zenetex, llcitem psc supplies/services qty unit est. cost fixed fee cpff 400017 k069 atc loe eng,...
TRANSCRIPT
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
50 20-Apr-2017 13005678060001 N/A6. ISSUED BY CODE N61340 7. ADMINISTERED BY (If other than Item 6) CODE S2404A
Naval Air Warfare Center Training Systems Division
DCMA Manassas
SCD: C
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO.
Zenetex, LLC 9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
[X] N00178-10-D-6407 / N00178-10-D-6407-HT01
10B. DATED (SEE ITEM 13)
CAGECODE
1T3Q7 FACILITY CODE 01-Feb-2012
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) Byseparate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THEPLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of thisamendment 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 solicitationand 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. INITEM 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)FAR 52.232-22 Limitation of Funds
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)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/ 24-Apr-2017 BY /s/ 28-Apr-2017
(Signature of person authorized to sign) (Signature of Contracting Officer) NSN 7540-01-152-8070PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (Rev. 10-83)Prescribed by GSAFAR (48 CFR) 53.243
1. CONTRACT ID CODE PAGE OF PAGES
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 2
GENERAL INFORMATION
The purpose of this modification is to perform the following tasks:
1. In Section G, deobligate in incremental funding from CLINS 751012 for APN effort AVT TrainingSystems Upgrade that was not started or completed.
2. In Section G, change the funding profile to reflect the funded, cost and fee amounts by CLIN.
3. To incorporate the Section J Attachment5FundedLevelofEffortMod50 spreadsheet.
4. All other terms and conditions remain unchanged.
Accordingly, said Task Order is modified as follows: A conformed copy of this Task Order is attached to thismodification 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
CLIN/SLIN Type Of Fund From ($) By ($) To ($)
751012 APN
The total value of the order is hereby increased from
The Period of Performance of the following line items is hereby changed as follows:
CLIN/SLIN From To
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
2 of 2 FINAL
SECTION B SUPPLIES OR SERVICES AND PRICES
CLIN - SUPPLIES OR SERVICES
For Cost Type Items:
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
4000 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS -
(BASE PERIOD) (Fund Type - OTHER)
1.0 LO
400001 K069 EA-6B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400002 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400003 K069 EA-6B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400004 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400005 K069 LSO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400006 K069 E-2C LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400007 K069 KC-130 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400008 K069 MH-60R LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400009 K069 MH-60S LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400010 K069 SH-60B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400011 K069 SH-60F LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400012 K069 AV-8B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400013 K069 H-1 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400014 K069 MH-53 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400015 K069 T-TRAINERS LOE ENG, SOW 3.2.1 -
3.2.11 (Fund Type - OTHER)
400016 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
1 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
400017 K069 ATC LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400018 K069 P-3 DVR/MAGR LOE ENG, SOW 3.2.1 -
3.2.11 (Fund Type - OTHER)
400019 K069 P-3 DVR/MAGR LOE ENG, SOW 3.2.1 -
3.2.11 (Fund Type - OTHER)
400020 K069 P-3 DVR/MAGR LOE ENG, SOW 3.2.1 -
3.2.11 (Fund Type - OTHER)
400021 K069 P-3 TORT Norwegian Load Level of
Effort for Engineering Support, SOW
3.2.1 - 3.2.11 (Fund Type - OTHER)
400022 K069 P-3 TORT Norwegian Load Level of
Effort for Engineering Support, SOW
3.2.1 - 3.2.11 (Fund Type - OTHER)
400023 K069 E-6B Level of Effort for Engineering
Support, SOW 3.2.1 - 3.2.11 (Fund
Type - OTHER)
400024 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
400025 K069 E-6B Level of Effort for Engineering
Support, SOW 3.2.1 - 3.2.11 (Fund
Type - OTHER)
400026 K069 H-60 RAN TOFT 7 Upgrade LOE ENG, SOW
3.2.1-3.2.11 (FMS)
4100 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 1) (Fund Type - OTHER)
1.0 LO
410001 K069 H-60 RAN TOFT 7 Upgrade LOE ENG, SOW
3.2.1-3.2.11 (FMS)
410002 K069 E-6B LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
410003 K069 EA-6B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410004 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410005 K069 LSO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410006 K069 E-2 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410007 K069 KC-130 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410008 K069 MH-60R LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
2 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410009 K069 MH-60S LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410010 K069 SH-60B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410011 K069 SH-60F LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410012 K069 AV-8B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410013 K069 H-1 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410014 K069 MH-53 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410015 K069 CNATRA LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410016 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410017 K069 ATC LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410018 K069 HH-60H AMT LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
410019 K069 E-6B LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
410020 K069 E-6B LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
410021 K069 EA-6B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410022 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410023 K069 LSO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410024 K069 E-2 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410025 K069 KC-130 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410026 K069 MH-60R LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410027 K069 MH-60S LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410028 K069 SH-60B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410029 K069 SH-60F LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
3 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410030 K069 AV-8B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410031 K069 H-1 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410032 K069 MH-53 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410033 K069 CNATRA LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410034 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410035 K069 ATC LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410036 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
410037 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
410038 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
410039 K069 P-3 Spiral IV LOE ENG, SOW
3.2.1-3.2.11 (Fund Type - OTHER)
410040 K069 P-3 Spiral IV LOE ENG, SOW
3.2.1-3.2.11 (Fund Type - OTHER)
410041 K069 P-3 Spiral IV LOE ENG, SOW
3.2.1-3.2.11 (Fund Type - OTHER)
410042 K069 P-3 Spiral IV LOE ENG, SOW
3.2.1-3.2.11 (Fund Type - OTHER)
410043 K069 EA-6B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410044 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410045 K069 LSO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410046 K069 E-2D/E-2C/C-2A Level of Effort for
Engineering Support (Fund Type -
OTHER)
410047 K069 KC-130 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410048 K069 MH-60R LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410049 K069 MH-60S LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410050 K069 SH-60F LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
4 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410051 K069 AV-8B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410052 K069 H-1 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410053 K069 MH-53 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410054 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410055 K069 ATC LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410056 K069 EA-6B LOE, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
410057 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410058 K069 LSO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410059 K069 E-2 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410060 K069 KC-130 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410061 K069 MH-60R LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410062 K069 MH-60S LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410063 K069 SH-60B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410064 K069 SH-60F LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410065 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
410066 K069 H-1 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410067 K069 MH-53 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410068 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410069 K069 ATC LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410070 K069 EA-6B LOE, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
410071 K069 EA-6B LOE, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
5 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
410072 K069 P-3 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410073 K069 LSO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410074 K069 E-2 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410075 K069 KC-130 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410076 K069 MH-60R LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410077 K069 MH-60S LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410078 K069 SH-60B LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410079 K069 SH-60F LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410080 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
410081 K069 H-1 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410082 K069 MH-53 LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410083 K069 CNATRA LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410084 K069 UMFO LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410085 K069 ATC LOE ENG, SOW 3.2.1 - 3.2.11
(Fund Type - OTHER)
410086 K069 E-6B LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
410087 K069 AIRPAC ADTVE SAS ENG, SOW
3.2.1-3.2.11 (Fund Type - OTHER)
410088 K069 AIRLANT ADTVE SAS ENG, SOW
3.2.1-3.2.11 (Fund Type - OTHER)
410089 K069 Engineering Support for the French
Navy E-2 Training systems IAW SOW
3.2.1- 3.2.8 (FMS)
4200 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 2) (Fund Type - OTHER)
1.0 LO
420001 K069 EA-6B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
6 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
420002 K069 P-3 LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420003 K069 LSO LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420004 K069 E2 LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420005 K069 C-130 LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420006 K069 MH-60R LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420007 K069 MH-60S LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420008 K069 SH-60B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420009 K069 SH-60F LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420010 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420011 K069 H-1 LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420012 K069 MH-53 LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420013 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420014 K069 UMFO LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420015 K069 ATC LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420016 K069 E-6B LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420017 K069 ADTVE LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420018 K069 ADTVE LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420019 K069 EA-6B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420020 K069 P-3 LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420021 K069 LSO LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420022 K069 E2 LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
7 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
420023 K069 C-130 LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420024 K069 MH-60R LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420025 K069 MH-60S LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420026 K069 SH-60B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420027 K069 SH-60F LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420028 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420029 K069 H-1 LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420030 K069 MH-53 LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420031 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420032 K069 UMFO LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420033 K069 ATC LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420034 K069 ATC LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420035 K069 EP-3 LOE ENG,SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420036 K069 EP-3 LOE ENG,SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420037 K069 JAPAN LOE ENG,SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420038 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420039 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(Fund Type - OTHER)
420040 K069 SWOS LOE ENG, SOW 3.2.1-3.2.11 (Fund
Type - OTHER)
420041 K069 HH-60H OFT EGI/ARC-210, SOW
3.2.1-3.2.11 (APN)
420042 K069 C-130 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,R)
420043 K069 ADTVE LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
8 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
420044 K069 ADTVE LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
420045 K069 LSO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,R)
420046 K069 MH-53 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,R)
420047 K069 ATC LOE ENG, SOW 3.2.1-3.2.11
(O&MN,R)
420048 K069 P-3 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,R)
420049 K069 E-2D LOE ENG, SOW 3.2.1-3.2.11 (APN)
4300 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 3) (Fund Type - OTHER)
1.0 LO
430001 K069 LCS LOE ENG, SOW 3.2.1-3.2.11
(RDT&E)
430002 K069 AIRPAC ADVTE SAS LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430003 K069 AIRLANT ADVTE SAS LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430004 K069 AIRPAC JAPAN LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430005 K069 AIRPAC EP-3 LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430006 K069 AIRLANT EP-3 LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430007 K069 AIRPAC IA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430008 K069 AIRLANT IA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430009 K069 EP3 LOE ENG, SOW 3.2.1-3.2.11 (APN)
430010 K069 EA-6B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430011 K069 P-3 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430012 K069 LSO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430013 K069 E-2 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430014 K069 KC-130 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
9 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
430015 K069 MH-60R LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430016 K069 MH-60S LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430017 K069 SH-60B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430018 K069 SH-60F LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430019 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430020 K069 H-1 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430021 K069 MH-53 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430022 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430023 K069 UMFO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430024 K069 ATC LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430025 K069 EA-6B LOE ENG, SOW 3.2.1-3.2.11
(APN)
430026 K069 EP3 LOE ENG, SOW 3.2.1-3.2.11 (APN)
430027 K069 P3C LOE ENG, SOW 3.2.1-3.2.11 (APN)
430028 K069 P3C LOE ENG, SOW 3.2.1-3.2.11 (APN)
430029 K069 P3C LOE ENG, SOW 3.2.1-3.2.11 (APN)
430030 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(APN)
430031 K069 EA-6B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430032 K069 P-3 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430033 K069 LSO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430034 K069 E-2 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430035 K069 KC-130 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430036 K069 MH-60R LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
10 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
430037 K069 MH-60S LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430038 K069 SH-60B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430039 K069 SH-60F LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430040 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430041 K069 H-1 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430042 K069 MH-53 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430043 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430044 K069 UMFO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430045 K069 ATC LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430046 K069 KC-130 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,R)
430047 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430048 K069 MH-60S LOE ENG, SOW 3.2.1-3.2.11
(APN)
430049 K069 EA-6B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430050 K069 P-3 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430051 K069 LSO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430052 K069 E-2 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430053 K069 KC-130 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430054 K069 MH-60R LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430055 K069 MH-60S LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430056 K069 SH-60B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430057 K069 SH-60F LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
11 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
430058 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430059 K069 H-1 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430060 K069 MH-53 LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430061 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430062 K069 UMFO LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430063 K069 ATC LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430064 K069 CNATRA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430065 K069 AIRPAC ADVTE SAS LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430066 K069 AIRLANT ADVTE SAS LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430067 K069 AIRPAC JAPAN LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430068 K069 AIRPAC EP-3 LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430069 K069 AIRLANT EP-3 LOE ENG, SOW
3.2.1-3.2.11 (O&MN,N)
430070 K069 AIRPAC IA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430071 K069 AIRLANT IA LOE ENG, SOW 3.2.1-3.2.11
(O&MN,N)
430072 K069 SWOS LOE ENG, SOW 3.2.41-3.2.11
(O&MN,N)
430073 K069 SWOS LCS LOE ENG, SOW 3.2.41-3.2.11
(O&MN,N)
430074 K069 AV-8B LOE ENG, SOW 3.2.1-3.2.11
(APN)
430075 K069 AIRPAC ADVTE SAS IS LABOR, Para
3.2.11 (O&MN,N)
430076 K069 AIRLANT ADVTE SAS IS LABOR Para
3.2.11 (O&MN,N)
430077 K069 AIRPAC ISE X2 JAPAN LABOR ISE's Para
3.2.11 (O&MN,N)
430078 K069 AIRPAC EP-3 ISE LABOR Para 3.2.11
(O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
12 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
430079 K069 AIRLANT IA ISEs LABOR Para 3.2.11
(O&MN,N)
430080 K069 AIRPAC IA ISE LABOR Para 3.2.11
(O&MN,N)
430081 K069 ATC Labor SOW para 3.2.1 ISEO IPT
(APN)
430082 K069 P-3 Training TORT S/W IPR ENG (APN)
430083 K069 P-3 Training TORTSR S/W SAM (APN)
430084 K069 P-3 Training TORTS/W ENGR (APN)
430085 K069 P-3 Training TORT SR T/W ENG (APN)
430086 K069 P-3 Training TORTSR NETWK ENG (APN)
430087 K069 P-3 Training TORTREQ SPEC (APN)
430088 K069 AIRPAC ADVTE SAS IS LABOR, Para
3.2.11 (O&MN,N)
430089 K069 SWOS LCS LOE ENG, SOW 3.2.41-3.2.11
(O&MN,N)
For ODC Items:
Item PSC Supplies/Services Qty Unit Est. Cost
6000 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (BASE PERIOD) (Fund Type - OTHER)
1.0 LO
600001 K069 EA-6B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600002 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600003 K069 EA-6B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600004 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600005 K069 LSO LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600006 K069 E-2C LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600007 K069 KC-130 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600008 K069 MH-60R LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600009 K069 MH-60S LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600010 K069 SH-60B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600011 K069 SH-60F LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600012 K069 AV-8B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600013 K069 H-1 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600014 K069 T-TRAINERS LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
600015 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
13 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
600016 K069 UMFO LOE ENG, SOW 3.1.5, 3.16 (Fund Type - OTHER)
600017 K069 H-60 RAN TOFT 7 Upgrade LOE ENG, SOW 3.1.5, 3.1.6 (FMS)
6100 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 1) (Fund Type - OTHER)
1.0 LO
610001 K069 H-60 RAN TOFT 7 Upgrade LOE ENG, SOW 3.1.5, 3.1.6 (FMS)
610002 K069 E-6B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610003 K069 EA-6B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610004 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610005 K069 LSO LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610006 K069 E-2 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610007 K069 KC-130 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610008 K069 MH-60R LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610009 K069 SH-60B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610010 K069 SH-60F LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610011 K069 AV-8B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610012 K069 H-1 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610013 K069 CNATRA LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610014 K069 UMFO LOE ENG, SOW 3.1.5, 3.16 (Fund Type - OTHER)
610015 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610016 K069 MH-60S LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610017 K069 HH-60H AMT LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610018 K069 E-2 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610019 K069 UMFO LOE ENG, SOW 3.1.5, 3.16 (Fund Type - OTHER)
610020 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610021 K069 P-3 Spiral IV LOE ENG, SOW 3.1.5, 3.16 (Fund Type - OTHER)
610022 K069 P-3 Spiral IV LOE ENG, SOW 3.1.5, 3.16 (Fund Type - OTHER)
610023 K069 KC-130 LOE ENG, SOW 3.15, 3.16 (Fund Type - OTHER)
610024 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610025 K069 EA-6B LOE, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610026 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610027 K069 KC-130 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610028 K069 MH-60R LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610029 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610030 K069 EA-6B LOE, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
14 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
610031 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610032 K069 E-2 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610033 K069 KC-130 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610034 K069 AV-8B LOE ENG, SOW 3.1.5,3.1.6 (Fund Type - OTHER)
610035 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610036 K069 AIRPAC ADTVE SAS ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
610037 K069 AIRLANT ADTVE SAS ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
6200 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 2) (Fund Type - OTHER)
1.0 LO
620001 K069 EA-6B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620002 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620003 K069 LSO LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620004 K069 E2 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620005 K069 C-130 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620006 K069 MH-60R LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620007 K069 MH-60S LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620008 K069 SH-60B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620009 K069 SH-60F LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620010 K069 AV-8B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620011 K069 H-1 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620012 K069 CNATRA LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620013 K069 UMFO LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620014 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620015 K069 ADTVE LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620016 K069 ADTVE LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620017 K069 EA-6B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620018 K069 P-3 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620019 K069 LSO LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620020 K069 E2 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620021 K069 C-130 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620022 K069 MH-60R LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620023 K069 SH-60F LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620024 K069 AV-8B LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620025 K069 H-1 LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
