1. THIS CONTRACT IS A RATED ORDER. UNDER DPAS (15 CFR 350) 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. N C-0002-P Oct 2007.

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1 1. THIS CONTRACT IS A RATED ORDER RATING PAGE OF PAGES AWARD/CONTRACT UNDER DPAS (15 CFR 350) CONTRACT (Proc. Inst. Ident.) NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. N C Oct ISSUED BY CODE N ADMINISTERED BY (If other than Item 5) CODE FISC PEARL HARBOR 1942 GAFFNEY STREET SUITE 100 PEARL HARBOR HI NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code) BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES DBA VITRO SERVICES 557 MARY ESTHER CUT OFF NW FORT WALTON BEACH FL CODE SHIP TO/MARK FOR See Schedule FACILITY CODE CODE See Item 5 8. DELIVERY [ ] FOB ORIGIN [ X ] OTHER 9 DISCOUNT FOR PROMPT PAYMENT (See below) 10 SUBMIT INVOICES ITEM (4 copies unless otherwise specified) TO THE ADDRESS Section G SHOWN IN: 12. PAYMENT WILL BE MADE BY CODE N68732 DFAS CLEVELAND CENTER NORFOLK ACCOUNTS PAYABLE PO BOX CLEVELAND OH AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: [ ] 10 U.S.C. 2304(c)( ) [ ] 41 U.S.C. 253(c)( ) 15A. ITEM NO. 15B. SUPPLIES/ SERVICES 14. ACCOUNTING AND APPROPRIATION DATA See Schedule 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT SEE SCHEDULE 15G. TOTAL AMOUNT OF CONTRACT $27,020, TABLE OF CONTENTS (X) SEC. DESCRIPTION PAGE(S) (X) SEC. DESCRIPT ION PAGE(S) PART I - THE SCHEDULE PART II - CONTRACT CLAUSES X A SOLICITATION/ CONTRACT FORM 1-3 X I CONTRACT CLAUSES X B SUPPLIES OR SERVICES AND PRICES/ COSTS 4-32 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS C DESCRIPTION/ SPECS./ WORK STATEMENT X J LIST OF ATTACHMENTS 63 D PACKAGING AND MARKING PART IV - REPRESENTATIONS AND INSTRUCTIONS X E INSPECTION AND ACCEPTANCE REPRESENTATIONS, CERTIFICATIONS AND K X F DELIVERIES OR PERFORMANCE OTHER STATEMENTS OF OFFERORS X G CONTRACT ADMINISTRATION DATA L INSTRS., CONDS., AND NOTICES TO OFFERORS X H SPECIAL CONTRACT REQUIREMENTS M EVALUATION FACTORS FOR AWARD CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 17 [ ] CONTRACTOR'S NEGOTIATED AGREEMENT Contractor is required to sign this 18 [ X ] AWARD (Contractor is not required to sign this document ) Your offer on Solicitation Number document and return copies to issuing office ) Contractor agrees to furnish and deliver all N R R FPR's 11 May Sep 07 items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein The rights and obligations of the parties to this including the additions or changes made by you which additions EF: or changes are set forth in full contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein above, is hereby accepted as to the items listed above and on any continuation sheets This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your offer, and (b) this award/contract No further contractual document is necessary (Attachments are listed herein ) 19A. NAME AND TITLE OF SIGNER (Type or print) 20A. NAME AND TITLE OF CONTRACTING OFFICER / CONTRACT SPECIALIST TEL: 19B. NAME OF CONTRACTOR 19C. DATE SIGNED 20B. UN 20C. DATE SIGNED BY BY (Signature of person authorized to sign) NSN PREVIOUS EDITION UNUSABLE GPO 1985 O (Signature of Contracting Officer) 15-Oct-2007 STANDARD FORM 26 (REV 4-85) Prescribed by GSA FAR (48 CFR) (a)

