13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. Contract ID Code
Firm-Fixed-Price

Page 1 Of 12

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

P00004

april 18, 2003

SEE SCHEDULE

6. Issued By
COMMANDER US ARMY CECOM, ACQ CENTER
AMSEL-ACCC-RT-E
SUSAN SHOWLER ###-###-####
FORT MONMOUTH, NJ ###-###-####

EMAIL: ***@***

Code

W1SP7T

7. Administered By (If other than Item 6)
DCMC SANTA ANA
34 CIVIC CENTER PLAZA
P O BOX C-12700
SANTA ANA, CA ###-###-####

Code

S0513A

SCD  C          PAS NONE

ADP PT SC 1002

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

     IRVINE SENSORS CORP
3001 REDHILL AVE BLDG 3 SUITE 208
COSTA MESA CA ###-###-####

o

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

TYPE BUSINESS: Other Small Business Performing in U.S.

x

10A. Modification Of Contract/Order No.

DAAB07-02-C-P608

Code 54266

Facility Code

10B. Dated (See Item 13)
2002FEB22

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

o The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers 
o is extended, o 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 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)
SEE SECTION G (If Applicable)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

KIND MOD CODE: G                             If Modifies The Contract/Order No. As Described In Item 14.

o

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.

o

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).

x

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

o

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor   o  is not,  x  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 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.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)
VIRGINIA KNIGHT
***@*** (732) 532-4348

/s/ [ILLEGIBLE]

15B. Contractor/Offeror

15C. Date Signed

16B. United States Of America

16C. Date Signed

/s/ [ILLEGIBLE]

By

/s/ [ILLEGIBLE]

(Signature of person authorized to sign)

4/18/03

(Signature of Contracting Officer)

April 18, 2003

NSN 7540-01-152-8070

30-105-02

STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITIONS UNUSABLE

Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

1. Contract ID Code
Firm-Fixed-Price

Page 1 Of 12

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

P00004

SEE SCHEDULE

6. Issued By
COMMANDER US ARMY CECOM, ACQ CENTER
AMSEL-ACCC-RT-E
SUSAN SHOWLER ###-###-####
FORT MONMOUTH, NJ ###-###-####

EMAIL: ***@***

Code

W15P7T

7. Administered By (If other than Item 6)
DCMC SANTA ANA
34 CIVIC CENTER PLAZA
P O BOX C-12700
SANTA ANA, CA ###-###-####

Code

S0513A

SCD  c      PAS NONE

ADP PT SC1002

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

IRVINE SENSORS CORP
3001 REDHILL AVE BLDG 3 SUITE 208
COSTA MESA CA ###-###-####

o

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

TYPE BUSINESS: Other Small Business Performing in U.S.

x

10A. Modification Of Contract/Order No.

DAAB07-02-C-P608

Code 54266

Facility Code

10B. Dated (See Item 13)
2002FEB22

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

o The above numbered solicitation is amended as set forth in Item 14.  The hour and date specified for receipt of Offers
o is extended, o 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 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 Date (If required)
SEE SECTION G (If Applicable)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

KIND MOD CODE: G

If Modifies The Contract/Order No. As Described In Item 14.

o

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.

o

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).

x

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

o

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor   o   is not,  x  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 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.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)
VIRGINIA KNIGHT
***@*** (732) 532-4348

15B. Contractor/Offeror

15C. Date Signed

16B. United States Of America

16C. Date Signed

By

(Signature of person authorized to sign)

(Signature of Contracting Officer)

NSN 7540-01-152-8070

30-105-02

STANDARD FORM 30 (REV. 10-83)

PREVIOUS EDITIONS UNUSABLE

Prescribed by GSA FAR (48 CFR) 53.243

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 2 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 3 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0007

SECURITY CLASS: Unclassified

0007AA

PHASE II SBIR PLUS KICK OFF

1

EA

$

49,873.00

CLIN CONTRACT TYPE:

Firm-Fixed-Price

NOUN: PHASE II SBIR PLUS KICK OFF

PRON: 1G33175BCJ  PRON AMD: 01     ACRN: AB

AMS CD: 665502M4055

CLINS 0007 through 0012 are established for work performed in support of the High Definition Personal Thermal Vision System (HDPTVS) and the Personal Miniature Thermal Vision System (PMTV) as found in the corresponding Statements of Work (SOW) found at Section J, Attachments 02 and 03 .

SLIN 0007AA is established for Kick Off Meetings in support of HDPTVS and PMTV Systems to be held within 45 days of contract award. See SOW, Attachments 02 and 03, Section J.

(End of narrative B001)

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

001

1

30-APR-2003

$

49,873.00

0007AB

SBIR PHASE II PLUS

1

EA

$

200,000.00

NOUN: SBIR PHASE II PLUS

PRON: 1G33175BCJ   PRON AMD: 01   ACRN: AB

AMS CD: 665502M4055

SLIN 0007AB is created to establish a payment milestone for the purchase of necessary Long Lead items which include: focal plane arrays, optical and display elements.