15 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
620026 K069 CNATRA LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620027 K069 UMFO LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620028 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620029 K069 ATC LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620030 K069 EP-3 LOE ENG,SOW 3.1.5,3.1.6 (Fund Type - OTHER)
620031 K069 EP-3 LOE ENG,SOW 3.1.5,3.1.6 (Fund Type - OTHER)
620032 K069 JAPAN LOE ENG,SOW 3.1.5,3.1.6 (Fund Type - OTHER)
620033 K069 CNATRA LOE ENG, SOW 3.1.5, 3.1.6 (Fund Type - OTHER)
620034 K069 HH-60H OFT EGI/ARC-210, SOW 3.2.1-3.2.11 (APN)
620035 K069 C-130 LOE ENG, SOW 3.1.5, 3.1.6 (O&MN,R)
6300 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 3) (Fund Type - OTHER)
1.0 LO
630001 K069 AIRPAC ADVTE LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630002 K069 AIRLANT ADVTE LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630003 K069 AIRPAC JAPAN LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630004 K069 AIRPAC EP-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630005 K069 AIRLANT EP-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630006 K069 AIRPAC IA LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630007 K069 AIRLANT IA LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630008 K069 EP3 LOE ENG, SOW 3.1.5-3.1.6 (APN)
630009 K069 EA-6B LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630010 K069 P-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630011 K069 LSO LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630012 K069 E-2LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630013 K069 MH-60R LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630014 K069 MH-60S LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630015 K069 SH-60B LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630016 K069 SH-60F LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630017 K069 AV-8B LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630018 K069 CNATRA LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630019 K069 UMFO LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630020 K069 ATC LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630021 K069 EA-6B LOE ENG, SOW 3.1.5-3.1.6 (APN)
630022 K069 EP3 LOE ENG, SOW 3.1.5-3.1.6 (APN)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
16 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
630023 K069 CNATRA LOE ENG, SOW 3.1.5-3.1.6 (APN)
630024 K069 EA-6B LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630025 K069 P-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630026 K069 E-2LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630027 K069 MH-60R LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630028 K069 MH-60S LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630029 K069 SH-60B LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630030 K069 SH-60F LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630031 K069 AV-8B LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630032 K069 H-1 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630033 K069 CNATRA LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630034 K069 UMFO LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630035 K069 ATC LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630036 K069 KC-130 LOE ENG, SOW 3.2.1-3.2.11 (O&MN,R)
630037 K069 P-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630038 K069 KC-130 LOE ENG, SOW 3.2.1-3.2.11 (O&MN,N)
630039 K069 AIRLANT ADVTE LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630040 K069 AIRPAC EP-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630041 K069 AIRPAC IA LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630042 K069 AIRLANT IA LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630043 K069 AIRPAC ADVTE LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630044 K069 EP-3 LOE ENG, SOW 3.1.5-3.1.6 (O&MN,N)
630045 K069 ATC - ODC, SOW para 3.2.1 ISEO IPT (APN)
For Cost Type Items:
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
7400 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 4) (Fund Type - OTHER)
1.0 LO
740001 K069 CSS LCS ISE SWOS, LOE ENG, Sr. ETech,
SOW 3.2.11 (O&MN,N)
740002 K069 USMC AIR LOE FOR ISE, IWAKUNI, JAPAN,
SOW 3.2 (O&MN,N)
740003 K069 USN AIR LOE FOR ISE, ATSUGI, JAPAN,
SOW 3.2 (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
17 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
740004 K069 2D MAW ADVTE SAS LOE FOR ISE, CHERRY
POINT, NC, SOW 3.2 (O&MN,N)
740005 K069 3D MAW ADVTE SAS LOE FOR ISE, SAN
DIEGO, CA, SOW 3.2 (O&MN,N)
740006 K069 2D MAW LOE IA ISE, CHERRY POINT, NC,
SOW 3.2 (O&MN,N)
740007 K069 USN LANT LOE P-3 IA ISE,
JACKSONVILLE, FL, SOW 3.2 (O&MN,N)
740008 K069 USN LANT LOE P-8 IA ISE,
JACKSONVILLE, FL, SOW 3.2 (O&MN,N)
740009 K069 USN LANT LOE FOR E-2 IA ISE,
NORFORLK, VA, SOW 3.2 (O&MN,N)
740010 K069 USN PAC LOE FOR E-2 IA ISE, NORFOLK,
VA, SOW 3.2 (O&MN,N)
740011 K069 USN PAC LOE FOR IA, WHIDBEY ISLAND,
SOW 3.2 (O&MN,N)
740012 K069 USN PAC LOE IA, SR COMP ANALYST, SAN
DIEGO, CA, SOW 3.2 (O&MN,N)
740013 K069 USN PAC LOE IA, SOFTWARE ENGINEER,
SAN DIEGO, CA, SOW 3.2 (O&MN,N)
740014 K069 USN LANT LOE FOR EP-3 ISE, WHIDBEY
ISLAND, SOW 3.2 (O&MN,N)
740015 K069 USN PAC LOE FOR EP-3 ISE, WHIDBEY
ISLAND, SOW 3.2 (O&MN,N)
740016 K069 CNATRA ISE ENG/HARDWARE ENG,
PENSACOLA, FL, SOW 3.2 (O&MN,N)
740017 K069 CNATRA ISE SR S/W ENG, PENSACOLA, FL,
SOW 3.2 (O&MN,N)
740018 K069 CNATRA ISE SOFTWARE ENG, KINGSVILLE,
SOW 3.2 (O&MN,N)
740019 K069 EA-6B Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740020 K069 P-3 Labor LOE ENG SOW 3.2.1 - 3.2.11
(O&MN,N)
740021 K069 LSO Labor LOE ENG SOW 3.2.1 - 3.2.11
(O&MN,N)
740022 K069 E-2/C-2 Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740023 K069 KC-130 Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740024 K069 MH-60R Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
18 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
740025 K069 MH-60S Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740026 K069 AV-8B Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740027 K069 H-1 Labor LOE ENG SOW 3.2.1 - 3.2.11
(O&MN,N)
740028 K069 MH-53 Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740029 K069 CNATRA Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740030 K069 ATC Labor LOE ENG SOW 3.2.1 - 3.2.11
(O&MN,N)
740031 K069 CNATRA Kingsville Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740032 K069 P-3 Level of Effort for Win7 Amend #1
Engineering Support SOW 3.2.1 -
3.2.11 (O&MN,N)
740033 K069 Whidbey Island EA-6B Labor LOE ENG
SOW 3.2.1 - 3.2.11 (O&MN,N)
740034 K069 Jacksonville P-3 Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740035 K069 Oceana LSO Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740036 K069 Norfolk E-2/C-2 Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740037 K069 Cherry Point KC-130 Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740038 K069 North Island MH-60R Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740039 K069 North Island MH-60S Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740040 K069 Cherry Point and Yuma AV-8B Labor LOE
ENG SOW 3.2.1 - 3.2.11 (O&MN,N)
740041 K069 Camp Pendleton H-1 Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740042 K069 Norfolk MH-53E Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740043 K069 Pensacola (Sherman Field) CNATRA
Labor LOE ENG SOW 3.2.1 - 3.2.11
(O&MN,N)
740044 K069 Pensacola ATC Labor LOE ENG SOW 3.2.1
- 3.2.11 (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
19 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
740045 K069 Kingsville CNATRA Labor LOE ENG SOW
3.2.1 - 3.2.11 (O&MN,N)
740046 K069 PMA 205 TORT TECH REFRESH JX SOW
Addendum 6 (APN)
740047 K069 PMA 205 TORT TECH REFRESH WI SOW
Addendum 6 (APN)
740048 K069 Newport LCS Labor LOE ENG SOW 3.2.1 -
3.2.11 (O&MN,N)
740049 K069 Jacksonville P3 CSS ISE Labor LEG
TORT JX WIN7 Upgrade SOW 3.2.5 (APN)
740050 K069 Jacksonville P3 CSS ISE Labor FDT JX
WIN7 Upgrade SOW 3.2.5 (APN)
740051 K069 P3 CSS ISE Labor FDT WI WIN7 Upgrade
SOW 3.2.5 (APN)
740052 K069 Cherry Point KC-130 RESFOR Labor LOE
ENG SOW 3.2.1 - 3.2.11 (O&MN,N)
740053 K069 P-3 Level of Effort for APN OASIS
Upgrade Engineering Support SOW
3.2.2.a-d; 3.2.2.i-k; 3.2.4.a-b;
3.2.5.1.b-c, f, r, s, u, w; 3.2.11
(APN)
740054 K069 P-3 Level of Effort for APN OASIS
Upgrade Engineering Support SOW
3.2.2.a-d; 3.2.2.i-k; 3.2.4.a-b;
3.2.5.1.b-c, f, r, s, u, w; 3.2.11
(APN)
740055 K069 P-3 Level of Effort for APN OASIS
Upgrade Engineering Support SOW
3.2.2.a-d; 3.2.2.i-k; 3.2.4.a-b;
3.2.5.1.b-c, f, r, s, u, w; 3.2.11
(APN)
740056 K069 P-3 Level of Effort for APN OASIS
Upgrade Engineering Support SOW
3.2.2.a-d; 3.2.2.i-k; 3.2.4.a-b;
3.2.5.1.b-c, f, r, s, u, w; 3.2.11
(APN)
740057 K069 P-3 Level of Effort for APN OASIS
Upgrade Engineering Support SOW
3.2.2.a-d; 3.2.2.i-k; 3.2.4.a-b;
3.2.5.1.b-c, f, r, s, u, w; 3.2.11
(APN)
740058 K069 F-5 Level of Effort for RESFOR
Engineering Support SOW 3.2.1.a-c,
h,l; 3.2.2.a-m; 3.2.4.a-f; 3.2.5;
3.2.5.1.a (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
20 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
740059 K069 SWOS LCS Level of Effort for
Engineering Support SOW 3.2.11
(O&MN,N)
740060 K069 P-3 Level of Effort for Win7 Amend #1
Engineering Support SOW 3.2.2.a-d,
i-k; 3.2.4.a-b; 3.2.5.1.b-c, f, r, s,
u, w and Addendum #3 (APN)
740061 K069 MH-60S Operator and Maintenance
Trainers Level of Effort for
Engineering Support SOW
3.2.1a,b,c,h,l;3.2.2a-m;3.2.3;3.2.4a-
f;3.2.5;3.2.5.1a-w;3.2.5.2a-
s;3.2.5.3a-
e;3.2.7;3.2.8;3.2.9;3.2.10;3.2.11
(O&MN,N)
740062 K069 MH-60R Operator and Maintenance
Trainers Level of Effort for
Engineering Support SOW
3.2.1a,b,c,h,l;3.2.2a-m;3.2.3;3.2.4a-
f;3.2.5;3.2.5.1a-w;3.2.5.2a-
s;3.2.5.3a-
e;3.2.7;3.2.8;3.2.9;3.2.10;3.2.11
(O&MN,N)
740063 K069 CNATRA Pensacola and Kingsville
TH-57, T-6, T-34, T-45 Level of
Effort for Engineering Support SOW
3.2.2a-d, i-k; 3.2.4a-b;3.2.5.1b-
c,f,s,w; and Addendum 7. (APN)
7500 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 5)(OMN funds; PSC K069;OCC
310) (O&MN,N)
1.0 LO
750001 K069 SWOS LCS Level of Effort for
Engineering Support (O&MN,N)
750002 K069 F-5 Operator and Maintenance Trainers
Level of Effort for Engineering
Support (O&MN,N)
750003 K069 KC130 Level of Effort for RESFOR
Engineering Support (O&MN,N)
7501 R425 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 5)(OMN funds; PSC R425; OCC
251) (O&MN,N)
1.0 LO
750101 R425 USMC Air Level of Effort for
Engineering Support (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
21 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
750102 R425 USN Air Level of Effort for
Engineering Support (O&MN,N)
750103 R425 3D MAW ADVTE SAS Level of Effort for
Engineering Support (O&MN,N)
750104 R425 USN Training System Level of Effort
for PAC Information Assurance
Sustaining Support (O&MN,N)
750105 R425 USN Training System Level of Effort
for Information Assurance Sustaining
Support (O&MN,N)
750106 R425 USN Training System Level of Effort
for Information Assurance Sustaining
Support (O&MN,N)
750107 R425 USN Training System Level of Effort
for Information Assurance Sustaining
Support (O&MN,N)
750108 R425 EP-3 Level of Effort for PAC
Engineering Support (O&MN,N)
750109 R425 TH-57, T-6, T-34, UMFO Level of
Effort for Engineering Support
(O&MN,N)
750110 R425 TH-57, T-6, T-34, UMFO Level of
Effort for Engineering Support
(O&MN,N)
750111 R425 T-45 Level of Effort for Engineering
Support (O&MN,N)
7502 J069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 5)(OMN funds; PSC Jo69; OCC
257) (O&MN,N)
1.0 LO
750201 J069 2D MAW ADVTE SAS Level of Effort for
Engineering Support (O&MN,N)
750202 J069 2D MAW Training System Level of
Effort for Information Assurance
Sustaining Support (O&MN,N)
750203 J069 USN Training System Level of Effort
for Information Assurance Sustaining
Support (O&MN,N)
750204 J069 USN Training System Level of Effort
for Information Assurance Sustaining
Support (O&MN,N)
750205 J069 USN Training System Level of Effort
for LANT Information Assurance
Sustaining Support (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
22 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
750206 J069 EP-3 Level of Effort for LANT
Engineering Support (O&MN,N)
750207 J069 AV-8B Level of Effort for Engineering
Support (O&MN,N)
750208 J069 EA-6B Level of Effort for Engineering
Support (O&MN,N)
750209 J069 H-1 Level of Effort for Engineering
Support (O&MN,N)
750210 J069 KC130 Level of Effort for Engineering
Support (O&MN,N)
750211 J069 P-3 Level of Effort for Engineering
Support (O&MN,N)
750212 J069 E-2D/E-2C/C-2A Level of Effort for
Engineering Support (O&MN,N)
750213 J069 MH-53E Level of Effort for
Engineering Support (O&MN,N)
750214 J069 LSO Level of Effort for Engineering
Support (O&MN,N)
750215 J069 CNATRA TH-57, T-6, T-34 Level of
Effort for Engineering Support
(O&MN,N)
750216 J069 Air Traffic Control Operator and
Maintenance Trainers Level of Effort
for Engineering Support (O&MN,N)
750217 J069 MH-60S Operator and Maintenance
Trainers Level of Effort for
Engineering Support (O&MN,N)
750218 J069 MH-60R Operator and Maintenance
Trainers Level of Effort for
Engineering Support (O&MN,N)
7510 K069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 5)(APN Funds; PSC K069; OCC
310) (APN)
1.0 LO
751001 K069 P-3 Level of Effort for Legacy TORT
Win 7 Engineering Support (APN)
751002 K069 P-3 Level of Effort for FDT Win 7
Engineering Support (APN)
751003 K069 P-3 Level of Effort for Legacy
TORT/FDT Win 7 Engineering Support
(APN)
751004 K069 P-3 Level of Effort for TORT Tech
Refresh Engineering Support (APN)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
23 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF
751005 K069 P-3 Level of Effort for TORT Tech
Refresh Engineering Support (APN)
751006 K069 P-3 Level of Effort for TORT Tech
Refresh Engineering Support (APN)
751007 K069 P-3 Level of Effort for TORT Tech
Refresh Engineering Support (APN)
751008 K069 T-45 Level of Effort for Engineering
Support (APN)
751009 K069 P-3 Level of Effort OFT Tech Refresh
Engineering Support (APN)
751010 K069 P-3 Level of Effort OFT Tech Refresh
Engineering Support (APN)
751011 K069 P-3 Level of Effort OFT Tech Refresh
Engineering Support (APN)
751012 K069 Level of Effort for AVT Training
Systems Upgrade (APN)
7511 R425 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 5)(APN Funds; PSC R425; OCC
251) (APN)
1.0 LO
751101 R425 P-8 Level of Effort for Engineering
Support (APN)
751102 R425 EP-3 Level of Effort for APN-7
Engineering Support (APN)
751103 R425 EP-3 Level of Effort for APN-7
Engineering Support (APN)
7512 J069 PROVIDE ENGINEERING SUPPORT SERVICES
FOR TRAINING SYSTEMS IN ACCORDANCE
WITH STATEMENT OF WORK AND CDRLS
(Option 5)(APN Funds; PSC J069; OCC
257) (APN)
1.0 LO
For ODC Items:
Item PSC Supplies/Services Qty Unit Est. Cost
9400 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 4) (Fund Type - OTHER)
1.0 LO
940001 K069 USMC AIR TRAVEL/ODC, IWAKUNI, JAPAN, SOW 3.1.5 & 3.1.6 (O&MN,N)
940002 K069 USN AIR TRAVEL/ODC, ATSUGI, JAPAN, SOW 3.1.5 & 3.1.6 (O&MN,N)
940003 K069 2D MAW ADVTE SAS TRAVEL/ODC, CHERRY POINT, NC, SOW 3.1.5 & 3.1.6
(O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
24 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
940004 K069 3D MAW ADVTE SAS TRAVEL/ODC, SAN DIEGO, CA, SOW 3.1.5 & 3.1.6
(O&MN,N)
940005 K069 2D MAW TRAVEL/ODC, CHERRY POINT, NC, SOW 3.1.5 & 3.1.6 (O&MN,N)
940006 K069 USN LANT P-3 IA TRAVEL/ODC, JACKSONVILLE, FL, SOW 3.1.5 & 3.1.6
(O&MN,N)
940007 K069 USN LANT P-8 IA TRAVEL/ODC, JACKSONVILLE, FL, SOW 3.1.5 & 3.1.6
(O&MN,N)
940008 K069 USN PAC E-2 IA TRAVEL/ODC, NORFOLK, VA, SOW 3.1.5 & 3.1.6
(O&MN,N)
940009 K069 USN LANT IA TRAVEL/ODC, WHIDBEY ISLAND, SOW 3.1.5 & 3.1.6
(O&MN,N)
940010 K069 USN PAC IA TRAVEL/ODC, WHIDBEY ISLAND, SOW 3.1.5 & 3.1.6
(O&MN,N)
940011 K069 USN PAC IA TRAVEL/ODC, SAN DIEGO, CA, SOW 3.1.5 & 3.1.6 (O&MN,N)
940012 K069 USN LANT EP-3 TRAVEL/ODC, WHIDBEY ISLAND, SOW 3.1.5 & 3.1.6
(O&MN,N)
940013 K069 USN PAC EP-3 TRAVEL/ODC, SOW 3.1.5 & 3.1.6 (O&MN,N)
940014 K069 EA-6B ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940015 K069 P-3 ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940016 K069 LSO ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940017 K069 E-2/C-2 ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940018 K069 KC-130 ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940019 K069 MH-60R ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940020 K069 MH-60S ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940021 K069 AV-8B ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940022 K069 H-1 ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940023 K069 CNATRA ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940024 K069 ATC ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940025 K069 CNATRA Kingsville ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940026 K069 P-3 Win7 Amend #1 Travel and Material to Whidbey Island, WA SOW
3.1.5 - 3.1.6 (O&MN,N)
940027 K069 P-3 Win7 Amend #1 Travel and Material to Kaneohe Bay, HI SOW
3.1.5 - 3.1.6 (O&MN,N)
940028 K069 Whidbey Island EA-6B ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940029 K069 Pensacola ATC ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940030 K069 Cherry Point KC-130 RESFOR ODC SOW 3.1.5 - 3.1.6 (O&MN,N)
940031 K069 F-5 RESFOR Travel and Material SOW 3.1.5 - 3.1.6 (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
25 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
9500 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 5)(OMN Funds; PSC K069;
OCC 310) (O&MN,N)
1.0 LO
950001 K069 F-5 Travel and Material (O&MN,N)
950002 K069 KC-130 RESFOR Travel and Material (O&MN,N)
9501 R425 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 5)(OMN Funds; PSC R425;
OCC 251) (O&MN,N)
1.0 LO
950101 R425 USMC Air Travel and Material (O&MN,N)
950102 R425 USN Air Travel and Material (O&MN,N)
950103 R425 3D MAW ADVTE SAS Travel and Material (O&MN,N)
950104 R425 USN Training System Information Assurance PAC Travel and
Material (O&MN,N)
950105 R425 USN Training System Information Assurance PAC Travel and
Material (O&MN,N)
950106 R425 USN Training System Information Assurance Travel and Material
(O&MN,N)
950107 R425 EP-3 PAC Travel and Material (O&MN,N)
950108 R425 EP-3 PAC Travel and Material (O&MN,N)
9502 J069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 5)(OMN Funds; PSC J069;
OCC 257) (O&MN,N)
1.0 LO
950201 J069 2D MAW ADVTE SAS Travel and Material (O&MN,N)
950202 J069 2D MAW Training System Information Assurance Travel and Material
(O&MN,N)
950203 J069 USN Training System Information Assurance Travel and Material
(O&MN,N)
950204 J069 USN Training System Information Assurance Travel and Material
(O&MN,N)
950205 J069 USN Training System Information Assurance LANT Travel and
Material (O&MN,N)
950206 J069 AV-8B Travel and Material (O&MN,N)
950207 J069 EA-6B Travel and Material (O&MN,N)
950208 J069 H-1 Travel and Material (O&MN,N)
950209 J069 KC-130 Travel and Material (O&MN,N)
950210 J069 P-3 Travel and Material (O&MN,N)
950211 J069 E-2 Travel and Material (O&MN,N)
950212 J069 LSO Travel and Material (O&MN,N)
950213 J069 CNATRA T-Trainer Travel and Material (O&MN,N)
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
50 PAGE
26 of 133 FINAL
Item PSC Supplies/Services Qty Unit Est. Cost
950214 J069 ATC Travel and Material (O&MN,N)
950215 J069 MH-60S Travel and Material (O&MN,N)
950216 J069 MH-60R Travel and Material (O&MN,N)
9510 K069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 5)(APN Funds; PSC K069;
OCC 310) (APN)
1.0 LO
951001 K069 T-45 Travel and Material (APN)
9511 R425 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 5)(APN Funds; PSC R425;
OCC 251) (APN)
1.0 LO
951101 R425 P-8 Travel and Material (APN)
951102 R425 EP-3 Travel and Material for APN-7 Engineering Support (APN)
9512 J069 OTHER DIRECT COST TO INCLUDE TRAVEL, MATERIAL, AND NMCI IN
ACCORDANCE WITH SOW AND CDRLS (Option 5)(APN Funds; PSC J069;
OCC 257) (APN)
1.0 LO
Clauses specified in Section B of the Seaport-e basic contract are incorporated into this order.
The task order Contracting Officer and/or Contract Specialist will unilaterally create additional informational funding SLINs orLine Items during performance of this task order to accommodate the multiple type of funds that will be used under this order.
Period 1 Estimated Funded Remaining
4000
Period 2 Estimated Funded Remaining
4100
Period 3 Estimated Funded Remaining
4200
Period 4 Estimated Funded Remaining
4300
Period 5 Estimated Funded Remaining
7400
Period 6 Estimated Funded Remaining
7500-7512
The total level of effort, including all options, required under this task order is estimated to be hours. Direct hoursinclude subcontracted labor hours, but do not include holiday, sick leave, vacation and other absence hours. For the purposes of5252.216-9122 Level of Effort Fee Reduction formula, the Required Level of Effort is defined as the actual funded hours asdescribed below. The Fee is defined as the actual Fee allocated to each CLIN.
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SECTION C DESCRIPTIONS AND SPECIFICATIONS
SEE ATTACHMENT 1 FOR STATEMENT OF WORK
CLINs 4000, 4100, 4200, 4300, 7400 and 7500-7512 The contractor shall provide ContractorSupport Service personnel to support In-Service Engineering Offices (ISEOs) in accordance withthe Statement of Work (SOW) as detailed under General Information on page 2, clause5252.204-9505, and Technical Data in accordance with Exhibit B.
CLINs 6000, 6100, 6200, 6300, 9400 and 9500-9512 The contractor shall provide direct materialand travel in accordance with SOW paragraghs 3.1.5 and 3.1.6.
5252.204-9505 SYSTEM AUTHORIZATION ACCESS REQUEST NAVY (SAAR-N)REQUIREMENTS FOR INFORMATION TECHNOLOGY (IT) (NAVAIR) (JUN 2009)
(a) Contractor personnel assigned to perform work under this contract may require access toNavy Information Technology (IT) resources (e.g., computers, laptops, personal electronicdevices/personal digital assistants (PEDs/PDAs), NMCI, RDT&E networks, websites such asMyNAVAIR, and Navy Web servers requiring Common Access Card (CAC) Public KeyInfrastructure (PKI)). Contractor personnel (prime, subcontractor, consultants, and temporaryemployees) requiring access to Navy IT resources (including those personnel who previouslysigned SAAR DD Form 2875) shall submit a completed System Authorization Access RequestNavy (SAAR-N), OPNAV 5239/14 (Jul 2008) form or latest version thereof, and have initiatedthe requisite background investigation (or provide proof of a current background investigation)prior to accessing any Navy IT resources. Instructions for processing the SAAR-N forms areavailable at: http://www.navair.navy.mil/index.cfm?fuseaction=home.contractor_forms.
(b) SAAR-N forms will be submitted to the Contracting Officer’s Representative (COR) orAlternate COR, or to the government sponsor, if the contract does not name a COR or AlternateCOR via the contractor’s Facility Security Officer (FSO). If the contract does not have anassigned COR or Alternate COR (ACOR), the designated SAAR-N Government Sponsor forcontractor employees requiring IT access, [To Be Determined], shall be responsible for signingand processing the SAAR-N forms. For those contractors that do not have a FSO, SAAR-Nforms shall be submitted directly to the COR/ACOR or designated SAAR-N GovernmentSponsor. Copies of the approved SAAR-N forms may be obtained through the COR/ACOR ordesignated SAAR-N Government Sponsor. Requests for access should be routed through [email protected] mailbox.
(c) In order to maintain access to Navy IT resources, the contractor shall ensure completion ofinitial and annual IA training, monitor expiration of requisite background investigations, andinitiate re-investigations as required. If requested, the contractor shall provide to the COR/ACORor designated SAAR-N Government Sponsor documentation sufficient to prove that it ismonitoring/tracking the SAAR-N requirements for its employees who are accessing Navy IT
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resources. For those contractor personnel not in compliance with the requirements of this clause,access to Navy IT resources will be denied/revoked.
(d) The SAAR-N form remains valid throughout contractual performance, inclusive ofperformance extensions and option exercises where the contract number does not change.Contractor personnel are required to submit a new SAAR-N form only when they begin work ona new or different contract.
5252.211-9509 INCORPORATION OF THE CONTRACTOR'S TECHNICAL PROPOSAL(NAVAIR)(OCT 2005)
The Contractor's Technical Proposal Number [ N00024-10-R-3496 ], dated [ 14 November 2011 ], and anyamendments/addendums thereof, is incorporated herein by reference, unless otherwise specified, with the same forceand effect as if set forth in full text. Nothing in the Contractor's proposal shall constitute a waiver of any of theprovisions of the contract, including the Statement(s) of Work and Specification. For purposes of FAR Clause52.215-8, “Order of Precedence”, the Contractor's technical proposal shall be considered a “Specification” but theGovernment's Specification shall take precedence over the Contractor's technical proposal.
REQUIRED ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTINGAPPLICATION (ECMRA) INFORMATION
The contractor shall report contractor labor hours (including subcontractor labor hours) requiredfor performance of services provided under this contract for the ISEO CSS via a secure datacollection site. Contracted services, excluded from reporting are based on Product Service Codes(PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) S, Utilities ONLY;
(5) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following webaddress https://doncmra.nmci.navy.mil.
Reporting inputs will be for the labor executed during the period of performance during eachGovernment fiscal year (FY), which runs October 1 through September 30. While inputs may bereported any time during the FY, all data shall be reported no later than October 31 of eachcalendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.
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SECTION D PACKAGING AND MARKING
Packaging and Marking shall be in accordance with Section D of the Seaport-e Multiple AwardBasic Contract.
Clauses in Section D shall apply to all CLINs listed in Section B, as applicable.
