<PAGE>
Exhibit 10.6
<TABLE>
====================================================================================================================================
CONTRACT ID CODE PAGE OF PAGES
AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT 1 2
------------------------------------------------------------------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable]
P00009 See Blk 16c 0008-01
<S> <C> <C> <C>
------------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
------------------- -------------
Office of Special Technology DCMC
10530 Riverview Road West Region
Fort Washington, MD 20744
Approved for form and legality DBH
---
------------------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NO.
(X)
---
-------------------------------------------
Irvine Sensors Corporation
3001 Redhill Avenue, Building 3 9B. DATED (SEE ITEM 11)
Costa Mesa, -------------------------------------------
10A. MODIFICATION OF CONTRACT/ORDER
NO.
X N39998-97-C-5201
----------------------------------------------------------------------------------- 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 31 December 1996
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
------------------------------------------------------------------------------------------------------------------------------------
[_] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [_] is
extended, [_] is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of
the following methods:
(a) By completing Items 8 and 15, and returning _______________ copies 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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE
HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already
submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and
this amendment, and is received prior to the opening hour and date specified.
------------------------------------------------------------------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA (If required) N/A
------------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS
DESCRIBED IN ITEM 14 .
------------------------------------------------------------------------------------------------------------------------------------
(X) 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 43.103 (b).
------------------------------------------------------------------------------------------------------------------------------------
C. THIS SUPPLEMENTAK AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
------------------------------------------------------------------------------------------------------------------------------------
X D. OTHER (Specify type of modification and authority) Per contractor's letter dated 10 October 2000
------------------------------------------------------------------------------------------------------------------------------------
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 Page 2
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains
unchanged and in full force and effect.
------------------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type of print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Darlene Abel
------------------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY /s/ Darlene M. Abel 10/23/00
____________________________________________ -----------------------------------
(Signature of person authorized to sign (Signature of Contracting Officer)
====================================================================================================================================
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48 CFR) 53.243
</TABLE>
<PAGE>
N39998-97-C-5201
P00009
Page 2 of 2
The purpose of this modification is to add a DD 254 and to extend the period of
performance to contract N39998-97-C-5201 at no additional cost to the
government. Accordingly, the following applies:
1. Under Section F, DELIVERIES/PERFORMANCE, the following is modified:
The period of performance for CLINs 0007 and 0008 are hereby extended from
01 December 2000 to 01 March 2001.
2. Under Section J, LIST OF ATTACHMENTS, the following now applies:
the DD 254, attachment I, hereto, now applies to this contract.
ALL OTHER TERMS AND CONDITIONS OF CONTRACT N39998-97-C-5201 REMAIN UNCHANGED.
<PAGE>
<TABLE>
<S> <C>
------------------------------------------------------------------------------------------------------------------------------------
DEPARTMENT OF DEFENSE 1. CLEARANCE AND SAFEGUARDING
------------------------------------------------------
a. FACILITY CLEARANCE REQUIRED
CONTRACT SECURITY CLASSIFICATION SPECIFICATION TOP SECRET
------------------------------------------------------
(The requirements of DoD Industrial Security Manual apply b. LEVEL OF SAFEGUARDING REQUIRED
to all security aspects of this effort.) SECRET
------------------------------------------------------------------------------------------------------------------------------------
2. THIS SPECIFICATION IS FOR: (X and complete as applicable) 3. THIS SPECIFICATION IS: (X and complete as applicable)
------------------------------------------------------------------------------------------------------------------------------------
Date (YYYYMMDD)
X a. PRIME CONTRACT NUMBER a. ORIGINAL (Complete date in all cases) 1997-03-10
N39998-97-C-5201 EXPIRES 010301
------------------------------------------------------------------------------------------------------------------------------------
b. SUBCONTRACT NUMBER X b. REVISED (Supersedes Revision No. Date (YYYYMMDD)
all previous specs) 04 2000-10-27
------------------------------------------------------------------------------------------------------------------------------------
c. SOLICITATION OR OTHER NUMBER Due Date (YYYYMMDD) c. FINAL (Complete Item 5 in all cases) Date (YYYYMMDD)
------------------------------------------------------------------------------------------------------------------------------------
4. IS THIS A FOLLOW-ON CONTRACT? [_] YES [X] NO. If YES, complete the following:
Classified material received or generated under___________________________ (Preceding Contract Number) is transferred to
this follow-on contract.
------------------------------------------------------------------------------------------------------------------------------------
5. IS THIS A FINAL DD FORM 254? [_] YES [X] NO. If YES, complete the following:
In response to the contractor's request dated____________, retention of the identified classified material is authorized for the
period of_________________________
------------------------------------------------------------------------------------------------------------------------------------
6. CONTRACTOR (Include Commercial and Government Entity (CAGE) Code)
------------------------------------------------------------------------------------------------------------------------------------
a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address,
and Zip Code)
IRVINE SENSORS CORPORATION SOUTHERN CALIFORNIA OPERATING LOCATION
3001 RED HILL AVENUE DEFENSE SECURITY SERVICE
BLDG 3 54266 ONE WORLD TRADE CENTER, SUITE 622
COSTA MESA, CA 92626 LONG BEACH, CA 90831-0622
-----------------------------------------------------------------------------------------------------------------------------------
7. SUBCONTRACTOR
-----------------------------------------------------------------------------------------------------------------------------------
a. NAME, ADDRESS, AND ZIP CODE b. CAGE CODE c. COGNIZANT SECURITY OFFICE (Name, Address,
and zip Code)
------------------------------------------------------------------------------------------------------------------------------------
8. ACTUAL PERFORMANCE
------------------------------------------------------------------------------------------------------------------------------------
a. LOCATION b. CAGE CODES c. COGNIZANT SECURITY OFFICE (Name, Address,
and Zip Code)
Same as block 6a 54266 Same as block 6c
------------------------------------------------------------------------------------------------------------------------------------
9. GENERAL IDENTIFICATION OF THIS PROCUREMENT
ULTRA COMPACT CAMERA SYSTEM
------------------------------------------------------------------------------------------------------------------------------------
10. THIS CONTRACT WILL REQUIRE ACCESS TO: YES NO 11. IN PERFORMING THIS CONTRACT, THE CONTRACTOR WILL: YES NO
------------------------------------------------------------------------------------------------------------------------------------
a. COMMUNICATIONS SECURITY (COMSEC) INFORMATION X a. HAVE ACCESS TO CLASSIFIED INFORMATION ONLY AT
ANOTHER CONTRACTOR'S FACILITY OR A GOVERNMENT
ACTIVITY X
------------------------------------------------------------------------------------------------------------------------------------
b. RESTRICTED DATA X b. RECEIVE CLASSIFIED DOCUMENTS ONLY X
------------------------------------------------------------------------------------------------------------------------------------
c. CRITICAL NUCLEAR WEAPON DESIGN INFORMATION X c. RECEIVE AND GENERATE CLASSIFIED MATERIAL X
------------------------------------------------------------------------------------------------------------------------------------
d. FORMERLY RESTRICTED DATA X d. FABRICATE, MODIFY, OR STORE CLASSIFIED HARDWARE X
------------------------------------------------------------------------------------------------------------------------------------
e. INTELLIGENCE INFORMATION: e. PERFORM SERVICES ONLY X
------------------------------------------------------------------------------------------------------------------------------------
(1) Sensitive Compartmented Information (SCI) X f. HAVE ACCESS TO U.S. CLASSIFIED INFORMATION
OUTSIDE THE U.S., PUERTO RICO, U.S.
POSSESSIONS AND TRUST TERRITORIES X
------------------------------------------------------------------------------------------------------------------------------------
(2) Non-SCI X g. BE AUTHORIZED TO USE THE SERVICES OF DEFENSE
TECHNICAL INFORMATION CENTER (DTIC) OR OTHER
SECONDARY DISTRIBUTION CENTER X
------------------------------------------------------------------------------------------------------------------------------------
f. SPECIAL ACCESS INFORMATION X h. REQUIRE A COMSEC ACCOUNT X
------------------------------------------------------------------------------------------------------------------------------------
g. NATO INFORMATION X i. HAVE TEMPEST REQUIREMENTS X
------------------------------------------------------------------------------------------------------------------------------------
h. FOREIGN GOVERNMENT INFORMATION X j. HAVE OPERATIONS SECURITY (OPSEC) REQUIREMENTS X
------------------------------------------------------------------------------------------------------------------------------------
i. LIMITED DISSEMINATION INFORMATION X k. BE AUTHORIZED TO USE THE DEFENSE COURIER SERVICE X
------------------------------------------------------------------------------------------------------------------------------------
j. FOR OFFICIAL USE ONLY INFORMATION X l. OTHER (Specify) X
------------------------------------------------------------------------------------------------------------------------------------
k. OTHER (specify) X
------------------------------------------------------------------------------------------------------------------------------------
DD Form 254, DEC 90 Previous editions are obsolete S/N 0102-LF-011-5800 805/340
</TABLE>
Page 1 of 2 Pages
<PAGE>
================================================================================
12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining to
this contract shall not be released for public dissemination except as
provided by the Industrial Security Manual or unless it has been approved
for public release by appropriate U.S. Government authority. Proposed public
releases shall be submitted for approval prior to release
[_] Direct [X] Through (Specify)
NO PUBLIC DISCLOSURE IS AUTHORIZED UNLESS APPROVED BY THE GOVERNMENT PROGRAM
MANAGER AND SPONSOR.
to the Directorate for Freedom of information and Security Review, Office of
the Assistant Secretary of Defense (Public Affairs)* for review.
================================================================================
13. SECURITY GUIDANCE. The security classification guidance needed for this
classified effort is identified below. If any difficulty is encountered in
applying this guidance or if any other contributing factor indicates a need
for changes in this guidance, the contractor is authorized and encouraged to
provide recommended changes; to challenge the guidance or the classification
assigned to any information or material furnished or generated under this
contract; and to submit any questions for interpretation of this guidance to
the official identified below. Pending final decision, the information
involved shall be handled and protected at the highest level of
classification assigned or recommended. (Fill in as appropriate for the
classified effort. Attach, or forward under separate correspondence, any
documentation/guides/extracts referenced herein. Add additional pages as
needed to provide complete guidance.)
Item 10j, 11c and 11j: Security guidance for this contract is provided in the
National Industrial Security Program Operating Manual (NISPOM). All classified
material received or generated under this contract must be either destroyed or
forwarded to the sponsor or government program manager (at their discretion).
A SECRET security clearance is required for personnel performing the classified
portion of this contract. Visit Authorization Letters (VALs) will be certified
by the Contracting Officers Representative/Program Manager when there is no
classified contractural relationship between the parties.
Security classification guidance will be provided by the Program Manager and/or
Sponsor.
Contact Doug Gemi at Office of Special Technology (OST) (301) 203-2672 if you
have any contract security questions.
================================================================================
14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM
requirements, are established for this contract. (If yes, identify the
pertinent contractual clauses in the contract document itself, or provide an
appropriate statement which identifies the additional requirements. Provide
a copy of the requirements to the cognizant security office. Use Item 13 if
additional space is needed.)
[_] Yes [X] No
================================================================================
15. INSPECTIONS. Elements of this contract are outside the inspection
responsibility of the cognizant security office. (If Yes, explain and
identify specific areas elements carved out and the activity responsible for
inspections. Use Item 13 if additional space is needed.)
[_] Yes [X] No
================================================================================
16. CERTIFICATION AND SIGNATURE. Security requirements stated herein are
complete and adequate for safeguarding the classified information to be
released or generated under this classified effort. All questions shall be
referred to the official name below.
--------------------------------------------------------------------------------
<TABLE>
<S> <C> <C>
a. TYPED NAME OF CERTIFYING OFFICIAL b. TITLE c. TELEPHONE (Include Area Code)
GORDON D. PAULY DIRECTOR OF SECURITY (301) 203-2607
</TABLE>
--------------------------------------------------------------------------------
d. ADDRESS (Include Zip Code) 17. REQUIRED DISTRIBUTION
Office of Special Technology [X] a. CONTRACTOR
10530 Riverview Road [_] b. SUBCONTRACTOR
Ft. Washington, MD 20744 [X] C. COGNIZANT SECURITY OFFICE FOR
PRIME AND SUBCONTRACTOR
[_] d. U.S. ACTIVITY RESPONSIBLE FOR
OVERSEAS SECURITY ADMINISTRATION
e. SIGNATURE [X] e. ADMINISTRATIVE CONTRACTING
OFFICER
/s/ [ILLEGIBLE] [X] f. OTHERS AS NECESSARY
================================================================================
Page 2 of 2 Pages
<PAGE>
<TABLE>
====================================================================================================================================
CONTRACT ID CODE PAGE OF PAGES
AMENDMENT OF SOLICITATION /MODIFICATION OF CONTRACT 1 2
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00008 See Blk 16c
------------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
------------------- -------------
Office of Special Technology DCMC
10530 Riverview Road West Region
Fort Washington, MD 20744
Approved for form and legality /s/ DBH.
--------
------------------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NO.
---
--------------------------------------------
Irvine Sensors Corporation 9B. DATED (SEE ITEM 11)
3001 Redhill Avenue, Building 3
Costa Mesa, California 92626 --------------------------------------------
10A. MODIFICATION OF CONTRACT/ORDER
NO.
X N39998-97-C-5201
--------------------------------------------
----------------------------------------------------------------------------------- 10B. DATED (SEE ITEM 13)
CODE FACILITY CODE 31 December 1996
------------------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
------------------------------------------------------------------------------------------------------------------------------------
[_] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [_] is
extended, [_] is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of
the following methods:
(a) By completing Items 8 and 15, and returning _______________ copies 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 ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE
HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already
submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and
this amendment, and is received prior to the opening hour and date specified.
------------------------------------------------------------------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA (If required)
N/A
------------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT
MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
------------------------------------------------------------------------------------------------------------------------------------
(X) A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
----- ORDER NO. IN ITEM 10A.
------------------------------------------------------------------------------------------------------------------------------------
X B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103 (b).
------------------------------------------------------------------------------------------------------------------------------------
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORTY OF:
------------------------------------------------------------------------------------------------------------------------------------
D. OTHER (Specify type of modification and authority)
------------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [_] is required to sign this document and return _____________ copies to the issuing office.
------------------------------------------------------------------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where
feasible.)
See Page 2
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains
unchanged and in full force and effect.
------------------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Kathleen C. Maggio
------------------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
BY /s/ Kathleen C. Maggio 16 March 00
____________________________________________ -----------------------------------
(Signature of person authorized to sign (Signature of Contracting Officer)
====================================================================================================================================
</TABLE>
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48 CFR) 53.243
<PAGE>
N39998-97-C-5201
P00008
Page 2 of 2
The purpose of this modification is to add a current DD 254 to contract
N39998-97-C-5201. Accordingly, the following applies:
1 Under Section J, LIST OF ATTACHMENTS, the following now applies:
DD254, Attachment I, hereto, now applies to this contract.
ALL OTHER TERMS AND CONDITIONS OF CONTRACT N39998-97-C-5201 REMAIN UNCHANGED.
<PAGE>
<TABLE>
------------------------------------------------------------------------------------------------------------------------------------
AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES
1 2
------------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C>
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)
P00007 See Blk 16c 0070-00
------------------------------------------------------------------------------------------------------------------------------------
6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE
------------------ ---------------------------
Office of Special Technology DCMC
10530 Riverview Road West Region
Fort Washington, MD 20744
Approved for form and legality DBH
---
------------------------------------------------------------------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, State and ZIP Code) [X] 9A. AMENDMENT OF SOLICITATION NO.
---
-----------------------------------------------
Irvine Sensors Corporation
Costa Mesa, CA 92626 9B. DATED (SEE ITEM 11)
-----------------------------------------------
10A. MODIFICATION OF CONTRACT/ORDER
NO.
X N39998-97-C-5201
-----------------------------------------------
10B. DATED (SEE ITEM 13)
------------------------------------------------------------------------------ 31 December 1996
CODE FACILITY CODE
------------------------------------------------------------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
------------------------------------------------------------------------------------------------------------------------------------
[_] The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers
[_] is extended, [_] is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of
the following methods:
(2) By completing items 8 and 15, and returning _______________ copies 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 Attached Financial Accounting Data Sheet
------------------------------------------------------------------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
------------------------------------------------------------------------------------------------------------------------------------
[X] 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 43,103(b)
------------------------------------------------------------------------------------------------------------------------------------
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
------------------------------------------------------------------------------------------------------------------------------------
X D. OTHER (Specify type of modification and authority)
Mutual Agreement
------------------------------------------------------------------------------------------------------------------------------------
E. IMPORTANT: Contractor [_] is not, [X] is required to sign this document and return 2 copies to the issuing office.
------------
------------------------------------------------------------------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation contract subject matter where
feasible.)
See Page 2
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains
unchanged and in full force and effect.
------------------------------------------------------------------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
JOHN J. STUART, JR.
CHIEF FINANCIAL OFFICER Kathleen C. Maggio
------------------------------------------------------------------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
IRVINE SENSORS CORPORATION
/s/ John J. Stuart, Jr. BY: /s/ Kathleen C. Maggio
---------------------------------------- ----------------------------------
(Signature of person authorized to sign) 8 MAR 00 (Signature of Contracting officer) 09 March 2000
------------------------------------------------------------------------------------------------------------------------------------
NSN 7540-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by GSA
FAR (48 CFR) 53.243
</TABLE>
<PAGE>
The purpose of this modification to contract N39998-97-C-5201 is to provide for
an increase in scope. Accordingly, the following applies:
1. Under Section B, SUPPLIES/SERVICES AND PRICES/COSTS. CLINs 0007 and 0008
are added to the contract:
Item Description Amount
---- ----------- ------
0007 Compact LWIR Camera $757.288
Total Estimated Cost: $679.211
Total Estimated FCCM: $ 27.662
Total Estimated Fixed Fee: $ 50.415
Total CPFF: $757.288
0008 Data Support of CLIN 0007 NSP
PAYMENT OF FIXED FEE: The Government shall make payments on account of the
fixed fee equal to 7.42% of the amount of each invoice (less FCCM) submitted by
the contractor under the Clauses entitled "Allowable Cost and Payment." FAR
52.126-7 and "Fixed Fee." 52.216-8 of the General Clauses hereto, subject to the
withholding provisions of paragraph (b) of FAR 52.216-8 provided that the total
of all such payments shall not exceed 85 percent of the fixed fee. Any balance
of fixed fee shall be paid to the contractor or any overpayment of fixed fee
shall be refunded by the contractor or credited to the Government at the time of
final payment.
2. Under Section C, DESCRIPTION/WORK STATEMENT, the following applies:
CLIN 0007 shall be performed in accordance with the Statement of Work,
attachment II, hereto. CLIN 0008 shall be performed in accordance with
the Contract Data Requirements List, (CDRL), DD Form 1423, exhibit A,
hereto.
3. Under Section F, DELIVERIES/PERFORMANCE, following applies:
The period of performance and all deliveries for CLINs 0007 and 0008 shall
be completed by 01 December 2000.
4. Under Section G, CONTRACT ADMINISTRATION, clause G-7. Accounting and
Appropriation Data, the following statement is added:
The Financial Accounting Data Sheet, attachment I, hereto, now applies to
CLINs 0007 and 0008.
5. Under Section I, CLAUSES, the following clauses pertain only to this
increase in scope:
<PAGE>
Page __ of __
<TABLE>
<CAPTION>
CONTRACT NO.: N39998-97-C-5201 CONTRACT MOD. NO.: P00007
------------------------ -----------------
CONTRACTOR: IRVINE SENSORS TASK ORDER NO.:_____________________ TASK MOD. NO.:_______________________
--------------------------
-------------------------------------------------------------------------------------------------------------------------------
TO CLIN ACRN APPN SUB O/C BCN SA AAA TT PAA COST CODE CSS AMOUNT
-------------------------------------------------------------------------------------------------------------------------------
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C> <C>
07-08 AB 1701319 F4KW 000 39998 0 068941 2D 000000 A900YH204230 $ 757,288.00
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------------------------------------
Obligation of funds is authorized in the amounts shown in the amount column above GRAND TOTAL $ 752,298.00
==============
</TABLE>
SIGNATURE: /s/ [ILLEGIBLE] DATE: 7 March 2000
------------------------------ ------------
<PAGE>
===============================================================================
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB No ? 704-0188
--------------------------------------------------------------------------------
Public reporting burden for this collection of information estimated to average
110 hours per response, including the ? reviewing instructions, searching
existing data sources, gathering and maintaining data needed, and completing and
reviewing the collection of information. Send comments regarding this burden
estimate or any other aspect of this collection of information, including
suggestions for reducing this burden, to Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215 Jefferson Davis
Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management
and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503.
<TABLE>
------------------------------------------------------------------------------------------------------------------
A. CONTRACT LINE ITEM B. EXHIBIT C. CATEGORY:
NO. TDP_____ TM_____ OTHER__________
------------------------------------------------------------------------------------------------------------------
<S> <C> <C>
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
LWIR Camera N39998-97-C-5201 Irvine Sensors Corp
------------------------------------------------------------------------------------------------------------------ ===============
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
A001 Monthly Status Reports Monthly Status Report GROUP
------------------------------------------------------------------------------------------------------------------ ---------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.
DI-MGMT-80227 SOW para 7 OST ESTIMATED
------------------------------------------------------------------------------------------------------------------ TOTAL
7. .DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED MTHLY See Block 16 ------------------------- ===============
--------------- -------------------------------------------------- a. b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT ADDRESSEE --------------
See Block 16 SUBMISSION SEE BLOCK DRAFT FINAL
16 REG REP
------------------------------------------------------------------------------------------------------------------
16. REMARKS OST 1
-------------------------
15 days after beginning of first full month of task, monthly
thereafter, prefer in electronic format. -------------------------
-------------------------
15. TOTAL--- 1
------------------------------------------------------------------------------------------------------------------ ===============
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
A002 Technical Reports-Final Report GROUP
------------------------------------------------------------------------------------------------------------------ ---------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.
DI-MISC-80508 SOW para 7 OST ESTIMATED
------------------------------------------------------------------------------------------------------------------ TOTAL
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED OTIME EOC ------------------------- ==============
--------------- ------------------------------------------------- a. b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT ADDRESSEE --------------
SUBMISSION DRAFT FINAL
REG REP
-------------------------------------------------------------------------------------------------------------------
16. REMARKS OST 3
-------------------------
Contractor format, one electronic copy.
-------------------------
-------------------------
15. TOTAL--- 3
------------------------------------------------------------------------------------------------------------------ ===============
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
A003 Prototype Uncooled Thermal Camera GROUP
------------------------------------------------------------------------------------------------------------------ ---------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.
SOW para 5 USSOCOM ESTIMATED
------------------------------------------------------------------------------------------------------------------ TOTAL
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION PRICE
Yes REQUIRED OTIME ------------------------- ==============
--------------- ------------------------------------------------- a. b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT ADDRESSEE --------------
SUBMISSION DRAFT FINAL
REG REP
-------------------------------------------------------------------------------------------------------------------
16. REMARKS USSOCOM 1
--------------------------
--------------------------
--------------------------
15. TOTAL--- 1
------------------------------------------------------------------------------------------------------------------- ===============
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
------------------------------------------------------------------------------------------------------------------- ---------------
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.
ESTIMATED
------------------------------------------------------------------------------------------------------------------- TOTAL
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED -------------------------- ===============
--------------- ------------------------------------------------- a. b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT ADDRESSEE ---------------
SUBMISSION DRAFT FINAL
REG REP
-------------------------------------------------------------------------------------------------------------------
16. REMARKS
-------------------------
-------------------------
-------------------------
15. TOTAL---
-------------------------------------------------------------------------------------------------------------------
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Sylvia Morales /s/ Sylvia Morales 18-Jan-00
===================================================================================================================
</TABLE>
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161183 S/N 0102-LF-010-5400