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 4 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

(End of narrative B001)

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

001

1

30-APR-2003

$

200,000.00

0008

SECURITY CLASS: Unclassified

0008AA

PMTV CAMERA PROTOTYPE

1

EA

$

210,000.00

NOUN: PMTV CAMERA PROTOTYPE

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

AMS CD: 633710K7011

The contractor shall deliver 1 functional PMTV prototype based off the existing design for the weapon sight for sensor characterization Advanced Sensor Evaluation Facility (ASEF) at NVESD no later than 2 months After Contract Award (ACA).

See Statement of Work, Para 3 entitled “Requirements”.

(End of narrative B001)

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

001

1

20-JUN-2003

$

210,000.00

0008AB

CAMERA PROTOTYPE

5

LO

$

150,000.00

NOUN: CAMERA PROTOTYPE

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 5 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

AMS CD: 633710K7011

SLIN 0008AB is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.

See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.

(End of narrative B001)

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

001

1

20-JAN-2004

$

150,000.00

0008AC

CAMERA PROTOTYPE

NOUN: CAMERA PROTOTYPE

5

LO

$

150,000.00

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

AMS CD: 633710K7011

SLIN 0008AB is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.

See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.

(End of narrative B001)

SLIN 0008AC is established for the delivery of One (1) lot of prototypes consisting of 5 camera units.

See Attachment 03, Statement of Work, Para 3 entitled “Requirements”.

(End of narrative B002)

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DLVR SCH
REL CD

QUANTITY

PERF COMPL
DATE

001

5

20-FEB-2004

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 6 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

$

150,000.00

0009

SECURITY CLASS: Unclassified

0009AA

DATA ITEM-PROGRESS, STAT AND MNGT RPT

3

EA

$

75,000.00000

$

225,000.00

NOUN: PROGRESS, STAT AND MNGT RPT

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

AMS CD: 633710K7011

Packaging and Marking

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

001

000000

3

DEL REL CD

QUANTITY

DEL DATE

001

1

18-JUL-2003

002

1

18-SEP-2003

003

1

20-NOV-2003

FOB POINT: Destination

SHIP TO: PARCEL POST ADDRESS

(W26AAN)  PR DIR NIGHT VISION
ELECTRO SENSOR DIR RESOURCE MGT DIV
10221 BURBECK RD STE 409
FORT BELVOIR     VA 22060-5806

MARK FOR:  AMSEL-RD-NV-GCS-SS (HAST)

0010

SECURITY CLASS: Unclassified

2

EA

$

** NSP **

$

** NSP **

0010AA

DATA ITEM-INTERFACE REQUIREMENTS SPEC

NOUN: INTERFACE REQUIREMENTS SPEC

Interface Requirements Specification (IRS). 

The contractor shall prepare and submit an

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 7 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

IRS in the format of their choice, in accordance with Contract Data Requirments List, Sequence Number N001, DI-IPSC-81434A.

See Section J, Exhibit N.

SOW Para 3.1.10

Draft report due: 30 Jan 2004

Government requires 15 days for review.  Contractor shall incorporate Government’s comments within 15 days after receipt.

Final Report due: 28 Feb 2004

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

001

3

DEL REL CD

QUANTITY

DEL DATE

001

1

30-JAN-2004

002

1

28-FEB-2004

FOB POINT: Destination

SHIP TO: PARCEL POST ADDRESS

(W26AAN) PR DIR NIGHT VISION
 ELECTRO SENSOR DIR RESOURCE MGT DIV 10221 BURBECK RD STE 409
FORT BELVOIR VA 22060-5806

MARK FOR: AMSEL-RD-NV-GCS-SS(HAST)

0011

SECURITY CLASS: Unclassified

0011AA

DATA ITEM-FINAL TECHNICAL REPORT

1

EA

$

14,376.00000

$

14,376.00

NOUN: FINAL TECHNICAL REPORT

PRON: 1G33175ACJ     PRON AMD: 01     ACRN: AC

AMS CD: 633710K7011

Scientific and Technical Reports.

The final Scientific and Technical Report

CONTINUATION SHEET

Reference No. of Document Being Continued

Page 8 of 12

PIIN/SIIN DAAB07-02-C-P608

MOD/AMD P00004

Name of Offeror or Contractor: IRVINE SENSORS CORP

ITEM NO

SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

generated shall be in accordance with Contract Data Item

Requirements List entitled “Final Technical Report” Sequence Number 0001, DI-MISC-80711A, Section J, Exhibit 0. See SOW Para 3.1.70

Draft report is due NLT 30 days before the end of the technical effort.

(End of narrative B001)

Packaging and Marking

Inspection and Acceptance

INSPECTION: Destination     ACCEPTANCE: Destination

Deliveries or Performance

DOC
REL CD

MILSTRIP

SUPPL
ADDR

SIG CD

MARK FOR

TP CD

001

3

DEL REL CD

QUANTITY

DEL DATE