2 Page 2 of 63 Section SF 30 - BLOCK 14 CONTINUATION PAGE SUMMARY OF CHANGES The purpose of this modification is to address the following: 1. The exercise of the First Option Period of the subject contract in accordance with FAR , OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000). This option exercise extends the contract for a period of one (1) year from 01 October 2008 to and including 30 September As addressed in FAR AVAILABILITY OF FUNDS (APR 1984), funds are not presently available for this contract. This action is subject to the enactment of the FY09 DoD Appropriation Act or Continuing Resolution Authority, whichever occurs first. The Government s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 3. All other terms and conditions remain unchanged. SUMMARY OF CHANGES The Contractor shall notify the Contracting Officer of any increase claimed under this clause within 30 days after the effective date of the wage change, unless this period is extended by the Contracting Officer in writing. The Contractor shall promptly notify the Contracting Officer of any decrease under this clause, but nothing in the clause shall preclude the Government from asserting a claim within the period permitted by law. The notice shall contain a statement of the amount and the change in fixed hourly rates (if this is a time-and-materials or labor-hour contract) claimed and any relevant supporting data that the Contracting Officer may reasonably require. Upon agreement of the parties, the contract price, contract unit price labor rates, or fixed hourly rates shall be modified in writing. The Contractor shall continue performance pending agreement on or determination of any such adjustment and its effective date. In consideration of the modification agreed to herein as complete equitable adjustments for the government s change in scope, the Contractor hereby releases the government from any and all liability under this contract for further equitable adjustments attributable to such facts or circumstances giving rise to the scope change detailed herein. (End of text)

3 Page 3 of 63 Section A - Solicitation/Contract Form INCORPORATED DOCUMENTS 1. The offeror s Final Revised technical proposal, subcontracting plan, and price proposal are hereby incorporated by reference into the contract. 2. In accordance with contract clause FAR , AVAILABILITY OF FUNDS (APR 1984), funds are not presently available for this contract. The Government s obligation under this contract is contingent upon the availability of appropriated funds which payment for contract services can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

4 Page 4 of 63 Section B - Supplies or Services and Prices 0001 $0.00 BASE PERIOD 01 November 2007 through 30 September 2008 $ AA 11 Months O&M NRTF Lualualei In accordance with PWS Section C PART I O&M NRTF Lualualei Funding MILSTRIP: N RC1X006 ACRN AA CIN: N RC1X AA

5 Page 5 of AB 11 Months O&M NRTF Lualualei In accordance with PWS Section C PART II O&M NRTF Lualualei Funding MILSTRIP: N RC1X006 ACRN AB CIN: N RC1X AB 0001AC 11 Months O&M USAF Scope System, NRTF Lualualei In accordance with PWS Section C USAF Scope System NRTF Lualualei Full Funding. MILSTRIP: N RC1X006 ACRN AM CIN: N RC1X006001AC

6 Page 6 of AD 9 Months O&M SATCOM Wahiawa In accordance with PWS Section C Part I O&M SATCOM Wahiawa Funding MILSTRIP: N RC1X005 ACRN AD CIN: N RC1X AD 0001AE 9 Months O&M SATCOM Wahiawa In accordance with PWS Section C Part II O&M SATCOM Wahiawa Funding MILSTRIP: N RC1X005 ACRN AJ CIN: N RC1X AE

7 Page 7 of AF 9 Months O&M of Teleport Terminals In accordance with PWS Section C Teleport Terminals Full Funding. MILSTRIP: N RC4X002 ACRN AK CIN: N RC4X AF 0001AG 11 Months O&M TSCOMM Facility, Kaneohe In accordance with PWS Section C TSCOMM Facility, Kaneohe Full Funding. MILSTRIP: N RC1X004 ACRN AL CIN: N RC1X AG

8 Page 8 of AH 1 Lot Repair Parts (NRTF Lualualei) For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus 11.82_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X006 ACRN AB CIN: N RC1X AH 0001AJ 1 Lot Repair Parts SATCOM Wahiawa For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus _11.82 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X005 ACRN AJ CIN: N RC1X AJ

9 Page 9 of AK 1 Lot Repair Parts Teleport Wahiawa For Communications-Electronic (CE) equipments, support systems and test equipment. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus 11.82_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC4X002 ACRN AK CIN: N RC4X AK 0001AL 1 Lot Repair Parts TSCOMM Kaneohe For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus _11.82 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X004 ACRN AL CIN: N RC1X AL

10 Page 10 of AM 2 Months O&M of Teleport Terminals In accordance with PWS Section C Teleport Terminals Full Funding. MILSTRIP: N RC4X002 ACRN AN CIN: N009508H4WXRQ0001AM 0001AN 2 Months O&M SATCOM Wahiawa In accordance with PWS Section C Part I O&M SATCOM Wahiawa Funding. MILSTRIP: N RC1X005 ACRN AP CIN: N RC1X005001AN

