Amendment to Contract No. W52P1J-05-C-0024 Between HQ AFSC and Valentec Systems Inc. for 40mm Cartridge M661 Green Star Parachute

Summary

This amendment modifies an existing contract between HQ AFSC and Valentec Systems Inc. to exercise an option for the purchase of 176 additional 40mm Cartridge M661 Green Star Parachutes at $27.75 each, increasing the contract by $4,884.00. The amendment confirms that earlier deliveries are acceptable at no extra cost, and all other contract terms remain unchanged. The contract is firm-fixed price and specifies delivery and inspection details.

EX-10.7 10 d31010exv10w7.txt AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT NO. W52P1J-05-C-0024 . . . EXHIBIT 10.7 - ---------------------------------------------------------------------------------------------------------------------------------- AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE 1 OF 5 Firm-Fixed Price - ----------------------------------------------------------------------------------------------------------------------------------

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ NO. 5. PROJECT NO. (IF APPLICABLE) P00002 2005 JUL 15 SEE SCHEDULE - ---------------------------------------------------------------------------------------------------------------------------------- 6. ISSUED BY CODE W52P1J 7. ADMINISTERED BY (IF OTHER THAN ITEM 6) CODE S4404A HQ AFSC DCMA SAN ANTONIO AMSFS-CCA-M 615 EAST HOUSTON STREET SHIRLENE WISE ###-###-#### P O BOX 1040 ROCK ISLAND, IL ###-###-#### SAN ANTONIO TX ###-###-#### BLDGS 350 & 390 EMAIL: WISESOAFSC.ARMY.MIL SCD c PAS S4404A4906APC ADP PT HQ0338 - ---------------------------------------------------------------------------------------------------------------------------------- 8. NAME AND ADDRESS OF CONTRACTOR (NO., STREET, CITY, COUNTY, STATE AND ZIP CODE) [ ] 9A. AMENDMENT OF SOLICITATION NO. VALENTEC SYSTEMS INC. 2618 YORK AVE ------------------------------------------- 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 - ---------------------------------------------------------------------------------------------------------------------------------- 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 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. - ---------------------------------------------------------------------------------------------------------------------------------- 12. ACCOUNTING AND APPROPRIATION DATA (IF REQUIRED) ACRN: AB NET INCREASE: $4,884.00 - ---------------------------------------------------------------------------------------------------------------------------------- 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. - ---------------------------------------------------------------------------------------------------------------------------------- [ ] 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. - ---------------------------------------------------------------------------------------------------------------------------------- [ ] 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). - ---------------------------------------------------------------------------------------------------------------------------------- [ ] C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of: - ---------------------------------------------------------------------------------------------------------------------------------- [X] D. Other (Specify type of modification and authority) Exercise option IAW FAR 52.217-6 - ---------------------------------------------------------------------------------------------------------------------------------- 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 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) MARY BETH WATKINS WATKINSMOAFSC.ARMY.MIL ###-###-#### - ---------------------------------------------------------------------------------------------------------------------------------- 15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED By /SIGNED/ 2005 JUL 15 ---------------------------------------- ---------------------------------- (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

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 ###-###-#### 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 MARK FOR TP CD 001 W81YWB5145A726 W53XMD L 3 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 BLDG 13 300 HWY 361 CRANE IN ###-###-#### (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 MARK 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 BLDG 13 300 HWY 361 CRANE IN ###-###-#### (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 WH5AOV194A AB 2 $ 0.00 $ 2,442.00 $ 2,442.00 41303222007 5P1V19 WH5M4781HGHI 0001AE WH5AOV204A AB 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~~