APPLIED TECHNICAL SERVICES, LLC

RADIOGRAPHIC INSEPCTION

RADIOGRAPHIC INSPECTION OF SONAR DOME RUBBER WINDOWS (SDRW) ON THE USS SHOUP (DDG-86) IN SUPPORT OF SRF/JRMC YOKOSUKA, JAPAN

PROFESSIONAL SERVICES

PROOF PRESSURE TESTING SERVICES FOR ARTEMIS II FLIGHT HARDWARE AS PART OF ORION CREW SURVIVAL SYSTEMS PROJECT

RADIOGRAPHIC INSPECTION

ON-SITE CALIBRATION SERVICE FOR OUR ESEWAY, EW-305, SN:B30517030116 PRICING INCLUDE BRINELL AND TWIN SCALES

SDRW TEST AND INSPECTION

THIS MODIFICATION IS ISSUED TO ADD CLIN 0008 IN THE AMOUNT OF $10,400.00 FOR BASE CAP COUPON MECHANICAL TESTING. AS A RESULT OF THIS MODIFICATION, THE TOTAL COST OF THE CONTRACT HAS INCREASED FROM $192.952.00 TO $203,352.00.

SDRW INSPECT DDG

SDRW SVC TECH DDG

THIS MODIFICATION IS ISSUED TO EXERCISE OPTIONS IN THE AMOUNT OF $5,000 ON CLIN0004 $105,000.00 ON CLIN 0005, AND $50,000.00 ON CLIN 0006. AS A RESULT OF THIS MODIFICATION, THE TOTAL COST OF THE CONTRACT HAS INCREASED FROM $32,952.00 TO $192,952.00.

EDDY CURRENT NONDESTRUCTIVE TRAINING NDT

THIS MODIFICATION IS ISSUED TO ADD CLIN0007 IN THE AMOUNT OF $752.00 FOR BASE CAP COUPON MECHANICAL TESTING PER SCOPE OF WORK 86609051 FOR THE WATERVLIET ARSENAL.

TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE DESTRUCTIVE TESTING OF ELEVATED TENSILE, TENSILE AND CHARPY SPECIMENS FOR THE WATERVLIET ARSENAL, NY 12189-4050.

OCSS ONWM SYSTEM QUAL PROOF AND BURST TESTING SERVICES

MODIFICATION IS ISSUED FOR THE TENSILE AND CHARPY SPECIMENS, REMOVAL OF THE EXCESS FUNDS, FOR THE WATERVLIET ARSENAL, NY 12189-4000

SONAR DOME RADIO WINDOW

TEST AND INSPECT

SDRW TESTING SERVICE

SEAL TEST MIL-STD-202G

TEST AND INSPECT

SDRW TESTING SERVICE

THIS MODIFICATION IS ISSUED TO ADD FUNDS IN THE AMOUNT OF $6,909.12 TO CLIN 0001, AND $3,221.64 TO CLIN 0002 TO COVER ADDITIONAL PIECES SERVICED.

DESTRUCTIVE TESTING

ULTRASONIC TESTING (UT)

MODIFICATION ISSUED FOR THE TENSILE & CHARPY SPECIMENS ADDITIONAL REQUIREMENTS FOR QUANTITIES, AND THE REMOVAL OF EXCESS FUNDS, FOR THE WATERVLIET ARSENAL, NY.

SDRW SVC TECH

THIS MODIFICATION IS ISSUED TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF: $49,718.64 TOTAL FROM CLINS 0001, 0002, 0003, 0004, 0009, 0010, 0011 AND 0012. TOTAL CONTRACT VALUE WILL DECREASE FROM $107,937.31 TO $58,218.67. CONTRACT WILL BE CLOSED OUT.