1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 3

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1 1. CONTRACT ID CODE OF S AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable) 30-Sep-2016 See Section G N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S3605A NSWC, CRANE DIVISION DCMA DAYTON SCD: C 300 Highway Building 3373 Crane IN AREA A, BUILDING 30, 1725 VAN PATTON DRIVE WRIGHT-PATTERSON AFB OH NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Tri Star Engineering 3000 W. 16th Street Bedford IN B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. - 10B. DATED (SEE ITEM 13) 03WZ3 FACILITY CODE 15-Aug THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS [ ]The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [ ] is extended, [ ] is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning one (1) copy of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA (If required) SEE SECTION G 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. (*) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. [ ] [X] 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 (b). [ ] C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: [ ] D. OTHER (Specify type of modification and authority) E. IMPORTANT: Contractor [ X ] 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 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) X Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED (Signature of person authorized to sign) NSN PREVIOUS EDITION UNUSABLE XXXX BY / 30-Sep-2016 (Signature of Contracting Officer) STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 2 of 3 GENERAL INFORMATION The purpose of this modification is to add incremental labor funding for Visual Augmentation Systems' lab work for various program offices for the previous period of performance for work that charged to a different line of accounting. In addition, the previous attempted ACRN corrections were not made on Mod 65, therefore this modification corrects the ACRNs for 7301AK and 9301AJ from "BE" to "BK" and 7301AL and 9301AK from "BF" to "BL".... Accordingly, said Task Order is modified as follows: A conformed copy of this Task Order is attached to this modification for informational purposes only. The Line of Accounting information is hereby changed as follows: 9301AJ: From: BE RA 310 V4X D A To: BK RA 310 V4X D A AK: From: BF 97X4930 NH1J F A To: BL 97X4930 NH1J F A AK: From: BE RA 310 V4X D A To: BK RA 310 V4X D A AL: From: BF 97X4930 NH1J F A To: BL 97X4930 NH1J F A The total amount of funds obligated to the task is hereby increased from XXX X to XXX XXX X XXX CLIN/SLIN Type Of Fund From ($) By ($) To ($) 7201EL 7201EM 7201EN 7201EQ 7201ER 7201ES FMS MDA FMS FMS WCF FMS FMS XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX X X X X XXXX XXXX XXXX XXXX XXXX X X XXXX XXXX X X X X X X XXXX XXXX X X XXXX XXXX X X by The total value of the order is hereby increased from XXX by $ XXX to XXX XXX XXX XXX CLIN/SLIN From ($) By ($) To ($)

3 3 of EL 7201EM 7201EN 7201EP 7201EQ 7201ER 7201ES XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX X X X X X X XXXX XXXX XXXX XXXX X X XXXX XXXX X X X X X X XXXX XXXX XXXX XXXX X X XXXX XXXX X X The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To 7201EL 8/15/2015-8/14/ EM 8/15/2015-8/14/ EN 8/15/2015-8/14/ EP 8/15/2015-8/14/ EQ 7/29/2016-8/14/ ER 8/14/2015-8/15/ ES 12/29/2015-8/14/ ER 8/14/2015-8/15/2016

4 1 of 149 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 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Base Year. (Fund Type - TBD) EA XX XX R425 Labor in support of CLIN 4000, TI-0006, ACRN A1 in the amount of X (WCF) R425 Incremental funding in the amount of in support of TI-11 (Funds provided for support of USSOCOM LR-GMVAS). 2410(a) Authority is hereby invoked. ACRN A2. MOD 62: Deob XXXX from leaving a balance of (Fund Type - OTHER) R425 Incremental funding in the amount of in support of TI-9 (Funds provided for Navy Non-Lethal AT/FP support). ACRN A3. De-OB Part of MOD 27; New balance X MOD 62: Deob XXXX from leaving a balance of X (OPN) R425 Incremental funding in the amount of in support of TI-8 (Funds provided for MARFLIR program support). ACRN A4 (Fund Type - OTHER) R425 Incremental funding in the amount of in support of TI-6 (Funds provided for USASOC SOPMOD/WPNAC program support). 2410(a) Authority is hereby invoked. ACRN A5 (Fund Type - OTHER) R425 Incremental funding in the amount of in support of TI-3 (Funds provided for US Coast Guard STAR SAFIRE-III Multi-Sensor Systems program support). ACRN A6

5 2 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF (Fund Type - OTHER) R425 Incremental funding in the amount of in support of TI-2 (Funds provided for NSWC Crane law enforcement electro-optic loan program). ACRN A7 (WCF) R425 Incremental funding in the amount of X in support of TI-4 (Funds provided for NECC electro-optic VAS program). 2410(a) Authority is hereby invoked. ACRN A8 (O&MN,N) R425 Incremental funding in the amount of X in support of TI-4 (Funds provided for NECC electro-optic VAS program). 2410(a) Authority is hereby invoked. ACRN A9 (O&MN,N) R425 Incremental funding in the amount of X in support of TI-1 (Funds provided for ISEA SPS support). 2410(a) Authority is hereby invoked. ACRN B1 (OPN) R425 Incremental funding in the amount of in support of TI-4 (Funds provided for ISEA FLIR equipment system support). 2410(a) Authority is hereby invoked. ACRN B2 (O&MN,N) R425 Incremental funding in the amount of in support of TI-7 (Funds provided for repair and testing of night vision equipment). ACRN B3 (WCF) R425 Incremental funding in the amount of in support of TI-7 (Funds provided for repair and testing of night vision equipment). ACRN B4 (WCF) R425 Incremental funding in the amount of in support of TI-10 (Funds provided for WA/0 MTS-A Payloads support). 2410(a) Authority is hereby invoked. ACRN B5 (Fund Type - OTHER) R425 Incremental funding in the amount of in support of TI-05. ACRN B6 Original Obligation= X DE- X part of MOD

