GM 130048497800001 LLA : D8 1751319 A5XZ 252 WS100 0 050120 2D 000000 A00002775904 MOD 82 SSDS

29000.00

9000GG 130048267600001 LLA : D3 1741319 A5XB 252 WS010 0 050120 2D 000000 A00002760954 MOD 82 Aegis SCM TI 16 CM ODC in support of CLIN 7000

2350.00

9000GH 130048084200001 LLA : D4 1751319 15A9 252 SH500 0 050120 2D 000000 A00002746460 MOD 82 DDG1000-29k+1k, waterfront3K ODC in support of CLIN 7000

1000.00

9000GJ 130048453700001 LLA : D5 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002773094 MOD 82 AA Board Support ODC in support of CLIN 7000

6000.00

9000GK 130047980600001 LLA : D6 1751319 84A7 252 240V0 0 050120 2D 000000 A00002737578 MOD 82 CREW l1B1 ODC in support of CLIN 7000

100.00

9000GL 130048526700001 LLA : D7 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002778639 MOD 82 BMD SCM 15.0294-3.6 Ship Sustainment ODC in support of CLIN 7000

2000.00

MOD 82 Funding 155290.00 Cumulative Funding 42160216.32 MOD 83 7000CQ 130044784500001 LLA : WC 1741804 8D3D 252 V0000 0 050120 2D 000000 A00002446120

(20000.00)

7000EL 130046514100001 LLA : ZR 1751106 1A1A 252 67925 067443 2D M30605 5CGWFRC00035 MOD 73 - SIAT

3700.00

FINAL

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MOD 83-move $3,700 from 9000 7000GN 130048753700001 LLA : D9 97X4930 NH1E 251 77777 0 050120 2F 000000 A00002794496 MOD 83 CREW - USMC

24413.00

7000GP 130047948100001 LLA : E1 1731611 1224 252 SH400 0 050120 2D 000000 A00002735178 MOD 83 TPS 6095

68000.00

7000GQ 130048520100001 LLA : E2 1741319 W2DA 255 RA353 0 068342 2D 000000 00000000G250 Standard Number: N0001414RX20075-AA MOD 83 RAILGUN

24000.00

7000GR 130048504400001 LLA : E3 1741611 6218 252 CV312 0 050120 2D 000000 A00002776055 MOD 83 SSDS-Tech Coordination

23000.00

7000GS 130048825600001 LLA : E4 1741611 6218 252 CV312 0 050120 2D 000000 A00002799087 MOD 83 SSDS

39190.00

7000GT 130048829000001 LLA : E5 1751804 8M4K 252 VUS00 0 050120 2D 000000 A00002799347 MOD 83 CIAT

24500.00

9000EL 130046514100001 LLA : ZR 1751106 1A1A 252 67925 067443 2D M30605 5CGWFRC00035 Standard Number: M3060515RC00035-AA ODC - MOD 73 SIAT

(3700.00)

9000GR 130048504400001 LLA : E3 1741611 6218 252 CV312 0 050120 2D 000000 A00002776055 MOD 83 SSDS-Tech Coordination ODC in support of CLIN 7000

1000.00

9000GT 130048829000001 LLA : E5 1751804 8M4K 252 VUS00 0 050120 2D 000000 A00002799347 MOD 83 CIAT ODC in support of CLIN 7000

500.00

MOD 83 Funding 184603.00 Cumulative Funding 42344819.32 MOD 84 7000GV 130048978200001 LLA : E6 1751319 T7AC 251 67854 067443 2D C9C890 5RCR5BG2173V Standard Number: M9545014RCR5BG2-AA MOD 84 G/ATOR Funding Doc# M9545014RCR5BG2-AA

26000.00

FINAL

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7000GW 130048856800001 LLA : E7 1751804 8B4B 252 24VCS 0 050120 2D 000000 A00002801222 MOD 84 LCS MM

85000.00

7000GX 130048941200001 LLA : E8 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002806369 MOD 84 SGS

7300.00

7000GY 130048969400001 LLA : E9 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002808431 MOD 84 Aegis BMD SCM

34600.00

FINAL

7000GZ 130048906700001 400.00 LLA : F1 9750400 2520 XCS D09PF Y 15AB14 0F LFY151 671AB251HQ00 065450470400040603892 044411 Standard Number: HQ0006545047-AA MOD 84 Aegis BMD - W25 support 9000GV 130048978200001 LLA : E6 1751319 T7AC 251 67854 067443 2D C9C890 5RCR5BG2173V Standard Number: M9545014RCR5BG2-AA MOD 84 G/ATOR ODC for support of CLIN 7000

2000.00

9000GW 130048856800001 LLA : E7 1751804 8B4B 252 24VCS 0 050120 2D 000000 A00002801222 MOD 84 LCS MM ODC in support of CLIN 7000

7000.00

9000GX 130048941200001 LLA : E8 1751804 8B2B 252 WS010 0 050120 2D 000000 A00002806369 MOD 84 SGS ODC for Labor CLIN

1200.00

9000GY 130048969400001 LLA : E9 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002808431 MOD 84 Aegis BMD SCM ODC in support of CLIN 7000

3400.00

9000GZ 130048906700001 1600.00 LLA : F1 9750400 2520 XCS D09PF Y 15AB14 0F LFY151 671AB251HQ00 065450470400040603892 044411 Standard Number: HQ0006545047-AA MOD 84 Aegis BMD - w25 support

MOD 84 Funding 168500.00 Cumulative Funding 42513319.32 MOD 85 Funding 0.00 Cumulative Funding 42513319.32 MOD 86 7000HA

