1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 4

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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) 28-Oct N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S2101A NAVAIR Aircraft Division Lakehurst Contracts Hwy 547 Code Bldg Lakehurst NJ stephen.winkler@navy.mil DCMA Baltimore 217 EAST REDWOOD STREET, SUITE 1800 BALTIMORE MD NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Aviation Systems Engineering Company, Incorporated dba ASEC N. Shangri-La Drive, Suite F Lexington Park MD B. DATED (SEE ITEM 11) CAGE CODE [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. - 10B. DATED (SEE ITEM 13) 3SHC4 FACILITY CODE 04-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. [ ] [ ] 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: [X] D. OTHER (Specify type of modification and authority) Changes Cost-Reimbursement E. IMPORTANT: Contractor [ ] is not, [ X ] is required to sign this document and return 1 copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) SEE 2 15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) Theresa M. Spohnholtz, Sr. Contracts Administrator Patrick W Smith, Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED /s/theresa M. Spohnholtz 28-Oct-2015 BY /s/patrick W Smith 28-Oct-2015 (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 2 of 4 GENERAL INFORMATION A achment "Modifica on " is added to Secton J. This a achment is showing a modifica on that was created outside of the system while the system was having technical difficul es. This a achment obligated SLIN(s) , , , , , , , , , , , and while the system was down. This outside of the system modifica on only obligated the line of accoun ng and this system generated modifica on, number, will incorporate the changes completed outside the system. Contract Specialist: Stephen Winkler Stephen.winkler@navy.mil phone: Contracting Officer Representative (COR) Julie Neugent, julie.neugent@navy.mil, phone: Contractor: Jen Bacon, jen.bacon@asec-incorporated.com, phone: Purpose of Modification: (1) To incrementally fund Labor CLIN 7000 and Travel CLIN (2) To revise and update information associated with navy Marine Corps Intranet (NMCI) services. (3) NAVAIR Clause Ordering Procedures for Navy Marine Corps Intranet (NMCI) and the associated attachment "Navy Marine Corps Intranet (NMCI) Services Requisition Approval" are hereby suspended from use under this contract/order effective 1 October (4) To incorporate NAVAIR Clause Government Property for the Performance of this Contract (May 2013). (5) As a result of the change in the way NMCI services will be acquired/provided, NMCI language outlined in paragraph 13.0 of the SOW is hereby incorporated with the following: Effective 01 October 2015, the Government will provide all NMCI services; to include IT related hardware, software, and support, necessary for the performance of this contract/order. Coordination of these services is to be conducted through the COR. Disposition or transfer instructions of previously acquired NMCI assets will be provided by the PCO as appropriate. Funding Supports the Following Tasks: PR

