Exhibit 10.1
CERTAIN MATERIAL (INDICATED BY AN ASTERISK [***]) HAS BEEN OMITTED FROM THIS DOCUMENT PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL HAS BEEN FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. Contract ID Code Firm Fixed Price | Page1 Of 19 |
2. Amendment/Modification No. P00074 | 3. Effective Date | 4. Requisition/Purchase Req No. SEE SCHEDULE | 5. Project No. (If applicable) |
6. Issued ByCode | W31P4Q | 7. Administered By (If other than Item 6)Code | S0512A |
ARMY CONTRACTING COMMAND-REDSTONE DAVID W. STREET REDSTONE ARSENAL AL 35898-5280 EMAIL: DAVID.W.STREET.CIV@MAIL.MIL | DCMA LOS ANGELES 16111 PLUMMER STREET BUILDING: 10; 2ND FLOOR NORTH HILLS, CA 91343-2036 |
8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code) AEROVIRONMENT, INC. 800 ROYAL OAKS DR STE 210 MONROVIA, CA 91016-3456 | ☐ | 9A. Amendment Of Solicitation No. |
|
9B. Dated (See Item 11) |
☒ | 10A. Modification Of Contract/Order No. W31P4Q-12-C-0263 |
|
10B. Dated (See Item 13) 2012AUG30 |
Code 60107 | Facility Code 3SQS9 |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
☐ The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers
☐ is extended, ☐ is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting And Appropriation Data (If required)
SEE SECTION G (IF APPLICABLE)
13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
It Modifies The Contract/Order No. As Described In Item 14.
| he Contract/Order No. In Item 10A. |
☐ | A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In
The Contract/Order No. In Item 10A. |
☐ | B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set Forth In Item 14, Pursuant To The Authority of FAR 43.103(b). |
☐ | C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: |
☒ | D. Other (Specify type of modification and authority) H-8 Option and Mutual Agreement |
E. IMPORTANT: Contractor☐ is not, ☒ is required to sign this document and return _______________ copies to the Issuing Office.
14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
SEE SECOND PAGE FOR DESCRIPTION
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
Signature of person authorized to sign) | | /SIGNED/ Signature of Contracting Officer) | |
15A. Name And Title Of Signer (Type or print) [***] | 16A. Name And Title Of Contracting Officer (Type or print) CARLA T. TURNER CARLA.T.TURNER.CIV@MAIL.MIL (256)842-1767 |
15B. Contractor/Offeror [***] (Signature of person authorized to sign) | 15C. Date Signed 9-27-16 | 16B. United States Of America By /SIGNED/ (Signature of Contracting Officer) | 16C. Date Signed 27 September 2016 |
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NSN 7540-01-152-8070 | 30-105-02 | STANDARD FORM 30 (REV. 10-83) |
PREVIOUS EDITIONS UNUSABLE | | Prescribed by GSA FAR (48 CFR) 53.243 |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 2 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
SECTION A - SUPPLEMENTAL INFORMATION
Buyer Name: DAVID W. STREET
Buyer Office Symbol/Telephone Number: CCAM-TM-T/(256)876-4621
Type of Contract 1: Firm Fixed Price Type of Contract 2: Cost Plus Fixed Fee Kind of Contract: Service Contracts
Kind of Modification: N
Type of Business: Other Small Business Performing in U.S. Surveillance Criticality Designator: B
Contract Expiration Date: 2017FEB28
Paying Office: HQ0339
DFAS-COLUMBUS CENTER
DFAS-CO WEST ENTITLEMENT OPERATIONS P.O. BOX 182381
COLUMBUS, OH 43218-2381
*** End of Narrative A0000 ***
A-1 The purpose of this modification P00074, (1) Exercise options in accordance with Special Provision clause entitled H-8 "Options" (2) Incorporate Engineering Change Proposal to MI-P9664(3)De-obligate Funding from the following Subcontract Line Item Numbers (SLINs)
0015AA, 0024AA, 0024AC, 0025AA, 0026AA, 1025AA, 1027AA, and 1029AA (4) Incorporate Request for Deviation (RFD)-AV1002 [***] Inert Training Vehicles (5) Correct administration error on P00059 to extend Option period IV (6) Revise special language provision H-8 "Options" VII and VIII.
A-2 Pursuant to Special Provision Clause H-8 Option IV, the option SLIN(s) listed below are herby exercised at the Firm Fixed Price and/or Cost Plus Fixed Fee amounts shown below.
| | | | |
SLINS | DESCRIPTION | QTY | UNIT PRICE | TOTAL PRICE |
| | | | |
1013AB (FFP) | AUR/W Launcher | [***] | $[***] | $[***] |
| | | | |
1014AE (FFP) | Inert Train Vehicle | [***] | $[***] | $[***] |
| | | | |
1015AC (FFP) | Training Simulator | [***] | $[***] | $[***] |
| | | | |
1016AC (FFP) | Fire Control Units | [***] | $[***] | $[***] |
| | | | |
1022AE (CPFF) | Program Management | [***](LO) | $[***] | $[***] |
| | | | |
1032AB (CPFF) | Lot Verification | [***](LO) | $[***] | $[***] |
| | | | |
3005AL (CPFF) | Program Management | [***](LO) | $[***] | $[***] |
| | | | |
3005AM (CPFF) | Program Management | [***](LO) | $[***] | $[***] |
Total= $22,777,488.65
A-3 De-obligate Funding from the following Subcontract Line Item Numbers SLINs) 0015AA, 0024AA, 0024AC, 0025AA, 0026AA, 1025AA, 1027AA, and 1029AA. the total de-obligated amount for this contract is $[***].
A-4 Section G of the contract is hereby modified to incorporate the exercised amount of $22,777,488.65, the de-obligated amount of
$[***]. Total obligated increases by $[***] from $[***] to $[***].
A-5 As a result of this modification, the approved Engineering Change Proposal (ECP) MI-P9664, "Hardware & Software modifications to incorporate/Updates Switchblade ITV's from Analog Digital Link (ADL) to Digital Data Link (DDL)" which provides greater functionality and flexibility at no cost to the Government. ECP MI-P9664 incorporated by this modification may contain documentation and background information prepared by contractor or government persons. Contractual approval of this ECP is limited to the actual technical changes only. Unless otherwise expressly stated in this modification (other than in the ECP), all statements concerning reasons for the change,
need for change or effect on the change are merely the position of the individual author and are not contractually approved. The parties agree that this contract modification establishes the Consideration for the changes effected herin. The parties specifically acknowledge and agree that this modification constitutes full satisfaction of the parties' rights to equitable adjustment, for the performance of
the Changes contained in the ECP herin.
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 3 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
A-6 As a result of this modification, the approved RFD AV-1002 is hereby incorporated. Which has no long term effect on ITV pricing, and thus reduces cost of the unit price for the [***] ITV's from $[***] to $[***] each. These [***] ITV's special configuration deliveries are specifically designed for a special needs test per governments need.
Incorporation of RFD-AV1002 is not to be interpreted as a ratification by the U.S. Army or any Governmental entity, of the integrity of the components covered by this deviation, nor as a contractual or legal waiverby the government relating to any matter involving any future delivery or government acceptance. Part Number is updated from 66024 to 78030.
A-7 As a result of this modification, Section E incorporates CLIN 1014 ITV's. [***] units will be Accepted and Inspected at Origin with a Certificate of Conformance to be signed by Program Office Representative, "Block 22" of RFD-AV 1002. Accelerated/Early deliveries will be accepted at no additional cost to the Government.
A-8 As a result of this modification, Section D incorporates SLIN 1013AB. [***] All-Up-Rounds shall apply Unique Identification Marking UID Instructions for each [***] All-Up-Round (Part Number 62883) Delivery under CLIN 1013AB. The contractor shall attach one (1)UID Number via a tag and lanyard to the outer dry bag. Furthermore, the Contractor shall attach the identical UID number via an adhesive label to the tactical launcher. No other UID Markings is required for the contract.
A-9 Early deliveries will be accepted for SLIN's 1013AB, 1015AC, and 1016AC at no additional cost to the Government. A-10 All terms and conditions remain unchanged and in full force and effect.