6 3 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 4. (RDT&E) R425 Incremental funding in the amount of in support of TI-05 (Funds provided for installation of FLIR replacement on PC4 & PC14). ACRN B7. Original DE-part of MOD 4. (MOD 16 DEOB X (OPN) R425 Funding in support of TI-07, ISEA support for WARCOM for Visual System Program testing and maintenance. (O&MN,N) R425 Funding in support of TI-10, UH1N/Y BRITE Star electro-optic systems. (APN) R425 Funding in support of TI-07, repair and testing of night vision equipment. MOD 56: Deob XXXX from leaving a balance of X (WCF) R425 Funding in support of TI-07, repair and testing of night vision equipment. MOD 62: Deob from leaving a balance of (Fund Type - OTHER) R425 Funding in support of TI-02, logistic & sustainment services in support of the NSWC Crane law enforcement electro-optic loan program. (Fund Type - OTHER) R425 Funding in support of TI-03, SIRVSS & MARFLIR for US Coast Guard. (Fund Type - OTHER) R425 Funding in support of TI-07, NECC electro-optic VAS program. (O&MN,N) R425 Funding in support of TI-07, Fusion Goggle System. (WCF) R425 Funding in support of TI-07, Repair and Testing of night vision equipment. (O&MN,N) R425 Funding in support of TI-07, visual augmentation repair for the binocular/monocular program. (Fund Type - OTHER)

7 4 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF R425 Funding in support of TI-08, Information Technology & Graphical documentation services for the Electro Optics Technology Division. (Fund Type - OTHER) R425 Funding in support of TI-04, ISEA, logistic & sustainment services supporting electro-optic VAS systems fielded for NECC Riverine. (O&MN,N) R425 Funding in support of TI-10, Program management support, technical data packages prep, technical assistance, & other contractor support for the UH1N/Y BRITE star electro-optic systems. MOD 30: DEOB XXXX from X leaving a balance of X MOD 62: Deob XXX from leaving a balance of X (APN) R425 Funding in support of TI-03, Logistics support services to the Multi-Sensor Program for US Coast Guard. MOD 62: Deob XXXX from X leaving a balance of (Fund Type - OTHER) R425 Funding in support of TI-03, PCGMS project. DE-OB Part of MOD 15, new balance = $ XXX (O&MN,N) R425 Funding in support of TI-09, Navy Non-Lethal Anti-Terrorism/Force- Protection Afloat Support. (OPN) R425 Funding in support of TI-01, Patrol Coastal Griffin Missile System. (O&MN,N) R425 Funding in support of TI-02, logistic and sustainment services in support of NSWC Crane law enforcement electro-optic program (WCF) R425 Funding in support of TI-11. Contractor may NOT perform against this SLIN after 14 AUG Contractor may continue to invoice after this date, but only for work performed through and including the aforementioned date. (Fund Type - OTHER)

8 5 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF R425 Funding in support of TI-04, ISEA, logistic & sustainment services supporting electro-optic VAS systems fielded for NECC Riverine. (MOD 16 DEOB X MOD 62: Deob XXXX from leaving a balance of X (O&MN,N) R425 Funding in support of TI-09, Afloat support for NAVY Anti-Terrorism/Force-Protection projects. DE-OB part of MOD 15, new balance = (OPN) R425 Funding in support of TI-09, Navy Anti-Terrorism/Force-Protection programs: AEL, IDS, & NECC TOA. DE-OB part of MOD 15, new balance = $ XXX (O&MN,N) R425 Funding in support of TI-05, FLIR replacement on PC 6 and PC 10.(MOD 16 DEOB X (OPN) R425 Funding in support of TI-001, support of PC GMS Efforts. MOD 54: Deob from leaving a balance of (OPN) R425 Funding in support of TI-12, installation in support of US Coast Guard. DE-OB part of MOD 15, new balance X (WCF) R425 Funding in support of TI-08, Technology Data Management, CSW laser efforts. (O&MN,N) R425 Funding in support of TI-06, SOPMOD program, including Blocks II and III. MOD 62: Deob XXXX from leaving a balance of (Fund Type - OTHER) R425 Funding in support of TI-02 for contractor logistic and sustainment services in support of Crane Law enforcement electro optic loan program. MOD 62: Deob XXXX from leaving a balance of X (WCF) R425 Funding in support of TI-13 for Data management Support for Air Force HC/MC-130J Program. DE-OB

9 6 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF part of MOD 15, new balance = X MOD 29: DEOB XXXX from leaving a balance of (Fund Type - OTHER) 4100 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Surge Base Year. (Fund Type - TBD) EA X X Option 4200 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year One. (Fund Type - TBD) 0.0 EA $ XXX $ XXX $ XXX Option 4300 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Surge Option Year One. (Fund Type - TBD) 0.0 EA $ XXX $ XXX $ XXX Option For Cost Type / NSP Items 4999 Labor CLIN(s) 4000 through 4300 and 7000 through 7700; in accordance with (IAW) the Statement Of Work (SOW), and CDRL(s) A001 thru A009, and applicable DID(s). The Government shall have unlimited rights to all Data/Tech Data generated under this effort IAW DFARS , unless an assertion is provided and accepted by the Government with the offer IAW DFARS The price/costs for all data/tech data generated by the contractor directly or indirectly in its performance of this procurement effort is included in the price/costs paid by the Government under CLIN(s) 4000 through 4300 and 7000 through NSP For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost

10 7 of 149 Item PSC Supplies/Services Qty Unit Est. Cost 6000 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). ODC Base Year One. (Fund Type - TBD) R425 Incremental funding in the amount of X in support of TI-2 (Funds provided for support of NSWC Crane law enforcement electro-optic loan program). ACRN A7 (increase). MOD 54 Deob XXXX from XXXX leaving a balance of (WCF) R425 Funding in support of TI-09, Navy Non-Lethal Anti-Terrorism/Force- Protection Afloat Support. De-OB XXXX Part of MOD 27. New balance (OPN) R425 Funding in support of TI-05, SAWs installation trip to Norfolk VA. (RDT&E) R425 Funding in support of TI-05, SAWs installation trip to Norfolk VA. (RDT&E) R425 Funding in support of TI-05, Travel for installation support of PCEO (OPN) R425 Funding in support of TI-01, funding for travel for PC GMS test support. MOD 54 Deob XXXX from leaving a balance of X (OPN) R425 Funding in support of TI-05, FLIR replacement on PC 4 & PC 5. MOD 54 Deob XXXX from leaving a balance of X (OPN) R425 Funding in support of TI-05, FLIR replacement on PC 6 & PC 10. (MOD 16 DEOB X (OPN) R425 Funding in support of TI-12, material of USCG program. MOD 54 Deob from leaving a balance of X (Fund Type - OTHER) R425 Funding in support of TI-13, data management support for AIR Force HC/MC-130J program. MOD 30: DEOB XXXX from leaving a balance of MOD 54 Deob leaving a balance of X (Fund Type - OTHER) 6100 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). ODC Surge Base Year One. (Fund Type - TBD) Option X 6200 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). ODC Option Year One. (Fund Type - TBD) $ XXX Option 6300 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). ODC Surge Option Year One. (Fund Type - TBD) $ XXX

11 8 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Option For Cost Type Items: Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7000 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year One. (Fund Type - TBD) EA X X X 7001 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year One. Contractor shall invoice the following priced SLINs in accordance with invoicing instructions in Section G. XX 7001AA R425 Funding in suuport of TI-04, ISEA, logistic & sustainment services in support of the electro-optic VAS systems fielded for NECC Riverine. (O&MN,N) X X 7001AB R USC 2410(a) Authority is hereby invoked. Funding in support of TI-01, labor in support of PC Griffin Missile System (GMS) efforts. (O&MN,N) X 7001AC R USC 2410(a) Authority is hereby invoked. Funding in support of TI-06, US Army Special Operations Command SOPMOD program. (Fund Type - OTHER) X 7001AD R USC 2410(a) Authority is hereby invoked. Funding in support of TI-11, engineeing, design, integration, technical and logistics support of USSOCOM Long Range Ground Mobility VAS (LR-GMVAS). MOD 62: Deob XXXX from leaving a balance of X (Fund Type - OTHER) X 7001AE R USC 2410(a) Authority is hereby invoked. Funding in support of

12 9 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF TI-03, US Coast Guard Program Office. (Fund Type - OTHER) 7001AF R USC 2410(a) Authority is hereby invoked. Funding in support of TI-07, maintenance & repair services in support of the NECC electro-optic VAS program. (O&MN,N) X 7001AG R425 Funding in support of TI-05, Phase III EO/IR SAWS Capability on CVN-71 USS Teddy Roosevelt. (RDT&E) X 7001AH R USC 2410(a) Authority is hereby invoked. Funding in support of TI-08, Information Technology Data Management services in support of CSW laser efforts. (O&MN,N) X 7001AJ R425 Funding in support of TI-09, Navy Non-Lethal Anti-Terrorism/Force- Protection Afloat Support. MOD 62: Deob XXXX from leaving a balance of X (OPN) X 7001AK R425 Funding in support of TI-12, installations for US Coast Guard Program Office. MOD 62: Deob XXXX from leaving a balance of X (Fund Type - OTHER) X 7001AL R425 Funding in support of TI-10, MH-60S ILS Support. (APN) X 7001AM R425 Funding in support of TI-13, Data Management Support for Air Force DAS-1a Program. (Fund Type - OTHER) X X X 7001AN R425 Funding in support of TI-14, Patrol Coastal Program Office, PC Class MARFLIR support. (O&MN,N) 7001AP R425 Funding in Support of TI-02, logistic and sustainment services in support of the NSWC Crane law enforcement electro-optic loan program. (WCF) X 7001AQ R425 Funding in support of TI-07, support for Weapons Access sories (VAS) Program for USSOCOM. (Fund Type - OTHER) X X 7001AR R USC 2410(a) Authority is hereby invoked. Funding in support of TI-0004, NAVSEA. (O&MN,N) X 7001AS R USC 2410(a) Authority is hereby invoked. Funding in Support of TI-07, USSOCOM repair and X

13 10 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF maintenance support. (Fund Type - OTHER) 7001AT R USC 2410(a) Authority is hereby invoked. Funding in support of TI-07, NAVSEA PMS 340 repair and maintenance support of electro-optic visual augmentation systems. (O&MN,N) X 7001AU R425 Funding in support of TI-03 for Coast Gaurd program work. (WCF) 7001AV R425 Funding in support of TT-12 for Coast Guard Program work. (WCF) 7001AW R425 Funding in support of TI-013 for Data Management support for the Integrated Product Data Management (ipdm) tool and associated information systems. (Fund Type - OTHER) X 7001AX R USC 2410(a) Authority is hereby invoked. Funding in support of TI 14 for lab work for the Patrol Coastal Program office. (O&MN,N) X 7001AZ R USC 2410(a) Authority is hereby invoked. Funding in support of TI-01, Patrol Coastal Griffin System efforts (OPN) X 7001BA R425 Funding in support of TI-13, Data Management support for the Air Force HC/MC-130J program (Fund Type - OTHER) X 7001BB R425 Funding in support of TI-10, logistics and program management support for repair and overhaul of Army Aviation and Missile Command (AMCOM) assets. (WCF) X 7001BC R425 Funding in support of TI-01, support of the PC Griffin Missile System (PCGMS). (O&MN,N) X 7001BD R425 Funding in support of TI-08, technical documentation updates associated with US Army Common Sensor (CSP) Program (Fund Type - OTHER) X 7001BE R425 Funding in support of TI-15, Installation of SA 79676K, FLIR replacement on PC3 and PC4 (OPN) X