3 3 of 4 Labor SLIN : $54,288 The contractor shall provide technical subject matter expertise to the Advanced Sensors Application Program (ASAP), including assessment of project, modeling, simulation, and analysis plans to enable program technical execution. Specific actions; 1) advising principle investigators engaged in Science and Technology (S&T) Non-Acoustic Anti-Submarine Warfare (NAASW) research efforts concerning environmental and non-environmental permutation effects during sea-trial planning and execution. 2) as part of risk and opportunity management, advising the program manager on recommendations concerning cost, schedule and performance trades. PR Total Amount: $1,139, Labor SLIN : $53,608; Labor SLIN : $52,348; Labor SLIN : $55,139.78; Labor SLIN : $251,052.27; Labor SLIN : $272,970; Labor SLIN : $401,761.12; Travel SLIN : $42,912; Travel SLIN : $10,000; The contractor shall develop, prepare, edit, modify, catalog and manage technical data documentation for the system design which reflects the latest design, configuration, integration, and installation concepts. The contractor shall review, prepare source material, generate, and/or modify (as required by the government) high-level requirements documents, specifications, concept documents, interface documents, and test documents. The contractor shall generate and/or modify the following types of documentation. The contractor shall define functional requirements and allocations for improvement in surveillance systems, sensors and software. P-8A team has identified additional support requirements that necessitate the need to create and maintain an overarching P-8A schedule that integrates multiple unique schedules, managing it, analyzing it for the PM and identifying areas of concern for program management. Development and drafting of the NATOPS supplement for the AAS Equipped P-8A. PR Total Amount: $303,000 Labor SLIN : $161,000; Labor SLIN : $138,000; Travel SLIN : $4,000 The contractor shall coordinate all Family of Systems Planning and Development efforts concerning ASW. This include4s supporting all AW related analysis efforts, working the Capability Prioritization Process to select MAC enhancements, supporting modeling and simulation for ASW, supporting P-8A Increment 3 ASW efforts. Using the P-8A INC3 Applications Based Architecture (ABA) as the baseline, the contractor shall conduct design and prototype development activities, to support the development of a prototype ground based SOA design and executable prototype for integration into the PMA-290 Family of Systems (FoS) Prototype Laboratory Environment. The contractor shall provide engineering support for the development or updates to the simulation environment and scenarios required to support he prototype ground based SOA system. The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from $23,740, by $1,497, to $25,237, CLIN/SLIN Type Of Fund From ($) By ($) To ($) RDT&E , , RDT&E , , RDT&E , , RDT&E , ,139.78

4 4 of RDT&E , , RDT&E , , RDT&E , , RDT&E , , RDT&E , , RDT&E , , RDT&E , , RDT&E , , The total value of the order is hereby increased from $24,227, by $5,889, to $30,117, CLIN/SLIN From ($) By ($) To ($) ,533, ,533, , , The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To

5 1 of 66 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 AC62 Labor for the Base Period. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) LH $2,191, $147, $2,339, AC62 Funding for CLIN 4000 in the amount of $85, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $241, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $28, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $46, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $418, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $101, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $707, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $176, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $95, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $5, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $75, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $200, (Fund Type - OTHER)

6 2 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding for CLIN 4000 in the amount of $128, (Fund Type - OTHER) AC62 Funding for CLIN 4000 in the amount of $30,000 (Fund Type - OTHER) 4100 AC62 Labor for Option Period I. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) LH $3,752, $252, $4,005, AC62 Funding for CLIN 4100 in the amount of $247, *Funding De-Obligated in the amount of $ for a new total of $247, (Fund Type - OTHER) AC62 Funding for CLIN 4100 in the amount of $620, (Fund Type - OTHER) AC62 Funding for CLIN 4100 in the amount of $87, (Fund Type - OTHER) AC62 Funding for CLIN 4100 in the amount of $100, *Funding De-Obligated in the amount of $7.41 for a new total of $99,992. (Fund Type - OTHER) AC62 Funding for CLIN 4100 in the amount of $271, (Fund Type - OTHER) AC62 Funding for CLIN 4100 in the amount of $70, *Funding De-Obligated in the amount of $ for a new total of $69, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $210, *Funding De-Obligated in the amount of $0.01 for a new total of $209, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $304, *Funding De-Obligated in the amount of $ for a new total of $304, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $707, *Funding De-Obligated in the amount of $ for a new total of

7 3 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF $706, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $103, *Funding De-Obligated in the amount of $1, for a new total of $101, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $260, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $ (RDT&E) AC62 Funding for CLIN 4100 in the amount of $89, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $242, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $84, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $129, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $146, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $84, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $56, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $7.72 (RDT&E) AC62 Funding for CLIN 4100 in the amount of $170, (RDT&E) AC62 Funding for CLIN 4100 in the amount of $19, (RDT&E) 4200 AC62 Labor for Option Period II. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) LH $3,900, $262, $4,163, AC62 Funding For CLIN 4200 in the amount of $193, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $114, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $393, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $77, (RDT&E)