130048986600001

69250.00

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LLA : F4 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002811140 MOD 86 Aegis BMD SCM

9000HA 130048986600001 LLA : F4 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002811140 MOD 86 Aegis BMD SCM ODC in support of Labor CLIN

7250.00

MOD 86 Funding 76500.00 Cumulative Funding 42589819.32 MOD 87 Funding 0.00 Cumulative Funding 42589819.32 MOD 88 Funding 0.00 Cumulative Funding 42589819.32 MOD 89 Funding 0.00 Cumulative Funding 42589819.32 MOD 90 430005 130039174400001 (15500.00) LLA : QP 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002036214 MOD 52 - LABOR PR# 1300391744-00001; BMD 14.030/02018/C0130, AEGIS Ashore 14.030/02018/C0930 430017 130039698600001 (15000.00) LLA : RB 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002072368 MOD 53 - Labor PR# 1300396986-00001; BMD-F.14.001/02007/F1303-15K and F3301-36K 430047 130040884100001 LLA : SE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002170266 MOD 56 - Labor PR# 1300408841-00001; BMD F.14.0001

(23000.00)

620077 130040884100001 LLA : SE 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002170266 MOD 56 - ODC PR# 1300408841-00001; BMD F.14.001

(7000.00)

MOD 90 Funding -60500.00 Cumulative Funding 42529319.32 MOD 91 420034 130036094900001 LLA : NC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001798167 MOD 46 - Labor PR # 1300360949-00001

(1000.00)

420059 130037471100001 LLA : NU 1731804 8C1C 252 WS060 0 050120 2D 000000 A00001879483 MOD 46 - Labor PR# 1300374711-00001

(100.00)

421001 LLA :

(2000.00)

130041790100001

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TF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002236779 MOD 61 - Labor PR# 1300417901-00001; BMD Aegis Ashore Board Spt 421002 130041856400001 LLA : TG 1741804 8B4B 252 24VCS 0 050120 2D 000000 A00002241277 MOD 61 - Labor PR# 1300418564-00001; LCS MM

(6000.00)

421010 130042533800001 LLA : TQ 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002293569 MOD 61 - Labor PR# 1300425338-00001; SGS

(1000.00)

421015 130043381000001 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B MOD 62 - Labor PR# 1300433810-00001; Safety Aegis B/L 9

(250.00)

430058 130041167000001 LLA : SS 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002191305 MOD 58 - LABOR PR# 1300411670-00001; CEC

(1400.00)

620022 130036094900001 LLA : NC 97X4930 NH1E 252 77777 0 050120 2F 000000 A00001798167 MOD 46 - ODC PR # 1300360949-00001

1000.00

620035 130037471100001 LLA : NU 1731804 8C1C 252 WS060 0 050120 2D 000000 A00001879483 MOD 46 - ODCs PR# 1300374711-00001

100.00

620085 130041167000001 LLA : SS 1741804 8C1C 252 WS060 0 050120 2D 000000 A00002191305 MOD 58 - ODCs PR# 1300411670-00001; CEC

1400.00

621001 130041790100001 LLA : TF 97X4930 NH1E 255 77777 0 050120 2F 000000 A00002236779 MOD 61 - ODCs PR# 1300417901-0001; BMD Aegis Ashore Board Spt

2000.00

621002 130041856400001 LLA : TG 1741804 8B4B 252 24VCS 0 050120 2D 000000 A00002241277 MOD 61 - ODCs PR# 1300418564-00001; LCS MM

6000.00

621006 130042533800001 LLA : TQ 1741804 8B2B 252 WS010 0 050120 2D 000000 A00002293569 MOD 61 - ODCs PR# 1300425338-00001; SGS

1000.00

621009 130043381000001 LLA : TR 1701811 1224 252 X3WMW 0 068342 2D 000000 20010900301B Standard Number: N0002414RX20129-AA MOD 62 - ODCs PR# 1300433810-00001; Safety Aegis B/L9

250.00

FINAL

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MOD 91 Funding 0.00 Cumulative Funding 42529319.32 MOD 92 410311 130033204200002 LLA : KM 97X4930 NH1E 255 77777 0 050120 2F 000000 A10001594750 Incremental Funding; Task Funding Doc: HSCG2313XADC453

(236.00)

420089 130036435300007 (247.41) LLA : NT 97X4930 NH1E 255 77777 0 050120 2F 000000 220000066710 667100 MOD 50 - LABOR PR# 1300364353-00007; WMSL Safety Engineering

600005 1230503A LLA : AH 97X4930 NH1E 000 77777 0 000178 2F 000000 21W3G10SSDS2

(168.78)

600032 1265316A LLA : BX 97X4930 NH1E 000 77777 Deepwater Combat System Safety

(498.96)

MOD 92 Funding -1151.15 Cumulative Funding 42528168.17

0 000178 2F

000000 21G1311D9321

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SECTION H SPECIAL CONTRACT REQUIREMENTS TASK ORDER LABOR CATEGORY QUALIFICATIONS To perform the requirements of the PWS, the Government desires Key Personnel with the appropriate experience and professional development qualifications. Key Personnel qualification levels are considered to be "desired" for those individuals whose resumes are submitted for evaluation with the proposal. Resumes for any replacement personnel that are submitted following award shall be equal to or better than the individuals initially proposed as required by the clause entitled NAVSEA 5252.237-9106 Substitution of Personnel. Following award, the qualification levels are considered to be minimums for any growth beyond those individuals initially proposed or in labor categories where no resumes were required for proposal purposes. Labor categories are identified as Key and Non-Key. Two groups of Key Personnel will support this order - Resumed Key Personnel and Non-Resumed Personnel Performing in Key Labor Categories. The desired Key Personnel qualifications are identified below in KEY LABOR CATEGORY DESIRED QUALIFICATIONS.

