Evidence Record

Declaration of Thomas O. Wirth

1. I am the General Counsel of Fairwinds Technologies, LLC ("Fairwinds"). This declaration is based on my personal knowledge, information, and belief.

Type
declaration
Court
EDVA
Case
HII v. Cyberlux interpleader
Docket
3:25-cv-00483
Pages
135
Lines
15580
SHA-256
33ec6ec6ee40

DISTIL analysis

DISTIL Run
Profile
Standard
Version
1
Doc Type
Legal Declaration with Contract Exhibits
Total Nodes
31
Node Legend
Entity (ENT)
Event (EVT)
Claim (CLM)
Anchor (ANC)
Omission (OMI)
Tension (TEN)
Tell (TEL)
Inference (INF)
Hypothesis (HYP)
Stage 1
Index
Orientation · No nodes
Document Classification
Legal Declaration with Contract Exhibits Thomas O. Wirth, General Counsel of Fairwinds Technologies, LLC Federal contracting dispute regarding commission payments on drone sales October 2022 - July 2025
contract_amendmentcommission_disputedrone_procurementukraine_defense_support
Analytical Frame
Interpleader action involving commission dispute between Fairwinds Technologies and Cyberlux Corporation
Analytical Summary
This declaration by Fairwinds Technologies' General Counsel establishes documentary evidence for a commission dispute arising from drone sales to support Ukraine. Fairwinds and Cyberlux entered into a Teaming Agreement in October 2022 to pursue government contracts for Model K8 drones, initially targeting Ukrainian defense needs. After HII Mission Technologies received the prime contract, the parties executed a Strategic Business Development Agreement in June 2023 establishing an 8% commission on the first 1000 drones sold through alternate channels. In July 2025, Cyberlux's CEO provided calculations showing $2,348,542.40 owed to Fairwinds based on delivered units, supported by invoices and DD Form 250 shipping documentation. The commission structure was amended from an initial 10% to 8% and tied specifically to cumulative units rather than individual contract vehicles, reflecting the evolving commercial relationship between the parties.
Key Points
  • Fairwinds and Cyberlux formed teaming relationship in October 2022 to pursue Ukrainian drone contracts
  • Strategic agreement amended commission from 10% to 8% on first 1000 K8 drone units sold through non-Fairwinds channels
  • HII Mission Technologies awarded prime contract for Model K8 aircraft
  • Cyberlux CEO sent spreadsheet in July 2025 calculating $2,348,542.40 commission owed
  • 392 drones delivered under original contract, additional 1608 under closeout modification
  • Commission based on average unit price of $29,357 across 1000 units
Stage 2
Core — Entities, Events, Claims
17 nodes
ENT-001
Entity
Thomas O. Wirth
Thomas O. Wirth, General Counsel of Fairwinds Technologies, LLC, declarant providing testimony under penalty of perjury pursuant to 28 U.S.C. § 1746.
Page 1 — I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746. I am the General Counsel of Fairwinds Technologies, LLC ("Fairwinds"). This declaration is based on my personal knowledge, information, and belief.
ENT-002
Entity
Fairwinds Technologies, LLC
Delaware limited liability company engaged in foreign military sales through relationships with DSCA, USASAC, DLA TLS, COCOM's, and embassies. Based at 920 Melvin Road, Annapolis MD 21403.
Page 3, 13 — Fairwinds Technologies LLC, a company existing under the laws of Delaware (hereinafter referred to as "Fairwinds") with offices at 920 Melvin Road, Annapolis MD 21403... Fairwinds is actively engaged in foreign military sales around the world involving military technology through a variety of relationships, including the DSCA, USASAC, DLA TLS, COCOM's, and embassies
ENT-003
Entity
Cyberlux Corporation
Nevada corporation with offices at 800 Park Offices Drive Suite 3209, Research Triangle, NC 27709. Manufacturer and supplier of Model K8 drone systems. Led by CEO Mark Schmidt.
Page 3, 13 — Cyberlux Corporation, existing under the laws of Nevada (hereinafter referred to as "Cyberlux") with offices at 800 Park Offices Drive Suite 3209, Research Triangle, NC 27709... Cyberlux has a substantial product portfolio of drone technology, including their Model-K8 Aircraft
ENT-004
Entity
HII Mission Technologies Corp.
Prime contractor awarded U.S. government contract for Model K8 Aircraft (drones). Located at 12730 Fair Lakes CIR, Fairfax, VA 22033. Received drones from Cyberlux and made payments under the contract.
Page 1, 31 — The U.S. government awarded HII Mission Technologies Corp. ("HII") the prime contract for the Model K8 Aircrafts (the "Drones") referenced in the TA... HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033
ENT-005
Entity
Mark Schmidt
President and CEO of Cyberlux Corporation. Signed teaming agreements and sent commission calculation email to Fairwinds CEO on July 8, 2025.
Page 1, 25 — Mark Schmidt | President and CEO... On July 8, 2025, Cyberlux's Chief Executive Officer, Mark Schmidt, sent Fairwinds' Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed to Fairwinds by Cyberlux in connection with the Contract.
ENT-006
Entity
Government of Ukraine
Recipient nation that directly contacted Cyberlux by letter requesting international aid in the form of a large shipment of Model K-8 Aircraft for defense efforts.
Page 3 — The Government of Ukraine, because of its ongoing defense efforts, has directly contacted Cyberlux by letter and requested international aid in the form of a large shipment of Model K-8 Aircraft
EVT-001
Event
Execution of Initial Teaming Agreement
On October 3, 2022, Fairwinds Technologies and Cyberlux Corporation entered into a Teaming Agreement to collaborate on securing payment for shipment of Model K-8 Aircraft to Ukraine through U.S. government funding opportunities.
Page 1, 3 — On October 3, 2022, Fairwinds entered into a Teaming Agreement ("TA") with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration... THIS TEAMING AGREEMENT and all exhibits attached hereto or referenced herein (hereinafter referred to as the "Agreement"), is made and entered into this 26th day of September 2022
EVT-002
Event
Award of Prime Contract to HII
The U.S. government awarded HII Mission Technologies Corp. the prime contract for Model K8 Aircraft, occurring after the October 2022 Teaming Agreement and before the June 2023 Strategic Business Development Agreement.
Page 1 — The U.S. government awarded HII Mission Technologies Corp. ("HII") the prime contract for the Model K8 Aircrafts (the "Drones") referenced in the TA. After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract
EVT-003
Event
Commission Calculation Email from Schmidt
On July 8, 2025, Mark Schmidt, CEO of Cyberlux, sent an email to Fairwinds CEO attaching a spreadsheet calculating the commission amount owed, along with invoices evidencing drone sales to HII.
Page 1, 2, 25 — On July 8, 2025, Cyberlux's Chief Executive Officer, Mark Schmidt, sent Fairwinds' Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed to Fairwinds by Cyberlux in connection with the Contract... Mr. Schmidt also attached invoices evidencing the sale of the Drones from Cyberlux to HII upon which he based the calculations in the spreadsheet.
EVT-004
Event
Fairwinds Issues Invoice for Commission
On July 9, 2025, Fairwinds sent Cyberlux an invoice for $2,348,542.40, representing the amount owed under the Strategic Business Development Agreement.
Page 2 — On July 9, 2025, Fairwinds sent Cyberlux an invoice for $2,348.542.40, the amount owed by Cyberlux to Fairwinds in connection with the Contract, a true and correct copy of which is attached as Exhibit 5 to this Declaration.
EVT-005
Event
Execution of Strategic Business Development Agreement
On June 7, 2023, Fairwinds and Cyberlux entered into a Strategic Business Development, Service and Supply Teaming contract establishing an 8% commission on the first 1000 Drones delivered to HII in exchange for services provided by Fairwinds.
Page 1, 13, 15 — This Strategic Business Development, Service, and Supply Teaming Agreement, and all attached appendices, hereinafter referred to as the ("Agreement"), dated May 4, 2023 is entered into and made between Fairwinds Technologies LLC... In accordance with section 5.1 of the Agreement and the existing Teaming Agreement between the parties, if the US Government requires Cyberlux to execute K-8 Drone sales through an entity other than Fairwinds, then Cyberlux shall pay to Fairwinds a fee of 8% of the first 1000 K-8 variant Drones that are sold
EVT-006
Event
First Amendment to Teaming Agreement
On May 4, 2023 (executed June 6, 2023), the parties amended the original Teaming Agreement to change the commission from 10% to 8% and clarify it applies to a total cumulative number of 1000 drone units rather than 1000 K-8 variants.
Page 10, 11 — This First Amendment (the "Amendment Agreement"), dated May 4, 2023, amends the Teaming Agreement (the "Existing Agreement"), executed on October 3, 2022... Exclusive Agreement... Should this occur, Fairwinds is entitled to 8% of the Contract value for up to a total cumulative number of 1000 drone units, as defined in the amended Exhibit A... Exhibit A of the Existing Agreement, which specifies the payment to Fairwinds if the drones were sold through a party other than Fairwinds, is amended by deleting "10%" and inserting in its place "8%".
EVT-007
Event
Original Contract Shipments to Ukraine
Between November and December 2023, Cyberlux shipped 392 drones (72 K8-1 and 320 K8-2 models) valued at $14,954,400 to support Ukraine, documented by DD Form 250 delivery receipts through Dover Air Force Base.
Page 30, 31, 32, 33, 34 — Original Contract Shipments DD250s... PNWA9432056002AXX K8-1 Drone 24 $40,500.00 $972,000.00... K8-2 Drone 48 $36,900.00 $1,771,200.00... 392 $14,954,400.00... DATE SHIPPED (YYYYMMDD) 20231111... 20231201... MARKED FOR POLAND... Dover Air Force Base - FY9125
EVT-008
Event
Closeout Modification Shipments
Between April and June 2025, Cyberlux delivered 1608 additional drones under a contract closeout modification valued at $43,759,160, bringing total delivered units to 2000 drones.
Page 30, 35, 60 — Original Contract 392 $ 14,954,400... Closeout Modification 1608 $ 43,759,160... 2000 $ 58,713,560... Truck1 20230829-HII-1014 4/25/25... Truck2 20230829-HII-1015 4/28/25... Invoice Date: April 25, 2025... Date of Shipment: 4/25/25
CLM-001
Claim
Commission Amount Owed: $2,348,542.40
