AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

EX-10.3 4 dex103.htm MODIFICATION P00004 OF GOVERNMENT CONTRACT DAAB07-02-C-P608 DATED APRIL 18, 2003 Modification P00004 of Government Contract DAAB07-02-C-P608 dated April 18, 2003

EXHIBIT 10.3


AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. Contract ID Code
Firm-Fixed-Price

Page 1 Of 12


2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

P00004

april 18, 2003

SEE SCHEDULE

 


6. Issued By
COMMANDER US ARMY CECOM, ACQ CENTER
AMSEL-ACCC-RT-E
SUSAN SHOWLER (732) 427-1410
FORT MONMOUTH, NJ 07703-5008

EMAIL: [email protected]

Code

W1SP7T

7. Administered By (If other than Item 6)
DCMC SANTA ANA
34 CIVIC CENTER PLAZA
P O BOX C-12700
SANTA ANA, CA 92712-2700

Code

S0513A

 

 

 

SCD  C          PAS NONE

ADP PT SC 1002


8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

     IRVINE SENSORS CORP
3001 REDHILL AVE BLDG 3 SUITE 208
COSTA MESA CA 92626-4529

o

9A. Amendment Of Solicitation No.

 


 

9B. Dated (See Item 11)

 

 

 

 

 

TYPE BUSINESS: Other Small Business Performing in U.S.

 


x

10A. Modification Of Contract/Order No.

DAAB07-02-C-P608

 


 


Code 54266

Facility Code

 

10B. Dated (See Item 13)
2002FEB22

 


11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS


o The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers 
o is extended, o 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

KIND MOD CODE: G                             If Modifies The Contract/Order No. As Described In Item 14.


 

 

o

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.


o

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).


x

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:


o

D. Other (Specify type of modification and authority)


E. IMPORTANT: Contractor   o  is not,  x  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.


15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)
VIRGINIA KNIGHT
[email protected] (732) 532-4348

/s/ [ILLEGIBLE]

 


 


15B. Contractor/Offeror

15C. Date Signed

16B. United States Of America

16C. Date Signed

/s/ [ILLEGIBLE]

By

/s/ [ILLEGIBLE]


 


(Signature of person authorized to sign)

4/18/03

 

(Signature of Contracting Officer)

April 18, 2003


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



AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. Contract ID Code
Firm-Fixed-Price

Page 1 Of 12


2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

P00004

 

SEE SCHEDULE

 


6. Issued By
COMMANDER US ARMY CECOM, ACQ CENTER
AMSEL-ACCC-RT-E
SUSAN SHOWLER (732) 427-1410
FORT MONMOUTH, NJ 07703-5008

EMAIL: [email protected]

Code

W15P7T

7. Administered By (If other than Item 6)
DCMC SANTA ANA
34 CIVIC CENTER PLAZA
P O BOX C-12700
SANTA ANA, CA 92712-2700

Code

S0513A

 

 

 

SCD  c      PAS NONE

ADP PT SC1002


8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

IRVINE SENSORS CORP
3001 REDHILL AVE BLDG 3 SUITE 208
COSTA MESA CA 92626-4529

o

9A. Amendment Of Solicitation No.

 


 

9B. Dated (See Item 11)

 

 

 

 

 

TYPE BUSINESS: Other Small Business Performing in U.S.

 


x

10A. Modification Of Contract/Order No.

DAAB07-02-C-P608

 


 


Code 54266

Facility Code

 

10B. Dated (See Item 13)
2002FEB22

 


11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS


o The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers
o is extended, o 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 Date (If required)
SEE SECTION G (If Applicable)

 


13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

 

KIND MOD CODE: G

If Modifies The Contract/Order No. As Described In Item 14.


 

 

o

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.


o

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).


x

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:


o

D. Other (Specify type of modification and authority)


E. IMPORTANT: Contractor   o   is not,  x  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.


15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)
VIRGINIA KNIGHT
[email protected] (732) 532-4348

 

 


 


15B. Contractor/Offeror

15C. Date Signed

16B. United States Of America

16C. Date Signed

 

 

By

 


 


(Signature of person authorized to sign)

 

 

(Signature of Contracting Officer)

 


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



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 2 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


SECTION A - SUPPLEMENTAL INFORMATION

1.   The purpose of this modification is to add the attached Statement of Works (SOW), SBIR Phase II Plus efforts entitled “Personal Miniature Thermal Vision (PMTV) System” and “High Definition Personal Thermal Vision System” for the Night Vision and Electronic Sensors Directorate (NVESD) as found at Section J as Attachments 02 and 03, respectively. The total amount funded for this effort is $999,249.00. The above referenced SOWs shall be worked concurrently. Funding for the individual Statement of Works are as follows:

Personal Miniature Thermal vision (PMTV) System  $749,376.