Resumed Key Personnel are the Key Personnel whose resumes were submitted with the offeror’s proposal for evaluation purposes or their replacement following award. (Section L provision 4.2 Key Personnel identifies the number of Full-Time Equivalents for which resumes are required in the offeror's proposal.) Non-Resumed Personnel Performing in Key Labor Categories are the remaining personnel proposed to provide support in the Key Personnel labor categories. The desired qualifications for Non-Resumed Personnel performing in Key Labor Categories are identified in KEY LABOR CATEGORY DESIRED QUALIFICATIONS below. Non-Key Personnel are the personnel proposed to provide hours in labor categories that are not identified as Key. Non-Key Personnel should meet or exceed the NON KEY PERSONNEL MINIMUM QUALIFICATIONS identified below. Post Award: Prior to charging Non-Resumed Personnel Performing in Key Labor Categories and Non-Key Personnel under the order, the contractor shall provide a written notification stating the individual's name, order labor category, employer, tasking/project the person will support, and certifying that the individual either meets the desired qualifications of the labor category as specified under the order OR identifying the labor category qualifications the person does not fully meet and providing a brief explanation of the benefits of this person performing in the stated order labor category. Personnel qualification certifications for additional and/or replacement personnel should be submitted via e-mail. E-mail submissions shall be made simultaneously to the Contract Specialist, Contracting Officer Representative (COR), Alternate Contacting Officers Representative (ACOR), and Technical Assistant (TA), if applicable. The Contract Specialist will acknowledge receipt of these notifications.

When Non-Resumed Personnel Performing in Key Labor Categories or Non-Key Personnel will no longer be charged against this order (no longer employed by the company, assigned to another program, etc.), the contractor shall notify the Contract Specialist, COR, ACOR, and TA (if applicable) via e-mail with the date of departure from this order. TASK ORDER LABOR CATEGORIES To perform the requirements of the PWS, the Government desires personnel with the following education and experience qualifications: (a) Education The desired education qualification for each position is detailed below. Although a degree is highly desired for many labor categories, a candidate with lengthy and meritorious experience in the requisite areas in lieu of a degree may be considered. (b) Experience

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The desired experience for each position is listed below. This experience must be directly related to the tasks and programs listed in the PWS. In addition to the experience listed below, general experience in configuration management, engineering, computer science, mathematics, physical science, and/or another field appropriate to the labor category employing skills that apply to the accomplishment of the technical objectives of the PWS is a plus and will be favorably considered (such experience may not necessarily meet the desired qualifications listed below), as will experience utilizing automated systems, including personal computers/ workstations and basic software applications such as word processors, spreadsheets, graphics/ presentation packages, databases and e-mail KEY PERSONNEL – DESIRED QUALIFICATIONS The following paragraphs describe the desired education and experience qualification levels for each of the Key Personnel categories. Replacement of key personnel requires equivalent or better qualifications, position cannot remain unfilled and must meet current staffing level requirement, replacement resume and transition plan must be approved by the Government. Definitions (a) General Experience - General experience includes work experience in the CM/DM discipline to include: Configuration Management Planning, Configuration Identification, Configuration Control, Configuration Status Accounting, Configuration Verification and Audits, or Data Management; as it applies to the accomplishment of the technical objectives of the PWS. (b) Specialized Experience - Specialized experience includes work experience in any of the following specific areas of CM/DM as applied to system engineering processes for U.S. Government and DOD systems, combat systems, system of systems, emerging capabilities, and information technology: -- CM Planning: Development of CM Programs, author CM Plans and standard operating procedures, determine appropriate and effective CM strategies, development of metrics to improve CM processes, enterprise CM initiatives, generate and present technical briefs, leadership and execution of CM Program -- Configuration Identification: Process nomenclature requests in accordance with DOD requirements, define product structure and nomenclature requirements, develop software versioning schema, develop identification procedures for COTS/NDI, establish and maintain baselines. Participate in development of system and subsystem specifications including the management of requirements and traceability. -- Configuration Control: Develop processes for configuration control, relationships between changes and configuration items, priority and approval requirements, impact assessments, alignment of program CM processes with Navy Modernization process, maintaining configuration control of interfaces, documentation control, management of review and assessment process for changes, coordination of changes across an enterprise -- Configuration Status Accounting: Requirements for and reporting of configuration status accounting of system/ship configuration, development of requirements for CM tools, produce material for configuration control boards, development and delivery of training for tools and status accounting processes -- Configuration Verification and Audits: Development of plans, tools and reporting of functional and physical configuration audits, ship/system/test facility configurations. Resolution of findings. Participation in audits. -- Data Management: Define document review process, data management strategies and plans, identify reporting periodicity, requirements for sharing of data between tools, workflow development and implementation, procedures to maintain data integrity and validate accuracy and timeliness of data -- Release Management: Experience producing media labels, transmittals, software version description documents, reproducing media, access control management, coordination of delivery to end user, verification of technical data, author Configuration Control Board Directives By definition, specialized experience satisfies the definition of general experience and can be counted concurrently. CONTRACT PROGRAM MANAGER A bachelors degree or higher with a total of fifteen (15) years combined general and specialized experience to include eight (8) years specialized and five (5) years of DOD contract management experience to include experience in subcontracting. Specific experience should include all aspects of contract management (technical, cost, personnel, and schedule), experience determining resources for execution of