14 11 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7001BF R425 Funding in support of TI-03, In-service engineering support for Star Safire-III and Sea Star Safire-III, Coast Guard program work (Fund Type - OTHER) 7001BG R425 Funding in support of TI-02, logistics and sustainment services in support of the NSWC Crane law enforcement electro-optic program. (Fund Type - OTHER) X 7001BH R425 Funding in support of TI-04, ISEA, logistics & sustainment services for VAS systems fielded at SWFPAC (O&MN,N) X X 7001BJ R425 Funding in support of TI-04, ISEA, logistics & sustainment services for VAS systems fielded at SWFPAC (O&MN,N) X X 7001BK R425 Funding in support of TI-07, labor in support for NAVSUP WSS for intensifiers, including calibration, repair, and repair testing (WCF) X 7001BL R425 Funding in support of TI-08, EO/Infrared/Laser Designation Payload for the US ARMY Warrior Program. (Fund Type - OTHER) 7001BM R425 Funding in support of TI-15, Patrol Coastal-Electro Optic Program, Maritime Forward Looking Infrared (MARFLIR) for SEA21/PMS-470. MOD 62: Deob from leaving a balance of X (O&MN,N) X 7001BN R425 Funding in support of TI-12, Coast Guard Program work (Fund Type - OTHER) 7001BP R425 Funding in support of TI-03, Coast Guard program work (Fund Type - OTHER) X 7001BQ R425 Funding in support of TI-14, lab work in support of Patrol Coastal Program Office. MOD 62: Deob from leaving a balance of X (Fund Type - OTHER) X 7001BR R425 Funding in support of TI-15, Scoutmaster Program funding for MARFLIR II ISEA tasking in support of installation work. MOD 38: DEOB XXXX from leaving a balance of (RDT&E) X X

15 12 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7001BS R425 Funding in support of TI-10, WA/0 MTS-A payload support (Fund Type - OTHER) X 7001BT R425 Funding in support of TI-07 (PMC) 7001BU R425 Funding in Support of TI-12 Coast Guard Program Work. (Fund Type - OTHER) X 7001BV R425 Funding in support of TI-07 VAS systems fielded maintenance and repair. (WCF) X 7001BW R425 Funding in support of TI-07 VAS Binocular/Monocular program maintenance and repair. (Fund Type - OTHER) X 7001BX R425 Funding in support of TI-04 VAS systems fielded for NECC ISEA, logistic and sustainment services. (Fund Type - OTHER) X 7001BZ R425 Funding in support of TI-08 information technology and technical documentation services for USCG VAS Program 2. (Fund Type - OTHER) X X 7001CA R425 Funding in support of TI-05 Installations on PC GMS. (OPN) X X 7001CB R425 Funding in support of TI-01, Patrol Coastal Griffin Missile System Brite Star II installations. MOD 62: Deob from leaving a balance of X (OPN) X 7001CC R425 Funding in support of TI-06, USSOCOM PEO-SW Improved Night/Day Fire Control/Observation Device program. MOD 62: Deob XXXX from leaving a balance of X (Fund Type - OTHER) X 7001CD R425 Funding in support of TI-08, information technology and tech documentation services for USSOCOM HHI Program (Fund Type - OTHER) X X 7001CE R425 Funding in support of TI-08, Information technology and technical documentation services for USSOCOM Laser Maker Program (Fund Type - OTHER) X X 7001CF R425 Funding in support of TI-07, VAS night vision lab, maintenance and repair services in support of Naval Special Warfare Visual Augmentation X

16 13 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF System Maintenance technical support (Fund Type - OTHER) 7001CG R425 Funding in support of TI-17, for MSC Situational Awareness System (SAwS) preparation and installation onboard USNS CESAR CHAVEZ. (WCF) X 7001CH R425 Funding in support of TI-02 for contractor logistic and sustainment services in support of NSWC Crane Law Enforcement electro-optic loan program. MOD 62: Deob XXXX from X leaving a balance of (WCF) X 7001CJ R425 Funding in support of TI-10 for MTS-A Support. MOD 62: Deob XXXX from leaving a balance of X (Fund Type - OTHER) 7001CK R425 Funding in support of TI-08 for information technology and technical documentation services for the NAVSPECWARCOM Visual Augmentation Systems. (Fund Type - OTHER) X X 7001CL R425 Funding in support of TI-06 for support services in support of USSOCOM VAS - Weapon Accessories program. MOD 62: Deob XXXX from XXXX leaving a $0 balance. (Fund Type - OTHER) 7001CM R425 Funding support of TI11 for support services in support of the reset of USSOCOM LR-GMVAS systems. MOD 62: Deob from leaving a $0 balance. (Fund Type - OTHER) 0.0 LO $ XXX $ XXX $ XXX $ XXX $ XXX $ XXX 7001CN R425 Funding in support ofti013 for Data Management Support for the depot facilitization support at FRCSE for the CSP program. MOD 54: Deob from leaving a balance of X (Fund Type - OTHER) 7001CP R425 Funding in support of Coast Guard program work on TI MOD 62: Deob from leaving a balance of X (Fund Type - OTHER) X 7001CQ R425 Funding in support of TI-15 for In-Service Engineering Agent (ISEA)/Acquisition Engineering Agent (AEA) support for the Scoutmaster

