b22005 with price detail (c) governmen lette datetr d march 29, 2005, comment ans d questions (d)...

'6. Cost: To be determined upon acceptance of TOR.

shall confirm receipt of this order by e-mailing the 7. Confirmation: Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fad

8- Funding: To be determined upon acceptance of TOR.

9. Confirmation of Receipt/Delivery shall obtain proof of delivery for equipment on this order.

Information required on a proof of delivery is defined below:

Signature of Government Employee receiving rehabilitated

b2

b7E

systems. Prior to shipment Government personnel will inventory and bar-code appropriate components.

Printing of individuals Name

• Position Title of Government Employee

Phone number of Government Employee.

Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

10. Terms and Conditions: All other terms and conditions remain unchanged from contract J-FBI-02-158.

158-B-494 W page 3

b2 b7E 4/20/05

U.S. Department of Justice

Federal Bureau of Investigation

ALL IÏÏF0EHATI0H CONTAINED

HEREIN IS UNCLASSIFIED

DATE 04-28-2009 BY 60322/UC/LRF/PLJ/sdl3

May 2, 2005

Sr. Contracts Negotiator

Subject: Contract J-FBI-02-158, DCS-5000

ECP dated 9 March 2005 ECP Rev. 1 dated 16 March

References: (a) Red Wolf (b) Red Wolfl

2005 with Price Detail (c) Government letter dated March 29, 2005, Comments and

Q u e s t i o n s

(d) letter (05-JG-136) dated April 5, 2005, Responses (e) uovernment letter dated April 12, 2005, Add'l

Comments/Questions (f ~|Second Response received April 25, 2005

Dea f

b2

h 6 b7C

b7E

The Government has reviewed th^ [responses in reference (f) and has enclosed another set of comments ana questions. Please provide written responses to the comments and questions contained in the enclosure NLT May 5, 2005. Once the Government has had an opportunity to review the responses it is anticipated that a meeting should occur early the week of May 9, 2005, to discuss and resolve any further open issues.

Should you require additional information and/or clarification on this matter, please contact me at

Sincerelv

Contracting Officer

Enclosure

^oprietary

Jn Reply Refer to Serial LDP/05:030

May 6,2005

Federal Bureau of investigation

Attn: I

Subject: Contract J-02-158, Indefinite Delivery I Indefinite Quantity (1D/IQ)

Reference: (a) Contract J-02-158, Task Order 158-B-494-W, RFCE.

Enclosure: (1)

Dear

Task Order Response dated May 5.2005

I Company

Government's request tor pricing f

Price of [_ J

,s pleased to submit Enclosure (1) in response to the

The cost to perform the required task is a Firm Fixed

h 2 b4 b6 b7C b7E

Irequests that the Government review the assumptions and conditions of this letter along with Enclosure (1). Furthermore,! requests that the Government provide promo;

notification of any questions, concerns or disagreements. If any issue should arise[

reserves the right to revise any part of the Task Order Response including price. Should

additional tasks be authorized outside thé scopc of this Task Ordei "^serves the right

to submit a proposal for the additional work.

Should you have questions regarding this letter or the enclosure, please contact the undersigned

at telephone |or via email tc|

Sincerely,

Senior Contract Negotiator

cc

Proprietary



May 09, 2005

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER 158-B-508 W (RFCE)

Dear

b2 b6 b7C b7E b4

The purpose of this letter is to issue task order 158-B-508 W requesting a TOR for the! I

Should you require additional information and/or clarification on this task, please contact me atl I

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdb

Sincerely:

Contracting Officer

B-508 W RFCE TO h 2

•b7E

Contract Number: J-FBI-02-158 Option Year Two

Task Order Number: 158-B-508 W

Reference: a) PM Direction

Scope of Work: This order is to b2

b7E

b4

Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

a. Contracting Officer:

b. Contracting Officer Technical Representative:

The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this order.

1. Title: RFCE for

bo

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b4

2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm Fixed Price (FFP).

3. Period of Performance: ARO to July 1, 2005

4. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.3. of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

5. Deliverable/Delivery Schedule:

Description QTY Delivery Site

Delivery Date

7/1./05

h 2 b4

b7E

158-B-508 W 5/09/05 p a g e I I

2

6. Cost: To be determined upon acceptance of TOR.

7. Confirmation: shall confirm receipt of this order by e-mailing the Contraptino Offirw anH Contracting Officer Technical Representative. Alternate notification via fax

8. Funding: To be determined upon acceptance of TOR.

9. Confirmation of Receipt/Delivery: equipment on this order.


shall obtain proof of delivery for

Signature of Government Employee receiving rehabilitated systems. Prior to shipment Government personnel will inventory and bar-code appropriate components.

b2 b7E


Position Title of Government Employee




page

158-B-508W

h 2 b7E

5/09/05

V

» Facsimile

Cover Sheet

ALL FBI INFORMATION CONTAINED


DATE 06-10-2009 BY 60322/UC/LRP/PLJ/sdb Tel

Fa)

T«

Message No.

Organization

Telephone No. (Location/Department

Fax No.

From Telephone No. Mail Stop

MessURt: Contents: Total Pages Transmitted jb Including Cover Page

/¡far /r /j (//V * m / rffeato ito**-') / s

m W û m ^ / w w W S

ü / m - j w s & C A * ¿ * *

P/u * f c # C * T T *

m r « m r* * r * * * * * r¿?

b6 b7C h 2

b6 b7C

TW« facsimile tnnsmiiiicn »intended only for tie use of tie individual or entity to wtiieh it it addressed and may contain in formation that is privileged, confidential, and exempt from disclosure under applicable law. if the reato of this message is not the intended recipient or the employee or agent responsible to deliver it to the intended recipient, you ire hereby notified that reading, disseminating, distributing or copying this comroumcition is jtrictly prohibited. If you have received this cwnrmmieatioo in error, plcitc notify m timned'wtdy snd return the original mcnttfe to us »t the above address via the U.S. Postal Service. Thank: you.

Not«:

1. Iftnessage is not received completely or not received by intended party, please contact seeder.

2- No classified information shall be sent via facsimile..

3. No technical data related tn defense articles or services thaJl be transmitted out of the United Stales.

4. No "Company Private" material shall be sent to in unattended machine, and transmission to an unattended machine requires telephone

confirmation by intended recipient upon receipt.