*** END OF NARRATIVE A0075 ***
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 4 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
| | | | | |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
0015 0015AA 0024 0024AA | SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS Failure Analysis OPTION I - FAILURE ANALYSIS SERVICE REQUESTED: Failure Analysis CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN2251PRON AMD: 01ACRN: BF PSC: AC24 Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCH PERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] CONUS Training OPTION II - TRAINING SUPPORT SERVICE REQUESTED: CONUS Training CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN2451 PRON AMD: 01 ACRN: BH
PSC: AC24 Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance | [***] [***] | LO LO | Estimated Cost Fixed Fee Not to Exceed (Funding) Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 5 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
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ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
0024AC 0025 0025AA | Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***] [***] $[***] OPTION II - REFURBISHMENT SERVICE REQUESTED: Refurbishment CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN2551PRON AMD: 01ACRN: BJ PSC: AC24 Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCH PERF COMPL REL CD QUANTITY DATE 001 [***] [***] $[***] Flight Test Support OPTION II - FLIGHT TEST SUPPORT SERVICE REQUESTED: Flight Test Support CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN2651PRON AMD: 01ACRN: BK PSC: AC24 Inspection and Acceptance | [***] [***] | LO LO | Estimated Cost Fixed Fee Not to Exceed (Funding) Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 6 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
| | | | | |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
0026 0026AA 1013 1013AB | INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCH PERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] Failure Analysis OPTION II - FAILURE ANALYSIS SERVICE REQUESTED: Failure Analysis CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN2751PRON AMD: 01ACRN: BL PSC: AC24 Inspection and Acceptance INSPECTION: Destination ACCEPTANCE: Destination Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCH PERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] All Up Rounds FQ NSN: 9999-99-999-9999 ALL UP ROUND WITH LAUNCHER COMMODITY NAME: All Up Rounds FQ | [***] [***] | LO EA | Estimated Cost Fixed Fee Not to Exceed (Funding) $ [***] | $ [***] $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 7 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
| | | | | |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| CLIN CONTRACT TYPE: Firm Fixed Price PRON: CW5LJP0151PRON AMD: 05ACRN: EZ PSC: 1095 (End of narrative B001) PART NUMBER: 62883-DDL (End of narrative B002) Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT6256E202 FY9125 J 2 | | | | |
DEL REL CD | QUANTITY | DEL DATE |
001 | [***] | [***] |
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002 | [***] | [***] |
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003 | [***] | [***] |
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004 | [***] | [***] |
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005 | [***] | [***] |
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FOB POINT: Origin SHIP TO: (FY9125)FY9125 436 APS TRTC BLDG 550CP 302 677 4390 550 ATLANTIC ST DOVER AFB,DE,19902-5061 DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 002 W80FLT6256E213 W56GPY J 2 |
| DEL REL CD | QUANTITY | DEL DATE | | | | |
| 001 | [***] | [***] | | | | |
| | | | | | | |
| 002 | [***] | [***] | | | | |
| | | | | | | |
| 003 | [***] | [***] | | | | |
| | | | | | | |
| 004 | [***] | [***] | | | | |
| | | | | | | |
| 005 | [***] | [***] | | | | |
| FOB POINT: Origin | | | | |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 8 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
| | | | | |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
1014 1014AE 1015 | SHIP TO: (W56GPY)XR W30M AMMUBITION ACCT BRANCH USA DUGWAY PROVING GD W DESERT TEST 3034 CARR FACILITY DAVERON ROAD DUGWAY,UT,84022-5000 Inert Training Vehic NSN: 9999-99-999-9999 INERT TRAINING VEHICLE COMMODITY NAME: Inert Training Vehic CLIN CONTRACT TYPE: Firm Fixed Price PRON: CW5LJP0251PRON AMD: 05ACRN: EV PSC: 1095 (End of narrative B001) PART NUMBER: 66024 (End of narrative B002) Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT6256E203 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Origin SHIP TO: (W5J9KB)SR W6WQ USALRCTR REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL,AL,35898-5000 Training Simulators | [***] | EA | $ [***] | $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 9 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
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ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