Fairwinds claims Cyberlux owes $2,348,542.40 as an 8% commission on the first 1000 K-8 drones sold, calculated at an average unit price of $29,357 per drone across mixed pricing categories.
Page 2, 30 — On July 9, 2025, Fairwinds sent Cyberlux an invoice for $2,348.542.40, the amount owed by Cyberlux to Fairwinds in connection with the Contract... $ 29,357 Per unit average... $ 29,356,780 1000 units... $ 2,348,542 8% Commission
CLM-002
Claim
Commission Triggered by Non-Fairwinds Channel
The 8% commission obligation was triggered because the US Government required Cyberlux to execute K-8 drone sales through HII rather than through Fairwinds as reseller, activating the alternate payment provision.
Page 9, 15 — In the event that the US Government or International Donation Coordination Center requires direct contract, or orders via another prime contract vehicle where Fairwinds is not acting as Reseller, then Cyberlux shall pay Fairwinds a fee of 8% of the first 1000 K-8 variant Drones that are sold as consideration for the consulting services and business support that has been provided.
CLM-003
Claim
Services Provided as Commission Basis
Fairwinds provided business development, government relations, and contract support services to Cyberlux that justified the commission, including coordination with DSCA, USASAC, embassies, and meetings with US Government and Ukraine representatives.
Page 1, 3, 9, 16 — Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract... Fairwinds has directly coordinated meetings with representatives of the US Government, Ukraine LNO, DATT, and Partner Nations... Fairwinds is contracted by Cyberlux in accordance with federal law... as consideration for the consulting services and business support that has been provided
Stage 3
In Situ — Quotations, Tells, Tensions, Questions
9 nodes
QUO-001
Quotation
Schmidt's Email Subject Line
Email from Mark Schmidt to Jim Sprungle with subject 'Commission calculation' transmitting the calculation spreadsheet and supporting invoices.
Page 25 — From: Mark Schmidt <mschmidt@cyberlux.com> Sent: Tuesday, July 8, 2025 7:01 PM To: Jim Sprungle <james.sprungle@fairwinds-tech.com> Cc: Loren Buck <lbuck@cyberlux.com> Subject: Fw: Commission calculation
QUO-002
Quotation
Schmidt's Commission Calculation Message
Mark Schmidt's message accompanying the commission calculation spreadsheet.
Page 25 — Jim, please find the attached spreadsheet on the applicable 1000 drone shipment commission. I've included all the applicable invoices and the DD250s for all the drone shipments for transparency. With the SWO and ultimate contract modification, there are a few elements to the calculation. Loren and I are available to answer any questions and to step through the spreadsheet as you'd like. V/R - Mark
QUO-003
Quotation
Sprungle's Response on Next Steps
Jim Sprungle's immediate response to the commission calculation indicating intent to invoice.
Page 25 — Thoughts on next steps? I will send a revised invoice tomorrow for $2.3M. Jim Sprungle CEO
QUO-004
Quotation
Declaration Under Penalty of Perjury
Thomas O. Wirth's sworn statement at the conclusion of his declaration.
Page 2 — I declare under penalty of perjury the foregoing is true and correct. Executed this 15th day of April, 2026. Thomas O. Wirth
TEN-001
Tension
Commission Rate Amendment: 10% to 8%
The commission rate was reduced from 10% to 8% through a First Amendment, suggesting negotiation or adjustment in the parties' understanding of fair compensation after the initial agreement.
Page 9, 11 — In the event that the US Government or International Donation Coordination Center requires direct contract, or orders via another prime contract vehicle where Fairwinds is not acting as Reseller, then Cyberlux will pay Fairwinds 10% of the contract value in lieu of the resulting award, up to 1000 K-8 variants... Exhibit A of the Existing Agreement, which specifies the payment to Fairwinds if the drones were sold through a party other than Fairwinds, is amended by deleting "10%" and inserting in its place "8%".
TEN-002
Tension
Unit Definition: Variants vs. Total Units
The amendment changed language from '1000 K-8 variants' to 'total cumulative number of 1000 drone units,' suggesting potential prior ambiguity about whether different models counted separately or together toward the 1000-unit cap.
Page 9, 11 — Cyberlux will pay Fairwinds 10% of the contract value in lieu of the resulting award, up to 1000 K-8 variants... This is an exclusive agreement... Fairwinds is entitled to 8% of the Contract value for up to a total cumulative number of 1000 drone units, as defined in the amended Exhibit A... Also, replacing in the same sentence the words "1000 variants" with "a total of 1000 units from the total cumulative awarded units."
TEN-003
Tension
Exclusivity Qualification in Amendment
The amendment added an exception to the exclusivity clause allowing Cyberlux to enter other agreements if Fairwinds cannot serve as prime or reseller, suggesting recognition of practical limitations on the exclusive relationship.
Page 5, 10, 11 — Exclusive Agreement. This is an exclusive agreement, meaning that Fairwinds shall only support Cyberlux, and none of Cyberlux' competitors on the capture of this Ukrainian Government drone request for 1000 Model-K8 drones and any continuation orders and derivative drone orders, and Cyberlux shall not enter into any agreements that would prohibit it from meeting all the obligations promised to Fairwinds... except that Cyberlux can enter in any agreements necessary should Fairwinds not be in a position to offer mutually agreed prime or reseller services.
QST-001
Question
Why Two Different Contract Dates for Strategic Agreement?
The Strategic Business Development Agreement shows a header date of May 4, 2023, but signature dates of June 6-7, 2023. The declaration states it was entered into on June 7, 2023. This discrepancy raises questions about when the agreement became effective.
Page 1, 13, 21 — This Strategic Business Development, Service, and Supply Teaming Agreement, and all attached appendices, hereinafter referred to as the ("Agreement"), dated May 4, 2023 is entered into and made between Fairwinds Technologies LLC... SIGNATURE AND AUTHORIZATION... DATE: 06/07/2023... After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract
QST-002
Question
What Services Justified 8% Commission Post-Award?
While the agreement references Fairwinds' pre-award business development services, it is unclear what ongoing services Fairwinds provided after HII received the prime contract that would justify an 8% commission on actual deliveries occurring in 2023-2025.
Page 1, 9, 22 — Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract... as consideration for the consulting services and business support that has been provided... Fairwinds shall: Provide "most favored nations" pricing to Cyberlux... Maintain a representative on Cyberlux' Technical Advisory Board... Unless otherwise directed by the United States Government, continue to serve as Prime or reseller
Stage 4
Interpretive — Inferences, Omissions, Patterns
5 nodes
INF-001
Inference
Commission Dispute Likely Precipitated Interpleader
The existence of this declaration in an interpleader action (HII as plaintiff, Cyberlux and Fairwinds as claimants) suggests HII is holding disputed funds and seeking court determination of rightful payment, likely because Cyberlux contests the commission amount or entitlement after receiving Fairwinds' July 2025 invoice.
Page 1 — IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Civil Action No: 3:25-cv-483-JAG Interpleader Defendants/Claimants DECLARATION OF THOMAS O. WIRTH
INF-002
Inference
Bona Fide Commercial Selling Agency Framework
The detailed recitation of bona fide commercial selling agency criteria under FAR 52.203-5 suggests Fairwinds anticipated or encountered challenges to the legitimacy of its commission arrangement and sought to establish compliance with federal procurement regulations.
Page 16, 17 — Bona Fide Commercial Selling Agency. Pursuant to the Teaming Agreement between the parties, executed 10/3/2022, Fairwinds continues to support Cyberlux as a bona fide commercial selling agency in accordance with FAR 52.203-5... No fees paid to Fairwinds by Cyberlux are inequitable or exorbitant when compared to the services performed... Fairwinds has adequate knowledge of Cyberlux' product and business... Cyberlux and Fairwinds have a continuing relationship... Fairwinds is a regular and well-established business... Fairwinds agrees that, in the performance of the services contemplated by the Agreement, it shall neither exert nor propose to exert improper influence
INF-003
Inference
Commission Calculation Methodology Complexity
The commission spreadsheet shows a complex calculation involving initial contract shipments (392 units at $14.95M) and closeout modification shipments (1608 units at $43.76M), with commission calculated on average unit price across the first 1000 units rather than actual invoice amounts, suggesting negotiated methodology to handle mixed pricing and contract modifications.
Page 30 — INVOICE SUMMARY... Original Contract 392 $ 14,954,400... Closeout Modification 1608 $ 43,759,160... 2000 $ 58,713,560... $ 29,357 Per unit average... $ 29,356,780 1000 units... $ 2,348,542 8% Commission... Notes: CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract
OMI-001
Omission
No Explanation for HII as Interpleader Plaintiff
The declaration does not explain why HII Mission Technologies initiated an interpleader action or what funds HII is holding that are subject to competing claims, though this context would be material to understanding the dispute.
Page 1 — HII MISSION TECHNOLOGIES CORP., Interpleader Plaintiff v. CYBERLUX CORPORATION, et al., Civil Action No: 3:25-cv-483-JAG Interpleader Defendants/Claimants
OMI-002
Omission
No Discussion of Cyberlux's Position on Amount Owed
While the declaration establishes Fairwinds' calculation and claim, it does not address whether Cyberlux disputes the amount, the methodology, or the entitlement to commission, though Schmidt's provision of the calculation spreadsheet suggests at least initial acknowledgment.
Page 1, 25 — On July 8, 2025, Cyberlux's Chief Executive Officer, Mark Schmidt, sent Fairwinds' Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed to Fairwinds by Cyberlux in connection with the Contract.