11 Page 11 of AP 2 Months O&M SATCOM Wahiawa In accordance with PWS Section C Part II O&M SATCOM Wahiawa Funding MILSTRIP: N RC1X005 ACRN AQ CIN: N RC1X AP Months $0.00 $0.00 PHASE-IN (01-31 OCTOBER 2007) NOTE: IF INCUMBENT IS AWARDED THE CONTRACT, THIS PERIOD WILL BE CONSIDERED FULL PERFORMANCE. $0.00

12 Page 12 of $0.00 EXERCISED OPTION YEAR 1 OPTION 01 Oct Sep 2009 $ AA 12 Months EXERCISED O&M NRTF Lualualei OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AA

13 Page 13 of AB 12 Months EXERCISED O&M USAF Scope System, NRTF Lualualei OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AB 1001AC 12 Months EXERCISED O&M SATCOM Wahiawa OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AC

14 Page 14 of AD 12 Months EXERCISED O&M of Teleport Terminals OPTION In accordance with PWS Section C MILSTRIP: N RC4X001 ACRN AS CIN: N RC4X AD 1001AE 12 Months EXERCISED O&M TSCOMM Facility, Kaneohe OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AE

15 Page 15 of AF 1 Lot EXERCISED Repair Parts (NRTF Lualualei) OPTION For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AF 1001AG 1 Lot EXERCISED Repair Parts SATCOM Wahiawa OPTION For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AG

16 Page 16 of AH 1 Lot EXERCISED Repair Parts Teleport Wahiawa OPTION For Communications-Electronic (CE) equipment, support systems and test equipmenti. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC4X001 ACRN AS CIN: N RC4X AH 1001AJ 1 Lot EXERCISED Repair Parts TSCOMM Kaneohe OPTION For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus _10.98 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X001 ACRN AR CIN: N RC1X AJ

17 Page 17 of $0.00 OPTION OPTION YEAR 2 01 Oct Sep 2010 $ AA 12 Months EXERCISED O&M NRTF Lualualei OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AA

18 Page 18 of AB 12 Months EXERCISED O&M USAF Scope System, NRTF Lualualei OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AB 2001AC 12 Months EXERCISED O&M SATCOM Wahiawa OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AC

19 Page 19 of AD 12 Months EXERCISED O&M of Teleport Terminals OPTION In accordance with PWS Section C MILSTRIP: N RC4X001 ACRN AU CIN: N RC4X AD 2001AE 12 Months EXERCISED O&M TSCOMM Facility, Kaneohe OPTION In accordance with PWS Section C MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AE

20 Page 20 of AF 1 Lot EXERCISED Repair Parts (NRTF Lualualei) OPTION For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus _10.98 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AF 2001AG 1 Lot EXERCISED Repair Parts SATCOM Wahiawa OPTION For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus _10.98 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AG

21 Page 21 of AH 1 Lot EXERCISED Repair Parts Teleport Wahiawa OPTION For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC4X001 ACRN AU CIN: N RC4X AH 2001AJ 1 Lot EXERCISED Repair Parts TSCOMM Kaneohe OPTION For Communications-Electronic (CE) equipments, support systems and test equipments. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC1X001 ACRN AT CIN: N RC1X AJ

22 Page 22 of AK 6 Months EXERCISED BMDS Operations OPTION In accordance with PWS Section C Period of performance is 1 April 2010 through 30 September MILSTRIP: N RCHE300 ACRN AV CIN: N RCHE $0.00 EXERCISED OPTION YEAR 3 OPTION 01 Oct Sep 2011 MILSTRIP: N RC1X001 $0.00

23 Page 23 of $ AA FUNDING PURPOSES ONLY O&M NRTF Lualualei MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $ $ AB FUNDING PURPOSES ONLY O&M USAF Scope System, NRTF Lualualei MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $0.00

24 Page 24 of $ AC FUNDING PURPOSES ONLY O&M SATCOM Wahiawa MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $ $ AE FUNDING PURPOSES ONLY O&M TSCOMM Facility, Kaneohe MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $0.00

25 Page 25 of $ AF FUNDING PURPOSES ONLY Repair Parts (NRTF Lualualei) MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $ $ AG FUNDING PURPOSES ONLY Repair Parts SATCOM Wahiawa MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $0.00

26 Page 26 of $ AJ FUNDING PURPOSES ONLY Repair Parts TSCOMM Kaneohe MILSTRIP: N RC1X001 ACRN AZ CIN: N RC1X $ $ AK FUNDING PURPOSES ONLY FOR 3 MONTH BMDS Operations for performance period 1 October 2010 through 31 December MILSTRIP: N RCHE300 ACRN BA CIN: N RCHE $0.00