HQ D-1-0001 DATA PACKAGING LANGUAGE
All unclassified data shall be prepared for shipment in accordance with best commercialpractices.
Classified reports, data, and documentation shall be prepared for shipment in accordance withNational Industrial Security Program Operating Manual (NISPOM), DOD 5220.22-M datedJanuary 1995.
HQ D-2-2008 MARKING OF REPORTS (NAVSEA) (SEP 1990)
All reports delivered by the Contractor to the Government under this contract shall prominentlyshow on the cover of the report:
(1) name and business address of the Contractor(2) contract number(3) task order number(4) sponsor: _______________________________ (Name of the Individual Sponsor) ________________________________ (Name of the Requiring Activity)
_________________________________ (City and State)
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SECTION E INSPECTION AND ACCEPTANCE
Inspection and Acceptance shall be in accordance with Section E of the SeapPort-e MultipleAwardBasic Contract.
Clauses in Section E shall apply to all CLINs listed in Section B, as applicable.
Contractor performance will be inspected in accordance with the metrics provided in the QualityAssurance Surveillance Plan (QASP), Attachment 3, to the contract.
5252.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION(NAVAIR) (FEB 1995)
Inspection and acceptance of technical data and information will be performed by the ProcuringContracting Officer (PCO) or his duly authorized representative. Inspection of technical dataand information will be performed by ensuring successful completion of the requirements setforth in the DD Form 1423, Contract Data Requirements List (CDRL) andincorporation/resolution of Government review comments on the data items. Acceptance will beevidenced by execution of an unconditional DD Form 250, Material Inspection and ReceivingReport, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO onthe attachment to this contract entitled NAWCTSD 4330/60 Data Item Transmittal/Acceptance/Rejection Form. The attached form will not be used for high cost data such as drawings,specifications, and technical manuals.
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
4000 Destination Government Destination Government4100 Destination Government Destination Government4200 Destination Government Destination Government4300 Destination Government Destination Government6000 Destination Government Destination Government6100 Destination Government Destination Government6200 Destination Government Destination Government6300 Destination Government Destination Government7400 Destination Government Destination Government9400 Destination Government Destination Government7500 Destination Government Destination Government7501 Destination Government Destination Government7502 Destination Government Destination Government7510 Destination Government Destination Government7511 Destination Government Destination Government
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7512 Destination Government Destination Government9500 Destination Government Destination Government9501 Destination Government Destination Government9502 Destination Government Destination Government9510 Destination Government Destination Government9511 Destination Government Destination Government9512 Destination Government Destination Government
5252.246-9529 SURVEILLANCE OF SERVICES AND TIME RECORDS (NAVAIR) (JUL1998)
(a) The official(s) designated in paragraph (b) shall be responsible for appropriate surveillance ofall services to be performed under this contract. In so doing, such official(s) shall (1) review theaccuracy and approve or disapprove the contractor’s time and attendance records of all workersassigned under the contract, and (2) make frequent periodic visits to the work site to check on thepresence of workers whose time is charged thereto.
(c) When performance is at a Government site, the contractor’s representative shall contact theGovernment representative named above upon arrival and departure from the work site. If accessto a security area is required, the designated Government representative will provide continuousescort service for the contractor’s representative.
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SECTION F DELIVERABLES OR PERFORMANCE
The periods of performance for the following Items are as follows:
4000 2/1/2012 - 11/30/2012
4100 12/1/2012 - 11/30/2013
4200 12/1/2013 - 11/30/2014
4300 12/1/2014 - 11/30/2015
6000 2/1/2012 - 11/30/2012
6100 12/1/2012 - 11/30/2013
6200 12/1/2013 - 11/30/2014
6300 12/1/2014 - 11/30/2015
7400 12/1/2015 - 5/31/2016
7500 6/1/2016 - 11/30/2016
7501 6/1/2016 - 11/30/2016
7502 6/1/2016 - 11/30/2016
7510 6/1/2016 - 11/30/2016
7511 6/1/2016 - 11/30/2016
7512 6/1/2016 - 11/30/2016
9400 12/1/2015 - 5/31/2016
9500 6/1/2016 - 11/30/2016
9501 6/1/2016 - 11/30/2016
9502 6/1/2016 - 11/30/2016
9510 6/1/2016 - 11/30/2016
9511 6/1/2016 - 11/30/2016
9512 6/1/2016 - 11/30/2016
CLIN - DELIVERIES OR PERFORMANCE
The periods of performance for the following Items are as follows:
4000 02/01/2012 - 11/30/20126000 02/01/2012 - 11/30/2012
The periods of performance for the following Option Items are as follows:
4100 12/01/2012 - 11/30/20134200 12/01/2013 - 11/30/20144300 12/01/2014 - 11/30/20156100 12/01/2012 - 11/30/20136200 12/01/2013 - 11/30/20146300 12/01/2014 - 11/30/2015
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7400 12/01/2015 - 05/31/20169400 12/01/2015 - 05/31/2016
7500 06/01/2016 - 11/30/20167501 06/01/2016 - 11/30/20167502 06/01/2016 - 11/30/20167510 06/01/2016 - 11/30/20167511 06/01/2016 - 11/30/20167512 06/01/2016 - 11/30/2016
9500 06/01/2016 - 11/30/20169501 06/01/2016 - 11/30/20169502 06/01/2016 - 11/30/20169510 06/01/2016 - 11/30/20169511 06/01/2016 - 11/30/20169512 06/01/2016 - 11/30/2016
Note: The Period of Performance of CLINs 7400 and 9400 are contingent upon the optionexercise of the award term 2 (05 April 2014 through 04 April 2015) of the basic Seaport-econtract.
Services to be performed hereunder shall be provided at the following Government site(s):
Norfolk, Oceana, Dam Neck, Little Creek, Quantico VA, McGuire-Dix-Lakehurst NJ, NewportRI, New London CT, Great Lakes IL, Cherry Point NC, New River NC, Beaufort SC, CorpusChristi TX, Ft. Worth TX, Ft. Hood TX, Kingsville TX, Jacksonville FL, Mayport FL,Pensacola FL, Eglin AFB FL, Sherman Field FL, Whiting Field FL, Kings Bay GA, MeridianMS, Tinker OK, Camp Pendleton CA, 29 Palms CA, Miramar CA, North Island CA, San DiegoCA, Lemoore CA, Pt. Mugu CA, Fallon NV, Yuma AZ, Bangor WA, Whidbey Island WA, Guam,Atsugi JA, Iwakuni JA, Okinawa JA, Kaneohe Bay HI, Pearl Harbor HI.
5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995)
Technical Data and Information shall be delivered in accordance with the requirements of theContract Data Requirements List, DD Form 1423, Exhibit B001, attached hereto, and thefollowing:
(a) The contractor shall concurrently deliver technical data and information per DD Form 1423,Blocks 12 and 13 (date of first/subsequent submission) to all activities listed in Block 14 of theDD Form 1423 (distribution and addresses) for each item. Complete addresses for theabbreviations in Block 14 are shown in paragraph (g) below. Additionally, the technical data shallbe delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.
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(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423,or unless approved in writing by the PCO.
(c) The Government review period provided on the DD Form 1423 for each item commencesupon receipt of all required data by the technical activity designated in Block 6.
(d) A copy of all other correspondence addressed to the Contracting Officer relating to data itemrequirements (i.e., status of delivery) shall also be provided to the codes reflected above and thetechnical activity responsible for the data item per Block 6, if not one of the activities listedabove.
(e) The PCO reserves the right to issue unilateral modifications to change the destination codesand addresses for all technical data and information at no additional cost to the Government.
(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty(30) days after receipt of notice of rejection.
(g) DD Form 1423, Block 14 Mailing Addresses:
Services to be performed hereunder will be provided at (sites and locations specified in theStatement of Work and any Attachments thereto)
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SECTION G CONTRACT ADMINISTRATION DATA
70
Contract Administration Data shall be in accordance with Section G of the SeaPort-e MultipleAward Basic Contract.
Task Order G-1 TYPE OF CONTRACT
This is a cost plus fixed fee, Level of Effort, term task order.
Task Order G-2 DFARS 242.204-0012 Payment instructions: OTHER
Special Payment Instruction - Funding comes from several different sources; from severaldifferent competencies, program directorates, and agencies. Payment cannot be made using001-011 clause, as this will result in one customers funds being used to pay another customerswork. Therefore use (d) 012, Other, and pay from ACRN cited on the invoice. Governmentadvices contractor on what ACRN to invoice.
5252.232-9529 INCURRED COST REPORTING AND PROGRESS REPORTING FORSERVICES (NAVAIR)(DEC 2012)
The following applies to the prime contractors and all subcontractors. If desired, asubcontractor may directly submit the required data in accordance with the contract CDRL B002.When a subcontractor reports directly to the Government, the prime contractor shall highlight thesubcontractor costs to be directly reported to the Government.
General: The contractor shall segregate costs incurred under this contract and provide a reportas a supplement to each invoice submitted for payment in accordance with the requirements ofthis clause and CDRL [insert appropriate CDRL number]. This report shall include the elementsoutlined below and, at a minimum, be submitted jointly with the invoice. The total of all costelements below shall match the applicable invoice amount. If there are no costs associated to aparticular element, the report shall state “Not Applicable”. The data tables outlined inAttachment [insert appropriate contract attachment number] shall be utilized as required hereinand attached to the report.
(a) Incurred Costs:
(1) Summary: An incurred cost summary shall be reported by completing the "Header" and"Invoice Summary" tabs include in Attachment [insert appropriate contract attachment number].
(2) Labor: Incurred costs for labor shall be reported by completing the "invoiced labor" tab,and, if applicable, the "If Individuals>Hourly Tripwire" tab included in Attachment [insertappropriate contract attachment number]. Additional information regarding individual laborcategories and fully burdened labor rates shall be provided upon request.
(3) Other Direct Costs (ODCs), including Travel and Material: Total fully burdenedother direct costs shall be reported by completing the "Invoice Summary" tab included in
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Attachment [insert appropriate contract attachment number]. In addition, an itemized listing ofthe unburdened other direct charges, including travel and material, shall be provided. For materialgreater than , the invoice number, date, total amount, company, purchase order number,and description of each item shall be included. For travel, the dates, names of individualstraveling, destination, purpose and total cost shall be outlined. A copy of the travel voucher withaccompanying receipts shall be provided upon request. For material less than
supplemental data shall be provided upon request. The report shall also include thefollowing statements regarding ODCs and Labor: "No fee has been applied to ODCs, and theapplicable fee rate does not exceed that identified in NAVAIR Clause 5252.215-9512, SavingClause."
(b) Progress: A description of progress made during the invoice period by [insert the level ofprogress desired: e.g. by labor category or SOW tasking] shall be included in the report. At aminimum, the description shall include the following: deliverables completed and delivered,problem areas encountered, and any impacts on cost, technical and schedule.
Task Order G-3 TASK ORDER MANAGER (TOM) APPOINTMENT (JUL 2005)
(a) The Task Order Contracting Officer hereby appoints the following individual as the TaskOrder Manger (TOM) for this task order:
Task Order Manager:
(b) The TOM is responsible for those specific functions assigned in the Task Order Managerappointment letter.
(c) Only the Task Order Contracting Officer has the authority to modify the terms of the taskorder. Therefore, in no event will any understanding, agreement, modification, change order, orother matter deviating from the terms of the basic contract or this task order between thecontractor and any other person be effective or binding on the Government. If, in the opinion ofthe contractor, an effort outside the existing scope of this task order is requested, the contractorshall promptly notify the Task Order Contracting Officer in writing. No action shall be taken bythe contractor unless the Task Order Contracting Officer, PCO or ACO has issued a formalmodification.
5252.201-9501 DESIGNATION OF CONTRACTING OFFICER'S REPRESENTATIVE(COR)(NAVAIR) (SEP 2012)
(a) The Contracting Officer has designated as theauthorized Contracting Officer’s Representative (COR) to perform the following functions,duties, and/or responsibilities:
Work cooperatively with members of the acquisition team;if a classified contract, identify contract requirements and changes as they occur to the COSR;review, comment, and report on the contractor’s progress and ensure the contractor complies with
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reporting requirements;read and understand CPARS Policy Guide and CPARS User Manual and your role and
responsibilities in the CPARS process to include maintaining documentation that supportsCPARS assessments;
if a labor hour contract (level of effort) or order, review contractor invoices to ensure that properlabor categories are charged, travel and other items appear consistent with performance, andcharges are reasonable for the work performed;
provide an independent government estimate of desired or ordered work;keep track of funds expended and remaining funds available so as not to overspend on the contract or
order;except for requirements originated by you, accept services and/or deliverables when completed,
unless otherwise specified in the contract or order, and certify when all deliverables have beenaccepted by the government;
pay particular attention to the timely review of invoices;obtain refresher training as required by NAVAIRINST 4200.28D or as required by the PCO;promptly notify and provide recommended corrective action to the contracting officer and your
superior of any of the following:any violation of or deviation from the technical requirements of the contract or order;inefficient or wasteful methods in sue by the contractor, including the contractor exceeding the requirements of the order
or contract;any contractor request for changes to the contract;issues that require clarification or resolution;inconsistencies between invoiced charges and performance, including the use of improper labor categories;instances where funds may be insufficient to complete the contract or order;conditions requiring a replacement for you as COR; andimproper use of government material, equipment, or property.
ensure the contract does not become a vehicle for personal services as described in FAR Part 37;review engineering studies, design, or value engineering proposals submitted by the contractor to
determine their feasibility; andwhen required, review, comment, and report on the annual and final performance reports of the
contractor as to compliance with technical instructions, timeliness, and any problems associatedwith the contract or order.
(b) The effective period of the COR designation is the period of performance of this contract.
252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004)
(a) Definitions.
As used in this clause—
(1) “Contract financing payment” and “invoice payment” have the meanings given in section32.001 of the Federal Acquisition Regulation.
(2) “Electronic form” means any automated system that transmits information electronicallyfrom the initiating system to all affected systems. Facsimile, e-mail, and scanned documents arenot acceptable electronic forms for submission of payment requests. However, scanneddocuments are acceptable when they are part of a submission of a payment request made usingone of the electronic forms provided for in paragraph (b) of this clause.
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(3) “Payment request” means any request for contract financing payment or invoice paymentsubmitted by the Contractor under this contract.
(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit paymentrequests using one of the following electronic forms:
(1) Wide Area Work Flow-Receipt and Acceptance (WAWF-RA). Information regardingWAWF-RA is available on the Internet at https://wawf.eb.mil.
(2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet athttps://ecweb.dfas.mil.
(3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI)formats.
(i) Information regarding EDI formats is available on the Internet at http://www.X12.org.
(ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi.
(4) Another electronic form authorized by the Contracting Officer.
(c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unableto receive a payment request in electronic form, the Contractor shall submit the payment requestusing a method mutually agreed to by the Contractor, the Contracting Officer, the contractadministration office, and the payment office.
(d) In addition to the requirements of this clause, the Contractor shall meet the requirements ofthe appropriate payment clauses in this contract when submitting payment requests.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(a) Definitions. as used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit,activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide AreaWorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification isdone external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requestsand receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests andReceiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the Central Contractor Registration athttps://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures forself-registration available at this Web site.
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(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based TrainingCourse and use the Practice Training Site before submitting payment requests through WAWF. Both can beaccessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic DataInterchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting paymentrequests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
____Combo___________________________________________________
(Contracting Officer: Insert applicable document type(s). Note: If a "Combo" document type is identified butnot supportable by the Contractor's business systems, an "Invoice" (stand-alone) and "Receiving Report" (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s)in WAWF, as specified by the contracting officer.
___SEE SECTION E_________________________________________________________
(Contracting Officer: Insert inspection and acceptance locations or "Not applicable.")
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fillin applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
Field Name in WAWF
Data to be entered in WAWF
Pay Official DoDAAC: ____
Issue ByDoDAAC: ____
Admin DoDAAC: ____
Inspect By DoDAAC: ____
Ship To Code: _________________________
Ship From Code: _________________________
Mark For Code: _________________________
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Service Approver (DoDAAC):
____
Service Acceptor (DoDAAC):
____
Accept at Other DoDAAC:
_________________________
LPO DoDAAC: _________________________
DCAA Auditor DoDAAC:
_________________________
Other DoDAAC(s): _________________________
(*Contracting Officer: Insert applicable DoDAAC information or "See schedule" if multiple ship to/acceptancelocations apply, or "Not applicable.")
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includesappropriate contract line item and subline item descriptions of the work performed or supplies delivered, unitprice/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F,(e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "SendAdditional Email Notifications" field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or "Not applicable.")
(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from thefollowing contracting activity's WAWF point of contact.
____
(Contracting Officer: Insert applicable information or "Not applicable.")
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
HQ B-2-0015 PAYMENTS OF FEE(S) (LEVEL OF EFFORT)(NAVSEA)(MAY 1993)
(a) For purposes of this contract, “fee” means “target fee” in cost-plus-incentive fee typecontracts., “base fee” in cost-plus-award-fee type contracts, “fixed-fee” in cost-plus-fixed-feetype contracts for level of effort type contracts.
(b) The Government shall make payments to the Contractor, subject to and in accordance with
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the clause in this contract entitled “FIXED FEE” (FAR 52.216-8) or “INCENTIVE FEE” (FAR52.216-10), as applicable. Such payments shall be equal to of the allowable cost ofeach invoice submitted by and payable to the Contractor pursuant to the clause of this contractentitled “ALLOWABLE COST AND PAYMENT” (FAR 52.216-7), subject to the withholdingterms and conditions of the “FIXED FEE” or ‘INCENTIVE FEE” clause, as applicable(percentage of fee is based on fee dollars divided by estimated cost dollars, including facilitiescapital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) setforth in this contract.
(c) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuantto paragraph (g) of the special contract requirement entitled “LEVEL OF EFFORT.” If the fee(s)is reduced and the reduced fee(s) is less than the sum of all fee payments made to the Contractorunder this contract, the Contractor shall repay the excess amount to the Government. If the finaladjusted fee exceeds all payments made to the Contractor under this contract, the Contractorshall be paid the additional amount, subject to the availability of funds. In no event shall theGovernment be required to pay the Contractor any amount in excess of the funds obligated underthis contract at the time of the discontinuance of work.
(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid untilthe contract has been modified to reduce the fee(s) in accordance with the “LEVEL OFEFFORT” special contract requirement, or until the Procuring Contracting Officer has advisedthe paying office in writing that no fee adjustment is required.
5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(MAR 2008)
(a) Contract Administration Office.
(1) Contract administration functions (see FAR 42.302 and DFARS 242.302) are assignedto:
See the ADMINISTERED BY Block on the face page of the contract or modification.
(2) Contract administration functions withheld, additional contract administration functionsassigned, or special instructions (see FAR 42.202) are:
Functions withheld: FAR 42.302 (3), (4), (38) and (39) or as delineated by ProcuringContracting Officer (PCO) correspondence.
(b) Inquiries regarding payment should be referred to: MyInvoice athttps://myinvoice.csd.disa.mil//index.html.
SEA 5252.232-9104 ALLOTMENT OF FUNDS (MAY 1993)
(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 fundedcontract line item number/contract subline item number (CLIN/SLIN), subject to the clause
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entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE" (FAR 52.216-10), asappropriate, is specified below. The amount(s) presently available and allotted to this contractfor payment of cost for incrementally funded CLINs/SLINs is set forth below. As provided inthe clause of this contract entitled "LIMITATION OF FUNDS" (FAR 52.232-22), theCLINs/SLINs covered thereby, and the period of performance for which it is estimated theallotted amount(s) will cover are as follows:
SEE SECTION B and ATTACHMENT 5. PERIOD OF PERFORMANCE IS DEFINED ASESTIMATED DURATION IN ATTACHMENT 5.
(b) The parties contemplate that the Government will allot additional amounts to this contractfrom 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 theamount(s) are expected to cover.
(c) CLINs/SLINs [_____] are fully funded and performance under these CLINs/SLINs is subjectto the clause of this contract entitled "LIMITATION OF COST" (FAR 52.232-20) or"LIMITATION OF COST (FACILITIES)" (FAR 52.232-21), as applicable.
(d) The Contractor shall segregate costs for the performance of incrementally fundedCLINs/SLINs from the costs of performance of fully funded CLINs/SLINs.
FUNDING PROFILE:It is estimated that these incremental funds will provide for SEE SECTION B ANDATTACHMENT 5. The following details funding to date:
Period 1 1-Feb-12 30-Nov-12 CLIN CEILING FUNDED COST FEE REMAINING TOTAL
4000 6000
Total
Period 2 1-Dec-12 30-Nov-13 CLIN CEILING FUNDED COST FEE REMAINING TOTAL
4100 6100
Total
Period 3
1-Dec-13
30-Nov-14
CLIN CEILING FUNDED COST FEE REMAINING TOTAL4200 6200
Total
Period4
1-Dec-14
30-Nov-15
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CLIN CEILING FUNDED COST FEE REMAINING TOTAL4300 6300
Total
Period 5
1-Dec-15
31-May-16
CLIN CEILING FUNDED COST FEE REMAINING TOTAL7400
9400
Total
Period6
1-Jun-16
30-Nov-16
CLIN CEILING FUNDED COST FEE REMAINING TOTAL
7500-7512
9500-9512
Total
SEA 5252.216-9122 LEVEL OF EFFORT (DEC 2000) as changed as a result of 2008 RollingAdmissions (a) The Contractor agrees to provide the total level of effort specified in the nextsentence in performance of the work described in Sections B and C of this contract. The totallevel of effort for the performance of this contract shall be _ total man-hours of directlabor, including subcontractor direct labor for those subcontractors specifically identified in theContractor's proposal as having hours included in the proposed level of effort.
(b) Of the total man-hours of direct labor set forth above, it is estimated that __ _man-hours areuncompensated effort. Uncompensated effort is defined as hours provided by personnel in excessof 40 hours per week without additional compensation for such excess work. All other effort isdefined 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 levelof effort obligations under this contract.
(c) Effort performed in fulfilling the total level of effort obligations specified above shall onlyinclude effort performed in direct support of this contract and shall not include time and effortexpended 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) atan employee's residence or other non-work locations, or other time and effort which does nothave 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 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 useof the total man-hours of effort prior to the expiration of the term hereof, except as provided in
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the following paragraph.