Extracted text

135 pages · 440215 characters

Declaration of Thomas O. Wirth — Formatted Extract

Type: declaration
Court: EDVA
Matter: HII v. Cyberlux interpleader
Docket: 3:25-cv-00483
Filing Header

IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF VIRGINIA Richmond Division

HII MISSION TECHNOLOGIES CORP.,

Interpleader Plaintiff

v. CYBERLUX CORPORATION, et al.,

Civil Action No: 3:25-cv-483-JAG

Interpleader Defendants/Claimants

DECLARATION OF THOMAS O. WIRTH

I, Thomas O. Wirth, make the following declaration under penalty of perjury pursuant to 28 U.S.C. § 1746.

1.
I am the General Counsel of Fairwinds Technologies, LLC ("Fairwinds"). This declaration is based on my personal knowledge, information, and belief.
2.
On October 3, 2022, Fairwinds entered into a Teaming Agreement ("TA") with Cyberlux Corporation, a true and correct copy of which is attached as Exhibit 1 to this Declaration.
3.
The U.S. government awarded HII Mission Technologies Corp. ("HII") the prime contract for the Model K8 Aircrafts (the "Drones") referenced in the TA.
4.
After the award of the prime contract, on June 7, 2023, Fairwinds entered into a Strategic Business Development, Service and Supply Teaming contract (the "Contract"), whereby Cyberlux agreed to pay Fairwinds a commission of eight percent (8%) of the purchase price of the first 1000 Drones delivered to HII in exchange for the services Fairwinds provided, as described in the Contract. A true and correct copy of the Contract is attached as Exhibit 2 to this Declaration.
5.
On July 8, 2025, Cyberlux's Chief Executive Officer, Mark Schmidt, sent Fairwinds' Chief Executive Officer an email attaching a spreadsheet setting forth the amount owed

to Fairwinds by Cyberlux in connection with the Contract. True and correct copies of the email and attached spreadsheet are attached as Exhibit 3 to this Declaration.

6.
Mr. Schmidt also attached invoices evidencing the sale of the Drones from Cyberlux to HII upon which he based the calculations in the spreadsheet. True and correct copies of those invoices are attached as Exhibit 4 to this declaration.
7.
On July 9, 2025, Fairwinds sent Cyberlux an invoice for $2,348.542.40, the amount owed by Cyberlux to Fairwinds in connection with the Contract, a true and correct copy of which is attached as Exhibit 5 to this Declaration.
I declare under penalty of perjury the foregoing is true and correct.

Executed this 15th day of April, 2026.

Thomas O. Wirth Thomas O. Wirts

FAIRWINDS TECHNOLOGIES

TEAMING AGREEMENT Fairwinds Technologies LLC - Cyberlux Corporation

THIS TEAMING AGREEMENT and all exhibits attached hereto or referenced herein (hereinafter referred to as the "Agreement"), is made and entered into this 26th day of September 2022 between Fairwinds Technologies LLC., a company existing under the laws of Delaware (hereinafter referred to as "Fairwinds") with offices at 920 Melvin Road, Annapolis MD 21403, and Cyberlux Corporation, existing under the laws of Nevada (hereinafter referred to as "Cyberlux") with offices at 800 Park Offices Drive Suite 3209, Research Triangle, NC 27709. Fairwinds and Cyberlux are referred to collectively herein as the "Parties" and individually as a "Party."

WHEREAS, Cyberlux has a substantial product portfolio of drone technology, including their Model- K8 Aircraft which provides infantry units with an offensive and defensive weapon system capable of precision threat neutralization at ranges, that meet the requirements for the current theater of operations; and

WHEREAS, Fairwinds is actively engaged in foreign military sales around the world involving military technology through a variety of relationships, including the DSCA, USASAC, DLA TLS, COCOM's, and embassies, and

WHEREAS, The Government of Ukraine, because of its ongoing defense efforts, has directly contacted Cyberlux by letter and requested international aid in the form of a large shipment of Model K-8 Aircraft, and

WHEREAS, Fairwinds has directly coordinated meetings with representatives of the US Government, Ukraine LNO, DATT, and Partner Nations, and

WHEREAS, the Parties wish to collaborate and leverage their unique skill sets to successfully secure payment through existing funding opportunities for the shipment of said Model K-8 Aircraft, and

WHEREAS, the Parties wish to enter into this Agreement to set forth more fully the terms and conditions pursuant to which the Parties shall enter into any contract(s) resulting therefrom.

NOW, THEREFORE, in consideration of the foregoing, and in reliance on the mutual promises and obligations contained herein, the Parties hereby agree as follows:

1)
Parties' Responsibilities. Each Party shall work with the other in good faith with the objective of receiving a contract vehicle to ship the requested drones under a reseller agreement between Cyberlux and Fairwinds.
2)
Costs/Limitation of Liability. Each Party shall bear all costs, expenses, risks, and liabilities incurred by it arising out of or relating to its obligations, efforts, or performance under this Agreement. Neither Party shall have any right to any reimbursement, payment, or compensation of any kind from the other during the term of this Agreement other than what is expressly agreed upon within this document and all resulting contract awards .:
3)
Payment. Except as otherwise agreed to in writing, any amount to be paid by one Party to the other in relation to a completed sale stemming from this Agreement, or any subsequent contract awards resulting from this Agreement, shall be paid within thirty (30) days of receipt of funds from the associated sale.
4)
Submissions to the Government. Fairwinds shall have the sole right to decide the form and content of all documents submitted to the Government.
5)
Points of Contact. The Parties each will designate one or more individuals within their respective organizations as their representative(s) responsible for directing performance of the Parties' obligations under this Agreement.
6)
Termination/Expiration.

6.1 This Agreement shall expire upon the happening of one of the following events, whichever shall occur first:

6.1.1 Written notice from the Client that it will not award a contract.

6.1.2 Written notice from the Client of Client's final rejection of the Proposal or award of a contract for the Project to a firm other than the Parties.

6.1.3 The expiration of 24 months from the date of this Agreement; provided, however, this Agreement shall be extended for one additional year if the Proposal has been submitted and the Client has not provided written notice as to contract award within the 24-month period.

6.1.4 The insolvency, bankruptcy, reorganization under the bankruptcy laws, or assignment for the benefit of creditors of either Party to the extent that there is a reasonable doubt that such Party lacks the resources or ability to properly perform its obligations hereunder.

6.1.5 Mutual agreement of the Parties to terminate this Agreement.

6.1.6 Suspension or debarment or either Party, or any other circumstance that renders Party ineligible for participation in the project.

6.2 Upon a material breach of this Agreement by either Party, the non-breaching Party may terminate this Agreement if such breach remains uncured fifteen (15) days after the breaching Party's receipt of notice of the breach and take such other action in law or equity as such non- breaching Party elects.

7) Technical Points of Contact:

Fairwinds

Name:

Michael Bristol

Cyberlux

Name:

Mark Schmidt

Title:

Executive VP

Title:

CEO

Address:

920
Melvin Road

Address:

800
Park Offices Drive Suite 3209

City, State, Zip

Annapolis MD 21403

City, State, Zip

Research Triangle, NC 27709

Phone:

703-472-1940

Phone:

914-434-6608

E-mail:

Michael.bristol@Fairwinds- tech.com

E-mail:

mschmidt@cyberlux.com

8)
Exclusive Agreement. This is an exclusive agreement, meaning that Fairwinds shall only support Cyberlux, and none of Cyberlux' competitors on the capture of this Ukrainian Government drone request for 1000 Model-K8 drones and any continuation orders and derivative drone orders, and Cyberlux shall not enter into any other agreements that would prohibit it from meeting all the obligations promised to Fairwinds, should an award be made to Cyberlux for the support of Ukrainian drone services_
9)
Relationship of Parties. This Agreement is not intended by the Parties to constitute or create a joint venture, limited liability company, pooling arrangement, partnership, or other formal business organization of any kind, other than a contractor team arrangement as set forth in FAR Part 9.6, and the rights and obligations of the Parties shall be only those expressly set forth herein. Neither Party shall have authority to bind the other except to the extent expressly authorized herein. Nothing in this Agreement shall be construed as providing for the sharing of profits or losses arising out of the efforts of either or both Parties. It is also understood that no division of markets is attempted by this Agreement.
10)
Entire Agreement. This Agreement, including any and all exhibits hereto which are incorporated herein by reference, constitutes the entire agreement and understanding between the Parties hereto, and supersedes and replaces any and all previous or contemporaneous understandings, commitments, agreements, proposals, or representations of any kind, whether oral or written, relating to the subject matter hereof.
11)
Severability. If any term, condition or provision of this Agreement is held or finally determined to be void, invalid, illegal, or unenforceable in any respect, in whole or in part, such term, condition or provision shall be severed from this Agreement, and the remaining terms, conditions and provisions contained herein shall continue in force and effect, and shall in no way be affected, prejudiced or disturbed thereby.
12)
Classified/Export Controlled Information .. To the extent the obligations of the Parties hereunder involve access to information classified by the U.S. Government as "Confidential" or higher, the provisions of all applicable federal laws, statutes and regulations shall apply to this Agreement. The provisions of all applicable security and export control laws, statutes and regulations shall also apply hereto.
13)
Proprietary or Confidential Information. Parties agree that the Non-Disclosure Agreement signed and executed with respect to the project shall be attached and incorporated into this agreement. All proprietary or confidential information exchanged by the parties over the course of this agreement shall be subject to the Non-Disclosure Agreement.
14)
Non-Solicitation: During the term of this agreement, neither Party, without written consent of the other, shall solicit for employment or employ any employee of the other Party.
15)
Disputes. All disputes arising under this Agreement under shall initially be referred to the Parties' Senior Management for resolution, where Senior Management means the key decision-makers in the organization, including c-level personnel and partners-Upon referral to Senior Management, Parties agree to wait at least fourteen (14) days before bringing to court any action or suit arising out of or relating to this Agreement.
16)
Governing Law. This Agreement shall be governed by and construed, enforced, and interpreted under the laws of the State of Delaware, without regard to its laws relating to conflict or choice of laws. Any, claim, action, or suit arising out of or relating to this Agreement may only be brought exclusively in a court of competent jurisdiction in the State of Delaware.

IN WITNESS WHEREOF, the Parties represent and warrant that this Agreement is executed by duly authorized representatives of each Party as set forth below on the date first stated above.

Contractual Points of Contact:

Company: Fairwinds Technologies LLC Company: Cyberlux Corporation

Amber Hutchinson 10/3/2022

Mark D. Schmidt 10/03/2022

Signature

Date

Signature

Date

Name:

Amber Hutchinson

Name:

Mark Schmidt

Title:

Director of Contract Management

Title:

CEO

Address:

920
Melvin Road

Address:

800
Park Offices Drive suite

Annapolis MD 21403

Research Triangle Park, NC 27709

Phone:

843-344-6581

Phone:

919-434-6608

E-mail:

amber.hutchinson@fairwinds-

E-mail:

mschmidt@cyberlux.com

tech.com

EXHIBIT A - STATEMENT OF WORK Fairwinds Technologies LLC - Cyberlux Corporation

Cyberlux has received an initial request from the Armed Forces of Ukraine for one thousand (1000) Model K-8 Aircraft valued at a total of $38,704,000.00. Fairwinds has agreed to assist in securing a US government contract vehicle for the shipment of these and follow up drone requests.

Fairwinds Contributions:

Facilitate meetings and assist in the securing of payment through a DLA TLS contract vehicle for the shipment of the initial one thousand (1000) drones.

Work with Cyberlux to negotiate an IDIQ with CECOM SAM-D, EUCOM SAM-D, (or additional COCOM as appropriate) for additional drone requests by the Armed Forces of Ukraine.

Act as Reseller for the final shipment of any drones requested through this agreement and its resulting contract vehicles.

Work with Cyberlux to trigger a facility clearance via Sub-contracted task, as appropriate.

Work in good faith to complete a follow-up, strategic agreement, whereby Fairwinds provides Cyberlux with a MIL- waveform, sufficiently hardened for their theaters of operation.

Cyberlux Contributions:

Sole developer and supplier of the Model K-8 Aircraft.

Cyberlux will develop and supply enhancements, variants and changes as requested.

Add Fairwinds as Licensee to their ITAR, DSP, and associated export compliance authorizations Assist in securing contract vehicle for shipment of initial one thousand (1000) drones.

Assist in securing IDIQ with CECOM SAM-D2 ;- , EUCOM SAM-D, (or additional COCOM as appropriate) contract vehicles for additional drone requests by the Armed Forces of Ukraine.

Provide any requested drone orders to Fairwinds, who will act as Reseller, at a discounted rate of twenty (20) percent below MSRP.

If an order is placed and financed by parties unrelated to the US Government and/or any of the entities that Fairwinds is supporting Cyberlux with, Cyberlux will act as Reseller.

In the event that the US Government or International Donation Coordination Center requires direct contract, or orders via another prime contract vehicle where Fairwinds is not acting as Reseller, then Cyberlux will pay Fairwinds 10% of the contract value in lieu of the resulting award, up to 1000 K-8 variants.

Work in good faith to complete a follow-up, strategic agreement, whereby Fairwinds provides Cyberlux with a MIL- waveform, sufficiently hardened for their theaters of operation.

FAIRWINDS TECHNOLOGIES

First Amendment

This First Amendment (the "Amendment Agreement"), dated May 4, 2023, amends the Teaming Agreement (the "Existing Agreement"), executed on October 3, 2022, between Fairwinds Technologies LLC ("Company") and Cyberlux Corporation ("Cyberlux).

Background
1.
The parties entered into the Existing Agreement.
2.
The parties wish to make certain changes to the Existing Agreement to reflect the developments in the nature of the deal.

Accordingly, the parties agree as follows:

1)
Amendments. The Existing Agreement is amended as follows below.

1.1) Paragraph 4 of the Existing Agreement, which deals with submissions to the Government, is amended by inserting the words "for which Fairwinds is acting as mutually agreed upon either Prime or Reseller to" immediately after the word "Government" at the end of the sentence.

1.2) Paragraph 8 of the Existing Agreement, which specifies the level of exclusivity of the deal, is amended by deleting it in its entirety and inserting int its place the following:

"Exclusive Agreement. This is an exclusive agreement, meaning that Fairwinds shall only support Cyberlux, and none of Cyberlux' competitors on the capture of this Ukrainian Government drone request for 1000 Model-K8 drones and any continuation orders and derivative drone orders, and Cyberlux shall not enter into any agreements that would prohibit it from meeting the obligations promised to Fairwinds, should an award be made to Cyberlux for the support of Ukrainian drone

services, except that Cyberlux can enter in any agreements necessary should Fairwinds not be in a position to offer mutually agreed prime or reseller services. Should this occur, Fairwinds is entitled to 8% of the Contract value for up to a total cumulative number of 1000 drone units, as defined in the amended Exhibit A - Statement of Work."

1.3) Exhibit A of the Existing Agreement, which specifies the payment to Fairwinds if the drones were sold through a party other than Fairwinds, is amended by deleting "10%" and inserting in its place "8%". Also, replacing in the same sentence the words "1000 variants" with "a total of 1000 units from the total cumulative awarded units."

2)
Continuation of Existing Agreement. Except for the amendments made in this Amendment Agreement, every aspect of the Existing Agreement remains unchanged and in full effect.
3)
Merger. This Amendment Agreement constitutes the final, complete, and exclusive agreement between the parties on the matters contained in this Amendment Agreement. All earlier and contemporaneous negotiations and agreements between the parties on the matter contained in this Amendment Agreement are expressly merged into and superseded by this Amendment Agreement.
4)
Governing Law. The laws of the state of Delaware (without giving effect to its conflicts of law principles) govern all matters arising under and relating to this Amendment Agreement, including torts.
5)
Counterparts. The parties may execute this Amendment Agreement in one or more counterparts, each of which is an original, and all of which constitute only one agreement between the parties.

To evidence the parties' agreement to this Amendment Agreement, they have signed, executed, and delivered it as shown below.

Fairwinds Technologies LLC

Signature: Amber Hutchinson

By: Amber Hutchinson Title: IDIQ Director

Date: 6/6/2023

Cyberlux Corporation

Document 178-1 Filed 04/15/26

Page 12 of 135 PageID#

Signature:

Mark. D. Schmidt

By: Mark Schmidt

Title: President & CEO

Date: 06/06/2023

STRATEGIC BUSINESS DEVELOPMENT, SERVICE AND SUPPLY TEAMING AGREEMENT

Relating To IDENTIFICATION AND QUALIFICATION OF BUSINESS OPPORTUNITIES, SUPPORT OF BUSINESS DEVELOPMENT, AND SOLUTIONS DELIVERY

Between FAIRWINDS TECHNOLOGIES LLC And CYBERLUX CORPORATION

This Strategic Business Development, Service, and Supply Teaming Agreement, and all attached appendices, hereinafter referred to as the ("Agreement"), dated May 4, 2023 is entered into and made between Fairwinds Technologies LLC, a Delaware limited liability company ("Fairwinds"), with an address of 920 Melvin Road, Annapolis MD 21403, and Cyberlux Corporation, existing under the laws of Nevada (hereinafter referred to as "Cyberlux"), with offices located at 800 Park Offices Drive, Suite 3209, Research Triangle, NC 27709. Both Fairwinds and Cyberlux are hereinafter also referred to individually and collectively as "Party", or "Parties" respectively.