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project tasking, and interfacing with the Contracting Officer and Task Order Manager to administer tasks in accordance with the contract. PROJECT MANAGER A bachelors degree or higher with a total of fifteen (15) years combined general and specialized experience to include eight (8) years specialized and five (5) years leading and supervising personnel for a CM Program. Specific experience should include all aspects of project performance (technical, cost, and schedule) and experience providing technical direction to all project activities and personnel, including formulating and enforcing work standards, assigning project schedules, reviewing work, supervising project personnel and communicating policies and organizational goals and objectives to all project personnel. SENIOR ANALYST A bachelor’s degree with a total of fifteen (15) years combined general and specialized experience to include ten (10) years specialized. MID-LEVEL ANALYST A bachelor’s degree with a total of ten (10) years combined general and specialized experience to include five (5) years specialized. SENIOR SPECIALIST A total of fifteen (15) years combined general and specialized experience to include ten (10) years specialized. SPECIALIST A total of seven (7) years combined general and specialized experience to include four (4) years specialized. NON-KEY PERSONNEL – DESIRED QUALIFICATIONS The following paragraphs describe the desired education and experience qualification levels for each of the Non-key Personnel categories. JUNIOR ANALYST

A bachelor’s degree in an entry level position with zero (0) to four (4) years general and/or specialized experience. JUNIOR SPECIALIST Entry level position with zero (0) to four (4) years general and/or specialized experience. KEY CATEGORY Resumes shall be provided for Key Personnel that best demonstrate the offeror’s ability for successfully meeting the requirements of this Task Order. In order to facilitate proposal evaluation, resumes shall be submitted with the level of detail described in Section H. Resumes for the following minimum number of Full-Time Equivalents (FTE) are required. If an individual is proposed less than the identified FTE noted below, additional resume(s) are required to meet the following FTE requirements. The individual proposed to be the Contract Program Manager should be clearly identified. RESUME FORMAT AND CONTENT REQUIREMENTS RESUME FORMAT AND CONTENT: In order to facilitate evaluation, all resumes shall be provided in the following format: Complete Name Task Order Labor Category / Contractor Labor Category Percentage of time to be allocated to this effort

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Current security clearance level per JPAS (identify if interim or final) Current work location and planned work location upon award of this Task Order Note if the individual is key on another contract with a period of performance that will overlap this requirement. Note plans to satisfy both contracts if the Offeror is selected for award. Chronological Work History / Experience – Show experience and date(s) as follows: (a) Employer: Dates (month/year); Title(s) held (b) Work experience shall be presented separately for each employer, clearly marked with proper category of experience (i.e, Relevant Experience; Non-Relevant Experience.). If relevant and non-relevant experience were obtained while at the same employer, separate time periods shall be noted for each assignment. (This is necessary to prevent an offeror from describing relevant experience obtained in a six month assignment for Company A as applicable to the entire 10-year employment with that firm and to ensure offerors' proposals are evaluated on an equal basis). Responsibilities shall be discussed in sufficient detail for each assignment so as to permit comparison with desired experience levels in Section H. Specific examples of work assignments, accomplishments, and products shall be provided. (c) Phrases such as "assisted with", "participated in", or "supported" are UNACCEPTABLE except as introductory to a detailed description of the actual work performed. If no such description is provided, the sentence or bulleted information will NOT be considered in the resume evaluation process. This is because evaluators would not be able to identify the specific technical work contributions made by the individual. (d) Resume information is encouraged to be presented in bullet format. This will allow evaluators to focus on relevant information. (e) Offerors shall note that the lack of specific definition in job responsibilities, services performed or products produced may be viewed as a lack of understanding of the Government’s overall technical requirements. (f) All relevant military experience claimed shall be described such that each relevant tour is treated as a separate employer. Time frames/titles/responsibilities shall be provided in accordance with the level of detail prescribed above. Military experience not documented in this manner will not be considered. (g) Gaps in experience shall be avoided. (h) The cut-off date for any experience claimed shall be the closing date of the solicitation. (i) PROFESSIONAL DEVELOPMENT – Show any honors, degrees, publications, professional licenses, specialized certifications and other evidence of professional accomplishments that are directly relevant and impact the offeror’s ability to perform under the Task Order. For education and training, the following format is preferred: Academic: Degree(s); Date(s); Institution; Major/Minor Non-Academic: Course title, date(s), approximate length Professional licenses and specialized certifications. Note the date obtained for each, as well as the date when each license/certification requires renewal.

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(j) Certification of correctness of information signed and dated by both the person named and the Offeror. The employee certification shall include the following statement: CERTIFICATION: "I certify that the experience and professional development described herein are complete and accurate in all respects. I consent to the disclosure of my resume for NSWCDD Solicitation N00024-11-R-3125 by _______________________________ (insert Offeror's company name) and intend to make myself available to work under any resultant contract to the extent proposed." ________________________________ Employee Signature and Date `

_____________________________ Offeror Signature and Date

Resumes without this certification will be unacceptable and will not be considered. The employee certification shall not be dated earlier than the issue date of this solicitation. (k) If the employee is not a current employee of the offeror (or a proposed subcontractor), a copy of the accepted offer letter shall be provided. The letter shall identify the projected start date. The Cost Proposal shall include documentation that identifies the agreed-to salary amount.