17 14 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF Program. MOD 33: DEOB XXXX leaving a balance of X (WCF) from 7001CR R425 Funding in support of TI-15 for In-Service Engineering Agent (ISEA)/ Acquisition Engineering Agent (AEA) support for scoutmaster program. MOD 38: X from XX leaving a balance of XX (RDT&E) 7001CS R425 Funding in support of TI-14 for the Patrol Coastal Program Office. MOD 38: X from XX leaving a balance of XX (O&MN,N) $ XXX $ XXX $ XXX $ XXX $ XXX $ XXX 7001CT R425 Funding in support of TI-15 for the Patrol Coastal Program Office. MOD 62: Deob XXXX from leaving a balance of X (O&MN,N) 7001CU R425 Funding in support of TI-08 for information technology and technical documentation services for the USSOCOM Visual Augmentation Systems. (O&MN,N) X X 7001CV R425 Funding in support of TI-04 for contractor ISEA, logistic & sustainment services in support of the electro-optic VAS systems fielded for NECC. MOD 62: Deob XXXX from leaving a balance of X (O&MN,N) X 7001CW R425 Funding in support of TI07 Visual Augmentation Systems night vision laboratory for contractor maintenance & repair services in support of the BNVS,AN/PVS-15 repair. MOD 62: Deob XXXX from X leaving a balance of (PMC) 7001CX R425 Funding in support of TI-07 Visual Augmentation Systems night vision laboratory for contractor maintenance and repair services. MOD 62: Deob XXXX from XXXX leaving a $0 balance. (PMC) 7001CY R425 Funding in support of TI-07 VAS night vision laboratory for contractor maintenance & repair services in support of SOCOM Repair effort. MOD 62: Deob XXXX from XXXX leaving a X balance. (Fund Type - OTHER) $ XXX $ XXX $ XXX 0.0 LO $ XXX $ XXX $ XXX

18 15 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7100 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Surge Option Year One. (Fund Type - TBD) 7101 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year One Surge. Contractor shall invoice the following priced SLINs in accordance with invoicing instructions in Section G EA $ XXX $ XXX $ XXX X 7101AA R425 Funding in support of TI-05 in support of installations on 8 PCGMS ships OCONUS. MOD 35: DEOB leaving a balance of (OPN) X X 7200 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year Two. (Fund Type - TBD) EA X 7201 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year Two. XX 7201AA R425 Funding in support of TI-03 for patrol Coastal (PCEO) program work. (O&MN,N) X 7201AB R425 Incremental funding in support for Option Year 2 Labor TI-06 for support services in support of the USSOCOM VAS- Weapon Accessories program. (Fund Type - OTHER) X X X 7201AC R425 Funding in support TI 001 in support of Patrol Coastal Griffin Missile System (PC GMS) BRITE STAR II In-Service Engineering Agent (ISEA)

19 16 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF Efforts, Installations and retrofits OCONUS. (O&MN,N) 7201AD R425 Funding in support of Coast Guard program work on TI-03. (Fund Type - OTHER) X 7201AE R425 Labor funding in support of Coast Guard program work on TI-14. (Fund Type - OTHER) X 7201AF R425 Funding provided for labor TI-10 for program logistics management support. (APN) X 7201AG R425 Labor and ODC funding in support of Coast Guard program work on TI-12. (Fund Type - OTHER) X 7201AH R USC 2410(a) Authority is hereby invoked. Funding in support of TI-11 for support services in support of the reset of USSOCOM LR-GMVAS systems. (Fund Type - OTHER) X 7201AJ R425 Incremental funding provided for Labor for TI-0002 for contractor logistic and sustainment services in support of the NSWC Crane law enforcement electro-optic loan program. (WCF) X 7201AK R425 Incremental funding provided for Labor for TI-0007 Visual Augmentation Systems (VAS) night vision laboratory for contractor services in support of the improved night/day fire control device (INOD) program. (Fund Type - OTHER) X 7201AL R425 Funding in support of TI18 for LCS-EO. (O&MN,N) X 7201AM R425 Funding in support of TI-017 for installation on board ship of a Situational Awareness System. (WCF) X 7201AN R425 Funding in support of TI-10 program logistics management support. (Fund Type - OTHER) 7201AP R USC 2410(a) Authority is hereby invoked. Funding in support of TI-13 for Data Management Support in support of ROR effort. (O&MN,N) X 7201AQ R USC 2410(a) Authority is hereby invoked. Funding in support of TI-014 for lab work for the Patrol Coastal Program. (O&MN,N) X X

20 17 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7201AR R USC 2410(a) Authority is hereby invoked. Funding in support of TI-004 for contractor ISEA, logistic & sustainment services in support of the electro-optic VAS systems fielded for SSP. (O&MN,N) 7201AS R USC 2410(a) Authority is hereby invoked. Funding in support of TI-04 for contractor ISEA, logistic & sustainment services for VAS. (O&MN,N) 7201AT R USC 2410(a) Authority is hereby invoked. Funding in support of TI 15 for lab work for the Patrol Coastal Program Office. (O&MN,N) X 7201AU R425 Funding in support of TI-07 VAS night vision lab for contractor maintenance & repair services for NAVICP assets ONLY. (WCF) X 7201AV R425 Funding in support of TI-05 for PC GMS URGENT Shipboard installation OCONUS. (OPN) 7201AW R425 Funding in support of TI-017 for installation on board ship of a Situational Awareness System. (WCF) X 7201AX R425 Funding in support of TI-11 for support services in support of the USSOCOM VAS - Weapon Accessories program. (Fund Type - OTHER) 7201AY R425 Funding in support of TI-05 for BOM for dry air compressor installations on 8 Patrol Coastal Griffin Missile System ships; and shipping material OCONUS. (OPN) X 7201AZ R425 Funding in support of TI-12 for Coast Guard program work. (Fund Type - OTHER) 7201BA R425 Funding in support of TI-017 for installation on board ship of SAwS for the SAwS program. (WCF) 7201BB R USC 2410(a) Authority is hereby invoked. Funding in support of TI-07 to provide sustaining the Visual Augmentation System binocular/monocular Program. (MDA) X 7201BC R425 Funding in support of TI-15 for In-Service Engineering Agent/Acquisition Engineering Agent

