.
.
.
EXHIBIT 10.7
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE 1 OF 5
Firm-Fixed Price
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2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ NO. 5. PROJECT NO. (IF APPLICABLE)
P00002 2005 JUL 15 SEE SCHEDULE
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6. ISSUED BY CODE W52P1J 7. ADMINISTERED BY (IF OTHER THAN ITEM 6) CODE S4404A
HQ AFSC DCMA SAN ANTONIO
AMSFS-CCA-M 000 XXXX XXXXXXX XXXXXX
XXXXXXXX XXXX (000) 000-0000 X X XXX 0000
XXXX XXXXXX, XX 00000-0000 XXX XXXXXXX XX 00000-0000
XXXXX 000 & 000
XXXXX: XXXXXXXXXX.XXXX.XXX
XXX x XXX X0000X0000XXX ADP PT HQ0338
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8. NAME AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY, STATE AND ZIP CODE) [ ] 9A. AMENDMENT OF SOLICITATION NO.
VALENTEC SYSTEMS INC.
0000 XXXX XXX -------------------------------------------
MINDEN, LA 71055-2618 9B. DATED (SEE ITEM 11)
[X] 10A. MODIFICATION OF CONTRACT/ORDER NO.
W52P1J-05-C-0024
TYPE BUSINESS: Other Small Business Performing in U.S. -------------------------------------------
-------------------------------------------------------------------------------- 10B. DATED (SEE ITEM 13)
CODE 1PD90 FACILITY Code 2005 APR 18
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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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[ ] 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 amendments: (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.
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12. ACCOUNTING AND APPROPRIATION DATA (IF REQUIRED)
ACRN: AB NET INCREASE: $4,884.00
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13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS
KIND MOD CODE: 6 It Modifies The Contract/Order No. As Described In Item 14.
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[ ] A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In
The Contract/Order No. In Item 10A.
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[ ] B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office,
appropriation data, etc.)
Set Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).
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[ ] C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:
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[X] D. Other (Specify type of modification and authority) Exercise option IAW FAR 52.217-6
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E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this document and return___________copies to the Issuing Office.
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14. DESCRIPTION OF AMENDMENT/MODIFICATION (ORGANIZED BY UCF SECTION HEADINGS, INCLUDING SOLICITATION/CONTRACT SUBJECT MATTER
WHERE FEASIBLE.)
SEE SECOND PAGE FOR DESCRIPTION
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.
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15A. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 16A. Name And Title Of Contracting Officer (Type or print)
XXXX XXXX XXXXXXX
XXXXXXXXXXXXX.XXXX.XXX (000) 000-0000
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15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED
By /SIGNED/ 2005 JUL 15
---------------------------------------- ----------------------------------
(Signature of person authorized to sign) (Signature of Contracting Officer)
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NSN 7540-01-152-8070 00-000-00 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITIONS UNUSABLE Prescribed by XXX XXX (00 XXX) 53.243
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 2 OF 5
CONTINUATION SHEET
PIIN/SIIN W52P1J-05-C-0024 MOD/AMD P00002
NAME OF OFFEROR OR CONTRACTOR: VALENTEC SYSTEMS INC.
SECTION A - SUPPLEMENTAL INFORMATION
ITEM: 40mm Cartridge M661 Green Star Parachute
NSN: 1310-00-541-6148
1. The purpose of this modification, P00002, is to exercise a portion of the
option quantity available. The option quantity exercised in this modification is
176 each at an option price of $27.75 each for a total contract increase of
$4,884.00. The delivery schedule is as detailed in Section B.
2. Earlier deliveries are acceptable at no additional cost to the Government.
3. All other terms and conditions remain unchanged.
*** END OF NARRATIVE A 010 ***
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 3 OF 5
CONTINUATION SHEET
PIIN/SIIN W52P1J-05-C-0024 MOD/AMD P00002
NAME OF OFFEROR OR CONTRACTOR: VALENTEC SYSTEMS INC.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
------- ------------------------------------------------- -------- ---- ---------- ----------
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
0001AD PRODUCTION QUANTITY 88 EA $ 27.75000 $ 2,442.00
---------- ----------
NOUN: CTG 40MM GREEN STAR PARA M661
PRON: WH5AOV194A PRON AMD: 01 ACRN: AB
AMS CD: 41303222007
CUSTOMER ORDER NO: WH5M4781HGHI
Packaging and Marking
Inspection and Acceptance
INSPECTION: Origin ACCEPTANCE: Origin
Deliveries or Performance
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD XXXX FOR TP CD
001 W81YWB5145A726 W53XMD X 0
XXX XXX XX XXXXXXXX XXX DATE
001 88 06-FEB-2006
FOB POINT: Origin
SHIP TO: PARCEL POST ADDRESS
(W53XMD) SU W39Z MAC CRANE ARMY AMMO ACT
WHOLESALE SUPPLY ACCOUNT
XXXX 00 000 XXX 000
XXXXX XX 00000-0000
(P00002)
Exercise Option
TAC Code AE*F
* Refers to fiscal year shipped
(End of narrative F001)
0001AE PRODUCTION QUANTITY 88 EA $ 27.75000 $ 2,442.00
---------- ----------
NOUN: CTG 40MM GREEN STAR PARA M661
PRON: WH5AOV204A PRON AMD: 01 ACRN: AB
AMS CD: 41303222007
CUSTOMER ORDER NO: WH5M4780HGHI
Packaging and Marking
Inspection and Acceptance
INSPECTION: Origin ACCEPTANCE: Origin
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 4 OF 5
CONTINUATION SHEET
PIIN/SIIN W52P1J-05-C-0024 MOD/AMD P00002
NAME OF OFFEROR OR CONTRACTOR: VALENTEC SYSTEMS INC.
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
------- ------------------------------------------------- -------- ---- ---------- ----------
Deliveries or Performance
DOC SUPPL
REL CD MILSTRIP ADDR SIG CD XXXX FOR TP CD
001 W81YWB5145A727 W53XMD J 2
DEL REL CD QUANTITY DEL DATE
001 88 06-FEB-2006
FOB POINT: Origin
SHIP TO: PARCEL POST ADDRESS
(W53XMD) SU W39Z MAC CRANE ARMY AMMO ACT
WHOLESALE SUPPLY ACCOUNT
XXXX 00 000 XXX 000
XXXXX XX 00000-0000
(P00002)
Exercise option
TAC Code AE*F
* Refers to fiscal year shipped
(End of narrative F001)
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE 5 OF 5
CONTINUATION SHEET
PIIN/SIIN W52P1J-05-C-0024 MOD/AMD P00002
NAME OF OFFEROR OR CONTRACTOR: VALENTEC SYSTEMS INC.
SECTION G - CONTRACT ADMINISTRATION DATA
PRON/
LINE AMS CD/ OBLG STAT/ INCREASE/DECREASE CUMULATIVE
ITEM MIPR ACRN JOB ORD NO PRIOR AMOUNT AMOUNT AMOUNT
------- ------------ ---- ---------- ------------ ----------------- ----------
0001AD XX0XXX000X XX 2 $ 0.00 $ 2,442.00 $ 2,442.00
41303222007 5P1V19
WH5M4781HGHI
0001AE XX0XXX000X XX 2 $ 0.00 $ 2,442.00 $ 2,442.00
41303222007 5P1V20
WH5M4780HGHI
-----------------
NET CHANGE $ 4,884.00
SERVICE NET CHANGE ACCOUNTING INCREASE/DECREASE
NAME BY ACRN ACCOUNTING CLASSIFICATION STATION AMOUNT
------- ---------- ------------------------------- ---------- -----------------
Army AB 21 52034000051B1B06P41303226EB $28017 W52P1J $ 4,884.00
-----------------
NET CHANGE $ 4,884.00
PRIOR AMOUNT INCREASE/DECREASE CUMULATIVE
OF AWARD AMOUNT OBLIG AMT
------------ ----------------- -----------
NET FOR CHANGE AWARD: $594,286.00 $ 4,884.00 $599,170.00