27 Page 27 of $ AK FUNDING PURPOSES ONLY FOR 6 MONTH BMDS Operations for performance period 1 January 2011 through 30 June MILSTRIP: N RC1HR00 ACRN BB CIN: N RC1HR $ AA 12 Months EXERCISED O&M NRTF Lualualei OPTION In accordance with PWS Section C DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AA $0.00

28 Page 28 of AB 12 Months EXERCISED O&M USAF Scope System, NRTF Lualualei OPTION In accordance with PWS Section C DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AB $ AC 12 Months EXERCISED O&M SATCOM Wahiawa OPTION In accordance with PWS Section C DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AC $0.00

29 Page 29 of AD 12 Months EXERCISED O&M of Teleport Terminals OPTION In accordance with PWS Section C MILSTRIP: N RC4X001 ACRN AX CIN: N RC4X AD 3001AE 12 Months EXERCISED O&M TSCOMM Facility, Kaneohe OPTION In accordance with PWS Section C DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AE $0.00

30 Page 30 of AF 1 Lot EXERCISED Repair Parts (NRTF Lualualei) OPTION For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AF $ AG 1 Lot EXERCISED Repair Parts SATCOM Wahiawa OPTION For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C In addition, for actual overtime costs expended in accordance with PWS Section C, Paragraph for the HECO CIDLC Program. To be reimbursed at cost plus 10.98_% handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AG $0.00

31 Page 31 of AH 1 Lot EXERCISED Repair Parts Teleport Wahiawa OPTION For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus _10.98 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. MILSTRIP: N RC4X001 ACRN AX CIN: N RC4X AH 3001AJ 1 Lot EXERCISED Repair Parts TSCOMM Kaneohe OPTION For Communications-Electronic (CE) equipment, support systems and test equipment. Contractor furnished in accordance with PWS Section C To be reimbursed at cost plus _10.98 % handling and Navy Supply System surcharges. NOTE: Approximately 75% of this SUBCLIN will be used to establish the annual OPTAR account and will not be available for open purchase. DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RC1X001 ACRN AW CIN: N RC1X AJ $0.00

32 Page 32 of AK 9 Months EXERCISED BMDS Operations OPTION In accordance with PWS Section C Period of performance is 1 October 2010 through 30 June DO NOT INVOICE AGAINST THIS SUBCLIN MILSTRIP: N RCHE300 ACRN AY CIN: N WX AK $0.00

33 Page 33 of 63 Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0001AH Destination Government Destination Government 0001AJ Destination Government Destination Government 0001AK Destination Government Destination Government 0001AL Destination Government Destination Government 0001AM Destination Government Destination Government 0001AN Destination Government Destination Government 0001AP Destination Government Destination Government 0002 N/A N/A N/A Government 1001 N/A N/A N/A Government 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1001AH Destination Government Destination Government 1001AJ Destination Government Destination Government 2001 N/A N/A N/A Government 2001AA N/A N/A N/A Government 2001AB N/A N/A N/A Government 2001AC N/A N/A N/A Government 2001AD N/A N/A N/A Government 2001AE N/A N/A N/A Government 2001AF N/A N/A N/A Government 2001AG N/A N/A N/A Government 2001AH N/A N/A N/A Government 2001AJ N/A N/A N/A Government 2001AK Destination Government Destination Government 3001 N/A N/A N/A Government N/A N/A N/A Government N/A N/A N/A Government N/A N/A N/A Government N/A N/A N/A Government N/A N/A N/A Government N/A N/A N/A Government

34 Page 34 of N/A N/A N/A Government N/A N/A N/A Government N/A N/A N/A Government 3001AA N/A N/A N/A Government 3001AB N/A N/A N/A Government 3001AC N/A N/A N/A Government 3001AD N/A N/A N/A Government 3001AE N/A N/A N/A Government 3001AF N/A N/A N/A Government 3001AG N/A N/A N/A Government 3001AH N/A N/A N/A Government 3001AJ N/A N/A N/A Government 3001AK Destination Government Destination Government CLAUSES INCORPORATED BY REFERENCE Inspection Of Services--Fixed Price AUG 1996 CLAUSES INCORPORATED BY FULL TEXT MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2003) (a) At the time of each delivery of supplies or services under this contract, the Contractor shall prepare and furnish to the Government a material inspection and receiving report in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense FAR Supplement. (b) Contractor submission of the material inspection and receiving information required by Appendix F of the Defense FAR Supplement by using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) electronic form (see paragraph (b)(1) of the clause at ) fulfills the requirement for a material inspection and receiving report (DD Form 250). (End of clause) E.1 E.1 INSPECTION AND ACCEPTANCE (DESTINATION) SEP 1994 (NAVSUP) Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the requiring activity. Receiving activity shall execute acceptance certificate on the applicable inspection and receiving report form (DD Form 250, DD Form 1155 or contractor invoice). The executed payment copy or MILSCAP Format Identifier PKN or PKP shall be forwarded to the payment office within four work days (five days when MILSCAP Format is used) after delivery and acceptance of the shipment by the receiving activity.

35 Page 35 of 63 Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 POP 01-OCT-2007 TO 30-SEP-2008 N/A N/A 0001AA N/A N/A N/A N/A 0001AB N/A N/A N/A N/A 0001AC N/A N/A N/A N/A 0001AD N/A N/A N/A N/A 0001AE N/A N/A N/A N/A 0001AF N/A N/A N/A N/A 0001AG N/A N/A N/A N/A 0001AH N/A N/A N/A N/A 0001AJ N/A N/A N/A N/A 0001AK N/A N/A N/A N/A 0001AL N/A N/A N/A N/A 0001AM POP 01-AUG-2008 TO 30-SEP-2008 N/A NAVAL COMPUTER AND TELECOMMUNICATION CHARLES CREWS CODE N6C AREA MASTER STAION PACIFIC 500 CENTER STR WAHAIWA HI N AN POP 01-AUG-2008 TO 30-SEP-2008 N/A (SAME AS PREVIOUS LOCATION) N AP POP 01-AUG-2008 TO 30-SEP-2008 N/A (SAME AS PREVIOUS LOCATION) N POP 01-SEP-2007 TO 30-SEP-2007 N/A N/A

36 Page 36 of POP 01-OCT-2008 TO 30-SEP-2009 N/A NAVAL COMPUTER AND TELECOMMUNICATION CHARLES CREWS CODE N6C AREA MASTER STAION PACIFIC 500 CENTER STR WAHAIWA HI N AA POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AB POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AC POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AD POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AE POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AF POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AG POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AH POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N AJ POP 01-OCT-2008 TO 30-SEP-2009 N/A (SAME AS PREVIOUS LOCATION) N N/A N/A N/A N/A 2001AA N/A N/A N/A N/A 2001AB N/A N/A N/A N/A 2001AC N/A N/A N/A N/A 2001AD N/A N/A N/A N/A 2001AE N/A N/A N/A N/A 2001AF N/A N/A N/A N/A 2001AG N/A N/A N/A N/A 2001AH N/A N/A N/A N/A

37 Page 37 of AJ N/A N/A N/A N/A 2001AK N/A N/A N/A N/A 3001 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3001AA N/A N/A N/A N/A 3001AB N/A N/A N/A N/A 3001AC N/A N/A N/A N/A 3001AD N/A N/A N/A N/A 3001AE N/A N/A N/A N/A 3001AF N/A N/A N/A N/A 3001AG N/A N/A N/A N/A 3001AH N/A N/A N/A N/A 3001AJ N/A N/A N/A N/A 3001AK N/A N/A N/A N/A CLAUSES INCORPORATED BY REFERENCE Stop-Work Order AUG Government Delay Of Work APR F.O.B. Destination NOV 1991

38 Page 38 of 63 CLAUSES INCORPORATED BY FULL TEXT Transportation of Supplies by Sea (MAY 2002) (a) Definitions. As used in this clause -- (1) "Components" means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor. (2) "Department of Defense" (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies. (3) "Foreign flag vessel" means any vessel that is not a U.S.-flag vessel. (4) "Ocean transportation" means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters. (5) "Subcontractor" means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract. (6) "Supplies" means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea. (i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination. (ii) "Supplies" includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials; and components of the foregoing. (7) "U.S.-flag vessel" means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States. (b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract. (2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if-- (i) This contract is a construction contract; or (ii) The supplies being transported are-- (A) Noncommercial items; or (B) Commercial items that-- (1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it contracts for f.o.b. destination shipment); (2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or

39 Page 39 of 63 (3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C (c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreignflag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that -- (1) U.S.-flag vessels are not available for timely shipment; (2) The freight charges are inordinately excessive or unreasonable; or (3) Freight charges are higher than charges to private persons for transportation of like goods. (d) The Contractor must submit any request for use of other than U.S.-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum -- (1) Type, weight, and cube of cargo; (2) Required shipping date; (3) Special handling and discharge requirements; (4) Loading and discharge points; (5) Name of shipper and consignee; (6) Prime contract number; and (7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose. (e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW., Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information: (1) Prime contract number; (2) Name of vessel; (3) Vessel flag of registry; (4) Date of loading; (5) Port of loading; (6) Port of final discharge; (7) Description of commodity; (8) Gross weight in pounds and cubic feet if available;

40 Page 40 of 63 (9) Total ocean freight in U.S. dollars; and (10) Name of the steamship company. (f) The Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief-- (1) No ocean transportation was used in the performance of this contract; (2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract; (3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all non- U.S.-flag ocean transportation; or (4) Ocean transportation was used and some or all of the shipments were made on non-u.s.-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format: ITEM CONTRACT QUANTITY DESCRIPTION LINE ITEMS TOTAL (g) If the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of non-u.s.-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) In the award of subcontracts for the types of supplies described in paragraph (b)(2) of this clause, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (h), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (h), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause) Notification of Transportation of Supplies by Sea (MAR 2000) (a) The Contractor has indicated by the response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies. If, however, after the award of this contract, the Contractor learns that supplies, as defined in the Transportation of Supplies by Sea clause of this contract, will be transported by sea, the Contractor -- (1) Shall notify the Contracting Officer of that fact; and

41 Page 41 of 63 (2) Hereby agrees to comply with all the terms and conditions of the Transportation of Supplies by Sea clause of this contract. (b) The Contractor shall include this clause; including this paragraph (b), revised as necessary to reflect the relationship of the contracting parties-- (1) In all subcontracts under this contract, if this contract is a construction contract; or (2) If this contract is not a construction contract, in all subcontracts under this contract that are for-- (i) Noncommercial items; or (ii) Commercial items that-- (A) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment); (B) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or (C) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C (End of clause) F.1 - F.7 F.1 TERM OF THE CONTRACT This contract is for a base year and three one-year options. The base contract term shall be for a period of 11 months commencing on the date of contract award. The Government has the option to extend the term of the contract in accordance with FAR , Exercise of Options. F.2 PERIOD OF PERFORMANCE (BASE PERIOD) Phase-in period shall commence at date of contract award. Full contract performance shall begin upon completion of the phase-in period (two weeks) and shall continue in effort through 30 September F.3 PERIOD OF PERFORMANCE (OPTION YEAR 1) Upon exercise of the option, the performance period shall extend from 1 October 2008 through 30 September F.4 PERIOD OF PERFORMANCE (OPTION YEAR 2) Upon exercise of the option, the performance period shall extend from 1 October 2009 through 30 September F.5 PERIOD OF PERFORMANCE (OPTION YEAR 3)

42 Page 42 of 63 Upon exercise of the option, the performance period shall extend from 1 October 2010 through 30 September F.6 PLACE OF PERFORMANCE The place of performance for the work shall be on Oahu.

43 Page 43 of 63 Section G - Contract Administration Data ACCOUNTING AND APPROPRIATION DATA AA: CN D C1X006 COST CODE: H1LXHQ AMOUNT: CIN N RC1X AA: AB: CN D C1X006 COST CODE: H1LXVQ AMOUNT: CIN N RC1X AB: CIN N RC1X AH: AD: CN D C1X005 COST CODE: H1LXEQ AMOUNT: CIN N RC1X AD: AJ: CN D C1X005 COST CODE: H1LXSQ AMOUNT: CIN N RC1X AE: CIN N RC1X AJ AK: TN D C4X002 COST CODE: H4WXRQ AMOUNT: CIN N RC4X AF: CIN N RC4X AK AL: CN D C1X004 COST CODE: H1LXKQ AMOUNT CIN N RC1X AG CIN N RC1X AL: AM: CN D C1X006 COST CODE: 00950H1LXVQ AMOUNT: CIN N RC1X006001AC: AN: TN D C4X002 COST CODE: H4WXRQ AMOUNT: CIN N009508H4WXRQ0001AM: AP: CN D C1X005 COST CODE: H1LXEQ AMOUNT: CIN N RC1X005001AN: AQ: CN D C1X005 COST CODE: H1LXSQ AMOUNT CIN N RC1X AP:

44 Page 44 of 63 AR: AA CN D C1X001 COST CODE: H1LXSQ AMOUNT: CIN N RC1X AA: CIN N RC1X AB: CIN N RC1X AC: CIN N RC1X AE CIN N RC1X AF: CIN N RC1X AG: CIN N RC1X AJ: AS: AA TN D C4X001 COST CODE: H4WXRQ AMOUNT: CIN N RC4X AD CIN N RC4X AH AT: CN D C1X001 COST CODE: H1LXSQ AMOUNT CIN N RC1X AA: CIN N RC1X AB CIN N RC1X AC CIN N RC1X AE: CIN N RC1X AF: CIN N RC1X AG: CIN N RC1X AJ: AU: TN D C4X001 COST CODE: H4WXRQ AMOUNT: CIN N RC4X AD: CIN N RC4X AH: AV: CN D CHE300 COST CODE: HE30Q AMOUNT: CIN N RCHE300: AW: CN D C1X001 COST CODE: 09501H1LXSQ AMOUNT: CIN N RC1X AA: CIN N RC1X AB: CIN N RC1X AC: CIN N RC1X AE: CIN N RC1X AF: CIN N RC1X AG: CIN N RC1X AJ: AX: TN D C4X001 COST CODE: HWXRQ AMOUNT: CIN N RC4X AD: CIN N RC4X AH: AY: 97X4930 NH3P F COST CODE: A AMOUNT: CIN N WX AK: AZ: CN D C1X001 COST CODE: HLXSQ

45 Page 45 of 63 AMOUNT: CIN N RC1X : CIN N RC1X : CIN N RC1X : CIN N RC1X : CIN N RC1X : CIN N RC1X : CIN N RC1X : BA: TN D CHE300 COST CODE: HE300Q AMOUNT: CIN N RCHE : BB: TN D C1HR00 COST CODE: HR00Q AMOUNT: CIN N RC1HR : CLAUSES INCORPORATED BY FULL TEXT PAYMENT BY ELECTRONIC FUNDS TRANSFER CENTRAL CONTRACTOR REGISTRATION (OCT 2003) (a) Method of payment. (1) All payments by the Government under this contract shall be made by electronic funds transfer (EFT), except as provided in paragraph (a)(2) of this clause. As used in this clause, the term EFT refers to the funds transfer and may also include the payment information transfer. (2) In the event the Government is unable to release one or more payments by EFT, the Contractor agrees to either-- (i) Accept payment by check or some other mutually agreeable method of payment; or (ii) Request the Government to extend the payment due date until such time as the Government can make payment by EFT (but see paragraph (d) of this clause). (b) Contractor's EFT information. The Government shall make payment to the Contractor using the EFT information contained in the Central Contractor Registration (CCR) database. In the event that the EFT information changes, the Contractor shall be responsible for providing the updated information to the CCR database. (c) Mechanisms for EFT payment. The Government may make payment by EFT through either the Automated Clearing House (ACH) network, subject to the rules of the National Automated Clearing House Association, or the Fedwire Transfer System. The rules governing Federal payments through the ACH are contained in 31 CFR part 210. (d) Suspension of payment. If the Contractor's EFT information in the CCR database is incorrect, then the Government need not make payment to the Contractor under this contract until correct EFT information is entered into the CCR database; and any invoice or contract financing request shall be deemed not to be a proper invoice for the purpose of prompt payment under this contract. The prompt payment terms of the contract regarding notice of an improper invoice and delays in accrual of interest penalties apply. (e) Liability for uncompleted or erroneous transfers. (1) If an uncompleted or erroneous transfer occurs because the Government used the Contractor's EFT information incorrectly, the Government remains responsible for-- (i) Making a correct payment;

46 Page 46 of 63 (ii) Paying any prompt payment penalty due; and (iii) Recovering any erroneously directed funds. (2) If an uncompleted or erroneous transfer occurs because the Contractor's EFT information was incorrect, or was revised within 30 days of Government release of the EFT payment transaction instruction to the Federal Reserve System, and-- (i) If the funds are no longer under the control of the payment office, the Government is deemed to have made payment and the Contractor is responsible for recovery of any erroneously directed funds; or (ii) If the funds remain under the control of the payment office, the Government shall not make payment, and the provisions of paragraph (d) of this clause shall apply. (f) EFT and prompt payment. A payment shall be deemed to have been made in a timely manner in accordance with the prompt payment terms of this contract if, in the EFT payment transaction instruction released to the Federal Reserve System, the date specified for settlement of the payment is on or before the prompt payment due date, provided the specified payment date is a valid date under the rules of the Federal Reserve System. (g) EFT and assignment of claims. If the Contractor assigns the proceeds of this contract as provided for in the assignment of claims terms of this contract, the Contractor shall require as a condition of any such assignment, that the assignee shall register separately in the CCR database and shall be paid by EFT in accordance with the terms of this clause. Notwithstanding any other requirement of this contract, payment to an ultimate recipient other than the Contractor, or a financial institution properly recognized under an assignment of claims pursuant to subpart 32.8, is not permitted. In all respects, the requirements of this clause shall apply to the assignee as if it were the Contractor. EFT information that shows the ultimate recipient of the transfer to be other than the Contractor, in the absence of a proper assignment of claims acceptable to the Government, is incorrect EFT information within the meaning of paragraph (d) of this clause. (h) Liability for change of EFT information by financial agent. The Government is not liable for errors resulting from changes to EFT information made by the Contractor's financial agent. (i) Payment information. The payment or disbursing office shall forward to the Contractor available payment information that is suitable for transmission as of the date of release of the EFT instruction to the Federal Reserve System. The Government may request the Contractor to designate a desired format and method(s) for delivery of payment information from a list of formats and methods the payment office is capable of executing. However, the Government does not guarantee that any particular format or method of delivery is available at any particular payment office and retains the latitude to use the format and delivery method most convenient to the Government. If the Government makes payment by check in accordance with paragraph (a) of this clause, the Government shall mail the payment information to the remittance address contained in the CCR database. (End of Clause) CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) (a) "Definition. Contracting officer's representative" means an individual designated in accordance with subsection of the Defense Federal Acquisition Regulation Supplement and authorized in writing by the contracting officer to perform specific technical or administrative functions. (b) If the Contracting Officer designates a contracting officer's representative (COR), the Contractor will receive a copy of the written designation. It will specify the extent of the COR's authority to act on behalf of the contracting

47 Page 47 of 63 officer. The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery, or any other term or condition of the contract. (End of clause) MODIFICATION PROPOSALS - PRICE BREAKDOWN. (DEC 1991) (a) The Contractor shall furnish a price breakdown, itemized as required and within the time specified by the Contracting Officer, with any proposal for a contract modification. (b) The price breakdown -- (1) Must include sufficient detail to permit an analysis of profit, and of all costs for -- (i) Material; (ii) Labor; (iii) Equipment; (iv) Subcontracts; and (v) Overhead; and (2) Must cover all work involved in the modification, whether the work was deleted, added, or changed. (c) The Contractor shall provide similar price breakdowns to support any amounts claimed for subcontracts. (d) The Contractor's proposal shall include a justification for any time extension proposed. INVOICING INSTRUCTIONS AND PAYMENT FOR SERVICES Invoices for services rendered under this Contract shall be submitted electronically through Wide Area Work Flow Receipt and Acceptance (WAWF): The vendor shall self-register at the web site mil. A separate invoice will be prepared for monthly or pay period. Do not combine the payment claims for services provided under this contract. Select the 2-in-1 Invoice within WAWF as the invoice type. The 2-in-1 Invoice prepares the Material Inspection and Receiving Report, DD Form 250, and invoice in one document. Back up documentation (such as timesheets, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding NCTAMS PAC, CODE N7 is provided for completion of the invoice in WAWF: Issuing Office DODAAC: N00604 Admin DODAAC: N00604 Acceptor DODAAC: N00950

48 Page 48 of 63 LPO DODAAC: N00950 Pay DODAAC: N68732 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. For more information on Wide Area Workflow, please contact the Wide Area Workflow Implementation Team at (800) G.1 - G.8 G.1 REPRESENTATIVE OF THE CONTRACTING OFFICER (FISCPH) After award of the contract, the name, address, and phone number of the representative of the Contracting Officer is: Contract Specialist Regional Contracting Department Fleet and Industrial Supply Center 1942 Gaffney Street, Suite 100 Pearl Harbor, Hawaii Telephone No.: Facsimile No.: G.2 REPRESENTATIVE OF THE CONTRACTOR (FISCPH) In the event your firm receives a contract as a result of this solicitation, designate a person whom the Government may contact during the period of the contract for prompt contract administration. Name: Title: Address: 557 Mary Esther Cutoff Fort Walton Beach, FL Telephone Facsimile: Address: G.3 NOTE TO PAYMENT OFFICE - ADDRESS OF PAYEE (FISCPH) Payment shall be mailed to address on face of contract unless offeror has indicated in the space provided below a different address to which payment should be mailed. ADDRESS FOR ELECTRONIC FUNDS TRANSFER (EFT): G.4 SUBMIT INVOICES (FISCPH) (FEB 2003) (a) The contractor shall submit his invoices to: