Exhibit 10.10
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ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF
7
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1. CONTRACT/PURCH ORDER | 2. DELIVERY ORDER/CALL NO. | 3. DATE OF ORDER/CALL | 4. REQ/PURCH REQUEST NO. | 5. PRIORITY
AGREEMENT NO. | | | |
| | | |
DAA17-01-D-0006 | 0001 | 2001Jun29 | W71B7J-1096-H242 |
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6. ISSUED BY CODE | W71B7J 7. ADMINISTERED BY CODE | S0513A
--------- -------------------------------------------
US ARMY XXXXXX XXXXXX ACQUISITION CENTER DCM - SANTA XXX 8. DELIVERY FOB
XXXX - XXXXXXX 00 XXXXX XXXXXX XXXXX |x| DEST
0000 XXXXXX XXXX XXXX X.X. XXX X-00000 |_| OTHER
AMSSB-ACA XXXXX XXX XX 00000-0000 (See Schedule if
XXXXXXX XX 00000-0000 other)
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9. CONTRACTOR CODE | 54266 FACILITY | |10. DELIVER TO FOB POINT BY (Date) | 11. XXXX IF BUSINESS IS
---------- ----| SEE SCHEDULE | |X| SMALL
|-----------------------------------| |_| SMALL DISADVANTAGED
IRVINE SENSORS CORPORATION |12. DISCOUNT TERMS | |_| WOMEN-OWNED
XXXXX XXXXXXX | NET 30 DAYS |
0000 XXX XXXX XXXXXX XXXX 0 x----------------------------------------------------------------
XXXXX XXXX XX 00000 |13. MAIL INVOICES TO THE ADDRESS IN BLOCK
| See Item 15
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14. SHIP TO CODE | W71B7J 15. PAYMENT WILL BE MADE BY CODE | HQ0339
---------- ------------
US ARMY RESEARCH LABORATORY DFAS - COLUMBUS CENTER XXXX ALL
XXXXXXX XXXXXXXXX/AMSRL-SE-SS DFAS-CO/WEST ENTITLEMENT OPERATIONS PACKAGES AND
0000 XXXXX XXXX XXXX P.O. BOX 182381 PAPERS WITH
XXXXXXX XX 00000-0000 XXXXXXXX XX 00000-0000 IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
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16. |DELIVERY |X| This delivery order/call is issued on another Govt. agency or in accordance with the subject to terms and
TYPE |CALL conditions of above numbered contract.
OF |
ORDER |-----------------------------------------------------------------------------------------------------------------------------
|PURCHASE | | Reference your quote dated | Furnish the following on terms specified herein.
|-----------------------------------------------------------------------------------------------------------------------------
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER
AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS
SET FORTH, AND AGREES TO PERFORM THE SAME.
----------------------- -------------------------------------- --------------------------------- --------------------------
NAME OF CONTRACTOR SIGNATURE TYPE NAME AND TITLE DATE SIGNED
(YYYYMMMDD)
|_| If this box is marked, supplier must sign Accpetance and return the following number of copies:
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17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
See Schedule
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18. ITEM NO. | 19. SCHEDULE OF SUPPLIES/SERVICES | 20. QUANTITY | | |
| | ORDERED/ | 12. UNIT | 22. UNIT PRICE | 23. AMOUNT
| | ACCEPTED* | | |
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| SEE SCHEDULE | | | |
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* If quantity accepted by the Government is same | 24. UNITED STATES OF AMERICA | 25. TOTAL | $996,623.00
as quantity ordered, indicate by X. If different, | |-------------|----------------------
enter actual quantity accepted below quantity ordered | /s/ Xxx X. Xxxx CONTRACTING/ | 29. |
and encircle | BY: XXX X. XXXX ORDERING OFFICER | DIFFERENCES |
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26. QUANTITY IN COLUMN 20 HAS BEEN | 27. SHIP NO. | 28. DO VOUCHER NO. 30. INITIALS
| |
|_| INSPECTED |_| RECEIVED |_| ACCEPTED, AND CONFORMS TO | --------- |------------------------------------------------------
THE CONTRACT EXCEPT AS NOTED| |_| PARTIAL | 32. PAID BY |33. AMOUNT VERIFIED
| |_| FINAL | | CORRECTED FOR
| | |
------------- ---------------------------------------- |--------------- |----------------------------
DATE SIGNATURE OF AUTHORIZED GOVT. REP. | 31. PAYMENT | |34. CHECK NUMBER
------------------------------------------------------------ | | |
36. I certify this account is correct and proper for payment.| |_| COMPLETE | |----------------------------
| |_| PARTIAL | |35. XXXX OF LANDING NO.
-------------- -------------------------------------------- | |_| FINAL | |
DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER | | |
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37. RECEIVED AT | 38. RECEIVED BY | 39. DATE RECEIVED | 40. TOTAL | 41. S/R ACCOUNT NO. |42. S/R VOUCHER NO.
| | (YYYYMMMDD) | CONTAINERS| |
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DD Form 1155, JAN 1998 (EG) PREVIOUS EDITION MAY BE USED.
DAAD17-01-D-0006
0001
Page 2 of 7
SECTION B Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX UNIT UNIT PRICE MAX AMOUNT
QUANTITY
0001 1.00 Dollars, $
U.S.
STROBE IMAGER
CPFF - The contractor shall research and develop a Stacked
Readout for low Observable Enhancement (STROBE) Imager
PURCHASE REQUEST NUMBER W71B7J-1096-H242
MAX COST $916,893.16
FIXED FEE $79,729.84
------------
$996,623.00
TOTAL MAX COST + FEE
$600,000.00
ACRN AA Funded Amount
DAAD17-01-D-0006
0001
Page 3 of 7
SECTION C Descriptions and Specifications
CONTRACT NO. IRVINE SENSORS
TASK ORDER NO.: 0001
TASK TITLE: Jigsaw Phase I--Objective System Trade Study & Prototype System
Design
1.0 TASK DESCRIPTION:
This task order encompasses the actions and activities necessary to complete
Phase I of the Jigsaw Project. The objective of the Jigsaw Project is to develop
a ladar system that allows a human to perform Combat ID confidently and
reliably.
1.1 Sub-Task 1 -- Objective System Trade Study
The Contractor shall perform a system design trade study to establish the
requirements and the optimum design path for an objective ladar system. The
trade study shall include a critical issues assessment, a system utilization
assessment, and a flow down requirements list for the objective sensor. This
subtask shall be completed three (3) months after receipt of order (ARO).
Parameters to be considered shall include, but not be limited to, the following:
1.1.1 Spatial Resolution
1.1.2 Range Resolution
1.1.3 Number of Returns Processed and Stored
1.1.4 Field-of-View
1.1.5 Laser Illumination Area
1.1.6 Weight
1.1.7 Readout Rate
1.1.8 Laser Power
1.1.9 Detector Sensitivity
1.1.10 Number of Images Captured per Unit of Time
1.1.11 Mechanical Stability Required
1.1.12 Range-to-Target
1.1.13 Range Depth-of-Field
1.1.14 Clutter/Obscuration Density and Thickness
1.1.15 Number of Looks per Target, and Diversity of Vantage Point
1.2 Sub-Task 2 -- Time of Flight - Multimode- FM CW Chirp Evaluation
The contractor shall evaluate the feasibility of designing a multimode sensor
capable of operating in either the Time-of-Flight or FM CW Chirp mode. The
Contractor shall evaluate for feasibility a top-level readout circuit design for
three modes--Time-of-Flight, FM CW Chirp and multimode. The contractor shall
make a recommendation for the prototype and objective sensor design at the end
of this task. The evaluation shall be completed three (3) months ARO.
1.3 Sub-Task 3 -- Monitor Future Combat System (FCS) Design Activities
The Contractor shall maintain monitoring of FCS design activities to ensure the
Jigsaw objective system design is compatible with FCS development.
1.4 Sub-Task 4 -- Prototype System Design
Based on the results of Sub-Tasks 1-3, the Contractor shall design a prototype
sensor system. The prototype sensor design shall have sufficient performance to
demonstrate combat ID usefulness. The Contractor shall present its prototype
system design for Government evaluation at a preliminary design review (PDR) six
(6) months ARO and at a critical design review (CDR) nine (9) months ARO.
1.5 Sub-Task 5 -- Risk Reduction Experiments
DAAD17-01-D-0006
0001
Page 4 of 7
1.5.1 IC component design
The Contractor shall design, model, and test readout electronics in an optical
system. This task shall provide early risk reduction in the high-frequency
readout electronics needed for the prototype sensor. The Contractor shall design
and model readout electronics based on specifications generated in Sub-Tasks
1-4. This task shall be completed nine (9) months ARO.
1.5.2 Via Development
The contractor shall fabricate test structures that can be tested experimentally
to determine the optimum interconnection spacing and interconnection SPICE
parameters. The SPICE parameters shall be used to optimize IC designs. This task
shall be completed (9) months ARO.
1.5.3 Visualization Experiment
The Contractor shall gather very fine resolution (6mm) ladar data and conduct
simulations of various human eye-brain processing features that can be
correlated with Combat ID under various conditions. This task shall be completed
three (3) months ARO.
1.6 Sub-Task 6 -- Phase II Proposal
Based on results of Sub-Tasks 1-5, the contractor shall propose follow-on work
to include the construction of a prototype LADAR sensor, the gathering and
analysis of data, and the demonstration and evaluation of LADAR sensors for
Combat ID. This task shall be completed 10 months ARO.
2.0 PERIOD OF PERFORMANCE: Twelve (12) months
DAAD17-01-D-0006
0001
Page 5 of 7
SECTION E Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/servicess will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPTED BY
0001 Destination Government Destination Government
DAAD17-01-D-0006
0001
Page 6 of 7
SECTION F Deliveries or Performance
DELIVERY INFORMATION
CLINS DELIVERY DATE UNIT OF ISSUE QUANTITY FOB SHIP TO ADDRESS
0001 12.00 MONTHS ADC Dollars, U.S. 1.00 Dest. W71B7J
US ARMY RESEARCH
LABORATORY
XXXXXXX XXXXXXXXX/
AMSRL-SE-SS
0000 XXXXXX XXXX XXXX
XXXXXXX XX 00000-0000
DAAD17-01-D-0006
0001
Page 7 of 7
SECTION G Contract Administration Data
ACCOUNTING AND APPROPRIATION DATA
AA: 211204000001RPARGO63300544000255YANSS00W71B7J1096H2421N1YRRS18129 000000000000
AMOUNT: $600,000.00
