1. CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT U 1 2

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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-Feb-2017 See Section G N/A 6. ISSUED BY CODE N ADMINISTERED BY (If other than Item 6) CODE S2404A NSWC, DAHLGREN DIVISION DCMA Manassas SCD: C Dahlgren Road Suite 157 Dahlgren VA George Carter Way, 2nd Floor Chantilly VA NAME AND ADDRESS OF CONTRACTOR (No., street, county, State, and Zip Code) 9A. AMENDMENT OF SOLICITATION NO. Northrop Grumman Systems Corporation dba Northrop Grumman Info Systems 2340 Dulles Corner Boulevard Herndon VA B. DATED (SEE ITEM 11) CAGE CODE 0RBN7 FACILITY CODE 29-May-2009 [X] 10A. MODIFICATION OF CONTRACT/ORDER NO. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS / B. DATED (SEE ITEM 13) [ ]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) IAW: FAR Limitation of Funds 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), Contracting Officer 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED (Signature of person authorized to sign) (Signature of Contracting Officer) NSN PREVIOUS EDITION UNUSABLE BY 28-Feb STANDARD FORM 30 (Rev ) Prescribed by GSA FAR (48 CFR)

2 of 2 GENERAL INFORMATION PURPOSE: This modification is being issued to provide an increment of funds. MODIFICATION: 1. Incremental funding and task order value: The Line of Accounting information is hereby changed as follows: The total amount of funds obligated to the task is hereby increased from to $13,720, CLIN/SLIN Type Of Fund From ($) By ($) To ($) 7100BA SCN 2, by The total value of the order is hereby increased from $14,265, by $0.00 to $14,265, CLIN/SLIN From ($) By ($) To ($) 7100AA The Period of Performance of the following line items is hereby changed as follows: CLIN/SLIN From To 7100BA 2/28/2017-2/28/2017 The above listed SLINs have been added to Section B to accommodate incremental funding in this mod. ACRNs, Lines of Accounting, Requisition Numbers and other financial information associated with this mod appear at the end of Section G. The FUNDING PROFILE and ALLOTMENT OF FUNDS in Section H are updated to reflect the funding changes in this modification. A conformed copy of this Task Order is attached to this modification.

3 of 70 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 J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for the Base period, in accordance with Section C. Fee Finalized in MOD 08. (Fund Type - TBD) LH $1,252, J020 Award, 0 (SCN) J020 Mod 01 (WCF) J020 Mod 02 (WCF) J020 Mod 02 (SCN) J020 Mod 02 (SCN) J020 Mod 02 (SCN) J020 Mod 02 (SCN) J020 Mod 03 0: Mod 12 deobligates Mod 43 deobligates (WCF) J020 Mod 03 $3,000; Mod 45 deobligates $3000 (SCN) 4100 J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for Option 1, in accordance with Section C. (Fund Type - TBD) LH $1,516, J020 MOD 04, (SCN) J020 MOD 04, (SCN) J020 MOD 04, (SCN) J020 MOD 04, (SCN) J020 MOD 05, (WCF) J020 MOD 05, (SCN) J020 MOD 05, (SCN) J020 MOD 05, (WCF) J020 MOD 06, (WCF) J020 MOD 06, ; Mod 26, deobligate Mod 43 deobligates (WCF)

4 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF J020 MOD 06, (SCN) J020 MOD 07, (SCN) J020 MOD 07, (SCN) J020 MOD 07, (SCN) J020 MOD 07, (SCN) J020 MOD 09 (SCN) J020 MOD 09 (SCN) J020 MOD 09 ; Mod 26, deobligate ; Mod 43 deobligates (SCN) 4200 J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for Option 2, in accordance with Section C. (Fund Type - TBD) LH $1,620, J020 Mod 10 (SCN) J020 Mod 10 (RDDA) J020 Mod 10, (WCF) J020 Mod 11, (WCF) J020 Mod 13, (WCF) J020 Mod 13, (WCF) J020 Mod 13, (OPN) J020 Mod 13, (WCF) J020 Mod 14, ; Mod 43 deobligates (SCN) J020 Mod 14, (SCN) J020 Mod 14, ; Mod 26, deobligate (SCN) J020 Mod 14, ; Mod 16 ); Mod 27 deobligate ; Mod 43 deobligates (SCN) J020 Mod 14, ; Mod 26 deobligate ; Mod 27 reobligate (WCF) 4300 J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for Option 3, in accordance with Section C. (Fund Type - TBD) LH $1,496,369.00

5 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF J020 SCN Funding, Mod 17: ; (SCN) J020 RDT&E Funding, Mod 18, (RDT&E) J020 SCN Funding, Mod 18, (SCN) J020 SCN Funding, Mod 19, (SCN) J020 SCN Funding, Mod 20, (SCN) J020 OMN Funding, Mod 20, (O&MN,N) J020 SCN Funidng, Mod 21, (SCN) J020 SCN Funding, Mod 21, (SCN) J020 Mod 23; OWLD 9/30/2016 (SCN) J020 Mod 24; OWLD 9/30/2016 (RDDA) J020 Mod 25 - CG Mod (OPN) J020 Mod 25 - DDG 115; OWLD 5/31/2017; Mod 43 deobligates (SCN) 4400 J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for Option 4, in accordance with Section C. (Fund Type - TBD) LH $1,611, J020 Mod 25 - CG Mod (OPN) J020 Mod 25 - DDG 115; OWLD 12/31/2017 (SCN) J020 Mod 26 - AEGIS Ashore IVCS; (RDDA) J020 Mod 28 - AEGIS Ashore IVCS; OWLD 3/31/18 (SCN) J020 Mod 29 - AEGIS Ashore IVCS; (RDDA) J020 Mod 29 - IVCS MARCOM; WCD 09/30/14 (RDDA) J020 Mod 30 - IVCS DDG52 & DDG65; WCD 06/30/14 (SCN) J020 Mod 30 - AEGIS Ashore IVCS ; WCD 1/15/14 (RDDA) J020 Mod 30 - AEGIS Ashore IVCS; WCD 1/15/14 (RDDA)