Proprietary

Io Reply RefeT to Serial: 05-JG-181

May 12,2005


Attn. I I b2 b7E h 6 blC

Subject Request for New Contract Line Item Numbers

Reference: (a) Contract J-02-158, DCS 5000 -{

(b) Ongoing Support Discussions Betweeif land the Government

Dear

]Companyl ^ is pleased to submit a cost estimate for new contract line item numbers

(CLINs) to be added to the reference (a) Contract The .«¡cope and content of these CLINs have been

determined jointly between the Government anq [over the past several months during the

reference (b) discussions.

This Agreement has been tailored specifically to meet the Government's stated needs for software

maintenance and support.

Upon acceptance by the Government] [ fo rmal ly requests that Table B-5b of the reference (a)

Contract be modified to incorporate tne new CLiN offerings below:

CLIN Description Quantity Price b4

Shnnlri vmi V>»v<» questions regarding this letter, please conlaclT

or the undersigned at telephonq^

Sincerely, b2 b6 b7C

Proprietary

rwvat

Proprietary

May 11,2005

In Reply Refer to: Serial 05-JG-177


AälJ L b2 b7E bo b7C

Subject:

Reference:

Enclosure:

Pearl

Submittal of Task Order Response for 158-B-492 W

(a) Government Letter dated April 18,2005

Task Order Response dated May 10,2005 (1)

Compan is pleased to submit enclosure (1) in response to the reference (a) letter

[nrm Fixed Price

llw breakout for this pricing is as

requesting a task order response (TORI for Task Order 158-B-492 W| frtm Fixed Price

(FFP) to accomplish this task i j [including option pricing,

follows:

h 2 b4 b7E

lpricing for the above Task Order is valid for 60 days from the date of this letter.

The enclosed TOR includes descriptions, assumptions and pricing in accordance with reference (a).

I (requests that (he Government review the assumptions and conditions of this letter along with

enclosure (1).

If any issue should aristj Reserves the right to revise any part of the TOR including price.

Should additional tasks be authorized outside the scope of the Task Order,) Reserves the right to

submit a proposal for the additional work.

Should you have any questions or require additional information regarding this letter or the enclosure.

please contact the undersigned a

Sincerely,

[COMPANY

or via e-mail a

b2 b6 b7C


Proprietary

F a c s i m i l e

C o v e r S hee t ^

ALL FBI INFORMATION CONTAINED

HEREIN I S UNCLASSIFIED

DATE 06-10-2009 BY 60322/UC/LRP/PLJ/sdto Tel

Fax

Date

5 - - U - Q Ç -

MewageNo.

JlflUtion/Dcpaitmtnt

h 2 h 6 blC

To . Telmhont Nn.

Organization N T I Fax No.

From I Telephone No. I Mail Stop

MessagST O - . M I W M l u k . O . » ,

U M o

P k a S J L S e i L O M ' ( K U < X J . G w a . (¿L ^ts/C

b 6

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pri} frcjimile mnimission »intended only fbr the uM Of the individual or entity to which it is addressed and may contain infofrnsnon that is privileged, confidential, and exempt from dinelo.iurc under applicable law. St the reader of this message it not the intended recipient or the employee or agent responsible to deliver it to the intended recipient you ire hereby notified that reading, diiscminating, distributing ot copying this communication ii strictly prohibited. If you ha*« received this commumcalion in error, ptaM notify us immediately and return the original message to vu at the above adrtrcii via the U.S. Pofal Service. Thank you.

Note«:

>. If message is not received completely or not received by intended party, please contact sender.

2. No classified information shall be sent via. facsimile.

3. No technical data related to defense articles or acrviccj shall be transmitted out of the United States.

4. No "Company Private" material shall be sent to an unattended machine, and transmission to an unattended machine requires telephone

confirmation by intended recipient upon receipt



b2 b4

Tel: .b / E

Fax:

July 29, 2005

Sr. Contract Negotiator

Subject: CONTRACT J-FBI-02-158 DCS-500(j TASK ORDER B-530 W COMBINED SUPPORT

be b7C

b2

Dear

Thf» nnmnsp nf this ipftef is to issue task order B-530 W for Combined Support All other terms and conditions remain unchanged.

Should you require additional information and/or clarification on this task, please contact me at b2

b6 b7C

Sincerely; ALL INFORMATION COBTAINED

HEREIN 15 UNCLASSIFIED

DATE 04-28-2009 BY 60322/ÜC/LRP/PLJ/sdb

Contracting Officer

TASK ORDER

FOR

COMBINED SUPPORT

Contract Number: J-FBI-02-158 Option Year Two

Task Order Number: 158 -B530-W

References: a) Contract J-02-158, DCS-500C b) Ongoing Support Discussions Between[ c £

the Government ] letter, 05-JG-230, subj: Revised Offering for New Contract Line

d)

Item Number (CLIN), dated June 21, 2005

e)

letter, 05-JG-181, subj: Request for New Contract Line Item Numbers, dated June 21. 2005

Red Wolf dated May 11, 2005

b2 b7E

b6 b7C

1- Federal Bureau of Investigation (FBI) Task Monitors (TMsVPoints of Contact:

a. Contracting Officer


The individuals listed above are the primary and alternate points of contact for the Contracting Officer (CO) during performance of this task.

2. Place of Performance: All Sites

3. Period of Performance: August 01, 2005 to February 28, 2006

page 2

6. Services Quantity Unit Price Totai

Combined Support 12 MOs

7. Task Order Value:

8. Terms and Conditions: All terms and conditions remain unchanged from contract J-FBI-02-158.

9. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officerähd contracting Officer Technical Representative. Alternate notification via fax

b2 b4 b7E

10 Funding: This order in the amount ol Is to be charged to Purchase Qrdel ~|fhis task is incrementally funded in the amount of

Total funding for this order ia~ Balance of funding will be forthcoming in FY06 subject to availability of funds.

158-B530 W Combined Support 07/29/05

page 3

Proprietary

August 22,2005



Attn!

Subject:

Reference:

Enclosure:

Dear

Submittal of Task Order Response for 158-B-527 W

(a) Government Letter dated July 19.2005: Subject-Request for RFCE fo{;

(b) Contract J-ÔJ-t 58 DCS SMÔ[

(1) fask Order Response dated August 17,2005

In response to the government's reference (a) lettej Icompan)

Task Order Response (TOR) for 158-B-527 W. 1 1 is pleased to submit a

follows:

firm fixed price (FFP) to accomplish this task ij Pricing detail for this task is as

[ pricing for the above Task Order is valid for 60 days from the date of this letter.

If any issue should arise] [reserves the right to revise any part of the TOR including price. Should additional tasks be authorized outside the 6cope of the Task OrdcrJ Reserves the right to

submit a proposal for die additional work.

Should you have any questions

please contacf

I |or via e-mail a

Sincerely,

or require additional information regarding this letter or the enclosure,

Program Manager at f

J br the undersigned at

b2 b4 b6 b7C b7E

Proprietary



Tel: Fax:

September 21,2005

senior contract Negotiator

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER 158-B-540 W

Deai

b2 bo • b7C b7E

The purpose of this letter is to authorize! |to implement the attached task order 158-B-540 W for the direct shipment of GOE equipment to

i 1 Should you require additional information and/or clarification on this task, please contact me atj '

b2 b6 b7C b7E

ALL INFORMATIOH CONTAINED HEREIN IS UNCLASSIFIED DATE 04-28-2009 BY 60322/ÜC/LRP/PLJ/sdb

Sincerely.

Contracting Utticer

B-540W SHIP GOE EQUIPMENT TO b2

b7E

Contract Number: J-FBI-02-158 Year Two

Task Order Number. 158-B-540 W

Reference: a) PM Direction b) RMS

Scope of Work: Ship GOE equipment as specified in paragraph 5 below to| |(Attn: TTA ~ The equipment shall be received at on or before September 28, 2005, as specified in paragraph 5. below.



b6 b7C b2 b7E

b. Contracting Officer Technical Representative b6 b7C

The individuals listed above are the primary and alternate points of contact during performance of this order.

1. Title: Ship GOE Stock

2- Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm Fixed Price (FFP).

3. Notice To The Government Of Delays; Notify the FBI Contracting Officer as defined in paragraph F.3. of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

4. Period of Performance: On or before September 28, 2005


Delivery Description Qty Delivery

On or before 09/28/05

6. Task Order Value: $0.00

7. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officerarid Contracting Officer Technical Representative. Alternate

b2 b4 b7E

158-B-540 W 09/20/05

page 2

notification via fax

8. Confirmation of Receipt/Delivery: equipment on this order and fax the proof to thef

shall obtain proof of de iverv for at I

information required on a proof of delivery is defined below:

Signature of Government Employee receiving equipment. Prior to

b2 b7E

shipment Government personnel will inventory and bar-code appropriate components.






158-B-540 W h 2 b7E 09/20/05

page 3

ALL INFORMATION CONTAINED

HEFEIH 15 UNCLASSIFIED

DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdb

Memo To: Contracting Officer From: Contracting Officer's Technical Representative (COTR) Date: 09/21/05 Subject: CONTRACT J-FBI-02-158 DCS-5000

Request the attached file be processed as indicated below.

ACTION REQUIRED SITE# COMMENTS

• Issue Delivery Order

B-540W • Issue Task Order

• Issue Modification

• Issue COTR/CO letter

b2 b7E

Please issue the above requested documentation to

b6 b7C

Contracting unicers i ecnnicai Kepresentative

September 20, 2005




Page 1 of 1



b2 b7E

Têî. Fax.

September 22, 2005

senior contract Neqöfiä or

Subject: CONTRACT J-FBI-02-158 DCS-5000[ ] ENGINEERING SERVICES ORDER 158-B-482 W MODIFICATION 004

Deai

The purpose of this letter is to authoriz^" jCompany to implement the attached modification 004 to task order 158-B-482 W to accept TOR 05-JG-331 dated September 20, 2005. All other terms and conditions remain unchanged.

Should you require additional information and/or clarification on this task, please contact me atl

be hie h 2 b7E

ALL INF0HKATIÛN CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdb

Sincerely;

Contracting Officer

MODIFICATION 004 TO B-482 W FOF 1 b2

b7E

, Contract Number: J-FBI-02-158 Year Two

Task Order Number 158-B-482 W Mod 004

Reference: a) TOR 05-JG-331 dated September 20, 2005

Purpose: The purpose of this moc increase the funding on this order, with the site;

ification is o accept Reference (a) above, and should coordinate the actual installation date

Scope of Work :b2 b7E



b. Contracting Officer Technical Representative: b2

The individuals listed above are the primary and alternate points of contact for the b6 Contracting Officer (CO) during performance of this order. bic

b7E

1. Title:

2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type for this task is Firm Fixed Price (FFP) for the labor and materials and Cost Reimbursable (CR) for the travel.

3. Period of Performance: On or before October 7, 2005

4. Deliverable: Verification that

5. Notice To The Government Of Delays: shall comply with paragraph F.3 of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

158-B-482 W, Mod 004 b2 b7E

09/22/05

page 2

6. Estimated Task Order Value: CR travel of I FFP labor/materials of and

b4

7. Funding: Thisordeif is to be charged to PnmhasP Orrters

and

8. Confirmation shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fa) b2

9. Confirmation of Receipt/Delivery: services on this order.



Signature of Government Employee shipment Government personnel will components.


receiving services. Prior to. inventory and bar-code appropriate b2

b7E



• Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.


11. Travel j (shall comply with paragraph H.3, Travel, of contract J-FBI-02-158 and Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs. Costs incurred for lodging, meals and incidental expenses shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel Regulation. Airfare costs in excess of the lowest customary standard, coach, or equivalent airfare offered during normal business hours are unallowable unless documented, justified, and approved in advance by the COTR.I Ishall provide a copy of receipts as part of the invoice package submitted for payment upon completion of the task.

b2

15B-B-482 W, Mod 004 | I ib7E 09/22/05

page 3



Tel: Fax:

September 26, 2005

b2 b6 b7C b7E

senior contract Neaotiator

Subject: CONTRACT J-FBI-02-158 DCS-5000[ MODIFICATION 001 TO ENGINEERING SERVICES ORDER 158-B-527 W

Dea

Company to implement The purpose of this letter is to authorize! the attached modification 001 to task order 158-B-527 Wforf

I I Should you nyinire aHd¡tinna^ information and/or clarification on this task, please contact me at

b2 b6 b7C b7E

AH INFORMATION CONTAINED HEREIH 15 UNCLASSIFIED DATE 04-28-2009 BY 60322/TJC/LRP/PLJ/sdb

Sincerely;

Contracting Officer

MOD 001 TO B-527W

Contract Number J-FBI-02-158 Option Year Two

Task Order Number: 158-B-527 W MOD 001

Reference: a) PM Direction b) TOR 05-JG-284 dated August 22,2005 c) Revised TOR sheet dated September 27, 2005

Purpose: The purpose of this modification is to accept reference (b), provide funding for this action, increase scope of order to include!

Scope of Work: This order is toi I





3. Period of Performance: ARO to October 28, 2005



b. Contracting Officer Technical Representative: [

•b2 b7E

b6 b7C

1. Title:

MOO 001 158-B-527 W 09/27/05

page 2

Description QTY Delivery Site

Delivery Date

10/28/05

10/2B/05

6. Cost Based upon TOR 05-JG-284 anc£

7. Confirmation^ |shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via faxl

8. Funding: Funding for this order shall be provided from Purchase Order



»hall obtain proof of delivery for

Signature of Government Employe« systems. Prior to shipment Govern code appropriate components.

meni person receiving rehabilitated nel will inventory and bar-




Invoice for this.task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.

h 2 b4 'b7E


MOD 001 158-B-527 W 09/27/05

page 3

Memo ALL INFORMATION CONTAINED


DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdb.

To: Contracting Officer From: Contracting Officer's Technical Representative (COTR) Date: 09/26/05 • Subject: CONTRACT J-FBI-02-158 DCS-500C




• issue Task Order

B-527 W • Issue Modification 001 Accept TOR fol

a Issue COTR/CO letter

Please issue the above requested documentation tc h 2 b7E bó b7C

Contracting Officer's Technical Representative



Tel Fa

September 28, 2005

Senior Contract Negotiator h 2 h 6 blC b7E

Subject: CONTRACT J-FB1-02-158 DCS-500(f ENGINEERING SERVICES ORDER Ì 58-B-482 W MODIFICATION 005

Dea

The purpose of this letter is to authorize bompany to implement the attached modification 005 to task order lt>8-b-482 W. All other terms and conditions remain unchanged.

Should you require additional information and/or clarification on this task, please contact me a

iDjne


Sincerely;

Contracting Officer

MODIFICATION 005 TO B-482 W FOR


Task Order Number: 158-B-482 W Mod 005

Reference: a) TOR 05-JG-331 dated September 20, 2005 b) Phonecon EJ & RE of 9/26/05 re)

Purpose: The purpose of this modification is to extend, the period of performance on provide on-site work days.

Scope of Work:

Federal Bureau of Investigation (FBfl Task Monitors (TMs)/Points of Contact:




1. Title:

2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type for this task is Firm Fixed Price (FFP) for the labor and materials and Cost Reimbursable (CR) for the travel.

3. Period of Performance: On or before October 31. 2005

4. Deliverable]

5. Notice To The Government Of Delays: shall comply with paragraph F.3 of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fally executed.

6. Estimated Task Order Value: FFP labor/materials of and

158-B-4B2 W, Mod 005 b2 b7E

09/28/05

page 2

CR travel of

7. Funding: This order is to be charged to Purchase Orders ind

8. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via faxl

9. Confirmation of Receipt/Delivery: services on this order.



Signature of Government Employee shipment Government personnel wil components.

receiving sen/ices. Prior to inventory and bar-code appropriate



Phone number of Government Employee. h 2 b4

b7E

• Invoice for this task will not be accepted unless accompanied with a proof of delivery or the COTR has signed an SF 1034.


11 • Travel: shall comply with paragraph H.3, Travel, of contract J-FBI-02-158 and Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs. Costs incurred for lodging, meals and incidental expenses shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel Regulation. Airfare costs in excess of the lowest customary standard, coach, or equivalent airfare offered during normal business hours are unallowable unless documented, justified, and approved in advance by the COTR. shall provide a copy of receipts as part of the invoice package submitted for payment upon completion of the task.

158-B-482 W, Mod 005 09/28/05

page 3

Memo ALI INFORMATION CONTAINED



To: Contracting Officer From: Contracting Officer's Technical Representative (COTR) Date: 09/28/05 Subject: CONTRACT J-FBI-02-158 DCS-5000




• Issue Task Order •

B-482W • Issue Modification 005 Revise task to extend

Period of Performance


Please issue the above requested documentation t(

b2

b e

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b7E




September 30, 2005

Senior Contract Negotiator

b2 b6 b7C b7 E

Subject: CONTRACT J-FBI-02-158 DCS-5000[~ MODIFICATION 001 TO EQUIPMENT ORDER B-512 D

Dear

Company to implement The purpose of this letter is-to authorize the attached modification 001 to equiprfièm ôroêf B-b12 U.

Should you renuire additional information and/or clarification on this task, please contact me ai

b2 b6 b7C

Sincerely;

ALL INFORMATION CONTAINED HEREIN IS UNCLASSIFIED DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdb

Contracting Officer

MOD 001 TO EQUIPMENT ORDER

b 4


Delivery Order Number 158-B-512 D MOD 001

Reference: a. PM Direction of 09/16/05 r b. Program direction & discussion with BW oi_ c. PM discussion with RDE on 9/29/05

Purpose: The purpose of this modification

9/21/05


b. Contracting Officer



1. Title: MOD 001 to Equipment Order,

b2 b7E

h 6 hlC

2. Delivery Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm Fixed Price (FFP).

3. Place of Performance:

4. Period of Performance: ARO to January 13,2006

b2 b7E b4

Description CLIN Unit Price Qty Site Delivery Date I 1003AQ lanuary 13,2006

ber attached

1003AQ lanuary 13,2006

MOD 001 to the original

I I

1003AQ lanuary 13,2006

TOTAL

b2 b4 b7E

MOD 001 158-8-512 D 10/03/05

shall comply with paragraph F.3 6. Notice To The Government Of Delavsq of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

7. Funding : This order is to be charged to Purchase Orderl b4 and Purchase Order •DZ

8. Confirmation shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax

9. Confirmation of Receipt/Delivery equipment on this order.



Signature of Government Employee receiving equipment. It is the Government's intent that this equipment will be installed at via a separate installation order. Prior to shipment Government personnel win inventory and bar-code appropriate components.

b2 b7E

10. Confirmation:} phall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax


Attachment

MOD 001 to 3 pages

MOD 001 15&-B-512 D 10/03/05



DATE 04-28-2009 BY 60322/UC/LRP/PLJ/s<JU

To: From: Date: Subject:

Contracting Officer Contracting Officer's Technical Representative (COTR) 09/28/05 CONTRACT J-FBI-02-158 DCS-5000



B-512 D • Issue Modification 001 MOD to recanfiaure for Issue Modification 001

• Issue Task Order

• Issue Equipment Order

D Issue COTR/CO letter

h2 b7E

Please issue the above requested documentation to

b6 b7C b2


Message ALL INFORMATION CONTAINED



Page 1 of 1

(OTD)(CON)

From: (OTP) (CON)

Sent: Th ursday, September 29,2005 10:47 AM

To: I I (OTD) (CON)

Cc: (OTDXCON) (OTD) (CON)

Subject: MOD 001 to B-512 D

SENSITIVE BUT UNCLASSIFIED NON-RECORD

Please have| |prepare MOD 001 to B-512 D - the

The MODS inrlnrtel

Add Reference "C" - PM discussion with RDE on 9/29/05

Item 5 - adjust unit price and total price to reflect|

Item 7 - add the fund cite for the additionalf ] requested above

Attach a copy of the correct[ make sure to attach a copy ot the I

"h sheets are in the B-512 D folder) -

Please let me review it before | "[takes to|

I've put the MOD 001 folder inj |chalr for his use.

Thanks

]}or approval.

b6 b7C

b4 b6 b7C b2 b7E

b4

bo b7C

SENSITIVE BUT UNCLASSIFIED

9/30/2005



Tel: Fax:

September 30, 2005 b2 b7E




srcnnrrant NPnntiatnr

Subject: CONTRACT J-FBI-02-158 DCS-5000| ENGINEERING SERVICES ORDER 158-B-Ò39W

Deal

The purpose of this letter is to authorize[ thR attanhpfi task order 158-B-539 W requesting a cost

andf

1 Company to implement

]TasK uraer Response is required not later than October 11, 2005.

iformation and/or clarification on this task, please Should you ram lira additional i contact me a

b4 b6 b7C b2

Sincerely:

Contracting Officer

B-539 W REQUEST FOR COST ESTIMATE



Reference: a) PM direction of 9/27/05

Scope of Work: Provide cost estimate by sub-task, to _ (from B-5Q4 DV configurai

b2

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I nrnvidP. and install

identified in Item 4 below. It is also required that the contractor validate the operation of thd bonfirm they are working properly upon the completion of this installation.

Contractor shall provide a Task Order Response (TOR) to this Request for Cost Estimate (RFCE) on or before October 11, 2005.



b2 b4 b7E

b. Contracting Officer Technical Representative: b6 b7C


1. Title[ ]at Sites Defined in Item 4 b4

2. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm, Fixed Price (FFP) for the labor and Cost Reimbursable (CR) for the travel.

3. Period of Performance: On or before November 14, 2005

4. Deliverable: Task includes installation of [

reguires the contractor to I Isubtask 1" b2

b4 b7E

requires the contractor toj [Further, subtask 3

158-B-540 W 09/20/05

Daae

ADDITIONAL WORK REQUIRED UNDER

THIS SUB-TASK

None None

•b4 b2 b7E

5. Task Order Value: To be Determined by response to this Request for Cost Estimate (RFCE).

6. Notice To The Government Of Delays: Notify the FBI Contracting Officer as defined in paragraph F.3 of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

7. Funding: Funding for this task shall be identified upon receipt of a TOR.

8. Travel:| ¡shall comply with paragraph H.3, Travel, of contract J-FBI-02-158 and Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs. Costs incurred for lodging, meals and incidental expenses shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel Regulation. Airfare costs in excess of the lowest customary standard, coach, or equivalent airfare offered during normal business hours are unallowable unless documented, justified, and

shall provide a copy of receipts as part of completion of the task.

approved in advance by the COTR the invoice package submitted for

9. Confirmation: Contracting Officer and Com notification via fa>j

shall confirm receipt of this order by e-mailing the racti ng Officer Technical Representative. Alternate

10. Confirmation of Receipt/Delivery: jshall equipment/services on this order and fax the proof to the

obtain proof of delivery for it[

h 2


• Signature of Government Employee (at Sites indicated ) receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.


158-B-540 W b2

b7E

page 3 09/20/05





158-B-539 W b2 b7E 09/30/05

page 4



DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdl)





B-539W a Issue Task Order (RFCE)


b2 b4 b7E

Please issue the above requested documentation to [

b6 b7C


Message Page 1 of 1

(OTD)(CON)

From: |_ }0TD) (CON)

Sent: Thursday, September 29, 2005 10:25 AM

To: | | (OTP) (CON)

Cc: I ~ ](OTD)(CON) OTD) (CON)

Subject: MOD 001 to B-539 W

SENSITIVE BUT UNCLASSIFIED NON-RECORD

| |Please havej |prepare MOD 001 to B-539 W to do the following:

I I

b6 b7C

b4

b6

b7C

b2

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Subtask 2 is OK as written

Subtask 3 needs to have the following added -

Subtask 4 is OK as written

First version of MOD 001 folder has been placed on

SENSITIVE BUT UNCLASSIFIED

Jch; air. be b7C


HEREIH IS UNCLASSIFIED


9/30/2005

Proprietary

October 10,2005


Federal Bureau of Investigation Attn:! COTR

b2

b6

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September 2005 Monthly Subject: Contract J-02-158 DCS 500( Report

Enclosure: (1) September 2005 Monthly Status Report Dated October 7,2005 (Orig. and 1 Copy)

(2) One CD - Electronic Copy of September 2005 Monthly Report

Dear

Compari; the subject contraer

is pleased to provide enclosures (1) and (2) in accordance with

or via e-mail a Should you have any questions or require additional information regarding this letter, please contact the undersigned at

Sincerely,

lrn\4P i w v

Sr. Contracts Negotiator.

b2 b6 b7C

cc: Contracting Officer)

be b7C

Proprietary l



Tel: Fax:

October 03, 2005

Senior Contract Neaotiator

Subject: CONTRACT J-FBI-02-158 DCS-500C ENGINEERING SERVICES ORDER1 ,lbb-b»-b4,l VV

b2 he hie b7E

Dear

The purpose of this letter is to authorize bompany to implement tha attarhfjd task order 158-B-541 W for the direct shipment of GOE equipment to

Should you rennire additional infnjmatinn and/or clarification on this task, please contact me a

a l l i w f o r h a t i o h c o k t a i h e d Sincerely; HEREIN I S UNCLASSIFIED DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdl)

Contracting Officer

B-541 W SHIP GOE EQUIPMENT TO

Contract Number: J-FBI-02-158 Year Three


Reference: a) PM Direction of 10/03/05

Scope of Work: Ship GOE equipment as specified in paragraph 5 below tJ" JA The equipment shall be receiveq_ before COB October 18,2005, as specified in paragraph 5 below.