Ddl-H13 POST AWARD CONTRACTOR PERSONNEL APPROVAL (a) Requests for post award approval of additional and/or replacement Key personnel shall be submitted via e-mail. E-mail submissions shall be made simultaneously to the Contract Specialist and the COR, and the Alternate COR. Electronic notification via e-mail from the Contract Specialist will serve as written approval/disapproval on behalf of the Contracting Officer. This approval is required before an individual may begin charging to the Task Order. (b) It is desired that resumes be submitted in the format required below. However, in order to expedite contract administration, contractor format may be used providing sufficient information is submitted for an independent comparison of the individual's qualifications with labor category requirements. (c) If the employee is not a current employee of the contractor (or a subcontractor), a copy of the accepted offer letter (which identifies a projected start date and the agreed to annual salary) shall be provided.

NAVSEA 5252.216-9122 LEVEL OF EFFORT - ALTERNATE I (MAY 2010) (a) The Contractor agrees to provide the total level of effort specified below in performance of the work described in Sections B and C of this task order. The total level of effort for the performance of this task order shall be man-hours of direct labor, including subcontractor direct labor for those subcontractors specifically identified in the Contractor's proposal as having hours included in the proposed level of effort. The table below and information for blanks in paragraph (b) and (d) are to be completed by the Offeror.

CLIN

Period

4000 4001 4002 4010 4100 4101

Base Base FMS Japan Base FMS Aus. Base SURGE Option I Option I FMS Japan

Total Labor Hours

Compensated

Uncompensated 0 0 0 0 0 0

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4102 4103 4110 4200 4201 4202 4300 4210 7000 Total

Option I FMS Aus. Option I Option I SURGE Option II Option II FMS Japan Option II FMS Aus. Option II Option II SURGE Option II

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0 0 0 0 0 0 0 0 0

(b) Of the total man-hours of direct labor set forth above, it is estimated that (Offeror to fill-in) man-hours are uncompensated effort. Uncompensated effort is defined as hours provided by personnel in excess of 40 hours per week without additional compensation for such excess work. Total Times Accounting (TTA) efforts are included in this definition. All other effort is defined as compensated effort. If no effort is indicated in the first sentence of this paragraph, uncompensated effort performed by the Contractor shall not be counted in fulfillment of the level of effort obligations under this contract.

(c) Effort performed in fulfilling the total level of effort obligations specified above shall only include effort performed in direct support of this task order and shall not include time and effort expended on such things as (local travel to and from an employee's usual work location), uncompensated effort while on travel status, truncated lunch periods, work (actual or inferred) at an employee's residence or other non-work locations (except as provided in paragraph (i) below), or other time and effort which does not have a specific and direct contribution to the tasks described in Sections B and C. (d) The level of effort for this contract shall be expended at an average rate of approximately (Offeror to fill in) hours per week. It is understood and agreed that the rate of man-hours per month may fluctuate in pursuit of the technical objective, provided such fluctuation does not result in the use of the total man-hours of effort prior to the expiration of the term hereof, except as provided in the following paragraph. (e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure of direct labor to such an extent that the total man-hours of effort specified above would be used prior to the expiration of the term, the Contractor shall notify the Contracting Officer in writing setting forth the acceleration required, the probable benefits which would result, and an offer to undertake the acceleration at no increase in the estimated cost or fee together with an offer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuation of the work until expiration of the term hereof. The offer shall provide that the work proposed will be subject to the terms and conditions of this contract and any additions or changes required by then current law, regulations, or directives, and that the offer, with a written notice of acceptance by the Contracting Officer, shall constitute a binding contract. The Contractor shall not accelerate any effort until receipt of such written approval by the Contracting Officer. Any agreement to accelerate will be formalized by contract modification. (f) The Contracting Officer may, by written order, direct the Contractor to accelerate the expenditure of direct labor such that the total man-hours of effort specified in paragraph (a) above would be used prior to the expiration of the term. This order shall specify the acceleration required and the resulting revised term. The Contractor shall acknowledge this order within five days of receipt.

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(g) The Contractor shall provide and maintain an accounting system, acceptable to the Administrative Contracting Officer and the Defense Contract Audit Agency (DCAA), which collects costs incurred and effort (compensated and uncompensated, if any) provided in fulfillment of the level of effort obligations of this task order. The Contractor shall indicate on each invoice the total level of effort claimed during the period covered by the invoice, separately identifying compensated effort and uncompensated effort, if any. (h) Within 45 days after completion of the work under each separately identified period of performance hereunder, the Contractor shall submit the following information in writing to the Contracting Officer with copies to the cognizant Contract Administration Office and to the DCAA office to which vouchers are submitted: (1) the total number of man-hours of direct labor expended during the applicable period; (2) a breakdown of this total showing the number of man-hours expended in each direct labor classification and associated direct and indirect costs; (3) a breakdown of other costs incurred; and (4) the Contractor's estimate of the total allowable cost incurred under the contract for the period. Within 45 days after completion of the work under the task order, the Contractor shall submit, in addition, in the case of a cost underrun; (5) the amount by which the estimated cost of this contract may be reduced to recover excess funds. All submissions shall include subcontractor information. (i) Unless the Contracting Officer determines that alternative worksite arrangements are detrimental to contract performance, the Contractor may perform up to 10% of the hours at an alternative worksite, provided the Contractor has a company-approved alternative worksite plan. The primary worksite is the traditional “main office” worksite. An alternative worksite means an employee’s residence or a telecommuting center. A telecommuting center is a geographically convenient office setting as an alternative to an employee’s main office. The Government reserves the right to review the Contractor’s alternative worksite plan. In the event performance becomes unacceptable, the Contractor will be prohibited from counting the hours performed at the alternative worksite in fulfilling the total level of effort obligations of the contract. Regardless of work location, all contract terms and conditions, including security requirements and labor laws, remain in effect. The Government shall not incur any additional cost nor provide additional equipment for contract performance as a result of the Contractor’s election to implement an alternative worksite plan. (j) Notwithstanding any of the provisions in the above paragraphs and subject to the LIMITATION OF FUNDS or LIMITATION OF COST clauses, as applicable, the period of performance may be extended and the estimated cost may be increased in order to permit the Contractor to provide all of the man-hours listed in paragraph (a) above. The Contractor shall continue to be paid fee for each man-hour performed in accordance with the terms of the task order. (End of Text) FUNDING PROFILE It is estimated that these incremental funds will provide for the number of hours of labor stated below. The following details funding to date:

CLIN 4000 4001 4002 4010 4100 4101

Total $6,332,756.00 $133,600.00 $3,129,925.00 $0.00 $8,553,320.00 $182,300.00

Funds This Action $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Previous funds Available $6,327,556.00 $133,600.00 $3,129,925.00 $0.00 $8,507,320.00 $182,300.00

Funds Available $6,327,556.00 $133,600.00 $3,129,925.00 $0.00 $8,507,320.00 $182,300.00

Balance Unfunded $5,200.00 $0.00 $0.00 $0.00 $46,000.00 $0.00

Hours Total

Funded

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4102 4103 4110 4200 4300 4201 4202 4210 7000 6000 6001 6010 6100 6101 6110 6200 6201 6202 6210 9000 TOTAL

$7,000.00 $1,987,034.00 $0.00 $6,027,419.00 $5,629,259.00 $310,600.00 $1,000.00 $443,451.00 $8,401,845.00 $344,969.32 $7,400.00 $0.00 $460,033.00 $10,000.00 $0.00 $377,512.00 $10,300.00 $2,000.00 $72,078.00 $1,402,017.00 $43,825,818.32

$0.00 -$236.00 $0.00 -$247.41 $0.00 $0.00 $0.00 $0.00 $0.00 -$667.74 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -$1,151.15

$7,000.00 $1,969,034.00 $0.00 $6,027,419.00 $5,561,509.00 $310,600.00 -$100.00 $434,201.00 $8,401,636.55 $331,810.77 $7,400.00 $0.00 $425,533.00 $10,000.00 $0.00 $373,012.00 $10,300.00 $2,000.00 $81,328.00 $295,935.00 $42,529,319.32

$7,000.00 $1,968,798.00 $0.00 $6,027,171.59 $5,561,509.00 $310,600.00 -$100.00 $434,201.00 $8,401,636.55 $331,143.03 $7,400.00 $0.00 $425,533.00 $10,000.00 $0.00 $373,012.00 $10,300.00 $2,000.00 $81,328.00 $295,935.00 $42,528,168.17

FINAL

$0.00 $18,000.00 $0.00 $0.00 $67,750.00 $0.00 $1,100.00 $9,250.00 $208.45 $13,158.55 $0.00 $0.00 $34,500.00 $0.00 $0.00 $4,500.00 $0.00 $0.00 -$9,250.00 $1,106,082.00 $1,296,499.00

NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS (JAN 2008)

(a) This contract is incrementally funded with respect to both cost and fee. The amount(s) presently available and allotted to this contract for payment of fee for incrementally funded contract line item number/contract subline item number (CLIN/SLIN), subject to the clause entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE" (FAR 52.216-10), as appropriate, is specified below. The amount(s) presently available and allotted to this contract for payment of cost for incrementally funded CLINs/SLINs is set forth below. As provided in the clause of this contract entitled "LIMITATION OF FUNDS" (FAR 52.232-22), the CLINs/SLINs covered thereby, and the period of performance for which it is estimated the allotted amount(s) will cover are as follows: CLIN 4000 4001 4002 4010 4100 4101 4102 4103 4110 4200 4201 4202 4210 4300 7000 6000

Est. Cost

Fixed Fee

Est. CPFF $6,327,556.00 $133,600.00 $3,129,925.00 $0.00 $8,507,320.00 $182,300.00 $7,000.00 $1,968,798.00 $0.00 $6,027,171.59 $310,600.00 -$100.00 $434,201.00 $5,561,509.00 $8,401,636.55 $331,143.03

Estimated Period

7/30/2014 7/26/2014 7/31/2014 6/24/2013 7/23/2014 7/31/2015

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6001 6010 6100 6101 6110 6200 6201 6202 6210 9000

$7,400.00 $0.00 $425,533.00 $10,000.00 $0.00 $373,012.00 $10,300.00 $2,000.00 $81,328.00 $295,935.00