RECITALS

WHEREAS, Fairwinds is a US-based technology company that is actively engaged in military sales around the world through a variety of relationships, including the DSCA, USASAC, DLA COCOM's, and embassies, and

WHEREAS, Cyberlux has a substantial product portfolio of drone technology, and wishes to grow their portfolio and sales opportunities through military and private contracts, and

WHEREAS, the Parties, have previously entered into a Teaming Agreement executed on 10/3/2022, that established the following business relationship:

1.
Cyberlux has received an initial request from the Armed Forces of Ukraine for one thousand (1000) Model K-8 Aircraft valued at a total of $38,704,000.00. Fairwinds has agreed to assist in securing a US government contract vehicle for the shipment of these and follow up drone requests.
2.
In the event that the US Government or International Donation Coordination Center requires direct contract, or orders via another prime contract vehicle where Fairwinds is not acting as Reseller, then Cyberlux shall pay Fairwinds 8% of the contract value in lieu of the resulting award, up to 1000 K-8 variants.

WHEREAS, the Parties wish to expand their relationship in an effort to secure new business opportunities, new sales opportunities, improve upon their existing products and services, and collaboratively develop new products and services, and

WHEREAS, the parties may evaluate forming a joint venture or other business structure to pursue the design and development of the Next Generation Radio Technology and Products.

WHEREAS, the Parties intend to collaboratively pursue Drone Technology opportunities, current Generation Communication Product opportunities, Next Generation Radio Design and Product opportunities, and any other new business opportunities contemplated by the Parties, and

WHEREAS, the Parties intend to collaborate on a 'Best Efforts, Exclusive, Right of First Refusal" basis where each Party shall endeavor with best efforts to work exclusively with the other, where opportunities are offered by each Party to jointly pursue, with each Party providing the other the first opportunity to collaborate and pursue the specific opportunity, which can be refused by the other party after evaluation by either for strategic fit, and

WHEREAS, Section 6.1 of the Teaming Agreement executed on 10/3/2022 between the Parties sets forth an expiration upon notice by the US government of the final rejection of the proposal or an award of the contract to a firm other than Fairwinds, and

WHEREAS, where the Parties now wish to enter into this Strategic Business Development, Service, and Supply Teaming Agreement.

Now Therefore, the Parties acknowledge consideration in the form of the mutual covenants and promises set forth herein, and agree to be governed under the following terms:

1.
Term length of Agreement. This Agreement, including any and all appendices, shall be effective upon the date of the signature of the last signing Party. Both Parties agree that the goals of this Agreement include future opportunities that lack a specific end date at this time. This Agreement shall therefore be in force until its valid termination as set forth below.
2.
Terminating the Agreement. This agreement may be terminated by either Party at any time for any reason by giving no less than thirty (30) days written notice to the other.

2.1 In the event of termination, all outstanding fees owed from one party to the other for previously or substantially completed and delivered opportunities worked on under this agreement shall be paid within thirty (30) days of the receipt of such payment from said opportunity.

3. Responsibilities and Rights.

3.1 Under this agreement, both Parties shall seek to secure sales opportunities documented by additional agreements for specific opportunities and orders.

3.2 .There are no exclusive agreements or arrangements except for the following:

3.2.1 Where Fairwinds is already a dealer or representative of items used in Cyberlux drone products , Fairwinds has the exclusive right of first refusal for supplying those items to Cyberlux. Fairwinds shall also have the exclusive right of first refusal for supplying any DTC (Domo Tactical) product, and Agile 5G radio card technology. Despite the previous sentence, if Cyberlux and Agile enter into any agreement that results in any merger, acquisition, shared ownership, or ownership exchange between the two companies, then Fairwinds shall no longer have the exclusive right of first refusal for supplying Agile 5G radio card technology to Cyberlux.

3.2.2 Cyberlux has the exclusive right of first refusal for supplying drone platform types that are manufactured by Cyberlux to Fairwinds. If Cyberlux does not currently manufacture or have the ability to manufacture a specific drone platform type (Non-Cyberlux Drone) that is needed by Fairwinds, then Cyberlux has the right of first refusal to supply the Non Cyberlux Drone to Fairwinds at the same competitive pricing.

3.3 In accordance with section 5.1 of the Agreement and the existing Teaming Agreement between the parties, if the US Government requires Cyberlux to execute K-8 Drone sales through an entity other than Fairwinds, then Cyberlux shall pay to Fairwinds a fee of 8% of the first 1000 K-8 variant Drones that are sold as consideration for the consulting services and business support that has been provided.

3.4 Further details on the responsibilities and roles of each party are contained in the attached Appendix A

4.
Compensation/Payment. Other than paragraph 4.1, all payment and compensation terms are included either within the attached Appendix A, or within the individual agreements drafted for future specific opportunities.

4.1 Invoicing and Payment Schedule. Except as otherwise agreed to in writing, any amount owed by one Party to the other in relation to this agreement, or any subsequent contract awards resulting from this Agreement, shall be paid within thirty (30) days of receipt of funds.

5.
Relationship of the Parties. The Parties shall act as independent contractors and the employees of one shall not be deemed employees of the other. This agreement shall not constitute or create a joint venture, partnership, or formal business organization of any kind. Neither party shall impose or create any obligation or responsibility, express or implied, or make any promises, representations, or warranties on behalf of the other party other than as expressly provided herein.

5.1 Bona Fide Commercial Selling Agency. Pursuant to the Teaming Agreement between the parties, executed 10/3/2022, Fairwinds continues to support Cyberlux as a bona fide commercial selling agency in accordance with FAR 52.203-5. Fairwinds is contracted by Cyberlux in accordance with federal law.

5.1.1 No fees paid to Fairwinds by Cyberlux are inequitable or exorbitant when compared to the services performed. The fees are considered customary for similar services related to commercial business.

5.1.2 Fairwinds has adequate knowledge of Cyberlux' product and business, as well as the other necessary qualifications to sell the products or services on their merits.

5.1.3 Cyberlux and Fairwinds have a continuing relationship and are involved in projects other than the sale of the aforementioned original 1000 K-8 Drones.

5.1.4 Fairwinds is a regular and well-established business that has existed for 8 years doing business as a commercial selling agency, contractor, business consultant, and government relations specialist.

5.1.2 Fairwinds agrees that, in the performance of the services contemplated by the Agreement, it shall neither exert nor propose to exert improper influence, as the term is defined in FAR 52.203-5.

5.1.3 The support and services provided by Fairwinds in Cyberlux' contract negotiations with US Government prime contractors or United States Contracting Officers include but are not limited to:

a) Reviewing and providing input to contract drafts.

b) Reviewing of FAR/DFAR flow downs.

c) Reviewing of commercial Terms and Conditions.

d) Providing consultation services through subject matter experts that include Fairwinds officers and employees with over 100 years combined commercial acquisition experience and former Government employees with acquisition training and certification during their Government civilian careers.

6.
Confidentiality/Proprietary Information. The Parties anticipate that the performance of this Agreement may require them to disclose to each other information of a proprietary nature. Therefore, as an integral part of this Agreement, the Parties agree to the following:

6.1 For the duration of this Agreement and the three (3) years immediately following its termination, each party shall keep and procure to be kept secret and confidential all secret or confidential commercial, financial, and technical information, know how, trade secrets, inventions, computer software, and other information whatsoever and in whatever form or medium, whether disclosed orally or in writing, together with all reproductions in whatsoever form and any part or parts of it "confidential information" which relates to either party. This Agreement and its contents are confidential and proprietary.

7.
Intellectual Property Rights. Both Parties acknowledge that all title, rights, and ownership of any intellectual property disclosed during this agreement shall always remain with the disclosing party.

7.1 Both Parties grant the other a perpetual, irrevocable, worldwide, royalty-free, license- free, license to use, modify, further develop, adapt, exploit, and commercialize any of the Intellectual Property of the other only to the extent that such a license is necessary for the other to fully perform its obligations and role under this document or any future agreements stemming from this document.

7.2 Both Parties agree that the other's Intellectual Property shall not be used in any resulting product solution unless approved by both Parties in writing.

7.3 Except as expressly authorized herein or in writing, neither party shall attempt to reverse engineer, analyze or disassemble, or cause to be reverse engineered, analyzed or disassembled any product, formulation, process technology, sample or other technology provided by the other party, either directly or indirectly. Likewise, neither party shall provide a sample of any product or technology provided to them by the other party to any third party or entity, including but not limited to, any type of lab facility.