] (Attn: on or

a. Contracting Officei



1. Title: Ship GOE Stocl


b2 b4 b6 b7C b7E

3. Notice To The Government Of Delays: Notify the FBI Contracting Officeras defined in paragraph F.3. of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

4. Period of Performance: On or before October 18, 2005


Delivery Description Qty Delivery

3n or before 10/18/05

6. Task Order Value: $0.00

7. Confirmation hall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate

158-B-540 W 09/20/05

page

notification via fa>

8. Confirmation of Receipt/Delivery: equipment on this order and fax the proof to thd lat


Information required on a proof of delivery is defined below;

Signature of Government Employee[ eceiving equipment. Prior to

h 2 hl E

shipment Government personnel will inventory and bar-code appropriate components.





9. Terms and Conditions: Ail other terms and conditions remain unchanged from contract J-FBI-02-158.

158-B-540 W page 3

09/20/05








B-541W • Issue Task Order



b2 b4

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Please issue the above requested documentation tc


Proprietary

November 10, 2005

In Reply Refer to: Serial 05-RB-007

b2

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Enclosure: (1) Oct. 2005 Monthly Status Report Dated Nov. 10,2005 (Orig. and 1 Copy)

(2) One CD - Electronic Copy of October 2005 Monthly Report

Dear

Company

the subject contract,

is pleased to provide enclosures (1) and (2) in accordance with

z

Should you have any questions or require additional infonpation regarding this lette^ please

contact the undersigned at |or via e-mail ai

Sincerely,


cc: Contracting Officer) b6

b7C

b2

b2 b6 b7C

Proprietary l






b2

• b7E

Tei: Fax:

December 19, 2005

senior contract Negotiator ^ b7C

b7E

Subject: CONTRACT J-FBI-02-158 DCS-500C[ TASK ORDER B-446 W, MODIFICATION 004 ENGINEERING SUPPORT SERVICES

Dear

jto implement modification 004 to of performance through December 31,

The purpose of this letter is to authorize task order B-446 W to extend the period 2006, for engineering services |and to increase the required funding. All other terms and conditions remain unchanged.

Should you renuire additional information and/or clarification on this task, please contact me afl

b2 b7E b6 b7C

-Sincerehi-

contracting utticer

MODIFICATION 004 TO B-446 W ENGINEERING SERVICES FOR h 2

hl E


Task Order Number: 158-B-446 W Mod 004

Reference: BC directionofl 2/16/05

Purpose: The purpose of this modification is to extend the period of performance until December 31, 2006. Additional funding is being provided under this b4

modification, see section 8. All other terms and conditions remain unchanged.



b. Contracting Officer Technical Representative: b o

b7C


1. Title: Engineering Services for

2. Task Description: shall provide engineering services for h 2 b4

b7E

shall attend meetings and provide technical reports, as required by the COTR. shall provide by letter a monthly written status of the funds expended on this task

order.

3. Task Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Time and Materials (T&M).


5. Period of Performance: July 1, 2005, through December 31, 2006

I 1 b2 B-446 W Mod 004 b 7 E 12/19/05

' ' page 2

6. Deliverable/Delivery Schedule: See below:

CLIN SERVICE SITE DELIVERY DATE

July 1, 2005, through December 31, 2006

July 1, 2005, through December 31, 2006

As required

7. Task Order Value: NTE Time and Materials) b2 b4 b7E

8. Funding: This order, (NTE

]and Purchase Order

is to be charged to Purchase Order Purchase Ordef

Note: The Government has placed a limitation of funding on this

order, above.

see paragraph 1.1 of contract J-FBI-02-158 clause 52.232-22) and paragraph 6 will be working at risk if the limitation of funds is exceeded without formal task order modification from the Contracting Officer. receiving aavance

9. Confirmation: hall confirm receipt of this order by e-mailing the Contracting nffir^r and r.nntrantinn Officer Technical Representative. Alternate notification via fa)

b2

b7E

10. Confirmation of Receipt/Delivery: ihall obtain proof for the it

receiving services.

services provided on this task order and fax the proof to the


Signature of Government Employee




NOTE: Invoice for this task cannot be accepted unless accompanied with a proof of delivery or signature of COTR on the SF 1034.

11. Terms and Conditions: All other terms and conditions remain unchanged from the contract J-FBI-02-158.

B-446 W Mod 004

page "3

I b2 b7E 12/19/05




August 9, 2006 b2

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Subject: CONTRACT J-FBI-02-158 DCS-5000 EQUIPMENT ORDER B-661 D

Dear

The purpose of this letter is to issue equipment order B-661 D for the purchase of a I I

Should you require additional in contact me at

brmation and/or clarification on this task, please b2 b4

b7E

b6

b7C

Sincerely A H INFORMATION CONTAINED HEREIH 15 UNCLASSIFIED DATE 04-28-2009 BY 60322/TJC/LRP/PLJ/sdb

Contracting Officer

B-661 D EQUIPMENT ORDER EOE ! b2

b4 b7E


Delivery Order Number. 158-B-661 D

Reference: a. I Idiscussions with Raytheon of July 25 and 26, 2006 b. COTR direction c-l assisted configuration sheets (Attached)


b. Contracting Officer:

b. Contracting Officer Technical Representative: b6 b7C


1. Title: Equipment Order,

2.. Delivery Order Type: In accordance with paragraph B.3 of contract J-FBI-02-158, the order type of this task is Firm Fixed Price (FFP).

b2

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b7E


4. Period of Performance: ARO to December 10, 2006


Description CLIN Unit Price

C per attached

sheet

1004AW.

Qty Site Delivery Date Ori or before December 10, 2006 h 2

b4 b7E

TOTAL

6. Notice To The Government Of Delays shall comply with paragraph F.3 of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

7. Funding: This order is to be charged to Purchase Order

158-B-661 D b2 b7E 08/09/06

S6D0215837 Line 001.

8. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax

shall obtain proof of delivery for 9. Confirmation of Receipt/Delivery: equipment on this order.


Signature of Government Employee (DIP) receiving equipment. It is the Government's intent that this eouipment will be installed atl installation order

Jvia separate Prior to shipment

Government personnel will inventory and bar-code appropriate components.