Total

$42,528,168.17

FINAL

(b) The parties contemplate that the Government will allot additional amounts to this contract from time to time for the incrementally funded CLINs/SLINs by unilateral contract modification, and any such modification shall state separately the amount(s) allotted for cost, the amount(s) allotted for fee, the CLINs/SLINs covered thereby, and the period of performance which the amount(s) are expected to cover. (c) CLINs/SLINs ________ are fully funded and performance under these CLINs/SLINs is subject to the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20). (d) The Contractor shall segregate costs for the performance of incrementally funded CLINs/SLINs from the costs of performance of fully funded CLINs/SLINs. 5252.237-9106 Substitution of Personnel (Sep 1990) (a) The Contractor agrees that a partial basis for award of this contract is the list of key personnel proposed. Accordingly, the Contractor agrees to assign to this contract those key persons whose resumes were submitted with the proposal necessary to fulfill the requirements of the contract. No substitution shall be made without prior notification to and concurrence of the Contracting Officer in accordance with this requirement. (b) All proposed substitutes shall have qualifications equal to or higher than the qualifications of the person to be replaced. The Contracting Officer shall be notified in writing of any proposed substitution at least forty-five (45) days*, or ninety (90) days* if a security clearance is to be obtained, in advance of the proposed substitution. Such notification shall include: (1) an explanation of the circumstances necessitating the substitution; (2) a complete resume of the proposed substitute; and (3) any other information requested by the Contracting Officer to enable him/her to judge whether or not the Contractor is maintaining the same high quality of personnel that provided the partial basis for award. * Under extenuating circumstances, such as medical emergencies or job termination, the forty-five (45) or ninety (90) day notice may be waived. However, the Contracting Officer shall be notified in writing of any proposed substitution as soon as the Contractor is aware of the extenuating circumstance. SEA 5252.242-9115 TECHNICAL INSTRUCTIONS (APR 1999) (a) Performance of the work hereunder shall be subject to written technical instructions issued electronically by the Contract Specialist on behalf of the Contracting Officer. As used herein, technical instructions are defined to include the following: (1) Directions to the Contractor which suggest pursuit of certain lines of inquiry, shift work emphasis, fill in details or otherwise serve to accomplish the contractual SOW. (2) Guidelines to the Contractor which assist in the interpretation of drawings, specifications or technical portions of work description.

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(b) Technical instructions must be within the general scope of work stated in the order. Technical instructions may not be used to: (1) assign additional work under the order; (2) direct a change as defined in the "CHANGES" clause of the basic contract; (3) increase or decrease the estimated order amount (including fee), as applicable, the level of effort, or the time required for task order performance; or (4) change any of the terms, conditions or specifications of the order. (c) If, in the opinion of the Contractor, any technical instruction calls for effort outside the scope of the order or is inconsistent with this requirement, the Contractor shall notify the Contracting Officer in writing within ten (10) working days after the receipt of any such instruction. The Contractor shall not proceed with the work affected by the technical instruction unless and until the Contractor is notified by the Contracting Officer that the technical instruction is within the scope of this order. (d) Nothing in the foregoing paragraph shall be construed to excuse the Contractor from performing that portion of the contractual work statement which is not affected by the disputed technical instruction.

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SECTION I CONTRACT CLAUSES CLAUSES INCORPORATED BY REFERENCE 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Wards (Jul 2010) 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003) 52.223-18 Contractor Policy To Ban Text Messaging While Driving (Sep 2010) 252.222-7999 Additional Requirements and Responsibilities Restricting the use of Mandatory Arbitration Agreements (DEV) (Feb 2010) 252.225-7027 Restriction on Contingent Fees for Foreign Military Sales (Apr 2003) (b)(1) For sales to the Government of Japan, contingent fees in any amount. 252.225-7028 Exclusionary Policies and Practices of Foreign Governments (Apr 2003) 252.227-7020 Rights in Special Works (Jun 1995) 252.227-7038 (Alt I and Alt II) Patent Rights - Ownership by the Contractor (Large Business) (Dec 2007) 252.239-7001 Information Assurance Contractor Training and Certification (Jan 2008) CLAUSES INCORPORATED BY FULL TEXT: 52.217-9 OPTION TO EXTEND THE TERM OF THE TASK ORDER (MAR 2000) (NAVSEA VARIATION) (MAR 2000) (a) The Government may extend the term of this task order by written notice(s) to the Contractor within the periods specified below; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the task order expires. If more than one option exists, each option is independent of any other option, and the Government has the right to unilaterally exercise any such option whether or not it has exercised other options. CLINs 4010 – Base (SURGE Option) Labor 6010 – Base (SURGE Option) ODC 4100 – Option I Labor 6100 – Option I ODC 4110 – Option I (SURGE) Labor 6110 – Option I (SURGE) ODC 4200 – Option II Labor 6200 – Option II ODC 4210 – Option II (SURGE) Labor 6210 – Option II (SURGE) ODC

Option Exercise Date 07/31/2012 07/31/2012 08/01/2012 08/01/2012 07/31/2013 07/31/2013 08/01/2013 08/01/2013 07/31/2014 07/31/2014

(b) If the Government exercises this option, the extended task order shall be considered to

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include this option clause. (c) The total duration of this task order, including the exercise of any option(s) under this clause, shall not exceed three (3) years, however, in accordance with paragraph (g) of the requirement of this contract entitled "LEVEL OF EFFORT" (NAVSEA 5252.216-9122), if the total manhours delineated in paragraph (a) of the LEVEL OF EFFORT requirement, have not been expended within the period specified above, the Government may require the Contractor to continue to perform the work until the total number of man-hours specified in paragraph (a) of the aforementioned requirement have been expended. (End of Clause)

Class Deviation- 2012-O0015, System for Award Management (SAM). This clause deviation is effective on Aug 21, 2012, and remains in effect until rescinded. 52.204-99 -- System for Award Management Registration (DEVIATION) Except for awards where the Govemmentwide purchase card (GPC) is used as the method of payment, contracting officers shall include the attached clause 52.204-99, System for Award Management Registration, in lieu of FAR clause 52.204-7, Central Contractor Registration, and DF ARS 252.204-7004, Alternate A, Central Contractor Registration. System for Award Management Registration (August 2012) (DEVIATION) (a) Definitions. As used in this clause"Central Contractor Registration (CCR) database" means the retired primary Government repository for Contractor information required for the conduct of business with the Government. "Commercial and Government Entity (CAGE) code" means(1) A code assigned by the Defense Logistics Agency (DLA) Logistics Information Service to identify a commercial or Government entity; or (2) A code assigned by a member of the North Atlantic Treaty Organization that DLA records and maintains in the CAGE master file. This type of code is known as an "NCAGE code." "Data Universal Numbering System (DUNS) number" means the 9-digit number assigned by Dun and Bradstreet, Inc. (D&B) to identify unique business entities. "Data Universal Numbering System+4 (DUNS+4) number" means the DUNS number means the number assigned by D&B plus a 4-character suffix that may be assigned by a business concern. (D&B has no affiliation with this 4-character suffix.) This 4-character suffix may be assigned at the discretion of the business concern to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see the FAR at Subpart 32.11) for the same concern.