6 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF J020 Mod 31 - IVCS DDGM FY14; Mod 36 - Deobligate ; Mod 43 deobligates (SCN) For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 6000 J020 Travel and Other Direct Costs associated with Base Period CLIN ODCs include minor procurement, PC pool, incidentals, cell phone use ), and CISCO Certification. (Fund Type - TBD) 1.0 LO $177, J020 Award, (SCN) J020 ODCs Mod 01 (WCF) J020 ODCs Mod 02 (SCN) J020 ODCs Mod 02 Mod 26, deobligate Mod 45 deobligates $887 (SCN) J020 ODCs Mod 03 Mod 12 deobligates (WCF) 6100 J020 Travel and Other Direct Costs associated with Option 1 Period CLIN ODCs include minor procurement, PC pool, incidentals, cell phone use ( and CISCO Certification. (Fund Type - TBD) 1.0 LO $124, J020 MOD 04, (SCN) J020 MOD 05, (SCN) J020 MOD 07, (SCN) J020 MOD 09 ; Mod 26, deobligate ; Mod 43 deobligates $622 (SCN) 6200 J020 Travel and Other Direct Costs associated with Option 2 Period CLIN ODCs include minor procurement, PC pool, incidentals, cell phone use ), and CISCO Certification. (Fund Type - TBD) 1.0 LO $243, J020 Mod 10, (SCN) J020 MOD 10, (RDDA) J020 Mod 11, (WCF) J020 Mod 14, (SCN) J020 Mod 17, (WCF) J020 Mod 17, (SCN) J020 Mod 17, (WCF) J020 Mod 18, $18,000; Mod 43 deobligates $4,676 (WCF) 6300 J020 Travel and Other Direct Costs associated with Option 3 Period CLIN ODCs include minor procurement, PC pool, incidentals, cell phone use ( ), and CISCO Certification. (Fund Type - TBD) 1.0 LO $175, J020 SCN, Mod 18, (SCN)

7 of 70 Item PSC Supplies/Services Qty Unit Est. Cost J020 RDT&E, Mod 18, (RDT&E) J020 RDT&E, Mod 18, (RDT&E) J020 SCN, Mod 19, (SCN) J020 SCN, Mod 22, (SCN) J020 Mod 23, OWLD 9/30/2016; Mod 43 deobligates (SCN) J020 Mod 24; OWLD 9/30/2016 (RDDA) J020 Mod 25 - DDG 115; OWLD 5/31/2017; Mod 43 deobligates (SCN) 6400 J020 Travel and Other Direct Costs associated with Option 4 Period CLIN ODCs include minor procurement, PC pool, incidentals, cell phone use and CISCO Certification. (Fund Type - TBD) 1.0 LO $178, J020 Mod 25 - CG Mod (OPN) J020 Mod 25 - DDG 115; OWLD 12/31/2017 (SCN) J020 Mod 26 - AEGIS Ashore IVCS; (RDDA) J020 Mod 28 - AEGIS Ashore IVCS; OWLD 3/31/18 (SCN) J020 Mod 29 - AEGIS Ashore IVCS; (RDDA) J020 Mod 29 - IVCS MARCOM; WCD 09/30/14 (SCN) J020 Mod 30 - IVCS DDG52 & DDG65; WCD 06/30/14; Mod 43 deobligates (SCN) J020 Mod 30 - AEGIS Ashore IVCS; WCD 1/15/14; Mod 43 deobligates (RDDA) J020 Mod 30 - AEGIS Ashore IVCS; WCD 1/15/14; Mod 43 deobligates (Fund Type - TBD) J020 Mod 31 - IVCS DDGM FY14; Mod 36 Mod 43 (SCN) For Cost Type Items: Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7000 J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for the option period, in accordance with Section C. (Fund Type - TBD) LH $1,602, J020 Mod 32 - ILS DDG 116 (SCN) J020 Mod 32 - IVCS DDG 51 (OPN) J020 Mod 33 - IVCS DDG 117 (SCN) J020 Mod 33 - IVCS DDG 118 (SCN) J020 Mod 33 - IVCS DDG 114 (SCN)

8 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF J020 Mod 33 - IVCS DDG 115 (SCN) J020 Mod 34 - ISEA Support for LBD 17 Class; 10 USC 2410a Authority is Invoked (O&MN,N) J020 Mod 34 - AEGIS Ashore IVCS (RDDA) J020 Mod 34 - IVCS DDG 120; OWLD 10/31/2020 (SCN) J020 Mod 34 - AEGIS Ashore IVCS (Fund Type - OTHER) J020 Mod 36 - AEGIS Ashore IVCS (OPN) J020 Mod 37 - IVCS DDGM FY15; (OPN) J020 Mod 38 - IVCS AA ICOMM Romania; (Fund Type - OTHER) J020 Mod 38 -IVCS DDG 120; OWLD 05/01/2021 (SCN) J020 Mod 38 - IVCS DDG 116; OWLD 08/30/2018; Mod 43 deobligates ; Mod 49 deobligates (SCN) J020 Mod 38 - IVCS DDG 118; OWLD 01/01/2020; Mod 43 deobligates ; Mod 49 deobligates (SCN) J020 Mod 39 - IVCS DDG 119; OWLD 10/01/2020; Mod 43 deobligates ; Mod 49 deobligates (SCN) 7100 Labor Option Year 6 $1,975, AA J020 Engineering, Technical, and Integrated Logistics Support (ILS) for the IVCS Program for the option period, in accordance with Section C. (Total Hours Used: 27342) (Fund Type - OTHER) 7100AB J020 Mod 39 - Line Item 00002; DDG 119; OWLD 10/01/2020 (SCN) 7100AC J020 Mod 39; Line Item 00001; DDG MOD (OPN) 7100AD J020 Mod 39; Line Item 00001; DDG 118; OWLD 01/01/2020 (SCN) 7100AE J020 Mod 39; Line Item 00001; CVN 68 (O&MN,N) 7100AF J020 Mod 39; Line Item 00001; DDG MOD (OPN) 0.0 LH $0.00 $0.00 $ LO $180, LO $80, LO $70, LO $55, LO $40,000.00

9 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7100AG J020 Mod 39; Line Item 00001; LPD 26; OWLD 10/26/2017 (SCN) 7100AH J020 Mod 39; Line Item 00001; CVN 79 (RDT&E) 7100AJ J020 Mod 39; Line Item 00001; Aegis Ashore (O&MN,N) 7100AK J020 Mod 39; Line Item 00001; Aegis Ashore (Fund Type - OTHER) 7100AL J020 Mod 39; Line Item 00002; DDG 120; OWLD 05/01/2021 (SCN) 7100AM J020 Mod 39; Line Item 00001; DDG 119; OWLD 10/01/2020 (SCN) 7100AN J020 Mod 39; Line Item 00001; DDG 117; OWLD 04/30/2019 (SCN) 7100AP J020 Mod 39; Line Item 00002; DDG 118; OWLD 01/01/2020; Mod 53 deobligates $61,2.62 (SCN) 7100AQ J020 Mod 39; Line Item 00002; DDG 116; OWLD 08/30/2018; Mod 50 deobligates $65,000 (SCN) 7100AR J020 Mod 39; Line Item 00001; DDG 120; OWLD 05/01/2021; Mod 49 deobligates $75000 (SCN) 7100AS J020 Mod 39; Line Item 00001; DDG 117; OWLD 04/30/2019; Mod 49 deobligates $ (SCN) 7100AT J020 Mod 39; Line Item 00001; DDG 118; OWLD 01/01/2020; Mod 49 deobligates $ (SCN) 7100AU J020 Mod 40; Line Item 00002; DDG MOD; Mod 46 deobligates $13,705 (O&MN,N) 7100AV J020 Mod 40 - Line Item 00002; IC OHIO (RDT&E) 7100AW J020 Mod 41 - Labor funding - Line Item (RDDA) 1.0 LO $19, LO $40, LO $125, LO $65, LO $250, LO $100, LO $250, LO $118, LO $55, LO $ LO $2, LO $2, LO $260, LO $78, LO $13, AX J020 Mod 42 - Line Item (O&MN,N) 1.0 LO $72, AY J020 Mod 44 - Labor Funding; Aegis Ashore; Line Item 00001; Mod 46 deob.54; (Fund Type - OTHER) 7100AZ J020 Incremental Funding - Option Year 6 PR Line Item#: (RDT&E) 7100BA J020 Mod FUNDING $2,700 - SCN OWLD 01/31/2020 (SCN) 1.0 LO $79, LO $13, LO $2,700.00

10 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF 7200 Labor Option 7 $1,397, AA J020 HOLDING SLIN: Option Year 7 Labor (Fund Type - TBD) 7200AB J020 Incremental Funding Mod 46; SCN OWLD: 04/30/2018 (SCN) 7200AC J020 Incremental Funding Mod 46 PR Line Item#:00004; RDT&E (RDT&E) 7200AG J020 LABOR Incremental Funding Mod 47; OWLD date 04/30/2018 (SCN) 7200AJ J020 LABOR Incremental Funding Mod 47 (RDT&E) 7200AK J020 LABOR Incremental Funding Mod 47 (O&MN,N) 7200AL J020 LABOR Incremental Funding Mod 48 (OPN) 7200AM J020 LABOR Incremental Funding Mod 48 (O&MN,N) 7200AN J020 LABOR Incremental Funding Mod 48 (OPN) 7200AP J020 LABOR Incremental Funding Mod 48 - SCN OWLD; 05/04/2022 (SCN) 7200AQ J020 LABOR Incremental Funding Mod 48 - SCN OWLD; 05/04/2022 (SCN) 7200AR J020 LABOR Incremental Funding Mod 48 - SCN OWLD; 05/04/2022 (SCN) 7200AS J020 LABOR Incremental Funding Mod 48 (OPN) 7200AT J020 LABOR Incremental Funding Mod USC 2410a Authority is being invoked (O&MN,N) 7200AU J020 LABOR Incremental Funding Mod 50 - ***MUST EXPEND BY END OF SEPTEMBER 2016!*** - (cannot invoke 10 USC 2410a) (MDA) 7200AV J020 LABOR Incremental Funding Mod USC 2410a Authority is being invoked (OPN) 7200AW J020 LABOR Incremental Funding Mod 50 - SCN OWLD: 11/30/2018 (SCN) 7200AX J020 LABOR Incremental Funding Mod 50 - SCN OWLD: 11/30/2018 (SCN) 7200AY J020 LABOR Incremental Funding Mod 50 - SCN OWLD: 11/30/2018; Mod LH $ LO $135, LO $ LO $10, LO $68, LO $300, LO $48, LO $18, LO $140, LO $11, LO $19, LO $42, LO $5, LO $1, LO $ $29, LO $24, LO $3, LO $73, LO $48,174.00