10. Confirmation: shall confirm receipt of this order by e-mailing the Contré via fa>

ctina Officer and Contracting Officer Technical Representative. Alternate notification

11, Terms and Conditions: All terms and conditions remain unchanged from contract J-FBI-02-158.

b2 b7E

Attachment

System Configuration, 3 pages

158-8-66î D b2

b7E

08/09/06



b2 b7E


August 29, 2006

Subject: CONTRACT J-FBI-02-158 DCS-500cf~ MOD 001 TO EQUIPMENT ORDER B-661 D

Dear

The purpose of this letter is to modification 001 to equipment order B-661 D for the purchase of a|

Should you require additional information and/or clarification on this task, please contact me at

b2 b4 b6 b7C b7E

ALL INFORMATION CONTAINED HEREIN 15 UNCLASSIFIED DATE 04-28-2009 BY 60322/UC/LRP/PLJ/sdb

Sincerely:

Contracting Officer

MOD 001 TO B-661 D EQUIPMENT ORDER EQB b2

b7E


Delivery Order Number: 158-B-661 D MOD 001

Reference: aj [discussions with Raytheon of July 25 and 26, 2006 b. COTR direction c. assisted modified configuration sheets (Attached)

Purpose: The purpose of this modification is to: T


. b. Contracting Officer:



1. Title: Equipment Order



4. Period of Performance: ARO to December 10, 2006


Description CLIN Unit Price Qty Site Delivery Date

~~|per attached Jsheet

On or before December 10, 2006

b2 b4 b7E

b6 b7C

b2 b4 b7E

b2

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b7E

MOD 001 158-B-661 O 08/29/06

6. Notice To The Government Of Delays:! ¡shall comply with paragraph F.3 of contract J-F-BI-02-158. The contractor shall notify the Contracting Officer in writing if any events arise that will prevent this order from being fully executed.

7. Funding: This order is to be charged to Purchase Order

8. Confirmation:! shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fa>

9. Confirmation of Receipt/Delivery equipment on this order.



Signature of Government Employee (DIP) receiving equipment. It is the Government's intent that this equipment will be installed al [via separate installation order I Prior to shipmen Government personnel will inventory and bar-code appropriate components.

10. Confirmation Contracting Office notification via fax

shall confirm receipt of this order by e-mailing the and Contracting Officer Technical Representative. Alternate


h A

b2

h 2 b4 .b7E

Attachment


MOD 001 158-B-661 D I I 08/29/06

b7E



Tel: Fax:

Sr. Contracts Neaotiator

August 25, 2006

Subject: CONTRACT J-FBI-02-158 DCS-500C EQUIPMENT ORDER B-662 D

Dear

b2 b7E

The purpose of this letter is to issue equipment order B-662 D for the purchase I

Should you require additional information and/or clarification on this task, please contact me all

b2 b4 b7E h 6 b7C

Rinn»»!«1


Contracting Officer


Delivery Order Number: 158-B-662 D

b2

b4

b7E

Reference: a. b. c.

^ I C , o f April 3, 2.006 [discussions of April 6 and 7, 2006

assisted configuration s and d. Teleconference betweer

leets (Attached) [of 7/28/06

Federal Bureau of Investigation (FBI) Task Monitors iTMs)/Points of Contact:

b. Contracting Officer



1. Title: Equipment Order,


3. Place of Performance

4. Period of Performance: ARO to January 22, 2007


Description CLIN Unit Price Qty

attached f sheets

Site Delivery

TOTAL

6. Notice To The Government Of Delays:| |shall comply with paragraph F.3 of contract J-FBI-02-158. The contractor shall notify the Contracting Officer in writing if

b2 b4

b6 b7C

b7E

b2

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Ì58-B-662 D 08/25/06

any events arise that will prevent this order from being fully executed.

is to be charged to Purchase Order 7. Funding: This order

8. Confirmation: Contracting Office, notification via fax

a n d r . nn

shall confirm receipt of this order by e-mailing the rarting Officer Technical Representative. Alternate



) shall obtain proof of delivery for

Signature of Government Employee (DIP) receiving equipment. It i<s the Government's intent that this equipment will be installed^

10. Confirmation: shall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via fax


b4 b2

h 2

via separate installation order. Prior to shipment Government personnel will inventory and bar-code appropriate components.

h 2 b7E

b2

Attachment


158-B-662 0 b2 b7E 08/25/06

ALL INFORMATIOH CONTAINED


DATE 04-28-2009 BT 60322/UC/LRP/PLJ/sdb



iW Fax:

September 12, 2006

] Sr. Contracts Neaotiator

b2 b6 b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000 ENGINEERING SERVICES ORDER B-688 W REQUEST FOR COST ESTIMATE

Dear

The purpose of this letter is to submit task order B-688 W request for cost estimate (RFCE) for the tasking for sub-tasks 1 through 8. It is requested that your response to this RFCE be received by this office not later than September 19, 2006, as all work associated with this order must be completed on or before October 15, 2006.

Should you require additional information and/or clarification on this task, please contact me at| ' b2

b6 b7C

Sincerely..

Contracting Officer

B-688 W REQUEST FOR COST ESTIMATE

TO IMPLEMENTI ~ ~ ~ ~ —

Contract Number: J-FBI-02-158 Year Four


b2 b4 b7E

References: (aj Meeting of 09/13/06 (b) COTR Direction

Purpose: The purpose of this task order is to request an RFCE to deliver and install [as discussed in reference (a) above in the

order specified in Task Descriptions (5), below.

Scope of Work: The scope of work for I

completion of | I j is to coordinate

I. The TOR iq required on or before September 19. 2006 and the are to be accomplished prior to October 15, 2006.

lo determine^ and will provide those time rrames in tneir i OR response.



b2 b7E

b. Contracting Officer Technical Representative be b7C


1. Title: RFCE to


3. Period of Performance: All work shall be completed on or before August 18, 2006.

158-B-688W h 2

b7 E

09/12/06

4. Task Order Value: As Determined by response to this Request for Cost Estimate (RFCE).

5. Task Descriptions:

Sub-Task

Description of Task Tenative Completion

Dates

Site WS Count Costs

1 . TBD TBD

2 TBD TBD

4 TBD TBD

5 v TBD TBD

I TOTAL COSTS ! TBD

b2 b4 b7E


7. Funding: Funding for this task shall be identified upon receipt of a Task Order Response.

8. Travel] shall comply with paragraph H.3, Travel, of contract J-FBI-02-158 and Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs. Costs incurred for lodging, meals and incidental expenses shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel Regulation. Airfare costs in excess of the lowest customary standard, coach, or equivalent airfare offered during normal business lyii irs arp unallowable unless documented, justified, and approved in advance by the COTR.

b2

shall provide a copy of receipts as part of the invoice, package submitted for payment upon completion of the task. s

9. Confirmation: | |shall confirm receipt of this order by e-mailing the Contracting Qfficef and Contracting Officer Technical Representative. Alternate notification via

fax

10. Confirmation of Receipt/Delivery: shall obtain proof of delivery for

158-B-688W 09/12/06 b2 b7E

equipment/services on this order and fax the proof to the| |at|


Signature of Government Employee (at Sites indicated in 5, above) receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.





11. Terms and Conditions: All other terms and conditions remain unchanged.

158-B-688 W b2 b7E 09/12/06






Tel: Fax:

September 14, 2006

[ Sr. Contracts Neaotiator

] b2 be b7C b7E

Subject: CONTRACT J-FBI-02-158 DCS-5000| ENGINEERING SERVICES MODIFICATION 001 TO ORDER B-688 W REQUEST FOR COST ESTIMATE

Dear

The purpose of this letter is to submit modification 001 to task.order B-688 W request for cost estimate (RFCE) for the tasking for sub-tasks 1 through 4. It is requested that your response to this RFCE be received by this office not later than September 19, 2006, as all work associated with this order must be completed on or before October 15, 2006.

Should you require additional information and/or clarification on this, task, contact me at

please

h 2 h 6 b7C

Sincerely

Contracting Officer

MOD 001 B-688W REQUEST FOR COST ESTIMATE

Contract Number: J-FBI-02-158 Year Four

Task Order Number: 158-B-688 W MOD 001

References: rail I Meeting of 09/13/06 (b) COTR Direction

b2 b7E

Purpose: The purpose of his order is to request a I OR to deliver and install Ç P

as discussed in reference (a) above in the order specified in Task Descriptions (5), below.

Scope of Work: The scope of work for th is f

b2 b7E

completion of all i Raytheon is to coordinatef

The TOR is required on or before September 19, 2006 and the are to be accomplished prior to October 15, 2006.

jwith each site to determine | frames in their TOR response. and will provide those time frames in their IUR response

Federal Bureau of Investigation (FBH Task Monitors (TMsVPoints of Contact:


b. Contracting Officer Technical Representative: h 6 blC


1. Title: RFCEto b4


3. Period of Performance: All work shall be completed on or before August 18, 2006.

MOD 001 158-8-688 W

b2 b7E 09/14/06

4. Task Order Value: As Determined by response to this Request for Cost Estimate (RFCE).

5. Task Descriptions:

Sub-Task

Description of Task Tenative Completion

Dates

Site WS Count Costs

1 TBD TBD

2 TBD TBD

3 TBD TBD

4 TBD TBD

I TOTAL COSTS TBD

b2 b4 b7E


7. Funding: Funding for this task shall be identified upon receipt of a Task Order Response.

8. Travel: | [hall comply with paragraph H.3, Travel, of contract J-FBI-02-158 and Federal Acquisition Regulation (FAR) 31.205-46, Travel Costs. Costs incurred for lodging, meals and incidental expenses shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis, the maximum per diem rates in effect at the time of travel as set forth in the Federal Travel Regulation. Airfare costs in excess of the lowest customary standard, coach, or equivalent airfare offered during normal business hours are unallowable unless documented, justified, and approved in advance by the COTR.

b2

shall provide a copy of receipts as part of the invoice package submitted for payment upon completion of the task.

9. Confirmation: Cc

fax

shall confirm receipt of this order by e-mailing the ntrar.tinn Offir.er and r.nntrar.ting Officer Technical Representative. Alternate notification via

b2

b7E

MOD 001 158-B-688W 09/14/06

10, Confirmation of Receipt/Delivery:! J shall obtain proof of delivery for ^e'quipment/services on this order and fax the proof to the| |at


Signature of Government Employee (at Sites indicated in 5, above) receiving services. Prior to shipment Government personnel will inventory and bar-code appropriate components.





11. Terms and Conditions: All other terms and conditions remain unchanged.

MOD 001-158-B-688 W b2

b7E 09/14/06



Tel: Fax:

September 19, 2006

S r P.nntrar ts Npnn t i a tn r

Subject: CONTRACT J-FBI-02-158 DCS-5000[~ ENGINEERING SERVICES ORDER 158-B-689 W

Dear

The purpose of this letter is to submit a request for cost estimate to develop! I ~~ifor use on all Red Wolf| A

to this RFCE by October 3, 2006. A TOR is requested in response


AH INFORMATION CONTAINED HEREIH 15 UNCLASSIFIED DATE 04-28-2009 BY 60322/TJC/LRP/PLJ/sdb

Contracting Officer

b2 h 6 blC b7E

h 2 h6 b7C

B-689 W RFCE TO DEVELOP[ ON ALL RED WOLF SYSTEMS

Contract Number: J-FB1-02-158 Option Year Three

Meeting of 11 September 06 Reference: Redwol

Purpose: To obtain a plan and implementation, with recommended alternatives, for


Scope of Work: This RFCE is requesting a TOR to develop incorporate!

and to

b b b

Federal Bureau of Investigation (FBI) Task Monitors (TMs)/Points of Contact:




1 • Title: RFCE for the development of

bo

b7C


3. Period of Performance: ARO to December 29, 2006.

4. Deliverable/Delivery Schedule: TOR is to be provided by October 3, 2006.

5. Task Order Value: To be determined as a result of this RFCE.


158-B-689W b2 09/19/06

7". Funding: To be determined as a result of this RFCE.

V

8. Confirmation hall confirm receipt of this order by e-mailing the Contracting Officer and Contracting Officer Technical Representative. Alternate notification via faxf

9. Confirmation of Receipt/Delivervr ¡shall obtain proof of delivery for atl '

receiving services systems.

equipment on this order and fax the proof to the


Signature of Government Employee





b2

b7E


158-B-689 W

b2

b7E 09/19/05

V





DATE 04-28-2009 BY 60322/UC/LRF/PLJ/S<2b

Tel: Fax:

September 14, 2006

¿>r. contracts iNeqoïïSTor b2 b7E b6 b7C

Subject: CONTRACT J-FBI-02-158 DCS-5000 MODIFICATION 001 TO B-659 W ENGINEERING SUHHUKI HOR

Dear

The purpose of this letter is to authorize^ to implement Modification 001 to B-659 W to provide engineering support in the implementation and development of|


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b2 b6 b7C

Contracting Officer

b22005 with price detail (c) governmen lette datetr d march 29, 2005, comment ans d questions (d)...

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