High Definition Personal Thermal Vision System $249,873

     See Section B Funding Summaries

3.   The total amount of the contract is increased as follows:

                    FROM: $728,089.34  BY: $999,249 TO: $ 1,727,338.34

4.    The period of performance for Contract DAAB07-02-C-P608 is hereby extended from 22 February 2003 to 30 April 2004.

5.   Additionally, iaw FAR 52.232-23 ALT I, entitled “Assignment of Claims”, the remittence address is changed to the following: Commerce Funding Corporation, PO Box 18199, Merrifield, VA 22118.  Checks should be made payable to Commerce Funding Corporation.  Wire transfers should be directed to Bank of America, ABA#051000017, Account of Commerce Funding Corporation, Account#0000-1121-4241, Contact Branch #1654.

6.    Central Contractor Registration (CCR) will be updated by the contractor.  DCMA will verify that the new remittance address, routing number and account number are reflected in the CCR.

7.    Except as provided herein, all other terms and conditions remain unchanged.

*** END OF NARRATIVE A 005 ***



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 3 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 


Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0007

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0007AA

 

PHASE II SBIR PLUS KICK OFF

 

1

 

EA

 

 

 

$

49,873.00

 

 

 

 

 

 

 

 

 

 

 



 

 

 

CLIN CONTRACT TYPE:

 

 

 

 

 

 

 

 

 

 

 

Firm-Fixed-Price

 

 

 

 

 

 

 

 

 

 

 

NOUN: PHASE II SBIR PLUS KICK OFF

 

 

 

 

 

 

 

 

 

 

 

PRON: 1G33175BCJ  PRON AMD: 01     ACRN: AB

 

 

 

 

 

 

 

 

 

 

 

AMS CD: 665502M4055

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLINS 0007 through 0012 are established for work performed in support of the High Definition Personal Thermal Vision System (HDPTVS) and the Personal Miniature Thermal Vision System (PMTV) as found in the corresponding Statements of Work (SOW) found at Section J, Attachments 02 and 03 .

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0007AA is established for Kick Off Meetings in support of HDPTVS and PMTV Systems to be held within 45 days of contract award. See SOW, Attachments 02 and 03, Section J.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

30-APR-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

49,873.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0007AB

 

SBIR PHASE II PLUS

 

1

 

EA

 

 

 

$

200,000.00

 

 

 

 

 

 

 

 

 

 

 



 

 

 

NOUN: SBIR PHASE II PLUS

 

 

 

 

 

 

 

 

 

 

 

PRON: 1G33175BCJ   PRON AMD: 01   ACRN: AB

 

 

 

 

 

 

 

 

 

 

 

AMS CD: 665502M4055

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0007AB is created to establish a payment milestone for the purchase of necessary Long Lead items which include: focal plane arrays, optical and display elements.

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 4 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

30-APR-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

200,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008AA

 

PMTV CAMERA PROTOTYPE

 

1

 

EA

 

 

 

$

210,000.00

 

 

 

 

 

 

 

 

 

 

 



 

 

 

NOUN: PMTV CAMERA PROTOTYPE

 

 

 

 

 

 

 

 

 

 

 

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

 

 

 

 

 

 

 

 

 

 

 

AMS CD: 633710K7011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor shall deliver 1 functional PMTV prototype based off the existing design for the weapon sight for sensor characterization Advanced Sensor Evaluation Facility (ASEF) at NVESD no later than 2 months After Contract Award (ACA).

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Statement of Work, Para 3 entitled “Requirements”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

20-JUN-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

210,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008AB

 

CAMERA PROTOTYPE

 

5

 

LO

 

 

$

150,000.00

 

 

 

 

 

 

 

 

 

 



 

 

 

NOUN: CAMERA PROTOTYPE

 

 

 

 

 

 

 

 

 

 

 

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

 

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 5 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

AMS CD: 633710K7011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0008AB is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

20-JAN-2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

150,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0008AC

 

CAMERA PROTOTYPE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: CAMERA PROTOTYPE

 

5

 

LO

 

 

 

$

150,000.00

 

 

 

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

 

 

 

 

 

 

 



 

 

 

AMS CD: 633710K7011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0008AB is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SLIN 0008AC is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B002)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

5

 

 

20-FEB-2004

 

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 6 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

 

 

 

$

150,000.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0009

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0009AA

 

DATA ITEM-PROGRESS, STAT AND MNGT RPT

 

3

 

EA

 

$

75,000.00000

 

$

225,000.00

 

 

 

 

 

 

 

 

 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: PROGRESS, STAT AND MNGT RPT

 

 

 

 

 

 

 

 

 

 

 

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

 

 

 

 

 

 

 

 

 

 

 

AMS CD: 633710K7011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

 

 

 

 

 

 

 

 