21 18 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF support for the Scoutmaster program. (RDT&E) 7201BD R425 Funding in support of TI-15 for In-Service Engineering Agent/Acquisition Engineering Agent support for the Scoutmaster program. (RDT&E) X X 7201BE R USC 2410(a) Authority is hereby invoked. Funding in support of TI-004 for contractor ISEA, logistic & sustainment services in support of the electro-optic VAS systems fielded for NECC. (O&MN,N) 7201BF R425 Funding in support of TI-017 in support of installation on board ship of a SAwS for the MSC SAwS program. (WCF) X X 7201BG R USC 2410(a) Authority is hereby invoked. Funding in support of TI-14 for lab work for the Patrol Coastal Program Office. (Fund Type - OTHER) 7201BH R425 Funding in support of TI-03 for Coast Guard Program. (Fund Type - OTHER) X 7201BJ R425 Funding in support of TI-12 for Coast Guard Program work. MOD 62: Deob XXXX from XXXX leaving a balance of (Fund Type - OTHER) X X 7201BK R USC 2410(a) Authority is hereby invoked. Funding in support of TI-01 for Patrol Coastal Griffin Missile System efforts. (OPN) 7201BL R425 Funding in support of TI001 for ISEA Efforts in support of OCONUS Installation on PCGMS Ships. (OPN) X X 7201BM R425 Funding in support of TI-013 for Data Management Support (Config and TDP Data Upload) in support of the Electro-Optics systems used on the HC/MC-130J Aircraft effort. (Fund Type - OTHER) X 7201BN R425 Funding in support of TI-17 for SAwS Installations and SOVT for SAwS system baseline configuration for MSC SAwS program (Cesar Chavez). (WCF) X

22 19 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7201BP R425 Funding in support of TI-017 for SAwS Installations and SOVT for SAwS system baseline configuration for the MSC SAwS program (Richard Byrd). MOD 59: Deob X leaving a balance of X (WCF) 7201BQ R425 Funding in support of TI-001 for ISEA efforts for the PCGMS project, to include engineering, technical, logistical, administrative and facility labor support to assist in-service engineering and engineering oversight of the BSII, including performing required inventory and material movement. (O&MN,N) X X 7201BR R425 Funding in support of TI-017 for SAwS and SOVT for SAwS system baseline configuration for the MSC SAwS program (USNS PECOS). (WCF) X 7201BS R425 Funding in support of TI-017 for SAwS and SOVT for SAwS system baseline configuration for the MSC SAwS program (USNS HUMPHREYS). (WCF) 7201BT R425 Funding in support of TI-017 for SAwS and SOVT for SAwS system baseline configuration for the MSC SAwS program (USNS ERICSSON). MOD 58 plussed up labor funding by from to X (WCF) X 7201BU R425 Funding in support of TI-005 in support of Shipboard Protection System (SPS) Efforts. (O&MN,N) X X 7201BV R425 Funding in support of TI-17 for the SAwS Installation and SOVT/Training on the USNS Cesar Chavez (T-AKE 14). (WCF) X X 7201BW R425 Funding in support of TI-005 for PCGMS efforts. (O&MN,N) X X 7201BX R425 Funding in support of TI-001 for PCGMS efforts. (O&MN,N) 7201BY R425 Funding in support of TI-001 for PCGMS efforts. (OPN) X 7201BZ R425 Funding in support of TI-19 for Toplite Engineering, drawings and prototype support. (WPN) X 7201CA R425 Funding in support of TI-005 for PCGMS efforts. (OPN) X X

23 20 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7201CB R425 Funding in support of TI-07 for VAS Technician Support in support of the Naval Special WARCOM VAS Program support. (Fund Type - OTHER) X 7201CC R425 Funding in support of TI-017 for SAwS and SOVT for SAwS system baseline configuration for SAwS program (USNS TIPPECANOE). (WCF) X 7201CD R425 Funding in support of TI-004 for contractor ISEA, logistic and sustainment services in support of the electro-optic VAS systems fielded for NECC. (O&MN,N) X 7201CE R425 Funding in support of TI-004 for Contractor ISEA, logistic and sustainment services in support of the electro-optic VAS Systems fielded for NECC. (O&MN,N) X 7201CF R425 Funding in support of TI-007 for contractor ISEA, logistic & sustainment services in support of the electro optic VAS systems fielded for USCG. (Fund Type - OTHER) 7201CG R425 Funding in support of TI-17 SAwS and SOVT for SAwS system baseline configuration for the MSC SAwS program for USNS TIPPECONOE. (WCF) X 7201CH R425 Labor in support of TI-018 USSSOCOM CCFLIR. (Fund Type - OTHER) 7201CJ R425 Labor in support of TI-0007 for VAS Lab Technician support in support of VAS ISEA sustainment efforts. (Fund Type - OTHER) X 7201CK R425 Labor funding for TI-002 for contractor logistic and sustainment services in support of the NSWC Crane law enforcement electro-optic loan program. (WCF) X 7201CL R425 Incremental funding for Labor for TI-0007 to provide acceptance verification only for weapons accessories (Visual Augmentation Systems) program in support of USSOCOM. (Fund Type - OTHER) 7201CM R425 Incremental funding for Labor for TI-007 for Visual Augmentation Systems Binocular/Monocular Program Engineering and Logistics Depot X

24 21 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF Support for USSOCOM. (Fund Type - OTHER) 7201CN R425 Labor for TI-014 in support of PC-EO Program. (O&MN,N) X 7201CP R425 Funding in support of labor support TI-10, MH-60 support. (APN) X X 7201CQ R425 Funding in support of TI-18 Labor supporting the PC-EO Program. (O&MN,N) X 7201CR R425 Funding for labor supporting TI-015 in support of PC-EO Program. (O&MN,N) X 7201CS L010 Labor funding in support of TI-19, Toplite/MK 38 MOD 2 technical documentation writing and logistics support. (WPN) X 7201CT R425 Labor funding in support of TI-004 for Configuration Management support of the EO VAS systems fielded for NECC. (O&MN,N) X 7201CU R425 Labor funding for TI-004 Configuration Management in support of Visual Augmentation Systems (VAS). (O&MN,N) 7201CV R425 Incremental labor funding for TI-007 FY16 repairs. (WCF) X 7201CW R425 Incremental labor funding for TI-010 for product support and depot activation support (FRCSE, Jacksonville) for the EO system used on the HC/MC-130J aircraft. (Fund Type - OTHER) X 7201CX R425 Incremental labor funding for product support and depot activation support (FRCSE, Jacksonville) for the EO system used on the HC/MC-130J aircraft. TI-013. (Fund Type - OTHER) X 7201CY R425 Incremental labor funding for TI-017 for SAwS installation for USNS ERICSSON. (WCF) 7201CZ R425 Incremental funding for Labor on TI-017 for SAwS support for the USNS Patuxent. (WCF) X 7201DA N020 Incremental funding for labor on TI-017 for a re-install on the USS Eisenhower. (O&MN,N) X

25 22 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7201DB R425 Incremental funding for Labor on TI-007 for Engineering, Logistics, Financial, Depot Support and Task Lead Support for the Visual Augmentation Binocular/Monocular Program. (Fund Type - OTHER) X 7201DC R425 Incremental labor funding for TI-14 to provide support for the effective and efficient U.S. Coast Guard Multi-Sensor Program. (Fund Type - OTHER) X 7201DD N020 Incremental labor funding for TI-017 for overhead/admin costs associated with the reinstallation of the Situational Awareness System (SAwS) on board the USS Dwight D. Eisenhower CVN-69. (O&MN,N) X 7201DE R425 Incremental labor funding for TI-019 for MK20 EOSS MOD X test and evaluation, engineering, technical, and logistical support. (SCN) 7201DF N019 Incremental labor funding for TI-001 supporting Brite Star II (BS II) installation on Patrol Coastal (PC) Griffin Missile System (GMS). (OPN) X X 7201DG L059 Incremental labor funding under TI-003 to provide services supporting the US Coast Guard Multi- Sensor Program and the AN/SPS-40 radar system on the USCGC Alex Haley. (Fund Type - OTHER) X 7201DH R425 Incremental labor funding under TI-014 for In-Service Engineering Agent (ISEA) Engineering/Logistics and Maritime Forward Looking Infrared (MARFLIR) support for Patrol Coastal Ships. (O&MN,N) X X 7201DJ N019 Incremental labor funding under TI-017 for the re-installation of the Situational Awareness System (SAwS) onboard the USS Dwight D. Eisenhower CVN-69. The labor funds was originally authorized under an ATP on 2 March (O&MN,N) 7201DK N019 Incremental labor funding under TI-017 for the USNS Amelia Earhart for PoP 1 Oct Sep 16. MOD 59 increases labor funding provided via PR by XXXX to a total X

26 23 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF of X (WCF) 7201DL R425 Incremental labor funding for Night Vision Device (NVD) for Acquisition Engineering Agent (AEA) efforts under TI-004 associated with the acquisition of NVD equipment. (OPN) X 7201DM R425 Incremental labor funding in support of PCEO program under TI-018. (O&MN,N) X 7201DN R425 Labor funding provided under TI-010 for Engineering/Management capabilities in support of PdM EO/IR - Intel (7.25 MY). (Fund Type - OTHER) X 7201DP R425 Labor funding of under TI-011 for GMVAS LCSM support to MRAP vehicles. USSOCOM. (MDA) 7201DQ R425 Labor funding in support of TI-013 for Engineering/Management capabilities in support of PdM EO/IR - Intel (3.15 MY). (APN) X 7201DR R425 Incremental funding for TI-002 labor in support of contractor logistic sustainment services for the NSWC Crane Law Enforcement electro-optic loan program. (WCF) X 7201DS R425 Labor funding for TI-020 to provide the necessary resources and services to support an effective and efficient US Coast Guard Multi- Sensor Program. (Fund Type - OTHER) X 7201DT J010 Incremental labor funding for TI-007 Visual Augmentation Systems (VAS) night vision laboratory for contractor maintenance and repair services in support of the PMS-340 Naval Special Warfare Visual Augmentation System (NSW VAS) Program. (O&MN,N) 7201DU R425 Incremental labor funding under TI-012 to provide the necessary resources and services to support an effective and efficient US Coast Guard Multi-Sensor Program. (Fund Type - OTHER) 7201DV R425 Incremental labor funding under TI-007 for the sustainment of systems returned for repair, reutilization, disposal, and the X X

27 24 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF availability of repair parts for the AN/PVS-15. (Fund Type - OTHER) 7201DW J010 Provide incremental labor funding under TI-007 for PVS-15 refurbishment. (PMC) X 7201DX R425 Incremental labor funding under TI-012 for the MARFLIR-II systems installation on USCG Cutters, USCG CHINOOK, RIDLEY, and FINBACK. (Fund Type - OTHER) X 7201DY R425 Incremental labor funding in support of TI-007 for Engineering, Logistics, Financial, Depot Support and Task Lead Support for the Visual Augmentation System Binocular/Monocular Program in support of the USSOCOM sustainment efforts. (WCF) X 7201DZ R425 Incremental labor funding under TI-007 for the necessary services, labor, material, travel, Equipment, calibration, facilities, procurement and testing to repair and properly store/package/ship FY 16 repairs in support of the NAVSUP sustainment efforts. (WCF) X 7201EA R425 Incremental labor funding under TI-012 to provide the necessary resources and services to support an effective and efficient program to support the Star Safire III Electro- Optical Sensor System. The equipment support effort includes program management, logistics, engineering and acquisition of material and related technical services required to meet program objectives. (Fund Type - OTHER) X 7201EB R425 Incremental Labor funding under TI-018 for In-Service Engineering Agent (ISEA) and Tactical Software Support Center (TSSC) functions for the Life Cycle of Electronic Warfare (EW) and Electro Optic/Infrared (EO/IR) systems installed aboard Littoral Class Combat (LCS) ship class including the WBR-2000 and ES-3601 Electronic Support Measures, Softkill Weapons System (SKWS) and Automated Launching of Expendables (ALEX) decoy launching systems and $ XXX $ XXX $ XXX