8 4 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding For CLIN 4200 in the amount of $71, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $88, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $525, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $442, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $22, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $126, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $84, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $0.00 (RDT&E) AC62 Funding For CLIN 4200 in the amount of $83, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $40, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $155, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $35, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $88, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $33, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $125,769 (RDT&E) AC62 Funding For CLIN 4200 in the amount of $37,873 (RDT&E) AC62 Funding For CLIN 4200 in the amount of $58,000 (RDT&E) AC62 Funding For CLIN 4200 in the amount of $62,000 (RDT&E) AC62 Funding For CLIN 4200 in the amount of $87,2.49 (RDT&E) AC62 Funding For CLIN 4200 in the amount of $45, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $58, (RDT&E)

9 5 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding For CLIN 4200 in the amount of $, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $219, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $129, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $69, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $50, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $45, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $50, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $49, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $35, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $108, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $40, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $73, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $1, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $102, **De-obligated by $63, on modification 55 for a new total of $38, (RDT&E) AC62 Funding For CLIN 4200 in the amount of $141, (RDT&E) 4300 AC62 Labor for Option Period III. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) LH $4,938, $332, $5,271, AC62 Funding for CLIN 4300 in the amount of $309, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $486, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $73, (RDT&E)

10 6 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding for CLIN 4300 in the amount of $84, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $140, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $118, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $48, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $20, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $149, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $368, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $29, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $130, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $40, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $310, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $22, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $122,5.72 (RDT&E) AC62 Funding for CLIN 4300 in the amount of $60, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $20, (Fund Type - OTHER) AC62 Funding for CLIN 4300 in the amount of $13, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $4, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $0.00 (RDT&E) AC62 Funding for CLIN 4300 in the amount of $21, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $168, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $20, (RDT&E)

11 7 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding for CLIN 4300 in the amount of $8, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $40, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $84, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $312, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $210, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $75, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $279, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $158, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $94, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $1, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $44, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $30, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $35, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $136, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $14, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $17, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $96, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $275, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $275, **De-obligated by $250, on mod 51 for a new total of $25, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $2, (RDT&E)

12 8 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding for CLIN 4300 in the amount of $29, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $300, (RDT&E) AC62 Funding for CLIN 4300 in the amount of $80, (RDT&E) 4400 AC62 Labor for Option Period IV. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) LH $6,046, $407, $6,454, AC62 Funding for CLIN 4400 in the amount of $8, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $186, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $283, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $158, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $132, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $102, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $562, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $103, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $25, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $98, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $107, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $24, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $56, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $58, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $28, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $, (RDT&E)

13 9 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding for CLIN 4400 in the amount of $189, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $120, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $76, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $101, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $102, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $50, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $49, (O&MN,R) AC62 Funding for CLIN 4400 in the amount of $30, **De-obligated by $30, to a new total of $0.00 (RDT&E) AC62 Funding for CLIN 4400 in the amount of $325, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $110, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $168, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $28, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $60, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $70, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $208, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $250, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $100, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $52, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $175, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $102, (RDT&E)

14 10 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF AC62 Funding for CLIN 4400 in the amount of $190, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $19, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $124, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $135, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $83, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $98, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $30, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $20, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $44, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $48, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $179, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $302, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $87,884. (RDT&E) AC62 Funding for CLIN 4400 in the amount of $236, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $26, (RDT&E) AC62 Funding for CLIN 4400 in the amount of $51, (RDT&E) For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 6000 AC62 Travel for the Base Period. (Fund Type - OTHER) 1.0 LO $331, AC62 Funding for CLIN 6000 $100, (Fund Type - OTHER) AC62 Funding for CLIN 6000 in the amount of $188, (Fund Type - OTHER) AC62 Funding for CLIN 6000 in the amount of $42, (Fund Type - OTHER)

15 11 of 66 Item PSC Supplies/Services Qty Unit Est. Cost AC62 Fundinf for CLIN 6000 in the amount of $0.00 (Fund Type - OTHER) 6100 AC62 Material/NMCI Costs for the Base Period. (Fund Type - OTHER) 1.0 LO $117, AC62 Funding for CLIN 6100 $15, (Fund Type - OTHER) AC62 Funding for CLIN 6100 in the amount of $2, (Fund Type - OTHER) AC62 Funding for CLIN 6100 in the amount of $100, (Fund Type - OTHER) 6200 AC62 Travel for the Option Period I. (Fund Type - OTHER) 1.0 LO $252, AC62 Funding for CLIN 6200 in the amount of $100, (Fund Type - OTHER) AC62 Funding for CLIN 6200 in the amount of $32, (Fund Type - OTHER) AC62 Funding for CLIN 6200 in the amount of $75, *Funding De-Obligated in the amount of $11, for a new total of $63, (RDT&E) AC62 Funding for CLIN 6200 in the amount of $7, *Funding De-Obligated in the amount of $7, for a new total of $0.00 (RDT&E) AC62 Funding for CLIN 6200 in the amount of $28,000 (RDT&E) AC62 Funding for CLIN 6200 in the amount of $28, (RDT&E) 6300 AC62 Material/NMCI Costs for Option Period I. (Fund Type - OTHER) 1.0 LO $319, AC62 Funding for CLIN 6300 in the amount of $5, (Fund Type - OTHER) AC62 Funding for CLIN 6300 in the amount of $10, (Fund Type - OTHER) AC62 Funding for CLIN 6300 in the amount of $100, (Fund Type - OTHER) AC62 Funding for CLIN 6300 in the amount of $200, *Funding De-Obligated in the amount of $4, for a new total of $195, (RDT&E) AC62 Funding for CLIN 6300 in the amount of $ (RDT&E) AC62 Funding for CLIN 6300 in the amount of $7, (RDT&E) 6400 AC62 Travel for Option Period II. (Fund Type - OTHER) 1.0 LO $183, AC62 Funding for CLIN 6400 in the amount of $9, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $8, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $11, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $41, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $15, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $0.00 (RDT&E)

16 12 of 66 Item PSC Supplies/Services Qty Unit Est. Cost AC62 Funding for CLIN 6400 in the amount of $7, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $4, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $3, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $7, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $30,000 (RDT&E) AC62 Funding for CLIN 6400 in the amount of $7,000 (RDT&E) AC62 Funding for CLIN 6400 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $4, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $ (RDT&E) AC62 Funding for CLIN 6400 in the amount of $13, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6400 in the amount of $4, **De-obligated by $4, for a new total of $0.00 on modification 55. (RDT&E) 6500 AC62 Material/NMCI Costs for Option Period II. (Fund Type - OTHER) 1.0 LO $56, AC62 Funding for CLIN 6500 in the amount of $3, (RDT&E) AC62 Funding for CLIN 6500 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6500 in the amount of $ (RDT&E) AC62 Funding for CLIN 6500 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6500 in the amount of $0.00 (RDT&E) AC62 Funding for CLIN 6500 in the amount of $0.00 (RDT&E) AC62 Funding for CLIN 6500 in the amount of $37, (RDT&E) AC62 Funding for CLIN 6500 in the amount of $1,0.00 (RDT&E) AC62 Funding for CLIN 6500 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6500 in the amount of $13,981 (RDT&E) AC62 Funding for CLIN 6500 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6500 in the amount of $1, (RDT&E) 6600 AC62 Travel Costs for Option Period III. (Fund Type - OTHER) 1.0 LO $207, AC62 Funding for CLIN 6600 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $24, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $9, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $24, (RDT&E)

17 13 of 66 Item PSC Supplies/Services Qty Unit Est. Cost AC62 Funding for CLIN 6600 in the amount of $15, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $4, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $7, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $ (RDT&E) AC62 Funding for CLIN 6600 in the amount of $9, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $3, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $0.00 (RDT&E) AC62 Funding for CLIN 6600 in the amount of $20, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $30, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $28, (RDT&E) AC62 Funding for CLIN 6600 in the amount of $2, (RDT&E) 6700 AC62 Material/NMCI costs for Option Period III. (Fund Type - OTHER) 1.0 LO $114, AC62 Funding for CLIN 6700 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $ (RDT&E) AC62 Funding for CLIN 6700 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $ (RDT&E) AC62 Funding for CLIN 6700 in the amount of $ (RDT&E) AC62 Funding for CLIN 6700 in the amount of $ (RDT&E) AC62 Funding for CLIN 6700 in the amount of $80, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $13, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $4,2.05 (RDT&E) AC62 Funding for CLIN 6700 in the amount of $ (RDT&E) AC62 Funding for CLIN 6700 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6700 in the amount of $2, (RDT&E) 6800 AC62 Travel Costs for Option Period IV. (Fund Type - OTHER) 1.0 LO $336, AC62 Funding for CLIN 6800 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $18, (RDT&E)

18 14 of 66 Item PSC Supplies/Services Qty Unit Est. Cost AC62 Funding for CLIN 6800 in the amount of $0.00 DEOB $2,000 realigned to (RDT&E) AC62 Funding for CLIN 6800 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $34, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $6,0.58 (RDT&E) AC62 Funding for CLIN 6800 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $60, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $20, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $4, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $2,660 (O&MN,R) AC62 Funding for CLIN 6800 in the amount of $10, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $10, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6800 in the amount of $3, (RDT&E) 6900 AC62 Material/NMCI costs for Option Period IV. (Fund Type - OTHER) 1.0 LO $75, AC62 Funding for CLIN 6900 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $ (RDT&E) AC62 Funding for CLIN 6900 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $1, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $2, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $6, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $5, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $30, (RDT&E) AC62 Funding for CLIN 6900 in the amount of $ (RDT&E) AC62 Funding for CLIN 6900 in the amount of $ (RDT&E) AC62 Funding for CLIN 6900 in the amount of $ (RDT&E) For Cost Type Items:

19 15 of 66 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7000 AC62 Labor for twelve (12) month extension to Option Period. The contractor shall provide support services in accordance with Section C. (Fund Type - OTHER) LH $5,232, $301, $5,533, AC62 Funding is provided for Labor CLIN 7000 in the amount of $54, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $53, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $52, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $55, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $251, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $272, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $401, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $161, (RDT&E) AC62 Funding is provided for Labor CLIN 7000 in the amount of $138, (RDT&E) For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 9000 AC62 Travel costs for twelve (12) month extension to Option Period. (Fund Type - OTHER) 1.0 LO $356, AC62 Funding is provided for Travel CLIN 9000 in the amount of $42, (RDT&E) AC62 Funding is provided for Travel CLIN 9000 in the amount of $10, (RDT&E) AC62 Funding is provided for Travel CLIN 9000 in the amount of $4, (RDT&E)

20 16 of 66 Item PSC Supplies/Services Qty Unit Est. Cost 9100 AC62 Material/NMCI costs for twelve (12) month extension to Option Period. (Fund Type - OTHER) 1.0 LO $36, Option The Task Order Contracting Officer and/or Contracting Specialist will unilaterally create additional SLINs during the performance of this Task Order to accommodate the multiple types of funds that will be used under this order. The Base Period of the Task Order, and the option periods, if exercised, shall be Cost Plus Fixed Fee.

21 17 of 66 SECTION C DESCRIPTIONS AND SPECIFICATIONS PERFORMANCE BASED STATEMENT OF WORK FOR MARITIME PATROL AND RECONNAISSANCE AIRCRAFT TECHNICAL ENGINEERING SUPPORT 1.0 Scope This Performance Based Statement of Work (PBSOW) defines the scope of technical support, tasks, and key products required to continue to support the U. S. Navy maritime patrol programs, especially the P-8A Poseidon program. The U. S. Navy faces emerging threats and is developing new operational requirements to provide improved Intelligence, Surveillance, Reconnaissance and Tracking (ISR&T) capabilities for the Maritime Patrol. As a minimum this includes improvements to Acoustics Intelligence (ACINT), Imagery Intelligence (IMINT), and Electromagnetic Intelligence (ELINT) capabilities, along with improved weapon systems, communications networks, and Information Assurance (IA) capabilities. The Naval Air Warfare Center Aircraft Division (NAWCAD) and Naval Air Systems Command (NAVAIR), working in support of PMA-290 (Maritime Patrol and Reconnaissance), are tasked with systems engineering and fleet deliverable capabilities and products for Maritime Patrol and Reconnaissance Aircraft (MPRA). The contractor shall provide products directly to the Navy fleet through support across the P-8A program and other MPRA programs in the following areas: program management, systems engineering (including research and technical analysis), advanced capabilities, functional requirements definition and allocation, IA, verification/test, training, and system documentation. 2.0 Program Management The contractor shall provide technical support to program management for the introduction of new/upgraded systems and capabilities into the MPRA. 2.1 Project Management Products The contractor shall support the definition of major technical milestones, schedules and relevant resource requirements for each phase of a project. The contractor shall define: Project estimating including cost, schedules, manpower, resources, size and Work Breakdown Structure Milestones corresponding to tangible products, procurement cycle requirements, or achievement levels Development methodologies and management processes, metrics, tools, configuration and quality control measures/procedures. The contractor shall support contract evaluations for proposed improvements to the aircraft platforms. 3.0 Systems Support

22 18 of 66 The contractor shall perform systems engineering for potential new MPRA systems, for systems under development, in increment development. The contractor shall define and document system dependencies and impacts. Typical tasks assigned to the contractor shall include support and development of products for: research and technical analysis; advanced capabilities; functional requirements definition; IA; verification/test; system design documentation; integrated logistics; and security. Specific expertise is needed in the following subsystem areas: Link-11, Link-16, INMARSAT commercial satellite system, HF, V/UHF, military SATCOM communications equipment, Common Data Link (CDL), AGM-84K SLAM-ER, MK-54 Torpedo, Quickstrike series mines, sonobuoys, APY-10 Radar, P-8A derivative MX-20 Electro-optics Infra-red sensor, P-8A derivative ALQ-218 ESM system, P-8A Early Warning Self Protection system, P-8A Intercommunications System, COMSEC devices, flight deck avionics to include the Flight Management System (FMS), P-8A Performance Based System Specification (PBSS) requirements, P-8A Software and Software Test, P-8A Integration, P-8A Mission Systems, P-8A Test & Evaluation, P-8A Training, Trainer support, and P-8A Incremental upgrades. 3.1 Research and Technical Analysis The contractor shall perform research and analysis in the area of system processing, throughput and capabilities analysis. The contractor shall develop studies and white papers for areas of potential system/sensor growth. The contractor shall analyze and develop plans to upgrade or replace obsolete subsystems and sensors, including communications, navigation, media/storage devices, flight management systems, stores management systems, acoustics sensors, electronic support measures (ESM), electro-optics/infra-red (EO/IR), and magnetic sensors, as well as the applicable data/video recorders with new commercially-based capabilities. Efforts shall include, but not be limited to, meteorological and oceanographic analysis, obsolescence remediation, computer-based modeling analysis, and advanced data and signal processing analysis. This also includes improvements in conjunction with other Navy efforts, such as the study of commonality of acoustic processing with other Navy platforms, and the improvements in open architecture commercial signal processing. The contractor shall develop draft capabilities description documents and operational concept documents for incorporation of new capabilities and sensors into surveillance platforms. The contractor shall also perform surveys, impact studies and engineering analyses of mission operational concepts. The contractor shall define the operational context and develop tactics for each assigned sensor program. The contractor shall perform systems engineering for the development and production of avionics systems. Engineering areas of relevance include hardware and software architecture design, avionics mission systems integration, communications architecture, network design, aircraft integration, and engineering drafting of fleet-deliverable documentation. Support may involve systems and software utilized by or interfaced with the different MSA platforms; Command, Control, Communications, Computers and Intelligence (C4I) systems, weapon systems, navigation systems, sensor systems, and other avionics improvement efforts. The contractor shall generate trade-off analyses, risk analyses and risk mitigation plans, engineering approach

23 19 of 66 analyses, and recommend the specific system development/engineering efforts, facilities, and task requirements necessary to meet technical program objectives and milestones for avionics systems under development. The contractor shall support development of strategic planning, project plans, and business analysis/evaluation, including identification of future technologies and capabilities analyses. The contractor shall perform additional planning activities as necessary for current and future systems development and systems integration. The contractor shall be tasked to generate hardware and software procurement plans, systems engineering, SOW, specification and schedule preparation, CDRL reviews and participation in IPT technical support. Additionally support shall be provided in test planning and execution and resolving installation and squadron support issues as the upgrade kits are installed in the host platform/aircraft. 3.2 Advanced capabilities The contractor shall analyze and develop plans to provide advancements in combined platform maritime surveillance capabilities. The contractor shall provide advanced algorithms (including those for acoustic sensors, detection, tracking) and participate in prototyping of advanced capabilities. The contractor shall provide direct support to the PMA-290 Advanced Technology team, and shall research/analyze and recommend potential incremental, spiral and pre-planned product improvements for MPR aircraft. 3.3 Functional Requirements Definition and Allocation The contractor shall define functional requirements and allocations for improvements in maritime surveillance systems, sensors and software. The contractor shall prepare, from approved capabilities/operational requirement documents, detailed mission scenarios, time line analysis, and requirements allocations for the capabilities to be delivered to the Fleet. The contractor shall review the scenario data with Fleet operational personnel. The contractor shall perform requirements analysis and develop and review proposed solutions in support of new and emerging threats/tactics. This analysis shall be based upon a detailed operational scenario and mission time line data. The system functional analysis will be used to analytically derive operator functional requirements, system architecture, and hardware/software partitioning in order to develop system performance requirements. To ensure compliance, the contractor shall analyze or review all system designs and design documentation. Where required, the contractor shall provide traceability analysis of Initial Capabilities Document (ICD) / Operational Requirements / Capability Production Documents (CPD) / Capabilities Design Documents (CDD) / Technical Requirements documents and generation of derived Systems Requirements documents. The contractor shall review operational needs and tactics, define technical requirements, define Operator-Machine Interface (OMI) attributes, perform functional analysis to define avionics systems, performance, architecture, and design constraints. The contractor shall develop and deliver the functional requirements based upon these analyses. The contractor shall develop requirements for joint mission planning capabilities for all maritime surveillance platforms. The contractor shall investigate emerging technologies to identify concepts, system configuration, architecture, and advanced avionics/software development for applicability to MSA platforms.