 

 

 

001

 

000000

 

 

3

 

 

 

 

 

 

 

 

 

 

 

DEL REL CD

QUANTITY

DEL DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

18-JUL-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

002

 

 

1

 

 

18-SEP-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

003

 

 

1

 

 

20-NOV-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO: PARCEL POST ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(W26AAN)  PR DIR NIGHT VISION
ELECTRO SENSOR DIR RESOURCE MGT DIV
10221 BURBECK RD STE 409
FORT BELVOIR     VA 22060-5806

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MARK FOR:  AMSEL-RD-NV-GCS-SS (HAST)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0010

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2

 

EA

 

$

** NSP **

 

$

** NSP **

 

 

 

 

 

 

 

 

 


 



 

0010AA

 

DATA ITEM-INTERFACE REQUIREMENTS SPEC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: INTERFACE REQUIREMENTS SPEC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interface Requirements Specification (IRS). 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor shall prepare and submit an

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 7 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

IRS in the format of their choice, in accordance with Contract Data Requirments List, Sequence Number N001, DI-IPSC-81434A.

 

 

 

 

 

 

 

 

 

 

 

See Section J, Exhibit N.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SOW Para 3.1.10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Draft report due: 30 Jan 2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Government requires 15 days for review.  Contractor shall incorporate Government’s comments within 15 days after receipt.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Final Report due: 28 Feb 2004

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

 

 

 

 

 

 

 

 

 

 

 

001

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

 

 

 

 

 


 

 


 

 


 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

30-JAN-2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

002

 

 

1

 

 

28-FEB-2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO: PARCEL POST ADDRESS

 

 

 

 

 

 

 

 

 

 

 

(W26AAN) PR DIR NIGHT VISION
 ELECTRO SENSOR DIR RESOURCE MGT DIV 10221 BURBECK RD STE 409
FORT BELVOIR VA 22060-5806

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0011

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0011AA

 

DATA ITEM-FINAL TECHNICAL REPORT

 

1

 

EA

 

$

14,376.00000

 

$

14,376.00

 

 

 

 

 

 

 

 

 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: FINAL TECHNICAL REPORT

 

 

 

 

 

 

 

 

 

 

 

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

 

 

 

 

 

 

 

 

 

 

 

AMS CD: 633710K7011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Scientific and Technical Reports.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The final Scientific and Technical Report

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 8 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

generated shall be in accordance with Contract Data Item

Requirements List entitled “Final Technical Report” Sequence Number 0001, DI-MISC-80711A, Section J, Exhibit 0. See SOW Para 3.1.70

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Draft report is due NLT 30 days before the end of the technical effort.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

 

 

 

 

 

 

 

 

 

 

 

001

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

 

 

 

 

 


 

 


 

 


 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

28-FEB-2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO: PARCEL POST ADDRESS

 

 

 

 

 

 

 

 

 

 

 

(W26AAN) PR DIR NIGHT VISION
ELECTRO SENSOR DIR RESOURCE MGT DIV 10221 BURBECK RD STE 409
FORT BELVOIR  VA 22060-5806

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0012

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0012AA

 

DATA ITEM – DEVELOPMENT DESIGN DWGS

 

1

 

EA

 

 

 

$

** NSP **

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NOUN: DEVELOPMENTAL DESIGN DWGS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Developmental Design Drawings and Associated Lists.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The contractor shall prepare and submit Developmental Design Drawings and Associated Lists, in accordance with DD Form 1423 Data Item No.P001, DI-DRPR-81002A.  See Section J, Exhibit P and SOW Para 3.1.9

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 9 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 


Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

 

 

 

 

 

 

 

 

 

 

 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

SEE DD FORM 1423

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013

 

SECURITY CLASS: Unclassified

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0013AA

 

DATA ITEM-DESIGN STUDIES

 

2

 

EA

 

$

** NSP **

 

$

** NSP **

 

 

 

 

 

 

 

 

 



 



 

 

 

NOUN: DESIGN STUDIES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Design Study for Helmet Optimized System in accordance with DD 1423 Data Item Number Q001, DI-MISC-80508A. See Section J, Exhibit Q. See SOW Para 3.1.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Preliminary Design for 640x480 FPA In Accordance With DD Form 1423 Data Item Sequence Number Q001, DI-MISC-80508A. See Section J, Exhibit Q. See SOW Par 3.1.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(End of narrative B001)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Packaging and Marking

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Inspection and Acceptance

 

 

 

 

 

 

 

 

 

 

 

 

 

INSPECTION: Destination     ACCEPTANCE: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deliveries or Performance

 

 

 

 

 

 

 

 

 

 

 

 

 

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

 

 

 

 

 

 

 

 

 

 

 

001

 

 

 

 

3

 

 

 

 

 

 

 

 

 

 