1015AC 1016 1016AC | NSN: 9999-99-999-9999 TRAINING SIMULATORS COMMODITY NAME: Training Simulators CLIN CONTRACT TYPE: Firm Fixed Price PRON: CW5LJP0451PRON AMD: 04ACRN: EY PSC: 1095 PART NUMBER: 68129-DDL (End of narrative B001) Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT6256E203 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE DOC SUPPL REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD 001 W80FLT6256E205 W5J9KB J 2 DEL REL CD QUANTITY DEL DATE 001 [***] [***] FOB POINT: Origin SHIP TO: (W5J9KB)SR W6WQ USALRCTR REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL,AL,35898-5000 Fire Control Units NSN: 9999-99-999-9999 FIRE CONTROL UNITS COMMODITY NAME: Fire Control Units CLIN CONTRACT TYPE: Firm Fixed Price PRON: CW5LJP0351PRON AMD: 05ACRN: EX PSC: 1095 | [***] [***] | EA EA | $ [***] $ [***] | $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 10 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
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ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
1022 1022AE | (End of narrative B001) PART NUMBER: 68125-DDLM1 and 68125-DDLM2 (End of narrative B002) Packaging and Marking Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance DOCSUPPL REL CDMILSTRIPADDR SIG CD MARK FOR TP CD 001 W80FLT6256E204 W5J9KBJ2 DEL REL CD QUANTITY DEL DATE 001[***][***] FOB POINT: Origin SHIP TO: (W5J9KB)SR W6WQ USALRCTR REDSTONE A AWCF SARSS1 COTTONWOOD ROAD BLDG 8022 REDSTONE ARSENAL,AL,35898-5000 PM Support PROGRAM MANAGEMENT SERVICE REQUESTED: PM Support CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW5LJP0651PRON AMD: 02ACRN: EW PSC: AC24 (End of narrative B001) Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance | [***] | LO | Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 11 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
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ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
1025 1025AA 1027 1027AA | Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] HARDWARE SHIPPING HARDWARE SHIPPING OPTION III SERVICE REQUESTED: HARDWARE SHIPPING CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN1351PRON AMD: 02ACRN: CA PSC: 1095 Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] Lot Verification LOT VERIFICATION TESTING OPTION III SERVICE REQUESTED: Lot Verification CLIN CONTRACT TYPE: Cost Plus Fixed Fee | [***] [***] | LO LO | Estimated Cost Fixed Fee Not to Exceed (Funding) Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 12 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
1029 1029AA 1032 | PRON: CW3LJN1551PRON AMD: 02ACRN: CC PSC: AC24 Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] Rework Q. A. LOT VERIFICATION REWORK OPTION III SERVICE REQUESTED: Rework CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW3LJN1751PRON AMD: 04ACRN: CE PSC: AC24 Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] LOT Verification | [***] | LO | Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 13 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
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ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
1032AB 3005 3005AL | LOT VERIFICATION SERVICE REQUESTED: LOT Verification CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW5LJP0551PRON AMD: 03ACRN: FA PSC: AC24 Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] PM Support PROGRAM MANAGEMENT SERVICE REQUESTED: PM Support CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW5LJP2351PRON AMD: 01ACRN: FB PSC: AC24 Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance Period of Performance Start Date: 30-SEP-2019 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] | [***] [***] | LO LO | Estimated Cost Fixed Fee Not to Exceed (Funding) Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 14 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
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ITEM NO | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
3005AM | PROGRAM MANAGEMENT SERVICE REQUESTED: PM SUPPORT CLIN CONTRACT TYPE: Cost Plus Fixed Fee PRON: CW5LJP2451PRON AMD: 01ACRN: FC PSC: AC24 Inspection and Acceptance INSPECTION: Origin ACCEPTANCE: Origin Deliveries or Performance Period of Performance Start Date: 30-SEP-2016 End Date: [***] DLVR SCHPERF COMPL REL CD QUANTITY DATE 001[***][***] $[***] | [***] | LO | Estimated Cost Fixed Fee Not to Exceed (Funding) | $ [***] $ [***] $ [***] |
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 15 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
SECTION D - PACKAGING AND MARKING
D-2 Unique Identification Marking (UID) Instructions.
The contractor shall apply UID Markings for the All-Up-Round (Part Number 62883) Delivered under CLIN(s) 0001AA, 0001AB, 0006AA, 0017AA,
1001AA, and 1003AA (oconus Deliveries). The contractor shall apply UID Markings for each 325 All-Up-Round (Part Number 62883). Delivered under CLIN 1013AB. The contractor shall attach one (1)UID Number via a tag and lanyard to the outer dry bag. Furthermore, the
Contractor shall attach the identical UID number via an adhesive label to the tactical launcher. No other UID Markings is required for the contract.