(e) If, during the term hereof, the Contractor finds it necessary to accelerate the expenditure ofdirect labor to such an extent that the total man hours of effort specified above would be usedprior to the expiration of the term, the Contractor shall notify the Task Order Contracting Officerin writing setting forth the acceleration required, the probable benefits which would result, and anoffer to undertake the acceleration at no increase in the estimated cost or fee together with anoffer, setting forth a proposed level of effort, cost breakdown, and proposed fee, for continuationof the work until expiration of the term hereof. The offer shall provide that the work proposedwill be subject to the terms and conditions of this contract and any additions or changes requiredby then current law, regulations, or directives, and that the offer, with a written notice ofacceptance by the Task Order Contracting Officer, shall constitute a binding contract. TheContractor shall not accelerate any effort until receipt of such written approval by the TaskOrder Contracting Officer. Any agreement to accelerate will be formalized by contractmodification.
(f) The Task Order Contracting Officer may, by written order, direct the Contractor to acceleratethe 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 accelerationrequired and the resulting revised term. The Contractor shall acknowledge this order within fivedays of receipt.
(g) If the total level of effort specified in paragraph (a) above is not provided by the Contractorduring the period of this contract, the Task Order Contracting Officer, at its sole discretion, shalleither (i) reduce the fee of this contract as follows: Fee Reduction = Fee x ((Required LOE minusExpended LOE)divided by Required LOE) or (ii) subject to the provisions of the clause of thiscontract entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF COST(FACILITIES)" (FAR 52.232-21), as applicable, require the Contractor to continue to performthe work until the total number of man hours of direct labor specified in paragraph (a) above shallhave been expended, at no increase in the fee of this contract.
(h) The Contractor shall provide and maintain an accounting system, acceptable to theAdministrative Contracting Officer and the Defense Contract Audit Agency (DCAA), whichcollects costs incurred and effort (compensated and uncompensated, if any) provided infulfillment of the level of effort obligations of this contract. The Contractor shall indicate on eachinvoice the total level of effort claimed during the period covered by the invoice, separatelyidentifying compensated effort and uncompensated effort, if any.
(i) Within 45 days after completion of the work under each separately identified period ofperformance hereunder, the Contractor shall submit the following information in writing to theTask Order Contracting Officer with copies to the cognizant Contract Administration Office andto the DCAA office to which vouchers are submitted: (1) the total number of man hours of directlabor expended during the applicable period; (2) a breakdown of this total showing the number ofman 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
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incurred under the contract for the period. Within 45 days after completion of the work under thecontract, the Contractor shall submit, in addition, in the case of a cost underrun; (5) the amountby which the estimated cost of this contract may be reduced to recover excess funds and, in thecase of an underrun in hours specified as the total level of effort; and (6) a calculation of theappropriate fee reduction in accordance with this clause. All submissions shall includesubcontractor information.
(j) Unless the Contracting Officer determined that alternative worksite arrangements aredetrimental to contract performance, the Contractor may perform up to 10% of the hours at analternative worksite, provided the Contractor has a company-approved alternative worksite plan.The primary worksite is the traditional “main office” worksite. An alternative worksite means anemployee’s residence or a telecommuting center. A telecommuting center is a geographicallyconvenient office setting as an alternative to an employee’s main office. The Government reservesthe right to review the Contractor’s alternative worksite plan. In the event performance becomesunacceptable, the Contractor will be prohibited from counting the hours performed at thealternative worksite in fulfilling the total level of effort obligations of the contract. Regardless ofwork 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 additionalequipment for contract performance as a result of the Contractor’s election to implement analternative worksite plan.*
(k) Notwithstanding any of the provisions in the above paragraphs, the Contractor may furnishman hours up to five percent in excess of the total man hours specified in paragraph (a) above,provided that the additional effort is furnished within the term hereof, and provided further thatno increase in the estimated cost or fee is required. * The Contracting Officer referred to, inparagraph (j) is the Task Order Contracting Officer
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 theGovernment and the Contractor have agreed to waive any entitlement that otherwise might accrueto either party in any residual dollar amount of or less at the time of final contract closeout.The term "residual dollar amount" shall include all money that would otherwise be owed to eitherparty 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 determiningresidual dollar amounts, offsets of money owed by one party against money that wouldotherwise 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 bothparties. It is agreed that the administrative costs for either party associated with collecting suchsmall dollar amounts could exceed the amount to be recovered.
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.
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Accounting Data
SLINID PR Number Amount -------- -------------------------------------------------- ---------------------400001 130023302100010 LLA : AA 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00000924017 TYPE OF FUNDS: OMN 400002 130023302100030 LLA : AB 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10000924017 TYPE OF FUNDS: OMN 600001 130023302100020 LLA : AA 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00000924017 TYPE OF FUNDS: OMN 600002 130023302100040 LLA : AB 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10000924017 TYPE OF FUNDS: OMN BASE Funding Cumulative Funding MOD 01 400003 130023302100050 LLA : AA 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00000924017 TYPE OF FUNDS: OMN 400004 130023302100070 LLA : AB 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10000924017 TYPE OF FUNDS: OMN 400005 130023302100090 LLA : AC 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20000924017 TYPE OF FUNDS: OMN 400006 130023302100110 LLA : AD 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30000924017 TYPE OF FUNDS: OMN 400007 130023302100130 LLA : AE 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE
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COST CODE: A40000924017 TYPE OF FUNDS: OMN 400008 130023302100150 LLA : AF 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50000924017 TYPE OF FUNDS: OMN 400009 130023302100170 LLA : AG 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60000924017 TYPE OF FUNDS: OMN 400010 130023302100190 LLA : AH 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70000924017 TYPE OF FUNDS: OMN 400011 130023302100210 LLA : AJ 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80000924017 TYPE OF FUNDS: OMN 400012 130023302100230 LLA : AK 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90000924017 TYPE OF FUNDS: OMN 400013 130023302100250 LLA : AL 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00000924017 TYPE OF FUNDS: OMN 400014 130023302100270 LLA : AM 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B10000924017 TYPE OF FUNDS: OMN 400015 130023302100280 LLA : AN 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20000924017 TYPE OF FUNDS: OMN 400016 130023302100300 LLA : AP 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30000924017 TYPE OF FUNDS: OMN 400017 130023302100310 LLA : AQ 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40000924017 TYPE OF FUNDS: OMN
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600003 130023302100060 LLA : AA 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00000924017 TYPE OF FUNDS: OMN 600004 130023302100080 LLA : AB 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10000924017 TYPE OF FUNDS: OMN 600005 130023302100100 LLA : AC 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20000924017 TYPE OF FUNDS: OMN 600006 130023302100120 LLA : AD 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30000924017 TYPE OF FUNDS: OMN 600007 130023302100140 LLA : AE 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40000924017 TYPE OF FUNDS: OMN 600008 130023302100160 LLA : AF 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50000924017 TYPE OF FUNDS: OMN 600009 130023302100180 LLA : AG 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60000924017 TYPE OF FUNDS: OMN 600010 130023302100200 LLA : AH 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70000924017 TYPE OF FUNDS: OMN 600011 130023302100220 LLA : AJ 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80000924017 TYPE OF FUNDS; OMN 600012 130023302100240 LLA : AK 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90000924017 TYPE OF FUNDS: OMN 600013 130023302100260
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LLA : AL 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00000924017 TYPE OF FUNDS; OMN 600014 130023302100290 LLA : AN 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE; B20000924017 TYPE OF FUNDS: OMN 600015 130023302100320 LLA : AQ 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40000924017 TYPE OF FUNDS: OMN 600016 130023302100330 LLA : AP 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30000924017 TYPE OF FUNDS: OMN MOD 01 Funding Cumulative Funding MOD 02 Funding Cumulative Funding MOD 03 400018 130026812100001 LLA : AR 1721506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001181546 TYPE OF FUNDS: APN5 400019 130026812100002 LLA : AR 1721506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001181546 TYPE OF FUNDS: APN5 400020 130026812100004 LLA : AR 1721506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001181546 TYPE OF FUNDS: APN5 MOD 03 Funding Cumulative Funding MOD 04 400021 130027458100001 LLA : AS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N6591611WR07194 COST CODE: A00001225599 TYPE OF FUNDS: FMS 400022 130027458100002 LLA :
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AS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N6591611WR07194 COST CODE: A00001225599 TYPE OF FUNDS: FMS MOD 04 Funding Cumulative Funding MOD 05 400023 130027662000001 LLA : AT 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001912WX04515 COST CODE: A00001241151 TYPE OF FUNDS: APN7 MOD 05 Funding Cumulative Funding MOD 06 400024 130023302100340 LLA : AP 1721804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30000924017 TYPE OF FUNDS: OMN MOD 06 Funding Cumulative Funding MOD 07 400025 130028357000001 LLA : AU 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001912WX01929 COST CODE: A00001281733 TYPE OF FUNDS: APN5 MOD 07 Funding Cumulative Funding MOD 08 400026 130031012400001 LLA : AV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001912WX03758 COST CODE: A00001450698 TYPE OF FUNDS: FMS 600017 130031012400002 LLA : AV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001912WX03758 COST CODE: A00001450698 TYPE OF FUNDS: FMS MOD 08 Funding Cumulative Funding MOD 09
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410001 130031527100001 LLA : AW 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX02733 COST CODE: A00001492422 TYPE OF FUNDS: FMS 410002 130031796100001 LLA : AX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX03279 COST CODE: A00001508356 TYPE OF FUNDS: APN7 410003 130031370000010 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001481238 TYPE OF FUNDS: OMN 410004 130031370000030 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10001481238 TYPE OF FUNDS: OMN 410005 130031370000050 LLA : BA 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20001481238 TYPE OF FUNDS: OMN 410006 130031370000070 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238 TYPE OF FUNDS: OMN 410007 130031370000090 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40001481238 TYPE OF FUNDS: OMN 410008 130031370000110 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50001481238 TYPE OF FUNDS: OMN 410009 130031370000130 LLA : BE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN 410010 130031370000140 LLA : BF 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70001481238 TYPE OF FUNDS: OMN 410011 130031370000160 LLA :
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BG 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80001481238 TYPE OF FUNDS: OMN 410012 130031370000180 LLA : BH 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90001481238 TYPE OF FUNDS: OMN 410013 130031370000200 LLA : BJ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00001481238 TYPE OF FUNDS: OMN 410014 130031370000220 LLA : BK 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B10001481238 TYPE OF FUNDS: OMN 410015 130031370000230 LLA : BL 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20001481238 TYPE OF FUNDS: OMN 410016 130031370000250 LLA : BM 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN 410017 130031370000270 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 610001 130031527100002 LLA : AW 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX02733 COST CODE: A00001492422 TYPE OF FUNDS: FMS 610002 130031796100002 LLA : AX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX03279 COST CODE: A00001508356 TYPE OF FUNDS: APN7 610003 130031370000020 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001481238 TYPE OF FUNDS: OMN 610004 130031370000040 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE
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COST CODE: A10001481238 TYPE OF FUNDS: OMN 610005 130031370000060 LLA : BA 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20001481238 TYPE OF FUNDS: OMN 610006 130031370000080 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238 TYPE OF FUNDS: OMN 610007 130031370000100 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40001481238 TYPE OF FUNDS: OMN 610008 130031370000120 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50001481238 TYPE OF FUNDS: OMN 610009 130031370000150 LLA : BF 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70001481238 TYPE OF FUNDS: OMN 610010 130031370000170 LLA : BG 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80001481238 TYPE OF FUNDS: OMN 610011 130031370000190 LLA : BH 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90001481238 TYPE OF FUNDS: OMN 610012 130031370000210 LLA : BJ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00001481238 TYPE OF FUNDS: OMN 610013 130031370000240 LLA : BL 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20001481238 TYPE OF FUNDS: OMN 610014 130031370000260 LLA : BM 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN
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610015 130031370000280 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 610016 130031370000290 LLA : BE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN MOD 09 Funding Cumulative Funding MOD 10 410018 130030957000001 LLA : BP 1711506 U5CN 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001445014 TYPE OF FUNDS: APN-5 610017 130030957000001 LLA : BP 1711506 U5CN 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001445014 TYPE OF FUNDS: APN-5 MOD 10 Funding Cumulative Funding MOD 11 410019 130032830200001 LLA : BQ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX03319 COST CODE: A00001570910 TYPE OF FUNDS: APN-7 410020 130032830200002 LLA : BR 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX03275 COST CODE:A10001570910 TYPE OF FUNDS: APN-7 MOD 11 Funding Cumulative Funding MOD 12 410021 130031370000300 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001481238 TYPE OF FUNDS: OMN 410022 130031370000310 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE
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COST CODE: A10001481238 TYPE OF FUNDS: OMN 410023 130031370000320 LLA : BA 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20001481238 TYPE OF FUNDS: OMN 410024 130031370000330 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238 TYPE OF FUNDS: OMN 410025 130031370000350 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40001481238 TYPE OF FUNDS: OMN 410026 130031370000360 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50001481238 TYPE OF FUNDS: OMN 410027 130031370000370 LLA : BE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN 410028 130031370000380 LLA : BF 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70001481238 TYPE OF FUNDS: OMN 410029 130031370000390 LLA : BG 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80001481238 TYPE OF FUNDS: OMN 410030 130031370000400 LLA : BH 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90001481238 TYPE OF FUNDS: OMN 410031 130031370000410 LLA : BJ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00001481238 TYPE OF FUNDS: OMN 410032 130031370000420 LLA : BK 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B10001481238 TYPE OF FUNDS: OMN
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410033 130031370000430 LLA : BL 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20001481238 TYPE OF FUNDS: OMN 410034 130031370000440 LLA : BM 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN 410035 130031370000460 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 410036 130032633900011 LLA : BS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001911WX08025 COST CODE:A30001560602 TYPE OF FUNDS: APN5 410037 130032633900012 LLA : BS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001911WX08025 COST CODE: A30001560602 TYPE OF FUNDS: APN5 410038 130032633900013 LLA : BS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001911WX08025 COST CODE: A30001560602 TYPE OF FUNDS: APN5 610018 130031370000340 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238 TYPE OF FUNDS: OMN 610019 130031370000450 LLA : BM 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN 610020 130031370000470 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN MOD 12 Funding Cumulative Funding MOD 13 410039 130032349700001 LLA :
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BT 1711506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A00001540455 TYPE OF FUNDS: APN5 410040 130032349700002 LLA : BT 1711506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001540455 TYPE OF FUNDS: APN5 410041 130032349700003 LLA : BT 1711506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001540455 TYPE OF FUNDS: APN5 410042 130032349700004 LLA : BT 1711506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001540455 TYPE OF FUNDS: APN5 610021 130032349700005 LLA : BT 1711506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001540455 TYPE OF FUNDS: APN5 610022 130032349700006 LLA : BT 1711506 U5BM 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001540455 TYPE OF FUNDS: APN5 MOD 13 Funding Cumulative Funding MOD 14 410043 130031370000480 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A00001481238 TYPE OF FUNDS: OMN 410044 130031370000480 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A10001481238 TYPE OF FUNDS: OMN 410045 130031370000500 LLA : BA 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20001481238 TYPE OF FUNDS: OMN 410046 130031370000510 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238
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TYPE OF FUNDS: OMN 410047 130031370000520 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40001481238 TYPE OF FUNDS: OMN 410048 130031370000540 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50001481238 TYPE OF FUNDS: OMN 410049 130031370000550 LLA : BE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN 410050 130031370000560 LLA : BG 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80001481238 TYPE OF FUNDS: OMN 410051 130031370000570 LLA : BH 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90001481238 TYPE OF FUNDS: OMN 410052 130031370000580 LLA : BJ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00001481238 TYPE OF FUNDS: OMN 410053 130031370000590 LLA : BK 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:B10001481238 TYPE OF FUNDS: OMN 410054 130031370000600 LLA : BM 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN 410055 130031370000610 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 610023 130031370000530 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40001481238 TYPE OF FUNDS: OMN
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610024 130031370000620 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:B40001481238 TYPE OF FUNDS: OMN MOD 14 Funding Cumulative Funding MOD 15 410056 130031370000630 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001481238 TYPE OF FUNDS: OMN 410057 130031370000650 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10001481238 TYPE OF FUNDS: OMN 410058 130031370000670 LLA : BA 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20001481238 TYPE OF FUNDS: OMN 410059 130031370000680 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238 TYPE OF FUNDS: OMN 410060 130031370000690 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40001481238 TYPE OF FUNDS: OMN 410061 130031370000710 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50001481238 TYPE OF FUNDS: OMN 410062 130031370000730 LLA : BE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN 410063 130031370000740 LLA : BF 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70001481238 TYPE OF FUNDS: OMN 410064 130031370000750 LLA : BG 1731804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: DIRECT SITE COST CODE: A80001481238 TYPE OF FUNDS: OMN 410065 130031370000760 LLA : BV 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90001481238 TYPE OF FUNDS: OMN 410066 130031370000770 LLA : BW 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00001481238 TYPE OF FUNDS: OMN 410067 130031370000780 LLA : BK 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B10001481238 TYPE OF FUNDS: OMN 410068 130031370000790 LLA : BM 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN 410069 130031370000800 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 410070 130034692800010 LLA : BU 1731506 47C2 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001702831 TYPE OF FUNDS: APN7 610025 130031370000640 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A00001481238 TYPE OF FUNDS: OMN 610026 130031370000660 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10001481238 TYPE OF FUNDS: OMN 610027 130031370000700 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A40001481238 TYPE OF FUNDS:OMN 610028 130031370000720 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50001481238
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TYPE OF FUNDS: OMN 610029 130031370000810 LLA : BN 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 610030 130034692800020 LLA : BU 1731506 47C2 252 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001702831 TYPE OF FUNDS: APN7 MOD 15 Funding Cumulative Funding MOD 16 410071 130031370000820 LLA : AY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00001481238 TYPE OF FUNDS: OMN 410072 130031370000830 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A10001481238 TYPE OF FUNDS: OMN 410073 130031370000850 LLA : CF 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20001481238 TYPE OF FUNDS: OMN 410074 130031370000860 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A30001481238 TYPE OF FUNDS: OMN 410075 130031370000880 LLA : BC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: direct site COST CODE: A40001481238 TYPE OF FUNDS: OMN 410076 130031370000900 LLA : BX 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN 410077 130031370000910 LLA : BX 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60001481238 TYPE OF FUNDS: OMN 410078 130031370000920
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LLA : BY 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A80001481238 TYPE OF FUNDS: OMN 410079 130031370000930 LLA : BZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A90001481238 TYPE OF FUNDS: OMN 410080 130031370000940 LLA : BZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A90001481238 TYPE OF FUNDS: OMN 410081 130031370000960 LLA : CB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B10001481238 TYPE OF FUND: OMN 410082 130031370000970 LLA : CB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:B10001481238 TYPE OF FUNDS: OMN 410083 130031370000980 LLA : CC 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20001481238 TYPE OF FUNDS: OMN 410084 130031370000990 LLA : CD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30001481238 TYPE OF FUNDS: OMN 410085 130031370001000 LLA : CE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 410086 130032830200003 LLA : BR 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001913WX03275 COST CODE: A10001570910 TYPE OF FUNDS: APN7 410087 130035546400001 LLA : CG 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5702513WX003HV COST CODE:A00001762459 TYPE OF FUNDS: OMN 410088 130035546400003 LLA : CH 97X4930 NH2A 252 77777 0 050120 2F 000000
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Standard Number: N5701213WR002AK COST CODE: A10001762459 TYPE OF FUNDS OMN 610031 130031370000840 LLA : AZ 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10001481238 TYPE OF FUNDS: OMN 610032 130031370000870 LLA : BB 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30001481238 TYPE OF FUNDS: OMN 610033 130031370000890 LLA : BD 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE:A50001481238 TYPE OF FUNDS: OMN 610034 130031370000950 LLA : CA 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00001481238 TYPE OF FUNDS: OMN 610035 130031370001010 LLA : CE 1731804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B40001481238 TYPE OF FUNDS: OMN 610036 130035546400002 LLA : CG 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5702513WX003HV COST CODE:A00001762459 TYPE OF FUNDS: OMN 610037 130035546400004 LLA : CH 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5701213WR002AK COST CODE: A10001762459 TYPE OF FUNDS: OMN MOD 16 Funding Cumulative Funding MOD 17 410089 1300363316 LLA : CJ 97-11X8242 2808 000 74082 0 065916 2D PFRT44 Standard Number: 130036331600001 COST CODE:931780100GWP MOD 17 Funding Cumulative Funding MOD 18 400022 130027458100002
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LLA : AS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N6591611WR07194 COST CODE: A00001225599 TYPE OF FUNDS: FMS MOD 18 Funding Cumulative Funding MOD 19 420001 130038978400010 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00002020679 TYPE OF FUNDS: OMN 420002 130038978400030 LLA : CL 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10002020679 TYPE OF FUNDS: OMN 420003 130038978400050 LLA : CM 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20002020679 TYPE OF FUNDS: OMN 420004 130038978400070 LLA : CN 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30002020679 TYPE OF FUNDS: OMN 420005 130038978400090 LLA : CP 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40002020679 TYPE OF FUNDS: OMN 420006 130038978400110 LLA : CQ 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50002020679 TYPE OF FUNDS: OMN 420007 130038978400130 LLA : CR 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60002020679 TYPE OF FUNDS: OMN 420008 130038978400150 LLA : CS 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70002020679 TYPE OF FUNDS: OMN 420009 130038978400170 LLA :
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CT 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80002020679 TYPE OF FUNDS: OMN 420010 130038978400190 LLA : CU 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90002020679 TYPE OF FUNDS: OMN 420011 130038978400210 LLA : CV 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00002020679 TYPE OF FUNDS: OMN 420012 130038978400230 LLA : CW 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B10002020679 TYPE OF FUNDS: OMN 420013 130038978400240 LLA : CX 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20002020679 TYPE OF FUNDS: OMN 420014 130038978400260 LLA : CY 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30002020679 TYPE OF FUNDS: OMN 420015 130038978400280 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00002020679 TYPE OF FUNDS: OMN 420016 130039018900001 LLA : CZ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N0001914WX01697 COST CODE: A00002025009 TYPE OF FUNDS: OMN 420017 130039193300001 LLA : DA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5702514WX001HV COST CODE: A00002037834 TYPE OF FUNDS: OMN 420018 130039193300003 LLA : DB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5701214WR002AK COST CODE: A10002037834 TYPE OF FUNDS: OMN 620001 130038978400020 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE
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COST CODE: A00002020679 TYPE OF FUNDS: OMN 620002 130038978400040 LLA : CL 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A10002020679 TYPE OF FUNDS: OMN 620003 130038978400060 LLA : CM 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A20002020679 TYPE OF FUNDS: OMN 620004 130038978400080 LLA : CN 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A30002020679 TYPE OF FUNDS: OMN 620005 130038978400100 LLA : CP 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A40002020679 TYPE OF FUNDS: OMN 620006 130038978400120 LLA : CQ 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A50002020679 TYPE OF FUNDS: OMN 620007 130038978400140 LLA : CR 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A60002020679 TYPE OF FUNDS: OMN 620008 130038978400160 LLA : CS 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A70002020679 TYPE OF FUNDS: OMN 620009 130038978400180 LLA : CT 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A80002020679 TYPE OF FUNDS: OMN 620010 130038978400200 LLA : CU 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A90002020679 TYPE OF FUNDS: OMN 620011 130038978400220 LLA : CV 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B00002020679 TYPE OF FUNDS: OMN
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620012 130038978400250 LLA : CX 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B20002020679 TYPE OF FUNDS: OMN 620013 130038978400270 LLA : CY 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: B30002020679 TYPE OF FUNDS: OMN 620014 130038978400290 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: DIRECT SITE COST CODE: A00002020679 TYPE OF FUNDS: OMN 620015 130039193300002 LLA : DA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5702514WX001HV COST CODE: A00002037834 TYPE OF FUNDS: OMN 620016 130039193300004 LLA : DB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N5701214WR002AK COST CODE: A10002037834 TYPE OF FUNDS: OMN MOD 19 Funding Cumulative Funding MOD 20 400022 130027458100002 LLA : AS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: N6591611WR07194 COST CODE: A00001225599 TYPE OF FUNDS: FMS 420019 1300389784 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400300 COST CODE: A00002020679 420020 1300389784 LLA : CL 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400320 COST CODE: A10002020679 420021 1300389784 LLA : CM 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400340 COST CODE: A20002020679 420022 1300389784
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LLA : CN 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400360 COST CODE: A30002020679 420023 1300389784 LLA : CP 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400380 COST CODE: A40002020679 420024 1300389784 LLA : CQ 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400400 COST CODE: A50002020679 420025 1300389784 LLA : CR 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400420 COST CODE: A60002020679 420026 1300389784 LLA : CS 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400430 COST CODE: A70002020679 420027 1300389784 LLA : CT 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400440 COST CODE: A80002020679 420028 1300389784 LLA : CU 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400460 COST CODE: A90002020679 420029 1300389784 LLA : CV 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400480 COST CODE: B00002020679 420030 1300389784 LLA : CW 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400500 COST CODE: B10002020679 420031 1300389784 LLA : CX 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400510 COST CODE: B20002020679 420032 1300389784 LLA : CY 1741804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: 130038978400530 COST CODE: B30002020679 420033 1300389784 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400550 COST CODE: A00002020679 620017 1300389784 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400310 COST CODE: A00002020679 620018 1300389784 LLA : CL 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400330 COST CODE: A10002020679 620019 1300389784 LLA : CM 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400350 COST CODE: A20002020679 620020 1300389784 LLA : CN 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400370 COST CODE: A30002020679 620021 1300389784 LLA : CP 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400390 COST CODE: A40002020679 620022 1300389784 LLA : CQ 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400410 COST CODE: A50002020679 620023 1300389784 LLA : CT 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400450 COST CODE: A80002020679 620024 1300389784 LLA : CU 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400470 COST CODE: A90002020679 620025 1300389784 LLA : CV 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400490 COST CODE: B00002020679
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620026 1300389784 LLA : CX 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400520 COST CODE: B20002020679 620027 1300389784 LLA : CY 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400540 COST CODE: B30002020679 620028 1300389784 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400560 COST CODE: A00002020679 MOD 20 Funding Cumulative Funding MOD 21 420034 1300389784 LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400570 COST CODE: A00002020679 TYPE OF FUNDING: OMN 420035 1300408008 LLA : DE 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130040800800003 COST CODE: A10002162977 TYPE OF FUNDING: OMN 420036 1300408008 LLA : DG 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130040800800005 COST CODE: A20002162977 TYPE OF FUNDS: OMN 420037 1300408009 LLA : DC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130040800900001 COST CODE: A00002163523 TYPE OF FUNDS: OMN 420038 1300412183 LLA : DD 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130041218300001 COST CODE: A00002193158 TYPE OF FUNDS: OMN 420039 1300412183 LLA : DF 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130041218300002 COST CODE: A10002193158 TYPE OF FUNDS: APN 620029 1300389784
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LLA : CK 1741804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400580 COST CODE: A00002020679 TYPE OF FUNDS: OMN 620030 1300408008 LLA : DH 97X4930 NH2A 253 77777 0 050120 2F 000000 Standard Number: 130040800800004 COST CODE: A10002162977 TYPE OF FUNDS: OMN 620031 1300408008 LLA : DG 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130040800800006 COST CODE: A20002162977 TYPE OF FUNDS: OMN 620032 1300408009 LLA : DC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130040800900002 COST CODE: A00002163523 TYPE OF FUNDS: OMN 620033 1300412183 LLA : DF 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130041218300003 COST CODE: A10002193158 TYPE OF FUNDS: APN MOD 21 Funding Cumulative Funding MOD 22 420040 1300411339 LLA : DH 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130041133900001 COST CODE:A00002189721 TYPE OF FUNDS: OMN MOD 22 Funding Cumulative Funding MOD 23 420041 1300418673 LLA : DJ 1731506 U5CN 252 00019 0 050120 2D 000000 Standard Number: 130041867300001 COST CODE: A00002241840 TYPE OF FUNDS: APN 620034 1300418673 LLA : DJ 1731506 U5CN 252 00019 0 050120 2D 000000 Standard Number: 130041867300001 COST CODE: A00002241840 TYPE OF FUNDS: APN MOD 23 Funding Cumulative Funding MOD 24
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420042 1300425948 LLA : DM 1741806 72A0 252 00072 0 068566 2D C70087 Standard Number: 130042594800001 COST CODE: 0007247031NQ TYPE OF FUNDS: OMN-R 620035 1300425948 LLA : DM 1741806 72A0 252 00072 0 068566 2D C70087 Standard Number: 130042594800002 COST CODE: 0007247031NQ TYPE OF FUNDS: OMN-R MOD 24 Funding Cumulative Funding MOD 25 420043 1300440929 LLA : DL 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130044092900001 COST CODE: A00002400596 TYPE OF FUNDS: OMN 420044 1300440929 LLA : DK 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130044092900002 COST CODE: A10002400596 TYPE OF FUNDS: OMN MOD 25 Funding Cumulative Funding MOD 26 Funding Cumulative Funding MOD 27 420045 13003897840003 LLA : DN 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400590 COST CODE: A20002020679 TYPE OF FUNDS: OMN-R 420046 13003897840003 LLA : DP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400600 COST CODE: B10002020679 TYPE OF FUNDS: OMN-R 420047 13003897840003 LLA : DQ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400610 COST CODE: A00002020679 TYPE OF FUNDS: OMN-R 420048 13003897840003 LLA : DR 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130038978400620 COST CODE: A10002020679 TYPE OF FUNDS: OMN-R
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430001 1300464184 LLA : DS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046418400001 COST CODE: A00002611506 TYPE OF FUNDS: RDT&E 430002 1300464568 LLA : DT 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800001 COST CODE: A00002614878 TYPE OF FUNDS: OMN 430003 1300464568 LLA : DU 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800003 COST CODE: A10002614878 TYPE OF FUNDS: OMN 430004 1300464568 LLA : DV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800005 COST CODE: A20002614878 TYPE OF FUNDS: OMN 430005 1300464568 LLA : DX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800007 COST CODE: A30002614878 TYPE OF FUNDS: OMN 430006 1300464568 LLA : DY 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800009 COST CODE: A40002614878 TYPE OF FUNDS: OMN 430007 1300464568 LLA : DZ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800011 COST CODE: A50002614878 TYPE OF FUNDS: OMN 430008 1300464568 LLA : EA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800013 COST CODE: A60002614878 TYPE OF FUNDS: OMN 430009 1300464880 LLA : DW 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000003 COST CODE: A20002616670 TYPE OF FUNDS: APN-7 630001 1300464568 LLA : DT 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800002 COST CODE: A00002614878 TYPE OF FUNDS: OMN 630002 1300464568 LLA :
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DU 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800004 COST CODE: A10002614878 TYPE OF FUNDS: OMN 630003 1300464568 LLA : DV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800006 COST CODE: A20002614878 TYPE OF FUNDS: OMN 630004 1300464568 LLA : DX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800008 COST CODE: A30002614878 TYPE OF FUNDS: OMN 630005 1300464568 LLA : DY 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800010 COST CODE: A40002614878 TYPE OF FUNDS: OMN 630006 1300464568 LLA : DZ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800012 COST CODE: A50002614878 TYPE OF FUNDS: OMN 630007 1300464568 LLA : EA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046456800014 COST CODE: A60002614878 TYPE OF FUNDS: OMN 630008 1300464880 LLA : DW 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000004 COST CODE: A20002616670 TYPE OF FUNDS: APN-7 MOD 27 Funding Cumulative Funding MOD 28 430010 1300464481 LLA : EB 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100010 COST CODE: A00002612926 TYPE OF FUNDS OMN 430011 1300464481 LLA : EC 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100030 COST CODE: A10002612926 TYPE OF FUNDS: OMN 430012 1300464481 LLA : ED 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100050 COST CODE: A20002612926
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TYPE OF FUNDS: OMN 430013 1300464481 LLA : EE 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100070 COST CODE: A30002612926 TYPE OF FUNDS: OMN 430014 1300464481 LLA : EF 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100090 COST CODE: A40002612926 TYPE OF FUNDS: OMN 430015 1300464481 LLA : EG 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100100 COST CODE: A50002612926 TYPE OF FUNDS: OMN 430016 1300464481 LLA : EH 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100120 COST CODE: A60002612926 TYPE OF FUNDS: OMN 430017 1300464481 LLA : EJ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100140 COST CODE: A70002612926 TYPE OF FUNDS: OMN 430018 1300464481 LLA : EK 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100160 COST CODE: A80002612926 TYPE OF FUNDS: OMN 430019 1300464481 LLA : EL 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100180 COST CODE: A90002612926 TYPE OF FUNDS: OMN 430020 1300464481 LLA : EM 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100200 COST CODE: B00002612926 TYPE OF FUNDS: OMN 430021 1300464481 LLA : EN 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100210 COST CODE: B10002612926 TYPE OF FUNDS: OMN 430022 1300464481 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100220 COST CODE: B20002612926 TYPE OF FUNDS: OMN
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430023 1300464481 LLA : EQ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100240 COST CODE: B30002612926 TYPE OF FUNDS: OMN 430024 1300464481 LLA : ER 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100260 COST CODE: B40002612926 TYPE OF FUNDS: OMN 630009 1300464481 LLA : EB 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100020 COST CODE: A00002612926 TYPE OF FUNDS: OMN 630010 1300464481 LLA : EC 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100040 COST CODE: A10002612926 TYPE OF FUNDS: OMN 630011 1300464481 LLA : ED 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100060 COST CODE: A20002612926 TYPE OF FUNDS: OMN 630012 1300464481 LLA : EE 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100080 COST CODE: A30002612926 TYPE OF FUNDS: OMN 630013 1300464481 LLA : EG 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100110 COST CODE: A50002612926 TYPE OF FUNDS: OMN 630014 1300464481 LLA : EH 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100130 COST CODE: A60002612926 TYPE OF FUNDS: OMN 630015 1300464481 LLA : EJ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100150 COST CODE: A70002612926 TYPE OF FUNDS: OMN 630016 1300464481 LLA : EK 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100170 COST CODE: A80002612926 TYPE OF FUNDS: OMN 630017 1300464481 LLA :
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EL 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100190 COST CODE: A90002612926 TYPE OF FUNDS: OMN 630018 1300464481 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100230 COST CODE: B20002612926 TYPE OF FUNDS: OMN 630019 1300464481 LLA : EQ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100250 COST CODE: B30002612926 TYPE OF FUNDS: OMN 630020 1300464481 LLA : ER 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100270 COST CODE: B40002612926 TYPE OF FUNDS: OMN MOD 28 Funding Cumulative Funding MOD 29 420049 1300463023 LLA : FA 1741506 Y1A1 251 00019 0 050120 2D 000000 Standard Number: 130046302300001 COST CODE: A00002600029 TYPE OF FUNDS: APN-1 430025 1300468247 LLA : ET 1731506 47C2 252 00019 0 050120 2D 000000 Standard Number: 130046824700001 COST CODE: A00002642841 TYPE OF FUNDS: APN 430026 1300464880 LLA : ES 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000003 COST CODE: A20002616670 TYPE OF FUNDS: APN-7 430027 1300468712 LLA : EU 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200001 COST CODE: A00002645768 TYPE OF FUNDS: APN-7 430028 1300468712 LLA : EV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200002 COST CODE: A10002645768 TYPE OF FUNDS: APN-7 430029 1300468712 LLA : EW 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200003 COST CODE: A20002645768
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TYPE OF FUNDS: APN-7 430030 1300469936 LLA : EX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046993600001 COST CODE: A00002660879 TYPE OF FUNDS: APN-7 630021 1300468247 LLA : ET 1731506 47C2 252 00019 0 050120 2D 000000 Standard Number: 130046824700002 COST CODE: A00002642841 TYPE OF FUNDS: APN 630022 1300464880 LLA : ES 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000004 COST CODE: A20002616670 TYPE OF FUNDS: APN-7 630023 1300469936 LLA : EX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046993600002 COST CODE: A00002660879 TYPE OF FUNDS: APN-7 MOD 29 Funding Cumulative Funding MOD 30 430031 1300464481 LLA : EB 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100280 COST CODE: A00002612926 TYPE OF FUNDS: OMN 430032 1300464481 LLA : EC 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100300 COST CODE: A10002612926 TYPE OF FUNDS: OMN 430033 1300464481 LLA : ED 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100320 COST CODE: A20002612926 TYPE OF FUNDS: OMN 430034 1300464481 LLA : EE 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100330 COST CODE: A30002612926 TYPE OF FUNDS: OMN 430035 1300464481 LLA : EF 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100350 COST CODE: A40002612926 TYPE OF FUNDS: OMN 430036 1300464481
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LLA : EG 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100360 COST CODE: A50002612926 TYPE OF FUNDS: OMN 430037 1300464481 LLA : EH 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100380 COST CODE: A60002612926 TYPE OF FUNDS: OMN 430038 1300464481 LLA : EJ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100400 COST CODE: A70002612926 TYPE OF FUNDS: OMN 430039 1300464481 LLA : EK 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100420 COST CODE: A80002612926 TYPE OF FUNDS: OMN 430040 1300464481 LLA : EL 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100440 COST CODE: A90002612926 TYPE OF FUNDS: OMN 430041 1300464481 LLA : EM 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100460 COST CODE: B00002612926 TYPE OF FUNDS: OMN 430042 1300464481 LLA : EN 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100480 COST CODE: B10002612926 TYPE OF FUNDS: OMN 430043 1300464481 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100490 COST CODE: B20002612926 TYPE OF FUNDS: OMN 430044 1300464481 LLA : EQ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100510 COST CODE: B30002612926 TYPE OF FUNDS: OMN 430045 1300464481 LLA : ER 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100530 COST CODE: B40002612926 TYPE OF FUNDS: OMN 630024 1300464481 LLA : EB 1751804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: 130046448100290 COST CODE: A00002612926 TYPE OF FUNDS: OMN 630025 1300464481 LLA : EC 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100310 COST CODE: A10002612926 TYPE OF FUNDS: OMN 630026 1300464481 LLA : EE 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100340 COST CODE: A30002612926 TYPE OF FUNDS: OMN 630027 1300464481 LLA : EG 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100370 COST CODE: A50002612926 TYPE OF FUNDS: OMN 630028 1300464481 LLA : EH 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100390 COST CODE: A60002612926 TYPE OF FUNDS: OMN 630029 1300464481 LLA : EJ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100410 COST CODE: A70002612926 TYPE OF FUNDS: OMN 630030 1300464481 LLA : EK 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100430 COST CODE: A80002612926 TYPE OF FUNDS: OMN 630031 1300464481 LLA : EL 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100450 COST CODE: A90002612926 TYPE OF FUNDS: OMN 630032 1300464481 LLA : EM 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100470 COST CODE: B00002612926 TYPE OF FUNDS: OMN 630033 1300464481 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100500 COST CODE: B20002612926 TYPE OF FUNDS: OMN 630034 1300464481 LLA : EQ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100520 COST CODE: B30002612926
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TYPE OF FUNDS: OMN 630035 1300464481 LLA : ER 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100540 COST CODE: B40002612926 TYPE OF FUNDS: OMN MOD 30 Funding Cumulative Funding MOD 31 430046 1300472075 LLA : EY 1751806 72A0 252 00072 0 068566 2D C70053 Standard Number: 130047207500001 COST CODE: 0007257031NQ TYPE OF FUNDS: OMN-R 630036 1300472075 LLA : EY 1751806 72A0 252 00072 0 068566 2D C70053 Standard Number: 130047207500002 COST CODE: 0007257031NQ TYPE OF FUNDS: OMN-R MOD 31 Funding Cumulative Funding MOD 32 430047 1300464481-0002 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100540 COST CODE: B20002612926 TYPE OF FUNDS: OMN MOD 32 Funding Cumulative Funding MOD 33 430048 1300472496 LLA : EZ 1741506 U5CN 251 00019 0 050120 2D 000000 Standard Number: 130047249600001 COST CODE: A00002680900 TYPE OF FUNDS: APN 430049 13004644810003 LLA : EB 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100550 COST CODE:A00002612926 TYPE OF FUNDS: OMN 430050 13004644810003 LLA : EC 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100560 COST CODE: A10002612926 TYPE OF FUNDS: OMN 430051 13004644810003 LLA : ED 1751804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: 130046448100580 COST CODE: A20002612926 TYPE OF FUNDS: OMN 430052 13004644810003 LLA : EE 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100590 COST CODE: A30002612926 TYPE OF FUNDS: OMN 430053 13004644810003 LLA : EF 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100600 COST CODE: A40002612926 TYPE OF FUNDS: OMN 430054 13004644810003 LLA : EG 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100620 COST CODE: A50002612926 TYPE OF FUNDS : OMN 430055 13004644810003 LLA : EH 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100630 COST CODE: A60002612926 TYPE OF FUNDS: OMN 430056 13004644810003 LLA : EJ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100640 COST CODE: A70002612926 TYPE OF FUNDS: OMN 430057 13004644810003 LLA : EK 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100650 COST CODE: A80002612926 TYPE OF FUNDS: OMN 430058 13004644810003 LLA : EL 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100660 COST CODE: A90002612926 TYPE OF FUNDS: OMN 430059 13004644810003 LLA : EM 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100670 COST CODE: B00002612926 TYPE OF FUNDS: OMN 430060 13004644810003 LLA : EN 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100680 COST CODE: B10002612926 TYPE OF FUNDS: OMN 430061 13004644810003 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100690 COST CODE: B20002612926
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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TYPE OF FUNDS: OMN 430062 13004644810003 LLA : EQ 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100700 COST CODE: B30002612926 TYPE OF FUNDS: OMN 430063 13004644810003 LLA : ER 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100710 COST CODE: B40002612926 TYPE OF FUNDS: OMN 430064 13004644810003 LLA : EP 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100720 COST CODE: B20002612926 TYPE OF FUNDS: OMN 430065 1300480736 LLA : FB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600001 COST CODE: A00002745703 TYPE OF FUNDS: OMN 430066 1300480736 LLA : FC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600003 COST CODE: A10002745703 TYPE OF FUNDS: OMN 430067 1300480736 LLA : FD 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600005 COST CODE: A20002745703 TYPE OF FUNDS: OMN 430068 1300480736 LLA : FE 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600006 COST CODE: A30002745703 TYPE OF FUNDS: OMN 430069 1300480736 LLA : FF 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600008 COST CODE: A40002745703 TYPE OF FUNDS: OMN 430070 1300480736 LLA : FG 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600009 COST CODE: A50002745703 TYPE OF FUNDS: OMN 430071 1300480736 LLA : FH 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600011 COST CODE: A60002745703 TYPE OF FUNDS: OMN
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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630037 13004644810003 LLA : EC 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100570 COST CODE: A10002612926 TYPE OF FUNDS: OMN 630038 13004644810003 LLA : EF 1751804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130046448100610 COST CODE: A40002612926 TYPE OF FUNDS: OMN 630039 1300480736 LLA : FC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600004 COST CODE: A10002745703 TYPE OF FUNDS: OMN 630040 1300480736 LLA : FE 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600007 COST CODE: A30002745703 TYPE OF FUNDS: OMN 630041 1300480736 LLA : FG 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600010 COST CODE: A50002745703 TYPE OF FUNDS: OMN 630042 1300480736 LLA : FH 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600012 COST CODE: A60002745703 TYPE OF FUNDS: OMN 630043 1300480736 LLA : FB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048073600013 COST CODE: A00002745703 TYPE OF FUNDS: OMN MOD 33 Funding Cumulative Funding MOD 34 Funding Cumulative Funding MOD 35 430072 1300483892 LLA : FJ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130048389200001 COST CODE: A00002768684 TYPE OF FUNDS: OMN MOD 35 Funding Cumulative Funding MOD 36 430073 1300501643
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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LLA : FK 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130050164300001 COST CODE: A00002897306 TYPE OF FUNDS: OMN MOD 36 Funding Cumulative Funding MOD 37 630044 1300464880 LLA : FL 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000005 Cost Code: A30002616670 Type of Funds: OMN MOD 37 Funding Cumulative Funding MOD 38 430074 1300498906 LLA : FM 1751506 Y5BE 252 00019 0 050120 2D 000000 Standard Number: 130049890600001 COST CODE: A00002877395 TYPE OF FUNDS: APN MOD 38 Funding Cumulative Funding MOD 39 430026 1300464880-0002 LLA : ES 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000003 COST CODE: A20002616670 TYPE OF FUNDS: APN-7 DeObligation action to correct erroneous obligated lines awarded on Mod 29 430075 1300512654 LLA : FL 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130051265400001 Direct Cite COST CODE: A00002968929 430076 1300512654 LLA : FN 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130051265400002 Direct Cite COST CODE: A10002968929 430077 1300512654 LLA : FP 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130051265400003 Direct Cite COST CODE: A20002968929 430078 1300512654 LLA : FQ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130051265400004 Direct Cite
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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COST CODE: A30002968929 430079 1300512654 LLA : FR 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130051265400005 Direct Cite: COST CODE: A40002968929 430080 13000512654 LLA : FS 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130051265400006 Direct Cite: COST CODE: A50002968929 430081 1300464481-0004 LLA : FT 1751506 47C2 252 00019 0 050120 2D 000000 Standard Number: 130046448100721 Direct Cite COST CODE: B50002612926 430082 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600001 Direct Cite COST CODE: A00002958341 430083 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600002 Direct Cite COST CODE: A00002958341 430084 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600003 Direct Cite COST CODE: A00002958341 430085 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600004 Direct Cost COST CODE: A00002958341 430086 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600005 Direct Cite COST CODE: A00002958341 430087 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600006 Direct Cite COST CODE: A00002958341 430088 1300520887 LLA : FV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130052088700001 Direct Cite COST CODE: A00003023476
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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630022 1300464880-0002 LLA : ES 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046488000004 COST CODE: A20002616670 TYPE OF FUNDS: APN-7 DeObligation action to correct erroneous obligated lines awarded on Mod 29 630045 1300464481-0004 LLA : FT 1751506 47C2 252 00019 0 050120 2D 000000 Standard Number: 130046448100722 Cose Code B50002612926 MOD 39 Funding Cumulative Funding MOD 40 430089 1300501643-0001 LLA : FW 1751804 22M8 251 63190 0 068566 2D CA0073 Standard Number: 130050164300002 Direct Cite Cost Code: 631905A1935Q MOD 40 Funding Cumulative Funding MOD 41 740001 1300537101-0001 LLA : FX 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053710100001 Cost Code: A00003170188 Reimbursable Type of Funds: OMN 740002 1300537421 LLA : FY 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100001 Cost Code: A00003173413 Reimbursable Type of Funds: OMN 740003 1300537421 LLA : FY 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100003 Cost Code: A00003173413 Reimbursable Type of Funds: OMN 740004 1300537421 LLA : FZ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100005 Cost Code: A10003173413 Reimbursable Type of Funds: OMN 740005 1300537421 LLA : GA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100007 Cost Code: A20003173413 Reimbursable