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"Registered in the SAM database" means that(1) The Contractor has entered all mandatory information, including the DUNS number or the DUNS+4 number, into the SAM database; (2) The Contractor's CAGE code is in the SAM database; and (3) The Government has validated all mandatory data fields, to include validation of the Taxpayer Identification Number (TIN) with the Internal Revenue Service (IRS), and has marked the record "Active". The Contractor will be required to provide consent for TIN Attachment, Page 1 of 4 validation to the Government as a part of the SAM registration process. "System for Award Management (SAM)" means the primary Government repository for prospective federal awardee information and the centralized Government system for certain contracting, grants, and other assistance related processes. It includes(1) Data collected from prospective federal awardees required for the conduct of business with the Government; (2) Prospective contractor submitted annual representations and certifications in accordance with FAR Subpart 4.12; and (3) The list of all parties suspended, proposed for debarment, debarred, declared ineligible, or excluded or disqualified under the nonprocurement common rule by agencies, Government corporations , or by the Government Accountability Office. (b) (1) The Contractor shall be registered in the SAM database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation. (2) The SAM registration shall be for the same name and address identified on the contract, with its associated CAGE code and DUNS or DUNS+4. (3) If indicated by the Government during performance, registration in an alternate system may be required in lieu of SAM. (c) If the Contractor does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. (1) A contractor may obtain a DUNS number(i) Via the internet at http://fedgov.dnb.com/webform or if the contractor does not have internet access, it may call Dun and Bradstreet at 1-866-705-5711 if located within the United States; or (ii) If located outside the United States, by contacting the local Dun and Bradstreet office. The

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contractor should indicate that it is a contractor for a U.S. Government contract when contacting the local Dun and Bradstreet office. (2) The Contractor should be prepared to provide the following information: (i) Company legal business name. (ii) Tradestyle, doing business, or other name by which your entity is commonly recognized. (iii) Company physical street address, city, state and Zip Code. (iv) Company mailing address, city, state and Zip Code (if separate from physical). (v) Company telephone number. (vi) Date the company was started. (vii) Number of employees at your location. (viii) Chief executive officer/key manager. (ix) Line of business (industry). (x) Company Headquarters name and address (reporting relationship within your entity). (d) Reserved. (e) Processing time for registration in SAM, which normally takes five business days, should be taken into consideration when registering. Contractors who are not already registered should consider applying for registration at least two weeks prior to invoicing. (f) The Contractor is responsible for the accuracy and completeness of the data within the SAM database, and for any liability resulting from the Government's reliance on inaccurate or incomplete data. To remain registered in the SAM database after the initial registration, the Contractor is required to review and update on an annual basis from the date of initial registration or subsequent updates its information in the SAM database to ensure it is current, accurate and complete. Updating information in the SAM does not alter the terms and conditions of this contract and is not a substitute for a properly executed contractual document. (g) (1) (i) If a Contractor has legally changed its business name, "doing business as" name, or division name (whichever is shown on the contract), or has transferred the assets used in performing the contract, but has not completed the necessary requirements regarding novation and changeof-name agreements in Subpart 42.12, the Contractor shall provide the responsible Contracting Officer sufficient documentation to support the legally changed name with a minimum of one

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business day's written notification of its intention to(A) Change the name in the SAM database; (B) Comply with the requirements of subpart 42.12 of the FAR; and (C) Agree in writing to the timeline and procedures specified by the responsible Contracting Officer. (ii) If the Contractor fails to comply with the requirements of paragraph (g) (1) (i) of this clause, or fails to perform the agreement at paragraph (g) (1) (i) (C) of this clause, and, in the absence of a properly executed novation or change-of-name agreement, the SAM information that shows the Contractor to be other than the Contractor indicated in the contract will be considered to be incorrect information within the meaning of the "Suspension of Payment" paragraph of the electronic funds transfer (EFT) clause of this contract. (2) The Contractor shall not change the name or address for EFT payments or manual payments, as appropriate, in the SAM record to reflect an assignee for the purpose of assignment of claims (see FAR Subpart 32.8, Assignment of Claims). Assignees shall be separately registered in the SAM database. Information provided to the Contractor's SAM record that indicates payments, including those made by EFT, to an ultimate recipient other than that Contractor will be considered to be incorrect information within the meaning of the "Suspension of payment" paragraph of the EFT clause of this contract. (h) Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. (End of Clause)

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SECTION J LIST OF ATTACHMENTS Attachment J.1 - Contract Security Classification Specification (DD254) J.1.1 - Contract Security Classification Specification (DD254) REV 4 dtd 08-13-14

Attachment J.2 - COR Appointment Letter DISTRIBUTION EDA: DCAA/HAA211 DFAS/HQ0338 DCMA/S2404A

Hard Copy: Contractor – Duplicate File

EMAIL:

AID: 142105