*** END OF NARRATIVE D0001 ***
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 16 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
SECTION E - INSPECTION AND ACCEPTANCE
E-1 Data. Inspection and Acceptance shall be at Origin with Certificate of Conformance to be signed by Program office Representative in accordance with Block 22 in Request for Deviation -AV1002.
*** END OF NARRATIVE E0001 ***
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CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 17 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
SECTION G - CONTRACT ADMINISTRATION DATA
| | | | | | | |
| PRON/ AMS CD/ | | | | | | |
LINE | MIPR/ | OBLG | JO NO/ | | | INCREASE/ | CUMULATIVE |
ITEM | GFEBS ATA | STAT | ACCT ASSIGN | ACRN | PRIOR AMOUNT | DECREASE | AMOUNT |
0015AA | CW3LJN2251 | 1 | A.0000006.22 | BF | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
0024AA | CW3LJN2451 | 1 | A.0000006.22 | BH | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
0024AC | CW3LJN2551 | 1 | A.0000006.22 | BJ | $[***] | $ [***] | $[***] |
| | | | | | | |
| | | | | | | |
0025AA | CW3LJN2651 | 1 | A.0000006.22 | BK | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
0026AA | CW3LJN2751 | 1 | A.0000006.22 | BL | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1013AB | CW5LJP0151 | 2 | A.0000006.38 | EZ | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1014AE | CW5LJP0251 | 2 | A.0000006.38 | EV | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1015AC | CW5LJP0451 | 2 | A.0000006.38 | EY | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1016AC | CW5LJP0351 | 2 | A.0000006.38 | EX | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1022AE | CW5LJP0651 | 2 | A.0000006.38 | EW | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1025AA | CW3LJN1351 | 2 | A.0000006.22 | CA | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1027AA | CW3LJN1551 | 2 | A.0000006.22 | CC | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1029AA | CW3LJN1751 | 2 | A.0000006.22 | CE | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
1032AB | CW5LJP0551 | 2 | A.0000006.38 | FA | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
3005AL | CW5LJP2351 | 2 | A.0000006.38 | FB | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
3005AM | CW5LJP2451 | 2 | A.0000006.38 | FC | $[***] | $[***] | $[***] |
| | | | | | | |
| | | | | | | |
| | | | | NET CHANGE | $[***] | |
| | | | |
ACRN | ACCOUNTING CLASSIFICATION | | | INCREASE/
DECREASE |
BF | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618378 A.0000006.22 | 021001 | $[***] |
BH | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618380 A.0000006.22 | 021001 | $[***] |
BJ | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618382 A.0000006.22 | 021001 | $[***] |
BK | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618383 A.0000006.22 | 021001 | $[***] |
BL | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618386 A.0000006.22 | 021001 | $[***] |
CA | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034617987 A.0000006.22 | 021001 | $[***] |
[***]Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential Treatment has been requested with respect to the omitted portions.
| | |
CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 18 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
| | | | |
ACRN | ACCOUNTING CLASSIFICATION | | | INCREASE/
DECREASE |
CC | 097 201320130390 | 0111 A5XNO 17808101VCHM | 310M L034617990 A.0000006.22 | 021001 | $[***] |
CE | 097 201320130390 | 0111 A5XNO 17808101VCHM | 310M L034618209 A.0000006.22 | 021001 | $[***] |
EV | 021 201520172032 | A5XFI C88022AFPLB | 310M L046579903 A.0000006.38 | 021001 | $[***] |
EW | 021 201520172032 | A5XFI C88022AFPLB | 310M L046579908 A.0000006.38 | 021001 | $[***] |
EX | 021 201520172032 | A5XFI C88022AFPLB | 310M L046579904 A.0000006.38 | 021001 | $[***] |
EY | 021 201520172032 | A5XFI C88022AFPLB | 310M L046579906 A.0000006.38 | 021001 | $[***] |
EZ | 021 201520172032 | A5XFI C88022AFPLB | 310M L046579902 A.0000006.38 | 021001 | $[***] |
FA | 021 201520172032 | A5XFI C88022AFPLB | 310M L046579907 A.0000006.38 | 021001 | $[***] |
FB | 021 201520172032 | A5XFI C88022AFPLB | 310M L046788411 A.0000006.38 | 021001 | $[***] |
FC | 021 201520172032 | A5XFI C88022AFPLB | 310M L046788412 A.0000006.38 | 021001 | $[***] |
| | | | | |
| | | | NET CHANGE | $[***] |
PRIOR AMOUNTINCREASE/DECREASECUMULATIVE
OF AWARD AMOUNT OBLIG AMT
NET CHANGE FOR AWARD: $ [***]$ [***]$ [***]
| | | | |
LINE ITEM | ACRN | EDI/SFIS ACCOUNTING CLASSIFICATION | | |
0015AA | BF | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618378 A.0000006.22 | 021001 |
0024AA | BH | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618380 A.0000006.22 | 021001 |
0024AC | BJ | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618382 A.0000006.22 | 021001 |
0025AA | BK | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618383 A.0000006.22 | 021001 |
0026AA | BL | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618386 A.0000006.22 | 021001 |
1013AB | EZ | 021 201520172032 A5XFI C88022AFPLB | 310M L046579902 A.0000006.38 | 021001 |
1014AE | EV | 021 201520172032 A5XFI C88022AFPLB | 310M L046579903 A.0000006.38 | 021001 |
1015AC | EY | 021 201520172032 A5XFI C88022AFPLB | 310M L046579906 A.0000006.38 | 021001 |
1016AC | EX | 021 201520172032 A5XFI C88022AFPLB | 310M L046579904 A.0000006.38 | 021001 |
1022AE | EW | 021 201520172032 A5XFI C88022AFPLB | 310M L046579908 A.0000006.38 | 021001 |
1025AA | CA | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034617987 A.0000006.22 | 021001 |
1027AA | CC | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034617990 A.0000006.22 | 021001 |
1029AA | CE | 097 201320130390 0111 A5XNO 17808101VCHM | 310M L034618209 A.0000006.22 | 021001 |
1032AB | FA | 021 201520172032 A5XFI C88022AFPLB | 310M L046579907 A.0000006.38 | 021001 |
3005AL | FB | 021 201520172032 A5XFI C88022AFPLB | 310M L046788411 A.0000006.38 | 021001 |
3005AM | FC | 021 201520172032 A5XFI C88022AFPLB | 310M L046788412 A.0000006.38 | 021001 |
[***]Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential Treatment has been requested with respect to the omitted portions.
| | |
CONTINUATION SHEET | Reference No. of Document Being Continued PIIN/SIIN W31P4Q-12-C-026 MOD/AMD P00074 | Page 19 of 19 |
Name of Offeror or Contractor: AEROVIRONMENT, INC. | |
SECTION H - SPECIAL CONTRACT REQUIREMENTS H - 8 . OPTIONS
The Government reserves the right to unilaterally exercise any or all options specified in Section B within the timeframes specified below:
CLIN 0004 - Contract Award through 31 December 2012
Option I (CLINS 0005 through 0015) - Date of Definitization through 30 September 2013
Option II(CLINS 0016 through 0025) - 01 October 2013 through 30 September 2014
Option III(CLINS 1002 through 1008, 1010 through 1012 and 1024 through 1029) - Date of Definitization through 30 September 2013
Option IV(CLINS 1013 through 1022 and 1030 through 1034) - Date of Definitization through 30 September 2015
Option V(CLINS 2001-2003) -Date of Definitization through 30 September 2014
Option VI(CLINS 3001-3005) -Prior to 30 September 2016
Option VII(CLINS 1018, 1031, 3005, 3001, 3002, 3004) 28 July 2016 through 30 September 2016
Option VIII(CLINS 1018, 1031, 3005, 3001, 3002) 01 October 2016 through 30 September 2017
The Contracting Officer may, by written notice, exercise the above options at any time, one or more times in any amount, as long as the cumulative total number of units identified in the schedule is not exceeded. Any unused units are available for use in any subsequent option period. The price paid for each unit awarded/exercised will be based upon the price applicable at the time of award/exercise. The option exercise period may be extended by mutual agreement of the parties.
*** END OF NARRATIVE H0013 ***