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Type of Funds: OMN 740006 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100009 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 740007 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100011 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 740008 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100013 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 740009 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100015 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 740010 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100016 Cost Code: A40003173413 Reimbursable Type of Funds: OMN 740011 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100018 Cost Code: A40003173413 Reimbursable Type of Funds: OMN 740012 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100021 Cost Code: A40003173413 Reimbursable Type of Funds: OMN 740013 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100022 Cost Code: A40003173413 Reimbursable Type of funds: OMN 740014 1300537421 LLA : GD 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100024 Cost Code: A50003173413 Reimbursable
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Type of Funds: OMN 740015 1300537421 LLA : GE 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100026 Cost Code: A60003173413 Reimbursable Type of Funds: OMN 740016 1300537421 LLA : GF 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100028 Cost Code: A70003173413 Reimbursable Type of Funds: OMN 740017 1300537421 LLA : GF 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100029 Cost Code: A70003173413 Reimbursable Type of Funds: OMN 740018 1300537421 LLA : GF 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100030 Cost Code: A70003173413 Reimbursable Type of Funds: OMN 740019 1300536031 LLA : GG 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100001 Cost Code: A00003160340 Direct Site Type of Funds: OMN 740020 1300536031 LLA : GH 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100003 Cost Code: A10003160340 Direct Site Type of Funds: OMN 740021 1300536031 LLA : GJ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100005 Cost Code: A20003160340 Direct Site Type of Funds: OMN 740022 1300536031 LLA : GK 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100007 Cost Code: A30003160340 Direct Site Type of Funds: OMN 740023 1300536031 LLA : GL 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100009 Cost Code: A40003160340 Direct Site
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Type of Funds: OMN 740024 1300536031 LLA : GM 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100011 Cost Code: A50003160340 Direct Site Type of Funds: OMN 740025 1300536031 LLA : GN 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100013 Cost Code: A70003160340 Direct Site Type of Funds: OMN 740026 1300536031 LLA : GP 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100015 Cost Code: A80003160340 Direct Site Type of Funds: OMN 740027 1300536031 LLA : GQ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100017 Cost Code: A90003160340 Direct Site Type of Funds: OMN 740028 1300536031 LLA : GR 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100019 Cost Code: B40003160340 Direct Site Type of Funds: OMN 740029 1300536031 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100020 Cost Code: B10003160340 Direct Site Type of Funds: OMN 740030 1300536031 LLA : GT 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100022 Cost Code: B30003160340 Direct Site Type of Funds: OMN 740031 1300536031 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100024 Cost Code: B10003160340 Direct Site Type of Funds: OMN 940001 1300537421 LLA : FY 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100002 Cost Code: A00003173413 Reimbursable
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Type of Funds: OMN 940002 1300537421 LLA : FY 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100004 Cost Code: A00003173413 Reimbursable Type of Funds: OMN 940003 1300537421 LLA : FZ 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100006 Cost Code: A10003173413 Reimbursable Type of Funds: OMN 940004 1300537421 LLA : GA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100008 Cost Code: A20003173413 Reimbursable Type of Funds: OMN 940005 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100010 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 940006 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100012 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 940007 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100014 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 940008 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100017 Cost Code: A40003173413 Reimbursable Type of Funds: OMN 940009 1300537421 LLA : GB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100019 Cost Code: A30003173413 Reimbursable Type of Funds: OMN 940010 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100020 Cost Code: A40003173413 Reimbursable
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Type of Funds: OMN 940011 1300537421 LLA : GC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100023 Cost Code: A40003173413 Reimbursable Type of Funds: OMN 940012 1300537421 LLA : GD 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100025 Cost Code: A50003173413 Reimbursable Type of Funds: OMN 940013 1300537421 LLA : GE 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130053742100027 Cost Code: A60003173413 Reimbursable Type of Funds: OMN 940014 1300536031 LLA : GG 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100002 Cost Code: A00003160340 Direct Site Type of Funds: OMN 940015 1300536031 LLA : GH 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100004 Cost Code: A10003160340 Direct Site Type of Funds: OMN 940016 1300536031 LLA : GJ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100006 Cost Code: A20003160340 Direct Site Type of Funds: OMN 940017 1300536031 LLA : GK 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100008 Cost Code: A30003160340 Direct Site Type of Funds: OMN 940018 1300536031 LLA : GL 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100010 Cost Code: A40003160340 Direct Site Type of Funds: OMN 940019 1300536031 LLA : GM 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100012 Cost Code: A50003160340 Direct Site
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Type of Funds: OMN 940020 1300536031 LLA : GN 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100014 Cost Code: A70003160340 Direct Site Type of Funds: OMN 940021 1300536031 LLA : GP 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100016 Cost Code: A80003160340 Direct Site Type of Funds: OMN 940022 1300536031 LLA : GQ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100018 Cost Code: A90003160340 Direct Site Type of Funds: OMN 940023 1300536031 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100021 Cost Code: B10003160340 Direct Site Type of Funds: OMN 940024 1300536031 LLA : GT 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100023 Cost Code: B30003160340 Direct Site Type of Funds: OMN 940025 1300536031 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100025 Cost Code: B10003160340 Direct Site Type of Funds: OMN MOD 41 Funding Cumulative Funding MOD 42 740032 1300468712 LLA : GV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200006 Cost Code: A40002645768 Reimbursable Type of Funds: APN 940026 1300468712 LLA : GU 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200004 Cost Code: A30002645768 Reimbursable Type of Funds: APN
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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940027 1300468712 LLA : GV 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200005 Cost Code: A40002645768 Reimbursable Type of Funds: APN MOD 42 Funding Cumulative Funding MOD 43 430029 1300468712 LLA : EW 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130046871200003 COST CODE: A20002645768 TYPE OF FUNDS: APN-7 740033 1300536031-0001 LLA : GG 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100026 Cost Code: A00003160340 Direct Site Type of Funds: O&M,N 740034 1300536031-0001 LLA : GH 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100028 Cost Code: A10003160340 Direct Site Type of Funds: O&M,N 740035 1300536031-0001 LLA : GJ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100029 Cost Code: A20003160340 Direct Site Type of Funds: O&M,N 740036 1300536031-0001 LLA : GK 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100030 Cost Code: A30003160340 Direct Site Type of Funds: O&M,N 740037 1300536031-0001 LLA : GL 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100031 Cost Code: A40003160340 Direct Site Type of Funds: O&M,N 740038 1300536031-0001 LLA : GM 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100032 Cost Code: A50003160340 Direct Site Type of Funds: O&M,N 740039 1300536031-0001 LLA : GN 1761804 4A2A 257 00019 0 050120 2D 000000
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Standard Number: 130053603100033 Cost Code: A70003160340 Direct Site Type of Funds: O&M,N 740040 1300536031-0001 LLA : GP 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100034 Cost Code: A80003160340 Direct Site Type of Funds: O&M,N 740041 1300536031-0001 LLA : GQ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100035 Cost Code: A90003160340 Direct Site Type of Funds: O&M,N 740042 1300536031-0001 LLA : GR 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100036 Cost Code: B40003160340 Direct Site Type of Funds: O&M,N 740043 1300536031-0001 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100037 Cost Code: B10003160340 Direct Site Type of Funds: O&M,N 740044 1300536031-0001 LLA : GT 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100038 Cost Code: B30003160340 Direct Site Type of Funds: O&M,N 740045 1300536031-0001 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100040 Cost Code: B10003160340 Direct Site Type of Funds: O&M,N 740046 1300542043-0001 LLA : GX 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300003 Cost Code: A20003213151 REIMBURSABLE Type of Funds: APN 740047 1300542043-0001 LLA : GY 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300004 Cost Code: A30003213151 Direct Site Type of Funds: O&M,N 740048 1300544611 LLA : GZ 1761804 22M8 310 63190 0 068566 2D C25009
CONTRACT NO.
N00178-10-D-6407 DELIVERY ORDER NO.
N00178-10-D-6407-HT01 AMENDMENT/MODIFICATION NO.
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Standard Number: 130054461100001 Cost Code: 631906A1938W Direct Site Type of Funds: O&M,N 740049 1300540179 LLA : HA 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130054017900001 Cost Code: A00003197205 REIMBURSABLE Type of Funds: APN 740050 1300540179 LLA : HB 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130054017900002 Cost Code: A10003197205 REIMBURSABLE Type of Funds: APN 740051 1300540179 LLA : HC 97X4930 NH2A 252 77777 0 050120 2F 000000 Standard Number: 130054017900003 Cost Code: A20003197205 REIMBURSABLE Type of Funds: APN 740052 1300545604-0001 LLA : HD 1761806 72A0 310 00072 0 068566 2D C70068 Standard Number: 130054560400001 Cost Code: 0007267031NW Direct Site Type of Funds: O&M,N 940028 1300536031-0001 LLA : GG 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100027 Cost Code: A00003160340 Direct Site Type of Funds: O&M,N 940029 1300536031-0001 LLA : GT 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100039 Cost Code: B30003160340 Direct Site Type of Funds: O&M,N 940030 1300545604-0001 LLA : HD 1761806 72A0 310 00072 0 068566 2D C70068 Standard Number: 130054560400002 Cost Code: 0007267031NW Direct Site Type of Funds: O&M,N MOD 43 Funding Cumulative Funding MOD 44 740053 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300003 Cost Code: A00003272228
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Direct Site Type of Funds: APN5 740054 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300001 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740055 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300002 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740056 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300004 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740057 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300005 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740058 1300548095 LLA : HF 1761806 72A0 310 00072 0 068566 2D C70073 Standard Number: 130054809500001 Cost Code: 0007267031NW Direct Site Type of Funds: O&M,N 740059 1300537101-0003 LLA : HG 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130053710100002 Cost Code: A10003170188 Reimbursable Type of Funds: O&M,N 740060 1300553635 LLA : HH 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130055363500001 Cost Code: A00003307064 Reimbursable Type of Funds: APN7 940031 1300548095 LLA : HF 1761806 72A0 310 00072 0 068566 2D C70073 Standard Number: 130054809500002 Cost Code: 0007267031NW Direct Site Type of Funds: O&M,N MOD 44 Funding Cumulative Funding MOD 45
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740061 1300536031-0002 LLA : GN 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100042 Cost Code: A70003160340 Direct Site Type of Funds: O&M,N 740062 1300536031-0002 LLA : GM 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100041 Cost Code: A50003160340 Direct Site Type of Funds: O&M,N 740063 1300557239 LLA : HJ 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130055723900001 Cost Code: A00003334155 Reimbursable Type of Funds: APN MOD 45 Funding Cumulative Funding MOD 46 750001 1300566234 LLA : HP 1761804 8B5B 310 24VCS 0 050120 2D 000000 Standard Number: 13005662340001 Cost Code: A00003401493 Direct Site Type of Funds: OMN 750101 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910001 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750102 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910003 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750103 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910007 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750104 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910016 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750105 1300567891
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LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910018 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750106 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910021 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750107 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910022 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750108 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910025 Cost Code: 570256MGM3QQ Direct Site Type of Funds: OMN 750109 1300567891 LLA : HV 1761804 70AE 251 57025 T 068566 2D CAA074 Standard Number: 13005678910027 Cost Code: 631106BC450Q Direct Site Type of Funds: OMN 750110 1300567891 LLA : HV 1761804 70AE 251 57025 T 068566 2D CAA074 Standard Number: 13005678910028 Cost Code: 631106BC450Q Direct Site Type of Funds: OMN 750111 1300567891 LLA : HV 1761804 70AE 251 57025 T 068566 2D CAA074 Standard Number: 13005678910029 Cost Code: 631106BC450Q Direct Site Type of Funds: OMN 750201 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910005 Cost Code: 5701261NT0PP Direct Site Type of Funds: OMN 750202 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910009 Cost Code: 5701261NT0PP Direct Site Type of Funds: OMN 750203 1300567891
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LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910011 Cost Code: 5701261NT0PP Direct Site Type of Funds: OMN 750204 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910013 Cost Code: 5701261NT0PP Direct Site Type of Funds: OMN 750205 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910015 Cost Code: 5701261NT0PP Direct Site Type of Funds: OMN 750206 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910024 Cost Code: 5701261NT0PP Direct Site Type of Funds: OMN 751001 1300540179-0001 LLA : HK 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054017900005 Cost Code: A00003197205 Reimbursable Type of Funds: APN 751002 1300540179-0001 LLA : HL 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005401790006 Cost Code: A10003197205 Reimbursable Type of Funds: APN 751003 1300540179-0001 LLA : HL 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005401790007 Cost Code: A10003197205 Reimbursable Type of Funds: APN 751004 1300542043-0002 LLA : HM 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300005 Cost Code: A20003213151 Reimbursable Type of Funds: APN 751005 1300542043-0002 LLA : HM 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300006 Cost Code: A20003213151 Reimbursable Type of Funds: APN 751006 1300542043-0002
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LLA : HM 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300007 Cost Code: A20003213151 Reimbursable Type of Funds: APN 751007 1300542043-0002 LLA : HM 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300008 Cost Code: A20003213151 Reimbursable Type of Funds: APN 751008 1300565584 LLA : HN 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130056558400001 Cost Code: A00003395971 Reimbursable Type of Funds: APN 751009 1300566523 LLA : HR 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005665230001 Cost Code: A00003403716 Reimbursable Type of Funds: APN 751010 1300566523 LLA : HR 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005665230002 Cost Code: A00003403716 Reimbursable Type of Funds: APN 751011 1300566523 LLA : HR 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005665230003 Cost Code: A00003403716 Reimbursable Type of Funds: APN 751101 1300566304 LLA : HQ 97X4930 NH2A 251 77777 0 050120 2F 000000 Standard Number: 13005663040001 Cost Code: A00003402424 Reimbursable Type of Funds: APN 751102 1300567594 LLA : HS 97X4930 NH2A 251 77777 0 050120 2F 000000 Standard Number: 13005675940001 Cost Code: A00003412692 Reimbursable Type of Funds: APN 950101 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910002 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950102 1300567891
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LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910004 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950103 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910008 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950104 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910017 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950105 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910020 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950106 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910023 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950107 1300567891 LLA : HT 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005678910026 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N 950201 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910006 Cost Code: 5701261NT0PP Direct Site Type of Funds: O&M,N 950202 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910010 Cost Code: 5701261NT0PP Direct Site Type of Funds: O&M,N 950203 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910012 Cost Code: 5701261NT0PP Direct Site Type of Funds: O&M,N 950204 1300567891
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LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910014 Cost Code: 5701261NT0PP Direct Site Type of Funds: O&M,N 950205 1300567891 LLA : HU 1761804 60AE 257 57012 Y 060951 2D C022AK Standard Number: 13005678910019 Cost Code: 5701261NT0PP Direct Site Type of Funds: O&M,N 951001 1300565584 LLA : HN 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130056558400002 Cost Code: A00003395971 Reimbursable Type of Funds: APN 951101 1300567594 LLA : HQ 97X4930 NH2A 251 77777 0 050120 2F 000000 Standard Number: 13005675940002 Cost Code: A00003402424 Reimbursable Type of Funds: APN 951102 1300567594 LLA : HS 97X4930 NH2A 251 77777 0 050120 2F 000000 Standard Number: 13005675940003 Cost Code: A00003412692 Reimbursable Type of Funds: APN MOD 46 Funding Cumulative Funding MOD 47 750002 1300548095-0001 LLA : HF 1761806 72A0 310 00072 0 068566 2D C70073 Standard Number: 13005480950003 Cost Code: 0007267031NW Direct Site Type of Funds: OMN 750207 1300536031-0003 LLA : GP 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100054 Cost Code: A80003160340 Direct Site Type of Funds: OMN 750208 1300536031-0003 LLA : GG 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100045 Cost Code: A00003160340 Direct Site Type of Funds: OMN 750209 1300536031-0003 LLA : GQ 1761804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: 130053603100062 Cost Code: A90003160340 Direct Site Type of Funds: OMN 750210 1300536031-0003 LLA : GL 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100056 Cost Code: A40003160340 Direct Site Type of Funds: OMN 750211 1300536031-0003 LLA : GH 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100047 Cost Code: A10003160340 Direct Site Type of Funds: OMN 750212 1300536031-0003 LLA : GK 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100051 Cost Code: A30003160340 Direct Site Type of Funds: OMN 750213 1300536031-0003 LLA : GR 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100053 Cost Code: B40003160340 Direct Site Type of Funds: OMN 750214 1300536031-0003 LLA : GJ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100049 Cost Code: A20003160340 Direct Site Type of Funds: OMN 750215 1300536031-0003 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100064 Cost Code: B10003160340 Direct Site Type of Funds: OMN 750216 1300536031-0003 LLA : GT 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100066 Cost Code: B30003160340 Direct Site Type of Funds: OMN 750217 1300536031-0003 LLA : GN 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100060 Cost Code: A70003160340 Direct Site Type of Funds: OMN 750218 1300536031-0003 LLA : GM 1761804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: 130053603100058 Cost Code: A50003160340 Direct Site Type of Funds: OMN 751001 1300540179-0001 LLA : HK 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054017900005 Cost Code: A00003197205 Reimbursable Type of Funds: APN 751002 1300540179-0001 LLA : HL 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005401790006 Cost Code: A10003197205 Reimbursable Type of Funds: APN 751003 1300540179-0001 LLA : HL 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005401790007 Cost Code: A10003197205 Reimbursable Type of Funds: APN 751007 1300542043-0002 LLA : HM 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130054204300008 Cost Code: A20003213151 Reimbursable Type of Funds: APN 751008 1300565584 LLA : HN 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 130056558400001 Cost Code: A00003395971 Reimbursable Type of Funds: APN 751009 1300566523 LLA : HR 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005665230001 Cost Code: A00003403716 Reimbursable Type of Funds: APN 751010 1300566523 LLA : HR 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005665230002 Cost Code: A00003403716 Reimbursable Type of Funds: APN 751011 1300566523 LLA : HR 97X4930 NH2A 310 77777 0 050120 2F 000000 Standard Number: 13005665230003 Cost Code: A00003403716 Reimbursable Type of Funds: APN 751012 1300567806 LLA : HW 1761506 Y5BE 310 00019 0 050120 2D 000000
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Standard Number: 13005678060001 Cost Code: A00003414642 Direct Site Type of Funds: APN 950001 1300548095-0001 LLA : HF 1761806 72A0 310 00072 0 068566 2D C70073 Standard Number: 13005480950004 Cost Code: 0007267031NW Direct Site Type of Funds: O&M,N 950206 1300536031-0003 LLA : GP 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100055 Cost Code: A80003160340 Direct Site Type of Funds: O&M,N 950207 1300536031-0003 LLA : GG 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100046 Cost Code: A00003160340 Direct Site Type of Funds: O&M,N 950208 1300536031-0003 LLA : GQ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100063 Cost Code: A90003160340 Direct Site Type of Funds: O&M,N 950209 1300536031-0003 LLA : GL 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100057 Cost Code: A40003160340 Direct Site Type of Funds: O&M,N 950210 1300536031-0003 LLA : GH 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100048 Cost Code: A10003160340 Direct Site Type of Funds: O&M,N 950211 1300536031-0003 LLA : GK 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100052 Cost Code: A30003160340 Direct Site Type of Funds: O&M,N 950212 1300536031-0003 LLA : GJ 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100050 Cost Code: A20003160340 Direct Site Type of Funds: O&M,N 950213 1300536031-0003 LLA : GS 1761804 4A2A 257 00019 0 050120 2D 000000
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Standard Number: 130053603100065 Cost Code: B10003160340 Direct Site Type of Funds: O&M,N 950214 1300536031-0003 LLA : GT 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100067 Cost Code: B30003160340 Direct Site Type of Funds: O&M,N 950215 1300536031-0003 LLA : GN 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100061 Cost Code: A70003160340 Direct Site Type of Funds: OMN 950216 1300536031-0003 LLA : GM 1761804 4A2A 257 00019 0 050120 2D 000000 Standard Number: 130053603100059 Cost Code: A50003160340 Direct Site Type of Funds: OMN MOD 47 Funding Cumulative Funding MOD 48 430082 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600001 Direct Cite COST CODE: A00002958341 430083 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600002 Direct Cite COST CODE: A00002958341 430084 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600003 Direct Cite COST CODE: A00002958341 430085 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600004 Direct Cost COST CODE: A00002958341 430086 1300511246 LLA : FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600005 Direct Cite COST CODE: A00002958341 430087 1300511246 LLA :
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FU 1741506 U5BM 252 00019 0 050120 2D 000000 Standard Number: 130051124600006 Direct Cite COST CODE: A00002958341 750001 1300566234 LLA : HP 1761804 8B5B 310 24VCS 0 050120 2D 000000 Standard Number: 13005662340001 Cost Code: A00003401493 Direct Site Type of Funds: OMN 750003 1300545604-0002 LLA : HY 1761806 72A0 310 00072 0 068566 2D C70068 Standard Number: 13005456040003 Cost Code: 0007267031NW Direct Site Type of Funds: OMN 751103 1300567594-0001 LLA : HS 97X4930 NH2A 251 77777 0 050120 2F 000000 Standard Number: 13005675940006 Cost Code: A00003412692 Reimbursable Type of Funds: APN 950002 1300545604-0002 LLA : HY 1761806 72A0 310 00072 0 068566 2D C70068 Standard Number: 13005456040004 Cost Code: 0007267031NW Direct Site Type of Funds: O&M,N 950108 1300586021 LLA : HX 1761804 70AE 251 57025 H 068688 2D C022HV Standard Number: 13005860210001 Cost Code: 570256MGM3QQ Direct Site Type of Funds: O&M,N MOD 48 Funding Cumulative Funding MOD 49 740053 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300003 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740054 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300001 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740055 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300002 Cost Code: A00003272228
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Direct Site Type of Funds: APN5 740056 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300004 Cost Code: A00003272228 Direct Site Type of Funds: APN5 740057 1300549423 LLA : HE 1741506 U5BM 310 00019 0 050120 2D 000000 Standard Number: 130054942300005 Cost Code: A00003272228 Direct Site Type of Funds: APN5 MOD 49 Funding Cumulative Funding MOD 50 751012 1300567806 LLA : HW 1761506 Y5BE 310 00019 0 050120 2D 000000 Standard Number: 13005678060001 Cost Code: A00003414642 Direct Site Type of Funds: APN MOD 50 Funding Cumulative Funding
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SECTION H SPECIAL CONTRACT REQUIREMENTS
SECTION H SPECIAL CONTRACT REQUIREMENTS
Special Contract Requirements set forth in Section H of the SeaPort-e Multiple Award BasicContract apply to this Task Order.
H-01 NOTIFICATION CONCERNING DETERMINATION OF SMALL BUSINESS SIZESTATUS
For the purposes of FAR clauses 52.219-6, NOTICE OF TOTAL SMALL BUSINESSSET-ASIDE, 52.219-3, NOTICE OF TOTAL HUBZONE SET-ASIDE, 52.219-18,NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS, and52.219-27 NOTICE OF TOTAL SERVICE-DISABLED VETERAN-OWNED SMALLBUSINESS SETASIDE, the determination of whether a small business concern is independentlyowned and operated, not dominant in the field of operation in which it is bidding on Governmentcontracts, and qualified as a small business under the size standards in this solicitation, andfurther, meets the definition of a HUBZone small business concern, a small business concerncertified by the SBA for participation in the SBAs 8(a) program, or a service disabledveteran-owned small business concern, as applicable, shall be based on the status of said concernat the time of award of the SeaPort-e MACs and as further determined in accordance with SpecialContract Requirement H-19.
H-02 APPLICABLE LABOR RATES FOR SPECIFIC LABOR CATEGORIES
The contractor shall only utilize and be reimbursed the following dollar labor rates for thesepcified labor categories and sites listed below:
Labor Category Year 2 Year 3 Year4 Year 5
Site 1
Computer Analyst
Computer Scientist - -
Information Systems Engineer - - -
Junior Software Engineer
Senior Software Engineer -
Software Engineer -
Site 2
Information Systems EngineerSite 3
Information Systems Engineer - -
Site 5
Information Systems Engineer - -
Site 6
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Information Systems Engineer
Senior Software Engineer
Site 7
Senior Network/SystemAdministratorSite 8
Information Systems Engineer
Junior Network/ SystemAdministrator
Sr. Document Word Processor
Software Engineer
Site 9
Information Systems Engineer -
Site 10
Information Systems Engineer -
Site 11
Information Systems Engineer -
Site 12
Information Systems Engineer - -
Site 13
Information Systems Engineer -
Site 14
Information Systems Engineer -
Site 15
Information Systems Engineer - -
Site 17
Information Systems Engineer - -
Site 18
Information Systems Engineer - -
Site 19
Compute Analyst
Information Systems Engineer
Software Engineer
Site 20
Information Systems Engineer - -
Site 22
Information Systems Engineer - -
Senior Software Engineer
Site 23
Information Systems Engineer
Site 25
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Information Systems Engineer
Site 26
Information Systems Engineer -
Site 27
Senior Software Engineer
The fixed price labor rates listed above are applicable for the prime contractor and anysubcontractor providing the specified labor categories for the listed site. If the fixed price laborcategory services are provided by the prime contractor, the prime contractor is not entitled to bereimbursed any additional indirect rates on the fixed price rates shown above. If the fixed pricelabor category services are provided by a subcontractor, the prime contractor is entitled to bereimbursed its allowable indirect rates (e.g., subcontractor handling fee, G&A) on the labor rate.
5252.211-9502 GOVERNMENT INSTALLATION WORK SCHEDULE (NAVAIR) (OCT2005)
(a) The Holidays applicable to this contract are: New Year’s Day, Martin Luther King’sBirthday, President’s Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day,Veteran’s Day, Thanksgiving Day, and Christmas Day.
(b) In the event that the contractor is prevented from performance as the result of an ExecutiveOrder or an administrative leave determination that applies to the using activity, such time maybe charged to the contract as a direct cost provided such charges are consistent with thecontractor’s accounting practices. In the event that any of the above holidays occur on a Saturdayor Sunday, then such holiday shall be observed as they are by the assigned Governmentemployees at the using activity.
5252.232-9509 REIMBURSEMENT OF TRAVEL, PER DIEM, AND SPECIAL MATERIALCOSTS (NAVAIR) (OCT 2006)
(a) Area of Travel. Performance under this contract may require travel by contractor personnel. Iftravel, domestic or overseas, is required, the contractor is responsible for making all necessaryarrangements for its personnel. These include but are not limited to: medical examinations,immunizations, passports/visas/etc., and security clearances. All contractor personnel required toperform work on any U.S. Navy vessel shall obtain boarding authorization from the CommandingOfficer of the vessel before boarding.
(b) Travel Policy. The Government will reimburse the contractor for allowable travel costsincurred by the contractor in performance of the contract in accordance with FAR Subpart 31.2.Travel required for tasks assigned under this contract shall be governed in accordance with:Federal Travel Regulations, prescribed by the General Services Administration for travel in theconterminous 48 United States, (hereinafter the FTR); Joint Travel Regulation, Volume 2, DoDCivilian Personnel, Appendix A, prescribed by the Department of Defense, for travel in Alaska,Hawaii, The Commonwealth of Puerto Rico, and territories and possessions of the United States
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(hereinafter JTR); and Standardized Regulations (Government Civilians, Foreign Areas), Section925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Departmentof State, for travel in areas not covered in the FTR or JTR (hereinafter the SR).
(c) Travel. Travel and subsistence are authorized for travel beyond a fifty-mile radius of thecontractor’s office whenever a task assignment requires work to be accomplished at a temporaryalternate worksite. No travel or subsistence shall be charged for work performed within afifty-mile radius of the contractor’s office. The contractor shall not be paid for travel orsubsistence for contractor personnel who reside in the metropolitan area in which the tasks arebeing performed. Travel performed for personal convenience, in conjunction with personalrecreation, or daily travel to and from work at the contractor’s facility will not be reimbursed. (1)For travel costs other than described in paragraph (c) above, the contractor shall be paid on thebasis of actual amount paid to the extent that such travel is necessary for the performance ofservices under the contract and is authorized by the COR in writing. (2) When transportation byprivately owned conveyance is authorized, the contractor shall be paid on a mileage basis not toexceed the applicable Government transportation rate as contained in the FTR, JTR or SR.Authorization for the use of privately owned conveyance shall be indicated in the basic contract. Distances traveled between points shall be shown on invoices as listed in standard highwaymileage guides. Reimbursement will not exceed the mileage shown in the standard highwaymileage guides.
(3) The contractor agrees, in the performance of necessary travel, to use the lowest cost modecommensurate with the requirements of the mission as set forth in the basic contract and inaccordance with good traffic management principles. When it is necessary to use air or rail travel,the contractor agrees to use coach, tourist class, or similar accommodations to the extentconsistent with the successful and economical accomplishment of the mission for which thetravel is being performed.
(4) The contractor’s invoices shall include receipts or other evidence substantiating actual costsincurred for authorized travel. In no event will such payments exceed the rates of commoncarriers.
(d) Vehicle and/or Truck Rentals. The contractor shall be reimbursed for actual rental/lease ofspecial vehicles and/or trucks (i.e., of a type not normally used by the contractor in the conductof its business) only if authorized in the basic contract or upon approval by the COR.Reimbursement of such rental shall be made based on actual amounts paid by the contractor. Useof rental/lease costs of vehicles and/or trucks that are of a type normally used by the contractorin the conduct of its business are not subject to reimbursement.
(e) Car Rental. The contractor shall be reimbursed for car rental, exclusive of mileage charges, asauthorized in the basic contract or upon approval by the COR, when the services are required tobe performed beyond the normal commuting distance from the contractor’s facilities. Car rentalfor a team on TDY at one site will be allowed for a minimum of four (4) persons per car,provided that such number or greater comprise the TDY team.
(f) Per Diem. The contractor shall not be paid for per diem for contractor personnel who reside in
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the metropolitan areas in which the tasks are being performed. Per Diem shall not be paid onservices performed within a fifty-mile radius of the contractor’s home office or the contractor’slocal office. Per Diem is authorized for contractor personnel beyond a fifty-mile radius of thecontractor’s home or local offices whenever a task assigned requires work to be done at atemporary alternate worksite. Per Diem shall be paid to the contractor only to the extent thatovernight stay is necessary and authorized under this contract. The authorized per diem rate shallbe the same as the prevailing per diem in the worksite locality. These rates will be based on ratescontained in the FTR, JTR or SR. The applicable rate is authorized at a flat seventy-five (75%)percent on the day of departure from contractor’s home or local office, and on the day of return.Reimbursement to the contractor for per diem shall be limited to actual payments to per diemdefined herein. The contractor shall provide actual payments of per diem defined herein. Thecontractor shall provide supporting documentation for per diem expenses as evidence of actualpayment.
(g) Shipboard Stays. Whenever work assignments require temporary duty aboard a Governmentship, the contractor will be reimbursed at the per diem rates identified in paragraph C8101.2C orC81181.3B(6) of the Department of Defense Joint Travel Regulations, Volume II.
(h) Special Material. “Special material” includes only the costs of material, supplies, or serviceswhich is peculiar to the ordered data and which is not suitable for use in the course of thecontractor’s normal business. It shall be furnished pursuant to specific authorization approvedby the COR. The contractor will be required to support all material costs claimed by its costsless any applicable discounts. “Special materials” include, but are not limited to, graphicreproduction expenses, or technical illustrative or design requirements needing special processing.
5252.237-9501 ADDITION OR SUBSTITUTION OF KEY PERSONNEL (SERVICES)(NAVAIR)(OCT 2005)
(a) A requirement of this contract is to maintain stability of personnel proposed in order toprovide quality services. The contractor agrees to assign only those key personnel whoseresumes were submitted and approved, and who are necessary to fulfill the requirements of theeffort. The contractor agrees to assign to any effort requiring non-key personnel only personnelwho meet or exceed the applicable labor category descriptions. No substitution or addition ofpersonnel shall be made except in accordance with this clause.
(b) If personnel for whatever reason become unavailable for work under the contract for acontinuous period exceeding thirty (30) working days, or are expected to devote substantiallyless effort to the work than indicated in the proposal, the contractor shall propose a substitutionto such personnel, in accordance with paragraph (d) below.
(c) The contractor agrees that during the term of the contract, no key personnel substitutions oradditions will be made unless necessitated by compelling reasons including, but not limited to: anindividual’s illness, death, termination of employment, declining an offer of employment (forthose individuals proposed as contingent hires), or family friendly leave. In such an event, the
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contractor must promptly provide the information required by paragraph (d) below to theContracting Officer for approval prior to the substitution or addition of key personnel.
(d) All proposed substitutions shall be submitted, in writing, to the Contracting Officer at leastfifteen (15) days (thirty (30) days if a security clearance must be obtained) prior to the proposedsubstitution. Each request shall provide a detailed explanation of the circumstances necessitatingthe proposed substitution, a complete resume for the proposed substitute, information regardingthe full financial impact of the change, and any other information required by the ContractingOfficer to approve or disapprove the proposed substitution. All proposed substitutes (nomatter when they are proposed during the performance period) shall have qualifications that areequal to or higher than the qualifications of the person being replaced.
(e) In the event a requirement to increase the specified level of effort for a designated laborcategory, but not the overall level of effort of the contract occurs, the offeror shall submit to theContracting Officer a written request for approval to add personnel to the designated laborcategory. The information required is the same as that required in paragraph (d) above. Theadditional personnel shall have qualifications greater than or equal to at least one (1) of theindividuals proposed for the designated labor category.
(f) The Contracting Officer shall evaluate requests for substitution and addition of personneland promptly notify the offeror, in writing, of whether the request is approved or disapproved.
(g) If the Contracting Officer determines that suitable and timely replacement of personnelwho have been reassigned, terminated or have otherwise become unavailable to perform under thecontract is not reasonably forthcoming or that the resultant reduction of productive effort wouldimpair the successful completion of the contract or the task order, the contract may be terminatedby the Contracting Officer for default or for the convenience of the Government, as appropriate. Alternatively, at the Contracting Officer’s discretion, if the Contracting Officer finds thecontractor to be at fault for the condition, he may equitably adjust (downward) the contract priceor fixed fee to compensate the Government for any delay, loss or damage as a result of thecontractor’s action.
(h) Noncompliance with the provisions of this clause will be considered a material breach ofthe terms and conditions of the contract for which the Government may seek any and allappropriate remedies including Termination for Default pursuant to FAR Clause 52.249-6, AltIV, “Termination (Cost-Reimbursement)”.
Key Personnel Labor Categories are as follows:
Senior Technical WriterSenior Electronics TechnicianSenior Document Word ProcessorSenior Software EngineerSenior Network/Systems AdministratorSenior Computer AnalystSenior Hardware Engineer
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Information Systems Engineer
5252.237-9503 ORDERING PROCEDURES FOR NAVY MARINE CORPS INTRANET(NMCI) SERVICES (NAVAIR) (MAY 2012)
(a) This contract requires the use of Department of Navy (DoN) Information Technology (IT) Resources bycontractor personnel. Such DoN IT resources shall be procured from the NMCI Contractor pursuant to the authorityof NMCI Continuity of Services Contract (CoSC), Contract #N00039-10-D-0010, clause H-3 “Ordering”.(b) Prior to ordering directly from the NMCI Contractor, the contractor shall obtain written authorization from theContracting Officer executing this contract, via execution of a modification which funds the Contract Line ItemNumbers (CLINs) for NMCI for the period of performance listed in NAVAIR Clause 5252.245-9500. The Contractorshall not place an NMCI Order prior to the CLIN for NMCI being funded. Any NMCI Order exceeding the fundingof the CLIN for NMCI shall be an unallowable cost pursuant to FAR Part 31.(c) The Government shall reimburse the Contractor for hardware and services authorized under NAVAIR Clause5252.245-9500 that are ordered under the CoSC including applicable indirect burdens (general & administrative,etc.) but excluding profit or fee.(d) During this contract, if performance no longer requires NMCI/CoSC assets, the Contractor shall terminateapplicable NMCI/CoSC orders in accordance with Attachment [__] in Section J.(e) See Attachment [__] in Section J for additional details related to NAVAIR procedures and information related tocontractor NMCI IT use under this contract to include security and NMCI legacy IT contract transition guidance tothe NMCI/CoSC contract.(f) The Contractor must provide proof that disposal of NMCI hardware was completed in accordance withAttachment [__] in Section J.
5252.242-9515 RESTRICTION ON THE DIRECT CHARGING OF MATERIAL (NAVAIR)(JUL 1998)
(a) The term “material” includes supplies, materials, parts, equipment, hardware, and InformationTechnology (IT) resources including equipment, services and software. This is a service contractand the procurement of material of any kind that are not incidental to and necessary for contractperformance may be determined to be unallowable costs pursuant to FAR Part 31. No materialsmay be acquired under the contract without the prior written authorization of the ContractingOfficer’s Representative (COR). IT resources may not be procured under the material line itemof this contract unless the approvals required by Department of Defense purchasing procedureshave been obtained. Any material provided by the contractor is subject to the requirements of theFederal Acquisition Regulation (FAR), the Defense Federal Acquisition Regulation Supplement(DFARS), and applicable Department of the Navy regulations and instructions.
(b) Prior written approval of the COR shall be required for all purchases of materials. If thecontractor’s proposal submitted for a task order includes a list of materials with associatedprices, then the COR’s acceptance of the contractor’s proposal shall constitute written approvalof those purchases.
(c) The costs of general purpose business expenses required for the conduct of the contractor’snormal business operations will not be considered an allowable direct cost in the performance ofthis contract. General purpose business expenses include, but are not limited to, the cost foritems such as telephones and Telephone charges, reproduction machines, word processing
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equipment, personal computers and other office equipment and office supplies.
5252.243-9504 AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER(NAVAIR) (JAN 1992)
(a) Except as specified in paragraph (b) below, no order, statement, or conduct of Governmentpersonnel who visit the contractor’s facilities or in any other manner communicates withcontractor personnel during the performance of this contract shall constitute a change under the“Changes” clause of this contract.
(b) The contractor shall not comply with any order, direction or request of Governmentpersonnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant tospecific authority otherwise included as a part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes in any of therequirements of this contract and notwithstanding provisions contained elsewhere in thiscontract, the said authority remains solely the Contracting Officer’s. In the event the contractoreffects any change at the direction of any person other than the Contracting Officer, the changewill be considered to have been made without authority and no adjustment will be made in thecontract price to cover any increase in charges incurred as a result thereof. The address andtelephone number of the Contracting Officer is:
5252.209-9510 ORGANIZATIONAL CONFLICTS OF INTEREST (NAVAIR) (SERVICES)(MAR 2007)
(a) Purpose. This clause seeks to ensure that the contractor (1) does not obtain an unfaircompetitive advantage over other parties by virtue of its performance of this contract, and (2) is notbiased because of its current or planned interests (financial, contractual, organizational or otherwise)that relate to the work under this contract.
(b) Scope. The restrictions described herein shall apply to performance or participation by thecontractor (as defined in paragraph (d)(7)) in the activities covered by this clause.
(1) The restrictions set forth in paragraph (e) apply to supplies, services, and other performancerendered with respect to the suppliers and/or equipment listed in the Performance Based Statement ofWork. The contract will specify to which suppliers and/or equipment subparagraph (f) restrictionsapply.
(2) The financial, contractual, organizational and other interests of contractor personnel performingwork under this contract shall be deemed to be the interests of the contractor for the purposes ofdetermining the existence of an Organizational Conflict of Interest. Any subcontractor thatperforms any work relative to this contract shall be subject to this clause. The contractor agrees toplace in each subcontract affected by these provisions the necessary language contained in this clause.
(c) Waiver. Any request for waiver of the provisions of this clause shall be submitted in writing tothe Procuring Contracting Officer. The request for waiver shall set forth all relevant factorsincluding proposed contractual safeguards or job procedures to mitigate conflicting roles that might
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produce an Organizational Conflict of Interest. No waiver shall be granted by the Government withrespect to prohibitions pursuant to access to proprietary data.
(d) Definitions. For purposes of application of this clause only, the following definitions areapplicable:
(1) “System” includes system, major component, subassembly or subsystem, project, or item. (2) “Nondevelopmental items” as defined in FAR 2.101.(3) “Systems Engineering” (SE) includes, but is not limited to, the activities in FAR 9.505-1(b). (4) “Technical direction” (TD) includes, but is not limited to, the activities in FAR 9.505-1(b). (5) “Advisory and Assistance Services” (AAS) as defined in FAR 2.101.(6) “Consultant services” as defined in FAR 31.205-33(a).(7) “Contractor”, for the purposes of this clause, means the firm signing this contract, itssubsidiaries and affiliates, joint ventures involving the firm, any entity with which the firm mayhereafter merge or affiliate, and any other successor or assignee of the firm.(8) “Affiliates”, means officers or employees of the prime contractor and first tier subcontractorsinvolved in the program and technical decision-making process concerning this contract.(9) “Interest” means organizational or financial interest.(10) “Weapons system supplier” means any prime contractor or first tier subcontractor engaged in,or having a known prospective interest in the development, production or analysis of any of theweapon systems, as well as any major component or subassembly of such system.
(e) Contracting restrictions.
[ X ] (1) To the extent the contractor provides systems engineering and/or technical direction for asystem or commodity but does not have overall contractual responsibility for the development, theintegration, assembly and checkout (IAC) or the production of the system, the contractor shall not(i) be awarded a contract to supply the system or any of its major components or (ii) be asubcontractor or consultant to a supplier of the system or of its major components. The contractoragrees that it will not supply to the Department of Defense (either as a prime contractor or as asubcontractor) or act as consultant to a supplier of, any system, subsystem, or major componentutilized for or in connection with any item or other matter that is (directly or indirectly) the subjectof the systems engineering and/or technical direction or other services performed under this contractfor a period of three (3) years after the date of completion of the contract. (FAR 9.505-1(a))
[ X ] (2) To the extent the contractor prepares and furnishes complete specifications coveringnondevelopmental items to be used in a competitive acquisition, the contractor shall not be allowedto furnish these items either as a prime contractor or subcontractor. This rule applies to the initialproduction contract, for such items plus a specified time period or event. The contractor agrees toprepare complete specifications covering non-developmental items to be used in competitiveacquisitions, and the contractor agrees not to be a supplier to the Department of Defense,subcontract supplier, or a consultant to a supplier of any system or subsystem for which completespecifications were prepared hereunder. The prohibition relative to being a supplier, a subcontractsupplier, or a consultant to a supplier of these systems of their subsystems extends for a period of three (3) years after the terms of this contract. (FAR 9.505-2(a)(1))
[X ] (3) To the extent the contractor prepares or assists in preparing a statement of work to be usedin competitively acquiring a system or services or provides material leading directly, predictably andwithout delay to such a work statement, the contractor may not supply the system, majorcomponents thereof or the services unless the contractor is the sole source, or a participant in thedesign or development work, or more than one contractor has been involved in preparation of the
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work statement. The contractor agrees to prepare, support the preparation of or provide materialleading directly, predictably and without delay to a work statement to be used in competitiveacquisitions, and the contractor agrees not to be a supplier or consultant to a supplier of any services,systems or subsystems for which the contractor participated in preparing the work statement. Theprohibition relative to being a supplier, a subcontract supplier, or a consultant to a supplier of anyservices, systems or subsystems extends for a period of three (3) years after the terms of thiscontract. (FAR 9.505-2(b)(1))
[ X ] (4) To the extent work to be performed under this contract requires evaluation of offers forproducts or services, a contract will not be awarded to a contractor that will evaluate its own offersfor products or services, or those of a competitor, without proper safeguards to ensure objectivity toprotect the Government’s interests. Contractor agrees to the terms and conditions set forth in theStatement of Work that is established to ensure objectivity to protect the Government’s interests.(FAR 9.505-3)
[ X ] (5) To the extent work to be performed under this contract requires access to proprietary dataof other companies, the contractor must enter into agreements with such other companies which setforth procedures deemed adequate by those companies (i) to protect such data from unauthorized useor disclosure so long as it remains proprietary and (ii) to refrain from using the information for anyother purpose other than that for which it was furnished. Evidence of such agreement(s) must bemade available to the Procuring Contracting Officer upon request. The contractor shall restrictaccess to proprietary information to the minimum number of employees necessary for performanceof this contract. Further, the contractor agrees that it will not utilize proprietary data obtained fromsuch other companies in preparing proposals (solicited or unsolicited) to perform additional servicesor studies for the United States Government. The contractor agrees to execute agreements withcompanies furnishing proprietary data in connection with work performed under this contract,obligating the contractor to protect such data from unauthorized use or disclosure so long as such dataremains proprietary, and to furnish copies of such agreement to the Contracting Officer. Contractorfurther agrees that such proprietary data shall not be used in performing for the Department ofDefense additional work in the same field as work performed under this contract if such additionalwork is procured competitively. (FAR 9.505-4)
[ X ] (6) Preparation of Statements of Work or Specifications. If the contractor under this contractassists substantially in the preparation of a statement of work or specifications, the contractor shallbe ineligible to perform or participate in any capacity in any contractual effort (solicited orunsolicited) that is based on such statement of work or specifications. The contractor shall notincorporate its products or services in such statement of work or specifications unless so directed inwriting by the Contracting Officer, in which case the restrictions in this subparagraph shall notapply. Contractor agrees that it will not supply to the Department of Defense (either as a primecontractor or as a subcontractor) or act as consultant to a supplier of, any system, subsystem ormajor component utilized for or in connection with any item or work statement prepared or otherservices performed or materials delivered under this contract, and is procured on a competitive basis,by the Department of Defense with three (3) years after completion of work under this contract. The provisions of this clause shall not apply to any system, subsystem, or major component forwhich the contractor is the sole source of supply or which it participated in designing or developing. (FAR 9.505-4(b))
[ ] (7) Advisory and Assistance Services (AAS). If the contractor provides AAS services as definedin paragraph (d) of this clause, it shall be ineligible thereafter to participate in any capacity inGovernment contractual efforts (solicited or unsolicited) which stem directly from such work, andthe contractor agrees not to perform similar work for prospective offerors with respect to any such
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contractual efforts. Furthermore, unless so directed in writing by the Contracting Officer, thecontractor shall not perform any such work under this contract on any of its products or services, orthe products or services of another firm for which the contractor performs similar work. Nothing inthis subparagraph shall preclude the contractor from competing for follow-on contracts for AAS.
(f) Remedies. In the event the contractor fails to comply with the provisions of this clause, suchnoncompliance shall be deemed a material breach of the provisions of this contract. If suchnoncompliance is the result of conflicting financial interest involving contractor personnelperforming work under this contract, the Government may require the contractor to remove suchpersonnel from performance of work under this contract. Further, the Government may elect toexercise its right to terminate for default in the event of such noncompliance. Nothing herein shallprevent the Government from electing any other appropriate remedies afforded by other provisionsof this contract, or statute or regulation.
(g) Disclosure of Potential Conflicts of Interest. The contractor recognizes that during the term ofthis contract, conditions may change which may give rise to the appearance of a new conflict ofinterest. In such an event, the contractor shall disclose to the Government information concerningthe new conflict of interest. The contractor shall provide, as a minimum, the following information:
(1) a description of the new conflict of interest (e.g., additional weapons systems supplier(s),corporate restructuring, new first-tier subcontractor(s), new contract) and identity of partiesinvolved;(2) a description of the work to be performed;(3) the dollar amount;(4) the period of performance; and(5) a description of the contractor’s internal controls and planned actions, to avoid any potentialorganizational conflict of interest.
Direct Charges for Labor Support
The contractor shall provide contract support services (CSS) in accordance with the labor categoriesset for in Appendix A, of the SOW. Only labor categories identified in those subsections will beconsidered allowable direct charges under this Task Order.
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SECTION I CONTRACT CLAUSES
Contract Clauses in Section I in the Contractor's Basic SeaPort-E IDIQ , APPLICABLE TO COST-TYPE TASKORDERS, are incorporated by reference in this task order.
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) (NAVSEAVARIATION) (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractorwithin 15 DAYS of contract expiration; provided that the Government gives the Contractor apreliminary written notice of its intent to extend at least __60___ days before the contractexpires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to includethis option clause.
(c) The total duration of this contract, including the exercise of any option(s) under this clause,shall not exceed four and a half (4.5) years, however, in accordance with paragraph (g) of therequirement of this contract entitled "LEVEL OF EFFORT" (NAVSEA 5252.216-9122), if thetotal manhours delineated in paragraph (a) of the LEVEL OF EFFORT requirement, have notbeen expended within the period specified above, the Government may require the Contractor tocontinue to perform the work until the total number of manhours specified in paragraph (a) of theaforementioned requirement have been expended.
5252.204-9502 REQUIREMENTS FOR LOCAL SECURITY SYSTEM (NAVAIR) (OCT2005)
The contractor agrees to provide locator information regarding all employees requiring apermanent badge for authorized entrance to any Government Facility identified within theStatement of Work. Entrance is authorized by this contract as a result of tasks associated withperformance of the Section C - Statement of Work only. Initial information shall be provided aseach individual is assigned to this contract by using the Locator Form provided as an attachmentto this contract. Thereafter, quarterly reports (due at the beginning of each quarter by the fifthday of the month) will be provided with gains/losses (identification of new and replaced or addedindividuals) and any changes to current personnel (such as telephone number, building numberand room number). A point of contact is to be named on each quarterly report for anyquestions/additional information needed by the Government recipient. The quarterly reports areto be addressed to the TOM. All losses are to have the permanent badges returned to the TOMon the last day of the individual’s task requirement.
5252.204-9504 DISCLOSURE OF CONTRACT INFORMATION (JAN 2007)
(a) The Contractor shall not release to anyone outside the Contractor’s organization anyunclassified information (e.g., announcement of contract award), regardless of medium (e.g., film,tape, document), pertaining to any part of this contract or any program related to this contract,
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unless the Contracting Officer has given prior written approval.
(b) Requests for approval shall identify the specific information to be released, the medium to beused, and the purpose for the release. The Contractor shall submit its request to the ContractingOfficer at least ten (10) days before the proposed date for release.
(c) The Contractor agrees to include a similar requirement in each subcontract under thiscontract. Subcontractors shall submit requests for authorization to release through the primecontractor to the Contracting Officer.
252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. (APR2012)
(a) Definitions. As used in this clause—
“Government-furnished property” is defined in the clause at FAR 52.245-1, GovernmentProperty.
“Serially-managed item” means an item designated by DoD to be uniquely tracked, controlled, ormanaged in maintenance, repair, and/or supply systems by means of its serial number.
(b) The Contractor shall tag, label, or mark Government-furnished property items identified inthe contract as subject to serialized item management (serially-managed items).
(c) The Contractor is not required to tag, label, or mark Government-furnished propertypreviously tagged, labeled, or marked.
252.245-7002 Reporting Loss of Government Property. (APR 2012)
(a) Definitions. As used in this clause—
“Government property” is defined in the clause at FAR 52.245-1, Government Property.
“Loss of Government property” means unintended, unforeseen, or accidental loss, damage, ordestruction of Government property that reduces the Government’s expected economic benefitsof the property. Loss of Government property does not include purposeful destructive testing,obsolescence, normal wear and tear, or manufacturing defects. Loss of Government propertyincludes, but is not limited to—
(1) Items that cannot be found after a reasonable search;
(2) Theft;
(3) Damage resulting in unexpected harm to property requiring repair to restore the item to usablecondition; or
(4) Destruction resulting from incidents that render the item useless for its intended purpose orbeyond economical repair.
“Unit acquisition cost” means—
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(1) For Government-furnished property, the dollar value assigned by the Government andidentified in the contract; and
(2) For Contractor-acquired property, the cost derived from the Contractor’s records that reflectconsistently applied, generally acceptable accounting principles.
(b) Reporting loss of Government property.
(1) The Contractor shall use the Defense Contract Management Agency (DCMA) eToolssoftware application for reporting loss of Government property. Reporting value shall be at unitacquisition cost. The eTools “LTDD of Government Property” toolset can be accessed from theDCMA home page External Web Access Management application at http://www.dcma.mil/aboutetools.cfm.
(2) Unless otherwise provided for in this contract, the requirements of paragraph (b)(1) of thisclause do not apply to normal and reasonable inventory adjustments, i.e., losses of low-riskconsumable material such as common hardware, as agreed to by the Contractor and theGovernment Property Administrator. Such losses are typically a product of normal processvariation. The Contractor shall ensure that its property management system provides adequatemanagement control measures, e.g., statistical process controls, as a means of managing suchvariation.
(3) The Contractor shall report losses of Government property outside normal process variation,e.g., losses due to—
(i) Theft;
(ii) Inadequate storage;
(iii) Lack of physical security; or
(iv) “Acts of God.”
(4) This reporting requirement does not change any liability provisions or other reportingrequirements that may exist under this contract.
252.245-7003 Contractor Property Management System Administration. (APR 2012)
(a) Definitions. As used in this clause—
“Acceptable property management system” means a property system that complies with thesystem criteria in paragraph (c) of this clause.
“Property management system” means the Contractor’s system or systems for managing andcontrolling Government property.
“Significant deficiency” means a shortcoming in the system that materially affects the ability ofofficials of the Department of Defense to rely upon information produced by the system that isneeded for management purposes.
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(b) General. The Contractor shall establish and maintain an acceptable property managementsystem. Failure to maintain an acceptable property management system, as defined in this clause,may result in disapproval of the system by the Contracting Officer and/or withholding ofpayments.
(c) System criteria. The Contractor’s property management system shall be in accordance withparagraph (f) of the contract clause at Federal Acquisition Regulation 52.245-1.
(d) Significant deficiencies. (1) The Contracting Officer will provide an initial determination to theContractor, in writing, of any significant deficiencies. The initial determination will describe thedeficiency in sufficient detail to allow the Contractor to understand the deficiency.
(2) The Contractor shall respond within 30 days to a written initial determination from theContracting Officer that identifies significant deficiencies in the Contractor's propertymanagement system. If the Contractor disagrees with the initial determination, the Contractorshall state, in writing, its rationale for disagreeing.
(3) The Contracting Officer will evaluate the Contractor's response and notify the Contractor, inwriting, of the Contracting Officer’s final determination concerning—
(i) Remaining significant deficiencies;
(ii) The adequacy of any proposed or completed corrective action; and
(iii) System disapproval, if the Contracting Officer determines that one or more significantdeficiencies remain.
(e) If the Contractor receives the Contracting Officer’s final determination of significantdeficiencies, the Contractor shall, within 45 days of receipt of the final determination, eithercorrect the significant deficiencies or submit an acceptable corrective action plan showingmilestones and actions to eliminate the significant deficiencies.
(f) Withholding payments. If the Contracting Officer makes a final determination to disapprovethe Contractor’s property management system, and the contract includes the clause at252.242-7005, Contractor Business Systems, the Contracting Officer will withhold payments inaccordance with that clause.
252.245-7004 Reporting, Reutilization, and Disposal. (MAR 2015)
(a) Definitions. As used in this clause—
(1) “Demilitarization” means the act of eliminating the functional capabilities and inherentmilitary design features from DoD personal property. Methods and degree range from removaland destruction of critical features to total destruction by cutting, tearing, crushing, mangling,shredding, melting, burning, etc.
(2) “Export-controlled items” means items subject to the Export Administration Regulations(EAR) (15 CFR parts 730-774) or the International Traffic in Arms Regulations [(ITAR)] (22
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CFR parts 120-130). The term includes—
(i) “Defense items,” defined in the Arms Export Control Act, 22 U.S.C. 2778(j)(4)(A), as defensearticles, defense services, and related technical data, etc.; and
(ii) “Items,” defined in the EAR as “commodities,” “software,” and “technology,” terms that arealso defined in the EAR, 15 CFR 772.1.
(3) “Ineligible transferees” means individuals, entities, or countries—
(i) Excluded from Federal programs by the General Services
Administration as identified in the System for Award Management Exclusions located athttps://www.acquisition.gov;
(ii) Delinquent on obligations to the U.S. Government under surplus sales contracts;
(iii) Designated by the Department of Defense as ineligible, debarred, or suspended from defensecontracts; or
(iv) Subject to denial, debarment, or other sanctions under export control laws and related lawsand regulations, and orders administered by the Department of State, the Department ofCommerce, the Department of Homeland Security, or the Department of the Treasury.
(4) “Scrap” means property that has no value except for its basic material content. For purposesof demilitarization, scrap is defined as recyclable waste and discarded materials derived fromitems that have been rendered useless beyond repair, rehabilitation, or restoration such that theitem’s original identity, utility, form, fit, and function have been destroyed. Items can beclassified as scrap if processed by cutting, tearing, crushing, mangling, shredding, or melting.Intact or recognizable components and parts are not “scrap.”
(5) “Serviceable or usable property” means property with potential for reutilization or sale “asis” or with minor repairs or alterations.
(b) Inventory disposal schedules. Unless disposition instructions are otherwise included in thiscontract, the Contractor shall complete SF 1428, Inventory Schedule B, within the PlantClearance Automated Reutilization Screening System (PCARSS). Information on PCARSS can beobtained from the plant clearance officer and at http://www.dcma.mil/ITCSO/CBT/PCARSS/index.cfm.
(1) The SF 1428 shall contain the following:
(i) If known, the applicable Federal Supply Code (FSC) for all items, except items in scrapcondition.
(ii) If known, the manufacturer name for all aircraft components under Federal Supply Group(FSG) 16 or 17 and FSCs 2620, 2810, 2915, 2925, 2935, 2945, 2995, 4920, 5821, 5826, 5841,6340, and 6615.
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(iii) The manufacturer name, make, model number, model year, and serial number for all aircraftunder FSCs 1510 and 1520.
(iv) Appropriate Federal Condition Codes. See Appendix 2 of DLM 4000.25-2, MilitaryStandard Transaction Reporting and Accounting Procedures (MILSTRAP) manual, edition ineffect as of the date of this contract. Information on Federal Condition Codes can be obtained athttp://www2.dla.mil/j-6/dlmso/elibrary/manuals/dlm/dlm_pubs.asp#.
(2) If the schedules are acceptable, the plant clearance officer shall complete and send theContractor a DD Form 1637, Notice of Acceptance of Inventory.
(c) Proceeds from sales of surplus property. Unless otherwise provided in the contract, theproceeds of any sale, purchase, or retention shall be—
(1) Forwarded to the Contracting Officer;
(2) Credited to the Government as part of the settlement agreement;
(3) Credited to the price or cost of the contract; or
(4) Applied as otherwise directed by the Contracting Officer.
(d) Demilitarization, mutilation, and destruction. If demilitarization, mutilation, or destruction ofcontractor inventory is required, the Contractor shall demilitarize, mutilate, or destroy contractorinventory, in accordance with the terms and conditions of the contract and consistent withDefense Demilitarization Manual, DoDM 4160.28-M, edition in effect as of the date of thiscontract. The plant clearance officer may authorize the purchaser to demilitarize, mutilate, ordestroy as a condition of sale provided the property is not inherently dangerous to public healthand safety.
(e) Classified Contractor inventory. The Contractor shall dispose of classified contractorinventory in accordance with applicable security guides and regulations or as directed by theContracting Officer.
(f) Inherently dangerous Contractor inventory. Contractor inventory dangerous to public healthor safety shall not be disposed of unless rendered innocuous or until adequate safeguards areprovided.
(g) Contractor inventory located in foreign countries. Consistent with contract terms andconditions, property disposition shall be in accordance with foreign and U.S. laws andregulations, including laws and regulations involving export controls, host nation requirements,Final Governing Standards, and Government-to-Government agreements. The Contractor'sresponsibility to comply with all applicable laws and regulations regarding export-controlleditems exists independent of, and is not established or limited by, the information provided by thisclause.
(h) Disposal of scrap.
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(1) Contractor with scrap procedures.
(i) The Contractor shall include within its property management procedure, a process for theaccountability and management of Government-owned scrap. The process shall, at a minimum,provide for the effective and efficient disposition of scrap, including sales to scrap dealers, so asto minimize costs, maximize sales proceeds, and, contain the necessary internal controls formitigating the improper release of non-scrap property.
(ii) The Contractor may commingle Government and contractor-owned scrap and provide routinedisposal of scrap, with plant clearance officer concurrence, when determined to be effective andefficient.
(2) Scrap warranty. The plant clearance officer may require the Contractor to secure from scrapbuyers a DD Form 1639, Scrap Warranty.
(i) Sale of surplus Contractor inventory.
(1) The Contractor shall conduct sales of contractor inventory (both useable property and scrap)in accordance with the requirements of this contract and plant clearance officer direction.
(2) Any sales contracts or other documents transferring title shall include the followingstatement:
``The Purchaser certifies that the property covered by this contract will be used in (name ofcountry). In the event of resale or export by the Purchaser of any of the property, the Purchaseragrees to obtain the appropriate U.S. and foreign export or re-export license approval.
(j) Restrictions on purchase or retention of Contractor inventory.
(1) The Contractor may not knowingly sell the inventory to any person or that person's agent,employee, or household member if that person—
(i) Is a civilian employee of the DoD or the U.S. Coast Guard;
(ii) Is a member of the armed forces of the United States, including the U.S. Coast Guard; or
(iii) Has any functional or supervisory responsibilities for or within the DoD’s propertydisposal/disposition or plant clearance programs or for the disposal of contractor inventory.
(2) The Contractor may conduct Internet-based sales, to include use of a third party.
(3) If the Contractor wishes to bid on the sale, the Contractor or its employees shall submit bidsto the plant clearance officer prior to soliciting bids from other prospective bidders.
(4) The Contractor shall solicit a sufficient number of bidders to obtain adequate competition.Informal bid procedures shall be used, unless the plant clearance officer directs otherwise. TheContractor shall include in its invitation for bids, the sales terms and conditions provided by theplant clearance officer.
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(5) The Contractor shall solicit bids at least 15 calendar days before bid opening to allowadequate opportunity to inspect the property and prepare bids.
(6) For large sales, the Contractor may use summary lists of items offered as bid sheets withdetailed descriptions attached.
(7) In addition to mailing or delivering notice of the proposed sale to prospective bidders, theContractor may (when the results are expected to justify the additional expense) display a noticeof the proposed sale in appropriate public places, e.g., publish a sales notice on the Internet inappropriate trade journals or magazines and local newspapers.
(8) The plant clearance officer or representative will witness the bid opening. The Contractorshall submit, either electronically or manually, two copies of the bid abstract.
(9) The following terms and conditions shall be included in sales contracts involving thedemilitarization, mutilation, or destruction of property:
(i) Demilitarization, mutilation, or destruction on Contractor or subcontractor premises. Item(s)______ require demilitarization, mutilation, or destruction by the Purchaser. Insert itemnumber(s) and specific demilitarization, mutilation, or destruction requirements for item(s)shown in Defense Demilitarization Manual, DoDM 4160.28-M, edition in effect as of the date ofthis contract. Demilitarization shall be witnessed and verified by a Government representativeusing DRMS Form 145 or equivalent.
(ii) Demilitarization, mutilation, or destruction off Contractor or subcontractor premises.
(A) Item(s) ______ require demilitarization, mutilation, or destruction by the Purchaser. Insertitem number(s) and specific demilitarization, mutilation, or destruction requirements for item(s)shown in Defense Demilitarization Manual, DoDM 4160.28-M, edition in effect as of the date ofthis contract. Demilitarization shall be witnessed and verified by a Government representativeusing DRMS Form 145 or equivalent.
(B) Property requiring demilitarization shall not be removed, and title shall not pass to thePurchaser, until demilitarization has been accomplished and verified by a Governmentrepresentative. Demilitarization will be accomplished as specified in the sales contract.Demilitarization shall be witnessed and verified by a Government representative using DRMSForm 145 or equivalent.
(C) The Purchaser agrees to assume all costs incident to the demilitarization and to restore theworking area to its present condition after removing the demilitarized property.
(iii) Failure to demilitarize. If the Purchaser fails to demilitarize, mutilate, or destroy theproperty as specified in the contract, the Contractor may, upon giving 10 days written noticefrom date of mailing to the Purchaser–
(A) Repossess, demilitarize, and return the property to the Purchaser, in which case thePurchaser hereby agrees to pay to the Contractor, prior to the return of the property, all costs
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incurred by the Contractor in repossessing, demilitarizing, and returning the property;
(B) Repossess, demilitarize, and resell the property, and charge the defaulting Purchaser with allcosts incurred by the Contractor. The Contractor shall deduct these costs from the purchaseprice and refund the balance of the purchase price, if any, to the Purchaser. In the event the costsexceed the purchase price, the defaulting Purchaser hereby agrees to pay these costs to theContractor; or
(C) Repossess and resell the property under similar terms and conditions. In the event thisoption is exercised, the Contractor shall charge the defaulting Purchaser with all costs incurred bythe Contractor. The Contractor shall deduct these costs from the original purchase price andrefund the balance of the purchase price, if any, to the defaulting Purchaser. Should the excesscosts to the Contractor exceed the purchase price, the defaulting Purchaser hereby agrees to paythese costs to the Contractor.
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SECTION J LIST OF ATTACHMENTS
Attachment 1 Statement of Work for In-Service Engineering Division (AIR 4.6.4) (IncludingAppendices)
Attachment 2 Contract Security Classification Specification Form DD254
Attachment 3 Quality Assurance Surveillance Plan
Attachment 4 NAWCTSD 4330/60 Data Item Transmittal/Acceptance/Rejection Form
Attachment 5 Funded Level of Effort
Attachment 6 Incurred Cost and Progress Reporting for Services Template
Exhibit B Contract Data Requirements List (CDRL's) Form 1423 Contract Data Requirements List Addition, B002 - for Mod 20
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