28 25 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF EO/IR systems installed aboard the INDEPENDENCE Variant. MOD 65: DEOB from leaving XX (O&MN,N) 7201EC R425 Incremental labor funding under TI-015 to provide In-Service Engineering Agent (ISEA) and Tactical Software Support Center (TSSC) functions for the Life Cycle of Electronic Warfare (EW) and Electro Optic/Infrared (EO/IR) systems installed aboard Littoral Class Combat (LCS) ship class including the WBR-2000 and ES-3601 Electronic Support Measures, Softkill Weapons System (SKWS) and Automated Launching of Expendables (ALEX) decoy launching systems and EO/IR systems installed aboard the INDEPENDENCE Variant. (O&MN,N) X 7201ED N019 Incremental labor funding under TI-017 USNS KANAWHA SAwS install support with Period of Performance of 4Apr2016 through 30Sep2016. (WCF) X 7201EF R425 Incremental labor funding under TI-012 to provide the necessary resources and services to support an effective and efficient US Coast Guard Multi-Sensor Program. (Fund Type - OTHER) X 7201EG R425 Incremental labor funding under TI-007 for the production verification of the Visual Augmentation System Hand-Held Imagers Program in support of USSOCOM. (Fund Type - OTHER) X X 7201EH R425 Incremental labor funding for TI-007 for procurement of ancillary items, engineering, logistics, acceptance test labor, and travel support for night vision goggles in support of PMS NSW. (O&MN,N) X X 7201EJ R425 Incremental labor funding under TI-013 to maintain engineering and logistical oversight for the depot operations and perform depot level repair of field-returned systems of the Multi-spectral Targeting System (MTS), maintain spares and system configuration. UAS Project Office. (Fund Type - OTHER) X X

29 26 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7201EK R425 Incremental labor funding under TI-012 for the In-service Engineering and Support for the CG National Security Cutter Optical Systems. (Fund Type - OTHER) 7201EL J099 Incremental labor funding for TI-007 Visual Augmentation Systems (VAS) Lab Technician Support in support of the VAS FMS Case: Denmark DE-P-LBI efforts. (FMS Case #DE-P-LBI) X 7201EM J099 Incremental labor funding under TI-007 in support of Visual Augmentation System (VAS) Lab Technician Support for VAS ISEA sustainment efforts. (MDA) X X 7201EN J099 Incremental labor funding for TI-007 for Visual Augmentation Systems (VAS) Lab Technician Support for the VAS FMS Case: Slovakia LO-P-LAE efforts. (FMS Case #LO-P-LAE) XXXX 7201EP J099 Incremental labor funding for TI-007 Visual Augmentation Systems (VAS) Lab Technician Support in support of the VAS FMS Case: Jordan, JO-P-LBK efforts. (FMS Case #JO-P-LBK) XXXX 7201EQ R425 Incremental labor funding for TI-007 for Visual Augmentation Systems (VAS) Lab Technician Support for the Law Enforcement NVG Program. (WCF) X X 7201ER J099 Incremental labor funding under TI-7 for Visual Augmentation Systems Lab Technician Support in support of the VAS FMS Case: Czech Republic, EZ-O-LCI. (FMS Case #EZ-O-LCI) XXXX 7201ES R425 Incremental labor funding under TI-007 for Visual Augmentation Systems (VAS) Lab Technician Support in support of the VAS FMS Case: England, UK-P-LUW. (FMS Case #UK-P-LUW) X X 7300 R425 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Surge Option Year Two. (Fund Type - TBD) EA X X

30 27 of 149 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7301 Non-personal services to provide technical documentation, curriculum, technical drawings, logistics, and technical support of electro-optic technologies for the Electro-Optics Technology Division (Code JXQ). Labor Option Year Two, Period of Performance extension. X 7301AA N019 Incremental Labor funding under TI-022 for the SAwS installation support for the USNS Kanawha. PoP = 4Apr Sep2016. (WCF) 7301AB N019 Incremental labor funding under TI-24 for the integration of Wide Field of View (WFOV)/Narrow Field of View (NFOV) EO/IR sensors with the SAwS Government-owned software. Office of Naval Research. (RDT&E) X 7301AC R425 Incremental labor funding under TI-003 for the Acquisition and installation support - MARFLIR II System. (Fund Type - OTHER) X 7301AD R425 Incremental labor funding funder TI-014 for the PC Class Maritime Forward Looking Infrared (MARFLIR) ISEA Support. (O&MN,N) X X X 7301AE N019 Incremental labor funding under TI-023 to provide visual identification and capture capability to support AT/FP requirements in the 5th FLT and 7th FLT AORs and conduct System Operational Verification Testing (SOVT) SAwS system baseline configuration to include procurement of installation materials and labor on USNS PECOS. MOD 65: Plus Up by to the = funded. (WCF) X 7301AF N019 Incremental labor funding under TI-021 to provide visual identification and capture capability to support AT/FP requirements in 5th FLT and 7th FLT AORs and conduct System Verification Testing (SOVT) SAwS system baseline configuration to include procurement of installation materials and labor on USNS PATUXENT. MOD 65: Plus Up by XXXX to the original for current funding. (WCF)