 

DEL REL CD

 

QUANTITY

 

DEL DATE

 

 

 

 

 

 

 

 

 

 

 

 


 

 


 

 


 

 

 

 

 

 

 

 

 

 

 

 

001

 

 

1

 

 

31-DEC-2003

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

002

 

 

1

 

 

28-FEB-2004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOB POINT: Destination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIP TO: PARCEL POST ADDRESS

 

 

 

 

 

 

 

 

 

 

 

(W26AAN) PR DIR NIGHT VISION
ELECTRO SENSOR DIR RESOURCE MGT DIV

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 10 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


 

ITEM NO

 

SUPPLIES/SERVICES

 

QUANTITY

 

UNIT

 

UNIT PRICE

 

AMOUNT

 


 


 


 


 


 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10221 BURBECK RD STE 409
FORT BELVOIR VA 22060-5806

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)

 

 

 

 

 

 

 

 

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 11 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


Section G - CONTRACT ADMINISTRATION DATA

LINE
ITEM

 

PRON/
AMS CD

 

ACRN

 

OBLG STAT/
JOB ORD NO

 

PRIOR MOUNT

 

INCREASE / DECREASE AMOUNT

 

 

CUMULATIVE AMOUNT

 


 


 


 


 



 



 



 

0007AA

 

1G33175BCJ
665502M4055

 

AB

 

2
3JF8M5

 

$

0.00

 

$

49,873.00

 

$

49,873.00

 

0007AB

 

1G33175BCJ
665502M4055

 

AB

 

2
3JF8M5

 

$

0.00

 

$

200,000.00

 

$

200,000.00

 

0008AA

 

1G33175ACJ
633710K7011

 

AC

 

2
3JF7PM

 

$

0.00

 

$

210,000.00

 

$

210,000.00

 

0008AB

 

1G33175ACJ
633710K7011

 

AC

 

2
3JF7PM

 

$

0.00

 

$

150,000.00

 

$

150,000.00

 

0008AC

 

1G33175ACJ
633710K7011

 

AC

 

2
3JF7PM

 

$

0.00

 

$

150,000.00

 

$

150,000.00

 

0009AA

 

1G33175ACJ
633710K7011

 

AC

 

2
3JF7PM

 

$

0.00

 

$

225,000.00

 

$

225,000.00

 

0011AA

 

1G33175ACJ
633710K7011

 

AC

 

2
3JF7PM

 

$

0.00

 

$

14,376.00

 

$

14,376.00

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

NET CHANGE

 

$

999,249.00

 

 

 

 

 

SERVICE
NAME

 

NET CHANGE
BY ACRN

 

ACCOUNTING CLASSIFICATION

 

ACCOUNTING STATION

 

INCREASE/DECREASE
AMOUNT

 


 


 


 


 



 

Army

 

AB

 

21

3204000003627525P665502255Y

S28043

 

W15GK8

 

$

249,873.00

 

Army

 

AC

 

21

3204000003627525P633710255Y

S28043

 

W15GK8

 

$

749,376.00

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

NET CHANGE

$

999,249.00

 

 

 

 

PRIOR AMOUNT
OF AWARD

 

INCREASE/DECREASE
AMOUNT

 

CUMULATIVE
OBLIG AMT

 

 

 



 



 



 

NET CHANGE FOR AWARD:

 

$

728,089.34

 

$

999,249.00

 

$

1,727,338.34

 



 

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 12 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

 

Name of Offeror or Contractor: IRVINE SENSORS CORP


SECTION J - LIST OF ATTACHMENTS

List of
Addenda

 

Title

 

Date

 

Number of Pages

 

Transmitted By


 


 


 


 


Exhibit M

 

CONTRACT DATA ITEM, SEQUENCE M001

 

15-JAN-2003

 

001

 

EMAIL

Exhibit N

 

CONTRACT DATA ITEM, SEQUENCE N001

 

15-JAN-2003

 

001

 

EMAIL

Exhibit O

 

CONTRACT DATA ITEM, SEQUENCE O001

 

 

 

 

 

 

Exhibit P

 

CONTRACT DATA ITEM, SEQUENCE P001

 

 

 

 

 

 

Exhibit Q

 

CONTRACT DATA ITEM, SEQUENCE Q001

 

 

 

 

 

 

Attachment 002

 

PHASE II SBIR PLUS SOW FOR HDPTVS SYSTEM

 

15-FEB-2003

 

004

 

EMAIL

Attachment 003

 

PHASE II SBIR PLUS SOW FOR PMTVS SYSTEM

 

15-JAN-2003

 

012

 

EMAIL

Basic Info X:

Name: AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Type: Amendment of Solicitation/modification of Contract
Date: Aug. 11, 2003
Company: ISC8 INC. /DE
State: Delaware

Other info: