Common use of CONTRACT REFERENCE 6 Clause in Contracts

CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MISC-80711/T Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED MTHLY * ------------------------------- E b. COPIES ------------- ---------------------------------------------- ------------------ ---------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final N/A SUBMISSION Draft ------------ * * Reg Repro ------------------------------------------------------------------------------------------------------------------ 16. REMARKS WL/AAJT 1 ------------------------------- Tailored 1.) to require only a photocopy of the contractor's billing CO 1 voucher which is prepared by the contractor to receive payment for this ------------------------------- contract's work, and 2.) to require the reporting of current Earned, WL/AAF 1 Billed and Paid funds as defined herein: ------------------------------- ACO 1 Earned means amount of funds earned by the contractor and ------------------------------- the suppliers or subcontractor's through labor or ------------------------------- material purchases. ------------------------------- ------------------------------- Billed means amount of funds that have been billed to the ------------------------------- government by the contractor. ------------------------------- ------------------------------- Paid means the amount of funds paid by the government ------------------------------- to the contractor. ------------------------------- ------------------------------- * Submit voucher information monthly, through normal mail ------------------------------- channels to all Block 14 addressees, with Data Item #A003. ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- 15. TOTAL 4 ------------------------------------------------------------------------------------------------------------------ G. PREPARED BY ▇. ▇▇▇▇ I. APPROVED BY ▇. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇. Absi 1 Apr 96 /s/ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ APR 26 1996 WL/AAJT, (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Data Mgr, WL/DOR x57466 ------------------------------------------------------------------------------------------------------------------ DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 of 10 Pages --- ----

CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED TOTAL PRICE DI-MISC-80711/T Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ MGMT-80227 *Tailored Sec C AMSTA-AR-WEA -------------------------------------------------------------------------------------------------------------- 7. DD DO 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED MTHLY * ------------------------------- E Quarterly 90 DAC ------------------------------ ------------- --------------------------------------------- b. COPIES ------------- ---------------------------------------------- ------------------ ---------------- 8. APP CODE A 11. AS OF DATE 13. DATE OF SUBSEQUENT ---------------- SUBMISSION a. ADDRESSEE Draft Final N/A SUBMISSION Draft ------------ * * ---------- Reg Repro ------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------- 16. REMARKS WL/AAJT AMSTA-AR-WEA 0 1 ------------------------------- Tailored 1.) to require only a photocopy of the contractor's billing CO 0 ------------------------------ * Do not address f-g-h-i-j-k-l-m-n-o AMSTA-AR-ET 0 1 voucher which is prepared by the contractor to receive payment for this ------------------------------- contract's work, and 2.) to require the reporting of current Earned, WL/AAF 1 Billed and Paid funds as defined herein: ------------------------------- ACO 1 Earned means amount of funds earned by the contractor and ------------------------------- the suppliers or subcontractor's through labor or ------------------------------- material purchases. ------------------------------- ------------------------------- Billed means amount of funds that have been billed to the ------------------------------- government by the contractor. ------------------------------- ------------------------------- Paid means the amount of funds paid by the government ------------------------------- to the contractor. ------------------------------- ------------------------------- * Submit voucher information monthly, through normal mail ------------------------------- channels to all Block 14 addressees, with Data Item #A003. ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ ------------------------------ 15. TOTAL 4 ------------------------------------------------------------------------------------------------------------------ G. PREPARED BY ▇0 1 1 -------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------- 1. ▇▇▇▇ I. APPROVED BY ▇DATA ITEM NO. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇2. Absi 1 Apr 96 /s/ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ APR 26 1996 WL/AAJT, (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Data Mgr, WL/DOR x57466 ------------------------------------------------------------------------------------------------------------------ DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 of 10 Pages --- ----TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MISC-80711MGMT-80368/T Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED MTHLY * ------------------------------- E b. COPIES ------------- ---------------------------------------------- ------------------ ---------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final N/A * SUBMISSION Draft ------------ * * Reg Repro ------------------------------------------------------------------------------------------------------------------ 16. REMARKS WL/AAJT 1 ------------------------------- Tailored 1.) to require only a photocopy of the allow contractor's billing format. CO 1 voucher which is prepared by the contractor to receive payment for this ------------------------------- contract's work, and 2.) to require the reporting of current Earned, WL/AAF 1 Billed and Paid funds as defined herein: ------------------------------- ACO 1 Earned means amount of funds earned by the contractor and ------------------------------- the suppliers or subcontractor's through labor or ------------------------------- material purchases. ------------------------------- ------------------------------- Billed means amount of funds that have been billed to the ------------------------------- government by the contractor. ------------------------------- ------------------------------- Paid means the amount of funds paid by the government ------------------------------- to the contractor. ------------------------------- ------------------------------- * Submit voucher information monthly, through normal mail ------------------------------- channels to all Block 14 addressees, with Data Item #A003, except when ACO 1 final reports are due to be ------------------------------- submitted, then omit this item. ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- 15. TOTAL 4 3 ------------------------------------------------------------------------------------------------------------------ G. PREPARED BY ▇. ▇▇▇▇ I. APPROVED BY ▇. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇. Absi 1 Apr 96 /s/ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ APR 26 1996 WL/AAJT, (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Data Mgr, WL/DOR x57466 ------------------------------------------------------------------------------------------------------------------ DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 6 of 10 Pages --- ----

CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MISC-80711/T FNCL-80331 Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED MTHLY ** ------------------------------- E b. COPIES ------------- ---------------------------------------------- ------------------ ---------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final N/A SUBMISSION Draft ------------ * ** Reg Repro ------------------------------------------------------------------------------------------------------------------ 16. REMARKS WL/AAJT 1 ------------------------------- Tailored 1.) to require only a photocopy * At the close of the contractor's billing monthly accounting period. CO 1 voucher which is prepared by the contractor to receive payment for this ------------------------------- contract's work, and 2.) to require the reporting of current Earned, ** 25 days after Block 11 time. WL/AAF 1 Billed and Paid funds as defined herein: ------------------------------- ACO 1 Earned means amount of funds earned by the contractor and ------------------------------- the suppliers or subcontractor's through labor or ------------------------------- material purchases. ------------------------------- ------------------------------- Billed means amount of funds that have been billed to the ------------------------------- government by the contractor. ------------------------------- ------------------------------- Paid means the amount of funds paid by the government ------------------------------- to the contractor. ------------------------------- ------------------------------- * Submit voucher information monthly, through normal mail ------------------------------- channels to all Block 14 addressees, with Data Item #A003. ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- 15. TOTAL 4 ------------------------------------------------------------------------------------------------------------------ G. PREPARED BY ▇. ▇▇▇▇ I. APPROVED BY ▇. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇. Absi 1 Apr 96 /s/ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ APR 26 1996 WL/AAJT, (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Data Mgr, WL/DOR x57466 ------------------------------------------------------------------------------------------------------------------ DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 5 of 10 Pages --- ----

CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MISC-80711MISC-80406/T Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------- 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED MTHLY * ------------------------------- E ONE/R 17 MAC ---------------------------- ------------- A ---------------------------------------------- b. COPIES ------------- ---------------------------------------------- ------------------ ---------------- ----------------- ----------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final SUBMISSION Draft ------------ N/A SUBMISSION Draft ------------ * * 16 MAC N/A Reg Repro ------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------------------------------------------------------------- 16. REMARKS WL/AAJT 1 ------------------------------- Tailored 1.) to require only a photocopy of the allow contractor's billing CO 1 voucher which is prepared by the contractor to receive payment for this ------------------------------- contract's work, and 2.) to require the reporting of current Earned, format ----------------------------- WL/AAF XPT 1 Billed and Paid funds as defined herein: ------------------------------- ACO 1 Earned means amount of funds earned by the contractor and ------------------------------- the suppliers or subcontractor's through labor or ------------------------------- material purchases. ------------------------------- ------------------------------- Billed means amount of funds that have been billed to the ------------------------------- government by the contractor. ------------------------------- ------------------------------- Paid means the amount of funds paid by the government ------------------------------- to the contractor. ------------------------------- ------------------------------- * Submit voucher information monthly, through normal mail ------------------------------- channels to all Block 14 addressees, with Data Item #A003. ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- ----------------------------- 15. TOTAL 4 ------------------------------------------------------------------------------------------------------------------ 2 ---------------------------------------------------------------------------------------------------------------- G. PREPARED BY ▇. ▇▇▇▇ I. APPROVED BY ▇. ▇▇▇▇ ▇▇▇▇▇▇▇ ▇. Absi 1 Apr 96 /s/ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ APR 26 1996 -------------------- WL/AAJT, (▇▇▇) ▇▇▇-▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Data Mgr, WL/DOR x57466 ------------------------------------------------------------------------------------------------------------------ WL//DORXXXXXX ---------------------------------------------------------------------------------------------------------------- DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 5 of 10 Pages --- ----