11 of 70 Item PSC Supplies/Services Qty Unit Est. Cost Fixed Fee CPFF deobligates $21,000; Mod 55 deobligates $75,826 (SCN) 7200AZ J020 LABOR Incremental Funding Mod 50 - SCN OWLD: 11/30/2018 (SCN) 7200BA J020 LABOR Incremental Funding Mod 51 for $5,000 (OPN) 7200BB J020 LABOR Incremental Funding Mod 51 for $66,246 - ***FUNDS MUST BE EXPENDED BY END OF OCTOBER 2016*** (MDA) 7200BC J020 LABOR Incremental Funding Mod 53 - SCN OWLD; DDG 114 (OWLD 30 JUNE 2018) AND DDG 115 (OWLD 31 JAN 2018). (SCN) 7200BD J020 LABOR Incremental Funding Mod 53 - SCN OWLD; DDG 114 (OWLD 30 JUNE 2018) AND DDG 115 (OWLD 31 JAN 2018). (SCN) 7200BE J020 LABOR Incremental Funding Mod 53 - Funding Document N RCSS005 (O&MN,N) 7200BF J020 LABOR Incremental Funding Mod 55 for $73,705.91; SCN OWLD 09/30/2020 (SCN) 1.0 LO $185, LO $5, LO $66, LO $30, LO $30, LO $28, LO $ $73, For ODC Items: Item PSC Supplies/Services Qty Unit Est. Cost 9000 J020 Travel and Other Direct Costs associated with Option 4 Period CLIN ODCs include minor procurement, PC pool, incidentals, cell phone use (5 people), and CISCO Certification. (Fund Type - TBD) 1.0 LO $51, J020 Mod 32 - ILS DDG 116 (SCN) J020 Mod 32 - IVCS DDG 51 (OPN) J020 Mod 33 - IVCS DDG 117; Mod 43 deobligates $100; Mod 49 deobligates (SCN) J020 Mod 33 - IVCS DDG 118; Mod 43 deobligates $100; Mod 49 deobligates (SCN) J020 Mod 33 - IVCS DDG 114; Mod 43 deobligates $100; Mod 49 deobligates (SCN) J020 Mod 33 - IVCS DDG 115; Mod 43 deobligates $100; Mod 49 deobligates (SCN) J020 Mod 34 - AEGIS Ashore IVCS; Mod 43 deobligates (RDDA)

12 of 70 Item PSC Supplies/Services Qty Unit Est. Cost J020 MOd 34 - IVCS DDG120; OWLD 10/31/2020; Mod 43 deobligates Mod 49 deobligates (SCN) J020 MOd 34 - AEGIS Ashore IVCS (Fund Type - OTHER) J020 Mod 36 - AEGIS Ashore IVCS; Mod 43 deobligates $500 (OPN) 9100 Travel and Other Direct Costs associated with Option 6 Period CLIN $159, AA J020 ODC in support of CLIN 7100 (Fund Type - TBD) 1.0 LO $ AB J020 ODC in support of CLIN 7100 (SCN) 1.0 LO $20, AC J020 ODC in support of CLIN 7100 (OPN) 1.0 LO $20, AE J020 ODC in support of CLIN 7100 (O&MN,N) 1.0 LO $5, AF J020 ODC in support of CLIN 7100 (OPN) 1.0 LO $10, AJ J020 ODC in support of CLIN 7100 (O&MN,N) 1.0 LO $19, AL J020 ODC in support of CLIN 7100 (SCN) 1.0 LO $20, AN J020 ODC in support of CLIN 7100 (SCN) 1.0 LO $20, AP J020 ODC in support of CLIN 7100; Mod 53 deobligates 14, (SCN) 1.0 LO $5, AQ J020 ODC in support of CLIN 7100; Mod 49 deobligates $8800 (SCN) 1.0 LO 9100AU J020 ODC in support of CLIN Mod 46 deobligates $5,219 (O&MN,N) 1.0 LO 9100AV J020 ODC in support of CLIN 7100 (RDT&E) 1.0 LO 9100AW J020 ODC in support of CLIN 7100 (RDDA) 1.0 LO 9100AZ J020 ODC in support of CLIN 7100 (RDT&E) 1.0 LO 9200 Travel and Other Direct Costs associated with Option 6 Period CLIN AA J020 HOLDING SLIN: ODC in support of CLIN 7200 (Fund Type - TBD) 1.0 LO 9200AB J020 ODC in support of CLIN Incremental Funding Mod 46; SCN OWLD: 04/30/2018 (SCN) 1.0 LO 9200AC J020 ODC in support of CLIN 7200 (RDT&E) 1.0 LO 9200AG J020 ODC in support of CLIN 7200 (SCN) 1.0 LO 9200AJ J020 ODC in support of CLIN 7200 (RDT&E) 1.0 LO 9200AK J020 ODC in support of CLIN 7200 (O&MN,N) 1.0 LO 9200AN J020 ODC in support of CLIN 7200 (OPN) 1.0 LO 9200AR J020 ODC in support of CLIN 7200; SCN OWLD 05/04/2022 (SCN) 1.0 LO 9200AY J020 ODC in support of CLIN 7200; Mod 50 - SCN OWLD: 11/30/2018 (SCN) 1.0 LO 9200BE J020 ODC in support of CLIN Mod 53 - Funding Document N RCSS005 (O&MN,N) 1.0 LO USE WHOLE DOLLARS ONLY

13 of 70 All proposals shall be rounded to the nearest dollar. TYPE OF ORDER This is a term (LOE) order. Items in the 4x00 and 7x00 series are cost plus fixed fee type Items in the 6x00 and 9x00 series are cost type ADDITIONAL CLINS Additional CLINs may be unilaterally created by the Contracting Officer during the performance of this Task Order to accommodate the multiple types of funds that may be used under this order. These modifications will not change the overall level of effort, estimated cost, or base fee of the task order. EXPEDITING ORDER CLOSEOUT (NAVSEA) (DEC 1995) (a) As part of the negotiated fixed price or total estimated amount of this task order, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $500 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party may be considered to the extent permitted by law. (b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.

14 of 70 SECTION C DESCRIPTIONS AND SPECIFICATIONS STATEMENT OF WORK The SOW is provided as Attachment J.1 in Section J. HQ C MINIMUM INSURANCE REQUIREMENTS (NAVSEA) (SEP 1990) In accordance with the clause of this contract entitled "INSURANCE--WORK ON A GOVERNMENT INSTALLATION" (FAR ), the Contractor shall procure and maintain insurance, of at least the kinds and minimum amounts set forth below: (a) Workers' Compensation and Employer's Liability coverage shall be at least $100,000, except as provided in FAR (a). (b) Bodily injury liability insurance coverage shall be written on the comprehensive form of policy of at least $500,000 per occurrence. (c) Automobile Liability policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims. HQ C UPDATING SPECIFICATIONS AND STANDARDS (NAVSEA) (AUG 1994) If, during the performance of this or any other contract, the contractor believes that any contract contains outdated or different versions of any specifications or standards, the contractor may request that all of its contracts be updated to include the current version of the applicable specification or standard. Updating shall not affect the form, fit or function of any deliverable item or increase the cost/price of the item to the Government. The contractor should submit update requests to the Procuring Contracting Officer with copies to the Administrative Contracting Officer and cognizant program office representative for approval. The contractor shall perform the contract in accordance with the existing specifications and standards until notified of approval/disapproval by the Procuring Contracting Officer. Any approved alternate specifications or standards will be incorporated into the contract. NON-DISCLOSURE AGREEMENTS (NDAs) Contractor personnel may be required, from time to time, to sign non-disclosure statements as applicable to specific Statement of Work tasking. The TOM will notify the contractor of the number and type of personnel that will need to sign the Non-Disclosure agreements. The signed Non-Disclosure Agreements shall be executed prior to accessing data or providing support for information that must be safeguarded and returned to the TOM for endorsement and retention. HQ C ORGANIZATIONAL CONFLICT OF INTEREST (NAVSEA) (JUL 2000) (a) "Organizational Conflict of Interest" means that because of other activities or relationships with other persons, a person is unable or potentially unable to render impartial assistance or advice to the Government, or the person's objectivity in performing the order work is or might be otherwise impaired, or a person has an unfair competitive advantage. "Person" as used herein includes Corporations, Partnerships, Joint Ventures, and other business enterprises. (b) The Contractor warrants that to the best of its knowledge and belief, and except as otherwise set forth in the order, the Contractor does not have any organizational conflict of interest(s) as defined in paragraph (a).

15 of 70 (c) It is recognized that the effort to be performed by the Contractor under this order may create a potential organizational conflict of interest on the instant order or on a future acquisition. In order to avoid this potential conflict of interest, and at the same time to avoid prejudicing the best interest of the Government, the right of the Contractor to participate in future procurement of equipment and/or services that are the subject of any work under this order shall be limited as described below in accordance with the requirements of FAR 9.5. (d) (1) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information provided to the Contractor by the Government during or as a result of performance of this order. Such information includes, but is not limited to, information submitted to the Government on a confidential basis by other persons. Further, the prohibition against release of Government provided information extends to cover such information whether or not in its original form, e.g., where the information has been included in Contractor generated work or where it is discernible from materials incorporating or based upon such information. This prohibition shall not expire after a given period of time. (2) The Contractor agrees that it shall not release, disclose, or use in any way that would permit or result in disclosure to any party outside the Government any information generated or derived during or as a result of performance of this order. This prohibition shall expire after a period of three years after completion of performance of this order. (3) The prohibitions contained in subparagraphs (d)(1) and (d)(2) shall apply with equal force to any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may merge or affiliate, or any successor or assign of the Contractor. The terms of paragraph (f) of this Special Contract Requirement relating to notification shall apply to any release of information in contravention of this paragraph (d). (e) The Contractor further agrees that, during the performance of this order and for a period of three years after completion of performance of this order, the Contractor, any affiliate of the Contractor, any subcontractor, consultant, or employee of the Contractor, any joint venture involving the Contractor, any entity into or with which it may subsequently merge or affiliate, or any other successor or assign of the Contractor, shall not furnish to the United States Government, either as a prime contractor or as a subcontractor, or as a consultant to a prime contractor or subcontractor, any system, component or services which is the subject of the work to be performed under this order. This exclusion does not apply to any recompetition for those systems, components, or services furnished pursuant to this order. As provided in FAR , if the Government procures the system, component, or services on the basis of work statements growing out of the effort performed under this order, from a source other than the contractor, subcontractor, affiliate, or assign of either, during the course of performance of this order or before the three year period following completion of this order has lapsed, the Contractor may, with the authorization of the cognizant Contracting Officer, participate in a subsequent procurement for the same system, component, or service. In other words, the Contractor may be authorized to compete for procurement(s) for systems, components, or services subsequent to an intervening procurement. (f) The Contractor agrees that, if after award, it discovers an actual or potential organizational conflict of interest, it shall make immediate and full disclosure in writing to the Contracting Officer. The notification shall include a description of the actual or potential organizational conflict of interest, a description of the action, which the Contractor has taken or proposes to take to avoid, mitigate, or neutralize the conflict, and any other relevant information that would assist the Contracting Officer in making a determination on this matter. Notwithstanding this notification, the Government may terminate the order for the convenience of the Government if determined to be in the best interest of the Government. (g) Notwithstanding paragraph (f) above, if the Contractor was aware, or should have been aware, of

16 of 70 an organizational conflict of interest prior to the award of this order or becomes, or should become, aware of an organizational conflict of interest after award of this order and does not make an immediate and full disclosure in writing to the Contracting Officer, the Government may terminate this order for default. (h) If the Contractor takes any action prohibited by this requirement or fails to take action required by this requirement, the Government may terminate this order for default. (i) The Contracting Officer's decision as to the existence or nonexistence of an actual or potential organizational conflict of interest shall be final. (j) Nothing in this requirement is intended to prohibit or preclude the Contractor from marketing or selling to the United States Government its product lines in existence on the effective date of this order; nor, shall this requirement preclude the Contractor from participating in any research and development or delivering any design development model or prototype of any such equipment. Additionally, sale of catalog or standard commercial items are exempt from this requirement. (k) The Contractor shall promptly notify the Contracting Officer, in writing, if it has been tasked to evaluate or advise the Government concerning its own products or activities or those of a competitor in order to ensure proper safeguards exist to guarantee objectivity and to protect the Government's interest. (l) The Contractor shall include this requirement in subcontracts of any tier which involve access to information or situations/conditions covered by the preceding paragraphs, substituting "subcontractor" for "contractor" where appropriate. (m) The rights and remedies described herein shall not be exclusive and are in addition to other rights and remedies provided by law or elsewhere included in this order. (n) Compliance with this requirement is a material requirement of this order. USE OF INFORMATION SYSTEM (IS) RESOURCES Contractor Provision of IS Resources Except in special circumstances explicitly detailed elsewhere in this document, the Contractor shall provide IS resources needed in the performance of this contract. This includes, but is not limited to, computers, software, networks, and addresses. Contractor Use of NSWC IS Resources In the event that the contractor is required to have access to NSWC IS resources, the login name (common id) and associated information shall be registered with the NSWC site issuing authority. If the contractor requires access to applications/systems that utilize public key (PK) cryptography, the contractor is responsible for obtaining requisite PK certificates from a DOD or External Certificate Authority. If this contract requires that the contractor be granted access and use of NSWC IS resources (at any site), the IS shall be accredited for contractor use in accordance with procedures specified by the Information Assurance Office. The accreditation shall include TOM certification that the use and access is required by this contract. Connections Between NSWC and Contractor Facilities If there is a requirement (specifically delineated elsewhere in this contract) for interconnection between any facilities and/or ISs owned or operated by the contractor, such interconnection shall take place only after approval from the requiring NSWC IS Security Office. All such connections as

17 of 70 well as the ISs connected thereto will be accredited in accordance with DOD policy (DODI ) by the cognizant Designated Approving Authority (DAA) and comply with the requirements of CJCSI B regarding Memorandums of Agreement. All such connections will be made outside the appropriate NSWCDN firewall. Accreditation of Contractor-owned ISs All ISs used in the performance of this contract will be accredited in accordance with the Defense Information Technology System Certification and Accreditation Process. ISs processing classified information will be accredited by Defense Security Services (DSS). DIGITAL DELIVERY OF DATA (a) Delivery by the Contractor to the Government of certain technical data and other data is now frequently required in digital form rather than as hard copy. Such delivery may cause confusion between data rights and computer software rights. It is agreed that, to the extent that any such data is computer software by virtue of its delivery in digital form, the Government will be licensed to use that digital-form data with exactly the same rights and limitations as if the data had been delivered as hard copy. (b) Any limited rights legends or other allowed legends placed by a Contractor on technical data or other data delivered in digital form shall be digitally included on the same media as the digital-form data and must be associated with the corresponding digital-form technical data to which the legends apply to the extent possible. Such legends shall also be placed in humanreadable form on a visible surface of the media carrying the digital-form data as delivered, to the extent possible. Ddl-C30 HAZARDOUS MATERIALS USED ON GOVERNMENT SITE (a) This clause applies if hazardous materials are utilized at any time during the performance of work on a Government site under this order. Hazardous materials are defined in Federal Standard No. 313 and include items such as chemicals, paint, thinners, cleaning fluids, alcohol, epoxy, flammable solvents, or asbestos. (b) The contractor shall have an active Hazard Communication Program in place for all contractor employees per 29 C.F.R Before delivery of any hazardous materials onto Government property, the Contractor shall provide the TOM with an inventory and Material Safety Data Sheet (MSDS) for these materials. TERMINATION OF EMPLOYEES WITH NSWC BASE ACCESS The Contractor shall ensure that all employees who have a NSWC badge and or vehicle sticker turn in the badge and remove the vehicle sticker immediately upon termination of their employment under this order. The above requirement shall be made a part of the standard employee facility clearance procedures for all separated personnel. The Contractor shall advise the appropriate NSWC Physical Security of all changes in their personnel requiring NSWC base access. For involuntarily separated personnel and those separated under adverse circumstances, the Contractor shall notify the appropriate NSWC Physical Security in advance of the date, time, and location where the NSWC representative may physically remove the employee s vehicle sticker and retrieve the NSWC badge prior to the employee departing the Contractor s facility. In the event the employee is separate in his or her absence, the Contractor shall immediately notify the appropriate NSWC Physical Security of the separation and make arrangements between the former employee and NSWC Physical Security for the return of the badge and removal of the sticker. CONTROL OF CONTRACTOR PERSONNEL

18 of 70 The Contractor shall comply with the requirements of NAVSEA and NSWC instructions. All persons engaged in work while on Government property shall be subject to search of their persons (no bodily search) and vehicles at any time by the Government, and shall report any known or suspected security violations to the appropriate Security Department. Assignment, transfer, and reassignment of Contractor personnel shall be at the discretion of the Contractor. However, when the Government directs, the Contractor shall remove from contract performance any person who endangers life, property, or national security through improper conduct. All Contractor personnel engaged in work while on Government property shall be subject to the Standards of Conduct contained in SECNAVINST J. Prior to conducting work under this contract, the contractor shall provide a list of employees that will be working on site. The employee list shall contain full names, security clearance levels, social security numbers, job titles, and original birth certificates. This list shall be updated within forty eight hours after changes occur. IDENTIFICATION BADGES The Contractor shall be required to obtain identification badges from the Government for Contractor personnel to be located on Government property. The identification badge shall be visible at all times while employees are on Government property. The Contractor shall furnish all requested information required to facilitate issuance of identification badges and shall conform to applicable regulations concerning the use and possession of the badges. The Contractor shall be responsible for ensuring that all identification badges issued to Contractor employees are returned to the appropriate Security Department within forty eight hours following the completion of the contract, relocation or termination of an employee, and upon request by the Contracting Officer. NON-PERSONAL SERVICES The Government will neither supervise contractor employees nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for individual contractor employees. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are of the nature of personal services, or give the perception of personal services. If the contractor feels that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Contracting Officer immediately. These services shall not be used to perform work of a policy/decision making or management nature, i.e., inherently Governmental functions. All decisions relative to programs supported by the contractor shall be the sole responsibility of the Government. SHIPBOARD PROTOCOL The Contractor shall comply with COMUSFLTFORCOM/COMPACFLT INSTRUCTION regarding the medical and dental screening of all personnel that may embark aboard any U.S. Navy vessel.

19 of 70 SECTION D PACKAGING AND MARKING Packaging and Marking shall be in accordance with Section D of the Seaport-e Contract. All reports and other deliverable items shall be marked to include, as a minimum, the prime contractor's name, contract number, and task order number.

20 of 70 SECTION E INSPECTION AND ACCEPTANCE Inspection and Acceptance shall be performed in accordance with the attached List of Deliverables, Attachment J.1. PERFORMANCE BASED CONTRACT REVIEW AND ACCEPTANCE PROCEDURE (a) This is a performance-base contract as defined in FAR Part 37.6 (PERFORMANCE BASED ACQUISITION). Contractor performance will be reviewed in accordance with the Quality Assurance Surveillance Plan (QASP) provided below. (b) The QASP defines that this review and acceptance will become part of the annual Contractor Performance Assessment Reporting System (CPARS). The contractor may obtain more information regarding the CPARS process at the following internet site: QUALITY ASSURANCE SURVEILLANCE PLAN 1. The contractor s performance in each of the task areas of the Statement of Work will be continually monitored in conjunction with the SeaPort-E Contractor Performance Assessment System and the criteria set forth below. The written evaluation will be accomplished on an annual basis prior to exercise of option periods. The results of this evaluation will factor into the Government s option exercise determination and will be taken into account in the contractor s PPIRS evaluation. The primary Government official responsible for the QASP evaluation is the Task Order Manager (TOM) for the order. Other Government individuals having information relevant to the quality of contractor performance may assist the TOM. 2. Contractor performance will be assessed on a continuing basis throughout the year based on review and assessment of products and deliverables (technical and management), by observation of personnel during technical meetings and task execution, by monthly progress and status reports for the Contractor, and general contacts with the contractor. 3. Contractor s performance will be evaluated in five general areas. A rating of Exceptional, Very Good, Satisfactory, Marginal or Unsatisfactory will be assigned to each area. These general areas are described below. The items identified under each area represent the types of considerations to be addressed. They should not be considered an exclusive list. The degree of Government technical direction necessary to solve problems that arise during performance will be a consideration for each area. Improvements made in an area during the evaluation period will also be considered as will degradation in the overall quality of performance. 3.1 Quality of Product or Service Addresses the extent to which the contractor (a) met contract technical requirements, including the technical accuracy and general quality (information conveyed by products and services are factually accurate and, where applicable, annotated with supporting source) and completeness of reports/ data delivered (products are complete, well coordinated with all related managers and personnel, and presented in concise and understandable format); (b) employed methods and approaches to ensure fully successful performance; (c) consistently conveyed his intended approach clearly and completely to ensure that there were no surprises; (d) was proactive and demonstrated initiative; (e) remained flexible to internal or external changes; (f) was effective in developing and implementing process improvements to make the end product development more efficient and the end product display more effective and (g) services are provided in a professional unbiased manner. 3.2 Schedule Addresses the extent to which the contractor met contract schedules, including the need for deadline extensions. Delivery of products and services are within deadlines identified by the TOM or his representative.

21 of Cost Control Addresses the contractor s overall effectiveness in controlling both direct and indirect costs as well as the incidence of cost overruns. 3.4 Business Relations Addresses the responsiveness of the contractor s upper-level management to Government concerns and needs, the effectiveness of the contractor s management interface with the Government, and the overall cooperativeness and receptiveness of the contractor in dealing with the Government, and the overall cooperativeness and receptiveness of the contractor in dealing with the Government on both technical and management issues. 3.5 Management of Key Personnel Addresses the overall quality of the contractor s team, including their education, relevant experience, skill levels and expertise as well as the degree of compliance with the terms of the contract regarding Key Personnel. Also includes team stability and the effectiveness of the contractor s efforts to retain or attract qualified personnel. Options will only be granted under the task order upon a determination of the contractor's satisfactory performance from the Task Order Manager. QASP EVALUATION RATING LEVELS Exceptional: Performance meets contractual requirements and exceeds many to the Government s benefit. The contractual performance of the element or sub-element being assessed was accomplished with few minor problems for which corrective actions initiated by the contractor were highly effective. Very Good: Performance meets contractual requirements and exceeds some to the Government s benefit. The contractual performance of the element or sub-element being assessed was accomplished with some minor problems for which corrective actions initiated by the contractor were effective. Satisfactory: Performance meets contractual requirements. The contractual performance of the element or sub-element contains some minor problems for which corrective actions taken by the contractor appear or were satisfactory. Government intervention was occasionally required to ensure satisfactory performance. Marginal: Performance does not meet some contractual requirements. The contractual performance of the element or sub-element being assessed reflects a serious problem for which the contractor has not yet identified corrective actions. The contractor s proposed actions appear only marginally effective or were not fully implemented. Frequent Government intervention was required. Unsatisfactory: Performance did not meet most contractual requirements and recovery is not likely in a timely manner. The contractual performance of the element or sub-element being assessed contains serious problem(s) for which the contractor s corrective actions appear or were ineffective. Regular Government intervention was necessary.

22 of 70 SECTION F DELIVERABLES OR PERFORMANCE The periods of performance for the following Items are as follows: /1/2009-5/31/ /1/2010-5/31/ /1/2011-5/31/ /1/2012-5/31/ /1/2013-5/31/ /1/2009-5/31/ /1/2010-5/31/ /1/2011-5/31/ /1/2012-5/31/ /1/2013-5/31/ /1/2014-5/31/ AA 6/1/2015-5/31/ AB 6/1/2015-5/31/ AC 6/1/2015-5/31/ AD 6/1/2015-5/31/ AE 6/1/2015-5/31/ AF 6/1/2015-5/31/ AG 6/1/2015-5/31/ AH 6/1/2015-5/31/ AJ 6/1/2015-5/31/ AK 6/1/2015-5/31/ AL 6/1/2015-5/31/ AM 6/1/2015-5/31/ AN 6/1/2015-5/31/ AP 6/1/2015-5/31/ AQ 6/1/2015-5/31/ AR 6/1/2015-5/31/ AS 6/1/2015-5/31/ AT 6/1/2015-5/31/ AU 7/29/2015-5/31/ AV 7/29/2015-5/31/ AW 11/13/2015-5/31/ AX 12/7/2015-5/31/ AY 6/1/2015-4/1/ AZ 5/10/2016-5/31/ BA 2/28/2017-2/28/ AA 6/1/2016-2/28/ AB 6/1/2016-2/28/ AC 6/1/2016-2/28/ AG 6/1/2016-2/28/ AJ 6/1/2016-2/28/2017

23 of AK 6/1/2016-2/28/ AL 7/11/2016-2/28/ AM 7/11/2016-2/28/ AN 7/11/2016-2/28/ AP 7/11/2016-2/28/ AQ 7/11/2016-2/28/ AR 7/11/2016-2/28/ AS 7/11/2016-2/28/ AT 9/7/2016-2/28/ AU 9/7/2016-2/28/ AV 9/7/2016-2/28/ AW 9/7/2016-2/28/ AX 9/7/2016-2/28/ AY 9/7/2016-2/28/ AZ 9/7/2016-2/28/ BA 9/21/2016-2/28/ BB 9/21/2016-2/28/ BC 12/6/2016-2/28/ BD 12/6/2016-2/28/ BE 12/6/2016-2/28/ BF 2/2/2017-2/28/ /1/2014-5/31/ AA 6/1/2015-5/31/ AB 6/1/2015-5/31/ AC 6/1/2015-5/31/ AE 6/1/2015-5/31/ AF 6/1/2015-5/31/ AJ 6/1/2015-5/31/ AL 6/1/2015-5/31/ AN 6/1/2015-5/31/ AP 6/1/2015-5/31/ AQ 6/1/2015-5/31/ AU 7/29/2015-5/31/ AV 7/29/2015-5/31/ AW 11/13/2015-5/31/ AZ 5/10/2016-5/31/ AA 6/1/2016-2/28/ AB 6/1/2016-2/28/ AC 6/1/2016-2/28/ AG 6/1/2016-2/28/ AJ 6/1/2016-2/28/ AK 6/1/2016-2/28/ AN 7/11/2016-2/28/ AR 7/11/2016-2/28/ AY 9/7/2016-2/28/ BE 12/6/2016-2/28/2017

24 of 70 CLIN - DELIVERIES OR PERFORMANCE The planned period of performance for each Task Order period is shown below. A final performance schedule will be incorporated at time of award. The periods of performance for the following Items are as follows: /1/2009-5/31/ /1/2010-5/31/ /1/2011-5/31/ /1/2012-5/31/ /1/2013-5/31/ /1/2009-5/31/ /1/2010-5/31/ /1/2011-5/31/ /1/2012-5/31/ /1/2013-5/31/ /1/2014-5/31/ AA 6/1/2015-5/31/ AB 6/1/2015-5/31/ AC 6/1/2015-5/31/ AD 6/1/2015-5/31/ AE 6/1/2015-5/31/ AF 6/1/2015-5/31/ AG 6/1/2015-5/31/ AH 6/1/2015-5/31/ AJ 6/1/2015-5/31/ AK 6/1/2015-5/31/ AL 6/1/2015-5/31/ AM 6/1/2015-5/31/ AN 6/1/2015-5/31/ AP 6/1/2015-5/31/ AQ 6/1/2015-5/31/ AR 6/1/2015-5/31/ AS 6/1/2015-5/31/ AT 6/1/2015-5/31/ AU 7/29/2015-5/31/ AV 7/29/2015-5/31/ AW 11/13/2015-5/31/ AX 12/7/2015-5/31/ AY 6/1/2015-4/1/ AZ 5/10/2016-5/31/ BA 2/28/2017-2/28/ AA 6/1/2016-2/28/2017