24 20 of Information Assurance (IA) The contractor shall provide IA products and support during the development of technical and functional requirements for MSA platforms, and shall support development and maintenance of System Security Authorization Agreements (SSAAs) for MSA aircraft. 3.5 Verification and Test Products Test and Evaluation Requirements Analysis The contractor shall generate a verification/test and evaluation requirements analysis which identifies the test activities required to verify attainment of all functional, subsystem, weapon system, and performance requirements of each sensor and system. This analysis shall include all levels of testing from technology concept demonstration through Developmental Test (DT) and Operational Test (OT). As part of this analysis, the contractor shall develop and present a test and evaluation verification matrix that identifies the system requirements and the test activities that verify satisfactory compliance. The contractor shall generate a Requirements Verification Matrix to relate requirements to verification method (test, analysis, demonstration, inspection) and test conditions/environment Test Plans and Procedures The contractor shall generate detailed test plans and procedures of new/enhanced maritime surveillance capabilities in NAWCAD format for test and evaluation activities. The contractor shall develop test plans and procedures for joint mission planning capabilities for all maritime surveillance platforms. The contractor shall plan and generate test procedures for all levels of testing - developmental, functional, interface, segment, off-nominal, and stress/system levels. For test plans and procedures developed by other activities, the contractor shall analyze these test plans and procedures and identify their relationship with the test and evaluation requirements matrix Test Execution and Reports The contractor shall perform laboratory, aircraft ground and aircraft flight testing at Boeing test facilities including the P-8A Integration Lines (ILs), Software Development Lab (SDL), the Mission Systems Integration Lab (MSIL), and the P-8A Weapon System Integration Lab (WSIL) located in Kent Washington, onboard the P-8A aircraft at Boeing Field, Washington and at Navy test facilities; onboard the P-3C aircraft at P-3 Navy test facilities including NAWCAD PAX; and at other facilities as required. The contractor shall generate test reports and problem reports to document the system s performance. The contractor shall plan and perform all levels of testing - developmental, functional, interface, segment, off-nominal, and stress/system levels. Testing shall be conducted in lab and in aircraft (ground and in-flight) environments, in support of Independent Testing, DT and OT at the various test sites (contractor and government) and other CONUS/ overseas sites. Where necessary for flight-testing, the contractor shall provide test personnel capable of acquiring a Project Specialist flight card and NATOPS aircrew qualifications. The contractor shall document required test equipment and test site preparation, shall provide assistance in conducting operational test and assistance in data collection. The

25 21 of 66 contractor shall analyze, compile, summarize and draw conclusions from test data gathered by DoD and other contractor agencies related to systems and programs under test. At the conclusion of test events the contractor shall generate Test Reports, including Problem Reports, to document test results. Test Reports shall be written at the conclusion of each Test evolution, and shall be presented when required by the government Interoperability, Test and Evaluation The contractor shall ensure that developed platforms, systems, and war-fighting capabilities have been properly tested and that Navy/Joint interoperability requirements have been fully met. The contractor shall generate test plans/procedures and shall generate test reports to document test results/discrepancies for Navy and Joint interoperability testing and certification. 3.6 Training The contractor shall provide familiarization and training support for new or improved MPRA weapon system capabilities, including the P-8A. The contractor shall provide training to the Test and Evaluation Team and to the VP-30/Fleet Introduction Team (FIT). Training shall be oriented for Developmental Test (DT), Operational Test (OT), and WTI Instructor Pilots, Naval Flight Officers, Sensor Operators, Observers, and Project Specialists. When required, Interim Training shall include development of Interactive Courseware (ICW) Level 1 lesson topics, lessons, and pilot simulator time. 3.7 System Design Documentation and Technical Data Support The contractor shall develop, prepare, edit, modify, catalog and manage technical data documentation for the system design which reflects the latest design, configuration, integration, and installation concepts. The contractor shall review, prepare source material, generate, and/or modify (as required by the government) high-level requirements documents, specifications, concept documents, interface documents, and test documents. The contractor shall generate and/or modify the following types of documentation: Capability Description Documents (CDDs) and Capability Production Documents (CPDs), System/Segment/Subsystem Specifications (S/SS), Weapon System Performance Based Specifications (PBSs), System Description Specifications (SDSs), Operational Concept Documents (OCDs), Interface Design Specifications (such as the TSC-P-8A IDS), Hardware and Software Requirements Specifications, Equipment Procurement Specifications, Interface Requirement Specifications (IRSs) and Interface Control Documents (ICDs), Test Plans, Test Descriptions/Procedures, and Test Reports,