8.
Assignment. Neither party shall transfer or assign its rights or obligations under this Agreement without written permission of the other Party.
9.
Liability. To the extent permitted by law, neither party shall be liable in contract, tort or otherwise, whatever the cause thereof, for any loss of profit, business or goodwill or any indirect, special, consequential, incidental or punitive costs, damages or expenses of any kind arising in connection with this Agreement, unless caused by gross negligence or intentional misconduct of the party. Parties agree to undergo reasonable efforts to mitigate any loss suffered by them. Neither party shall be liable to the other for damages due to Force Majeure as defined below.
10.
Force Majeure. Neither Party shall be in default of this Agreement by reason of its delay in the performance of, or failure to perform, any of its obligations hereunder if such delay or failure is caused by strikes, acts of God, of the public enemy, riots, or other events which arise from circumstances beyond the reasonable control of that Party. During the pendency of such intervening event, each of the Parties shall take all reasonable steps to fulfill its obligations hereunder by other means, and, in any event, shall upon termination of such intervening event, promptly resume its obligations under this Agreement.
11.
All Amendments in Writing. Any amendment or modification to any provision of this agreement must be conveyed in writing, signed by an authorized representative of both Parties, and attached to this original agreement.
12.
Severability. Each provision of this Agreement is severable. If one provision is declared void, illegal, or unenforceable, the remaining paragraphs shall retain their full force and effect.
13.
Indemnification. EACH PARTY (AN "INDEMNIFYING PARTY") SHALL INDEMNIFY, HOLD HARMLESS, AND DEFEND THE OTHER PARTY, ITS AFFILIATES AND THEIR RESPECTIVE OWNERS, OFFICERS, DIRECTORS, EMPLOYEES, AGENTS, SUCCESSORS AND PERMITTED ASSIGNS (COLLECTIVELY, "INDEMNIFIED PARTY") FROM AND AGAINST ANY AND ALL CLAIMS, LOSSES, DEFICIENCIES, JUDGMENTS, SETTLEMENTS, INTEREST, AWARDS, FINES, CAUSES OF ACTION, DAMAGES, LIABILITIES, COSTS, PENALTIES, TAXES, ASSESSMENTS, CHARGES, PUNITIVE DAMAGES AND EXPENSES OF WHATEVER KIND, INCLUDING REASONABLE ATTORNEYS' FEES, THAT ARE INCURRED BY INDEMNIFIED PARTY (COLLECTIVELY, "LOSSES") AS A RESULT OF ANY (i) BREACH OR NON- FULFILLMENT OF ANY REPRESENTATION, WARRANTY OR COVENANT UNDER THE AGREEMENT BY INDEMNIFYING PARTY; (ii) NEGLIGENT OR MORE CULPABLE ACT OR OMISSION OF INDEMNIFYING PARTY (INCLUDING ANY RECKLESS OR WILLFUL MISCONDUCT) IN PERFORMING ITS OBLIGATIONS UNDER THE AGREEMENT;
14.
Corrupt Practice. The Parties hereto agree to conform with the United States Foreign Corrupt Practices Act, and shall not offer any payments or gift or promise, or authorize the giving of anything of value, for the purpose of influencing an act or decision of any U.S. Government or International Government official(s) or of an employee of any company for the purpose of assisting either party in obtaining, retaining or directing any business.
15.
Export/Import/Re-Export The Parties agree not to export or re-export directly or indirectly any equipment, or related technical data, or technical information, or technology ("Materials") without the exporting Party first obtaining all required license(s) or other government approvals. Without limiting the generality of the foregoing, the Parties agree not to: (i) export, re-export, transfer or divert any such Materials or any direct product thereof, to any country to which such exports or re-exports are restricted or embargoed under United States, or any applicable international jurisdiction, export control laws, or regulations or to any resident or national of such countries; (ii) export or re-export any Materials to any military end user or for military end use, including the design, development or production of any chemical, nuclear or biological weapons. This obligation survives the expiration or termination of this Agreement
16.
Non-Solicitation: During the term of this agreement, neither Party, without written consent of the other, shall solicit for employment or employ any employee of the other Party.
17.
Governing Law/Choice of Forum. This Agreement shall be governed by the laws of the State of Delaware, without regard to its laws relating to conflict or choice of laws. All legal proceedings or action resulting from this Agreement shall be brought to a court of law within the jurisdiction of the State Delaware.
18.
Compliance with Laws. In the course of performance hereunder, the Parties shall comply with all applicable local, national, and international laws and regulations.
19.
Dispute Resolution. The Parties agree that all disputes arising under this Agreement shall initially be referred to the Parties' senior management for resolution. Upon referral to senior management, Parties agree to negotiate in good faith, using their best efforts to resolve the dispute as quickly as possible, and in accordance with this clause before initiating any court proceedings.
20.
Points of Contact/Notices. Notices and other communications between Parties shall be addressed to the designated points of contact for each respective party.

Fairwinds Point of Contact:

ATTN:

920
Melvin Road

Jim Sprungle,

Annapolis MD, 21403

james.sprungle@fairwinds-tech.com

703-472-1940

Or

Matt Jones, matthew.jones@fairwinds-tech.com

Cyberlux Point of Contact:

800
Park Offices Drive, suite 3209

Research Triangle Park, NC 27709

919-434-6608

ATTN:

Mark Schmidt

Mshmidt@cyberlux.com

Entire Agreement. The Parties acknowledge that this Agreement expresses the entire understanding between the Parties, and furthermore supersedes any prior agreements or understandings with respect to the subject matter contained herein.

SIGNATURE AND AUTHORIZATION

EACH PARTY REPRESENTS THAT IT HAS READ THIS DOCUMENT IN ITS ENTIRETY AND AGREES TO PERFORM IN ACCORDANCE WITH THE TERMS AND CONDITIONS CONTAINED HEREIN.

IN WHITNESS WHEREOF, the Parties hereto have caused this agreement to be signed, delivered, and executed by their duly authorized signatories on the dates set forth below.

FAIRWINDS TECHNOLOGIES

BY: Amber Hutchinson

NAME: Amber Hutchinson

TITLE: IDIQ Director

DATE: 06/07/2023

CYBERLUX CORPORATION

BY:

Mark D. Schmidt

NAME: Mark Schmidt

TITLE: President and CEO

DATE: June 7, 2023

APPENDIX A Scope of Work

The Parties shall perform their responsibilities and roles as detailed below.

FAIRWINDS RESPONSIBILITIES

Fairwinds shall:

1.
Provide "most favored nations" pricing to Cyberlux, such that all pricing for Fairwinds products and services provided to Cyberlux under this agreement are at least as favorable as the pricing, benefits, and terms provided by Fairwinds to other reseller customers or Government end-users.
2.
Maintain a representative on Cyberlux' Technical Advisory Board to assist in procurement of sales opportunities, communication strategy with the US Department of Defense, and future mission partner program opportunities.
3.
Unless otherwise directed by the United States Government, continue to serve as Prime or reseller on all orders from Department of Defense organizations until Cyberlux establishes proper facility clearance with the US Government, at which point Fairwinds shall serve as Prime on deals that it brings to Cyberlux.
4.
Use good faith efforts to help Cyberlux achieve proper facility clearance within the Department of Defense by serving as bona fide commercial seller, and consultant.
5.
Serve as lead sales representative for classified opportunities or meetings relating to such opportunities until Cyberlux receives facility clearance, after which Fairwinds shall continue in a service role by supporting sales and technology development.

a. Fairwinds shall provide pre-sales support for reimbursement of travel expenses at cost with detailed receipt backup

b. Fairwinds shall provide radio customer support FSRs as needed

c. Fairwinds shall provide test event and lab evaluation support

d. Other pre-sales support as assigned

e. Fairwinds shall provide Competitive Technical Market Research and whitepaper development for the Cyberlux Drone business and DATRON acquisition, as required

f. Insight into Future Product Recommendations to address discovered radio market gaps

g. Produce System Concept of Operations and Customer Systems Requirements Development for DATRON, as required.

6.
Continue selling efforts for the following opportunities:

a. Defense Security Cooperation Agency

b. United States Army Special Operations Command

c. NAVAIR

d. Naval Surface Warfare Center

e. United States Army Security Assistance Command

f. Secretary of the Air Force, International Affairs

g. Special Operations Command Europe

h. United States Central Command

i. Department of State

j. US Embassies and Consulates abroad, as required.

k. Coordination with various Office of Defense Cooperation (ODC) and Liaison Officer (LNO) personnel as required to support US Foreign Military Financed (FMF) and Foreign Military Sales (FMS) as required.

l. Others, as required from time to time.

7.
Assist in research and development for potential technologies that may be added to Cyberlux' platforms, including but not limited to: Radios, EW sensors, AI, and Waveforms.
8.
Create and participate in additional, jointly agreed upon efforts on a project-by-project basis. Determination of levels of effort, duration, participation, fees, etc. will be determined at and be specific to each project.

APPENDIX A (continued)

CYBERLUX RESPONSIBILITIES

Cyberlux shall:

1.
Provide "most favored nations" pricing to Fairwinds, such that all pricing for Cyberlux products and services provided to Fairwinds under this agreement are at least as favorable as the pricing, benefits, and terms provided by Cyberlux to other reseller customers or Government end-users.
2.
Serve as sole supplier and lead developer of drone technology for all orders under this Agreement until achieving proper facility clearance with the Department of Defense, after which Cyberlux shall have first right of refusal to serve as Prime on future orders
3.
Assist in securing further sales opportunities by utilizing the connections and relationships brought by Fairwinds.
4.
Make best efforts to position Fairwinds as reseller of K-8 Drones to US Defense Market, unless specifically directed by the United States Government's representative to resell to another organization.
5.
Take part in collaborative efforts with Fairwinds to enhance current drone platforms with Radios, EW sensors, AI, Waveforms, and other relevant technologies.
6.
Make best efforts to utilize Fairwinds for materials and consulting services, to be billed at a "most favored nations" rate, for all non-DATRON manufactured radio products required for delivery of DATRON end-user projects, including UAV broadband, Manet IP Broadband, and EW sensor technology.

Dantin, Joanna

From:

Jim Sprungle <james.sprungle@fairwinds-tech.com>

Sent:

Tuesday, July 8, 2025 6:09 PM

To:

Robert Miller; Toby Wirth

Subject:

FW: Commission calculation

Attachments:

Fairwinds Commission Calculation.xlsx; PNWA9432056002AXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002BXX DD Form 250 (pg. 1) - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 - Cyberlux - Signed.pdf; PNWA9432056002CXX DD Form 250 2 - Cyberlux - Signed.pdf; Invoice for Truck 1 Final.pdf; Truck 1 Signed DD250s_corrected_05212025.pdf; Invoice for Truck 2 Final.pdf; Truck 2 Signed DD250s.pdf; Truck 3 - Signed DD250s.pdf; Truck 3 - Signed Invoice.pdf; Truck 4 - DD250s_05062025.pdf; Truck 4 - Invoice - Signed.pdf

Thoughts on next steps? I will send a revised invoice tomorrow for $2.3M.

Jim Sprungle CEO 443.223.0301 fairwinds-tech.com

From: Mark Schmidt <mschmidt@cyberlux.com>

Sent: Tuesday, July 8, 2025 7:01 PM To: Jim Sprungle <james.sprungle@fairwinds-tech.com> Cc: Loren Buck <lbuck@cyberlux.com>

Subject: Fw: Commission calculation

WARNING - EXTERNAL EMAIL - This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.

(This is a resend due to size. I put the rest of the invoices and DD250s in a second email.)

Jim, please find the attached spreadsheet on the applicable 1000 drone shipment commission. I've included all the applicable invoices and the DD250s for all the drone shipments for transparency. With the SWO and ultimate contract modification, there are a few elements to the calculation. Loren and I are available to answer any questions and to step through the spreadsheet as you'd like.

V/R - Mark

Mark Schmidt | President and CEO

mschmidt@cyberlux.com 919-434-6608

CYBERLU

® Harnessing the Future Visit our Website

From: postmaster@fairwinds-tech.com <postmaster@fairwinds-tech.com>

Sent: Tuesday, July 8, 2025 5:49 PM To: james.sprungle@fairwinds-tech.com <james.sprungle@fairwinds-tech.com>

Subject: Undeliverable: Commission calculation

Delivery has failed to these recipients or groups:

james.sprungle@fairwinds-tech.com (james.sprungle@fairwinds-tech.com)

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From: Mark Schmidt <mschmidt@cyberlux. com> To: "james . sprungle@fairwinds-tech . com" <james . sprungle@fairwinds-tech. com

CC: Loren Buck <1buck@cyberlux.com>

Subject: Commission calculation

Thread-Topic: Commission calculation

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Date: Tue, 8 Jul 2025 21:47:43 +0000

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Page 30 of 135 PageID#

$ -

INVOICE SUMMARY

Cumulative

CLIN 0001 Accounting

Truck

Invoice #

Ship Date

CYBL Amount

Total Amount

Cumulative

$ 22,776,605.40 Due CYBL

To USG

$ 22,776,605.40 USG "Credit"

CLIN

Total

CYBL

CLIN 0002 Cost

20230829-HII-1012

$ 1,353,669.18

$ 1,353,669.18

$ -

$ (22,776,605.40)

CLIN 0003 Cost

20230829-HII-1013

$ 1,403,585.21

$ 2,757,254.39

$ -

$ (22,776,605.40)

CLIN 0001

Truck1

20230829-HII-1014

4/25/25

$ 1,994,110.32

$ 4,751,364.71

$ 7,121,822.57

$ 7,121,822.57

$ (15,654,782.83)

$ 7,121,822.57

$ 1,994,110.32

$ 5,127,712.25

CLIN 0001

Truck2

20230829-HII-1015

4/28/25

$ 1,978,756.15

$ 6,730,120.86

$ 7,066,986.24

14,188,808.81

$ (8,587,796.59)

$ 7,066,986.24

$ 1,978,756.15

$ 5,088,230.09

CLIN 0001

Truck3

20230829-HII-1016

5/2/25

$ 2,104,910.92

$ 8,835,031.78

$ 7,517,539.00

21,706,347.81

$ (1,070,257.59)

$ 7,517,539.00

$ 2,104,910.92

$ 5,412,628.08

CLIN 0001

Truck4

20230829-HII-1017

5/5/25

$ 2,104,910.92

$ 10,939,942.70

$ 7,517,539.00

29,223,886.81

$ 6,447,281.41

$ 7,517,539.00

$ 2,104,910.92

$ 5,412,628.08

CLIN 0001

Truck5

20230829-HII-1018

5/8/25

$ 2,688,510.06

13,628,452.76

$ 4,423,916.96

$ 33,647,803.77

$ 10,871,198.37

$ 4,423,916.96

$ 2,688,510.06

$ 1,735,406.90

CLIN 0001

Truck6

20230829-HII-1019

5/12/25

$ 3,138,629.76

16,767,082.52

$ 3,138,629.76

$ 36,786,433.53

$ 14,009,828.13

$ 3,138,629.76

$ 3,138,629.76

$ -

CLIN 0001

Truck7

20230829-HII-1020

5/28/25

$ 2,759,934.81

$ 19,527,017.33

$ 2,759,934.81

$ 39,546,368.34

$ 16,769,762.94

CLIN 0001

Truck8

20230829-HII-1021

6/3/25

$ 4,212,791.47

$ 23,739,808.80

$ 4,212,791.47

$ 43,759,159.81

$ 20,982,554.41

CLIN 0004

20230829-HII-1024

$ 1,615,972.07

$ 25,355,780.87

CLIN 0002 Profit

20230829-HII-1022

$ 203,050.38

$ 25,558,831.25

CLIN 0003 Profit

20230829-HII-1023

$ 210,537.78

$ 25,769,369.03

Due:

CLIN 0001

$ 20,982,554.41

CLIN 0002/0003 Cost

$ 2,757,254.39

CLIN 0004

$ 1,615,972.07

CLIN 0002/0003 Profit

$ 413,588.16

Total Due

$ 25,769,369.03

Original Contract Shipments DD250s

Qty

Unit Price

CYBL Amount

PNWA9432056002AXX K8-1 Drone

$40,500.00

$972,000.00

K8-2 Drone

$36,900.00

$1,771,200.00

PNWA9432056002BXX K8-1 Drone

$40,500.00

$1,944,000.00

K8-2 Drone

$36,900.00

$2,656,800.00

PNWA9432056002CXX K8-1 Drone

$40,500.00

$1,620,000.00

K8-2 Drone

$36,900.00

$3,247,200.00

PNWA9432056002CXX K8-1 Drone

$40,500.00

$972,000.00

K8-2 Drone

$36,900.00

$1,771,200.00

$14,954,400.00

Commission Calculation

Drones

Payment

$ 14,954,400

Original Contract

$ 43,759,160

Closeout Modification

$ 58,713,560

$ 29,357

Per unit average

$ 29,356,780

1000
units

$ 2,348,542

8% Commission

Notes: CLIN 0001 is the shipping of drones in closeout modification. Other CLINs related to expense reimbursements related to closing out the contract

EXHIBAse 3:25-cv-00483-JAG Document 178-1 Filed 04/15/26 Page 31 of 135 PageID#

3646
MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20240131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L 241998

BPC CASE NW-P-LDA / GS00Q140ADU109

TDL1-023

TCN PNWA9432056002AXX

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE 1 OF 1
8.
ACCEPTANCE POINT

SPRING, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033

FEDSIM / DMATS CONTRACT #:

GS00Q140ADU109

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. Suite A 105

HII 12730 FAIR LAKES CIR.

Spring TX 77388

FAIRFAX, VA 22033

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902

POLAND

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System

24
:selected:

EA

$40500.00

972,000

Flighteye Model K8-2 Drone System

48
:selected:

EA

$36900.00

1,771,200

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :unselected: CQA :selected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

RAMSEY.COLLIN,LYLE.159529 Digitally signedby

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Collin Ramsey

TITLE:

Mechanical Engineer

MAILING ADDRESS:

NSWC Crane, BLDG 3395, 300 HWY 361

Crane, IN 47522-5001

COMMERCIAL

TELEPHONE NUMBER:

812-854-1303

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

RAMSEY.COLLIN.LYLE.159529 Digitally signed by

RAMSEY COLLINLYLE 1595295714

Dute: 2023.11.36-20:41:10-05:00

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Collin Ramsey

TITLE:

Mechanical Engineer

MAILING ADDRESS: NSWC Crane, BLDG 3395, 300 HWY 361 Crane, IN 47522-5001

COMMERCIAL

TELEPHONE NUMBER:

812-854-1303

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

of

RAMSEY COLLIN LYLE. 1505295714

Thuốc: 2023.11.06 20:41:00-4500

OMB No. 0704-0248 OMB approval expires: 20240131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L 150121

BPC CASE NW-P-LDA / GS00Q140ADU109

TDL1-023

TCN PNWA9432056002BXX

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE 1 OF 1
8.
ACCEPTANCE POINT

SPRING, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033

FEDSIM / DMATS CONTRACT #:

GS00Q140ADU109

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. Suite A 105

HII 12730 FAIR LAKES CIR.

Spring TX 77388

FAIRFAX, VA 22033

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902

POLAND

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System

48
:selected:

EA

$40500.00

1,944,000

Flighteye Model K8-2 Drone System

72
:selected:

EA

$36900.00

2,656,800

Seal

S/Ns

CRT 1: BOX 1A: 2615130 CRT 5: BOX 5A: 2615058 BOX 1B: 2615052 BOX 5B: 2615070

:unselected:

CRT 2: BOX 2A: 2615054 CRT6: BOX 6A: 2615068 BOX 2B: 2615053 BOX 6B: 2615063

:unselected:

CRT 3: BOX 3A: 2615056 CRT 7: BOX 7A: 2615064 BOX 3B: 2615055 BOX 7B: 2615065

:unselected:

CRT 4: BOX 4A: 2615057 CRT 8: BOX 8A: 2615062 BOX 4B: 2615059 BOX 8B: 2615061

:unselected:

a. ORIGIN :unselected: CQA :selected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

WILSON.SAMUEL.DOUGLASS. Digitally signedby

WILSON SAMUEL DOUGLASS 1604792947

Thute: 2023.11.29 12:15:08 -06100

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Samuel Wilson

TITLE:

Engineer

MAILING ADDRESS:

300
HWY 361, Crane, IN 47522

COMMERCIAL

TELEPHONE NUMBER:

812-227-9365

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

WILSON SAMUEL.DOUGLASS. Digitally signed by

WIL SCIN SAMUEL. IKRMIL ASS. 1604792947

Dute: 2023.11 29 12:16:01 -06/00

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Samuel Wilson

TITLE:

Engineer

MAILING ADDRESS:

300
HWY 361, Crane, IN 47522

COMMERCIAL

TELEPHONE NUMBER:

812-227-9365

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

of

OMB No. 0704-0248 OMB approval expires: 20240131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L 242171

BPC CASE NW-P-LDA / GS00Q140ADU109

TDL1-023

TCN PNWA9432056002CXX

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE 1 OF 1
8.
ACCEPTANCE POINT

SPRING, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033

FEDSIM / DMATS CONTRACT #:

GS00Q140ADU109

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY HII 12730 FAIR LAKES CIR.

CODE :

CYBERLUX CORPORATION 21631 Rhodes Rd. Suite A 105 Spring TX 77388

FAIRFAX, VA 22033

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902

POLAND

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System

40
:selected:

EA

$40500.00

1,620,000

Flighteye Model K8-2 Drone System

88
:selected:

EA

$36900.00

3,247,200

Seal

S/Ns

CRT 1: BOX 1A: 2615082 CRT 5: BOX 5A: 2615100 BOX 1B: 2615085 BOX 5B: 2615099

:unselected:

CRT 2: BOX 2A: 2615084 CRT 6: BOX 6A: 2615095 BOX 2B: 2615083 BOX 6B: 2615092

:unselected:

CRT 3: BOX 3A: 2615091 CRT 7: BOX 7A: 2615089 BOX 3B: 2615088 BOX 7B: 2615094

:unselected:

CRT 4: BOX 4A: 2615093 CRT 8: BOX 8A: 2615133 BOX 4B: 2615097 BOX 8B: 2615131

:unselected:

a. ORIGIN :unselected: CQA :selected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

RAMSEY.COLLIN.LYLE.159529 Digitally signedby

RAMSEY COLLIN L.YLE. 1505295714

Tute: 2023.12/08 16:45:21 -0500

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Collin Ramsey

TITLE:

Mechanical Engineer

MAILING ADDRESS:

NSWC Crane, BLDG 3395, 300 HWY 361

Crane, IN 47522-5001

COMMERCIAL

TELEPHONE NUMBER:

812-854-1303

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

RAMSEY,COLLIN.LYLE.159529 Digitally signed by

RAMSEY COLLINLYLE 1595298714

Dute: 2023.12:08 16:46:08-05:007

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Collin Ramsey

TITLE:

Mechanical Engineer

MAILING ADDRESS:

NSWC Crane, BLDG 3395, 300 HWY 361

Crane, IN 47522-5001

COMMERCIAL

TELEPHONE NUMBER:

812-854-1303

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

of

OMB No. 0704-0248 OMB approval expires: 20240131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L 242171

BPC CASE NW-P-LDA / GS00Q140ADU109

TDL1-023

TCN PNWA9432056002CXX

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE 1 OF 1
8.
ACCEPTANCE POINT

SPRING, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 FAIR LAKES CIR. FAIRFAX, VA 22033

FEDSIM / DMATS CONTRACT #:

GS00Q140ADU109

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY HII 12730 FAIR LAKES CIR.

CODE :

CYBERLUX CORPORATION 21631 Rhodes Rd. Suite A 105 Spring TX 77388

FAIRFAX, VA 22033

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

Dover Air Force Base - FY9125 436 APS/TRTCI 550 Atlantic Street, Dover AFB, DE 19902

POLAND

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System

24
:selected:

EA

$40500.00

972,000

Flighteye Model K8-2 Drone System

48
:selected:

EA

$36900.00

1,771,200

Seal

S/Ns

CRT 1: BOX 1A: 2615150 CRT 5: BOX 5A: 2615146 CRT 9: BOX 9A: BOX 1B: 2615001 BOX 5B: 2615147 BOX 9B:

2615012
2615006 :unselected: . .

CRT 2: BOX 2A: 2615004 CRT 6: BOX 6A: 1238563 BOX 2B: 2615010 BOX 6B: 1238564

:unselected:

CRT 3: BOX 3A: 2615013 CRT 7: BOX 7A: 2615003 BOX 3B: 2615007 BOX 7B: 2615002

:unselected:

CRT 4: BOX 4A: 2615148 CRT 8: BOX 8A: 2615011 BOX 4B: 2615149 BOX 8B: 2615005

:unselected:

a. ORIGIN :unselected: CQA :selected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

RAMSEY.COLLIN.LYLE.159529 Digitally signedby

RAMSEY COLLIN LYLE. 1505295714

Thute: 2023.12. 12 16:58:28-0500

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:Collin Ramsey

TITLE:

Mechanical Engineer

MAILING ADDRESS:

NSWC Crane, BLDG 3395, 300 HWY 361

Crane, IN 47522-5001

COMMERCIAL

TELEPHONE NUMBER:

812-854-1303

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

RAMSEY.COLLIN.LYLE.159529 Digitally signed by

RAMSEY COLLIN LYLE 1595295714

Dute: 2023.12.12 16:58:40-05:00

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:Collin Ramsey

TITLE:

Mechanical Engineer

MAILING ADDRESS:

NSWC Crane, BLDG 3395, 300 HWY 361

Crane, IN 47522-5001

COMMERCIAL

TELEPHONE NUMBER:

812-854-1303

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

of

CYBERLU X® ®

Harnessing the Future

Buyer:

HII Mission Technologies Corp.

Attn: Accounts Payable

5701
Cleveland Street Suite 400

Virginia Beach, VA 23462

Seller:

Cyberlux Corporation 800 Park Offices Drive, Suite 3209 Research Triangle Park NC 27709

POC:

Aaron Goodman

agoodman@cyberlux.com

subcontract-consultant-invoices@hii-tsd.com

914-414-1884

Via email to:

Invoice Date:

April 25, 2025

Invoice #:

20230829-HII-1014

Purpose:

Shipment 1

Date of Shipment:

4/25/25

Attachments:

1
pdf with 24 Signed DD250s

Payment Due: In accordance with Modification No. 4

Amount Due

Truck 1 - April 25, 2025

DD250 #

Crate #

Category #

Model #

# of Units

Price/Unit

Price/Crate

47QFCA51127001

A

K8-1

$ 40,444.00

$ 323,552.00

47QFCA51127002

A

K8-1

$ 40,444.00

$ 161,776.00

47QFCA51127002

A

K8-2

$ 36,819.00

$ 147,276.00

47QFCA51127003

A

K8-2

$ 36,819.00

$ 294,552.00

47QFCA51127004

A

K8-2

$ 36,819.00

$ 294,552.00

47QFCA51127005

A

K8-2

$ 36,819.00

$ 184,095.00

47QFCA51127005

B

K8-1

$ 40,441.71

$ 121,325.13

47QFCA51127006

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127007

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127008

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127009

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127010

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127011

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127012

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127013

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127014

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127015

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127016

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127017

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127018

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127019

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127020

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127021

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127022

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127023

B

K8-2

$ 36,807.22

$ 294,457.76

47QFCA51127024

B

K8-2

$ 36,807.22

$ 294,457.76

Total

$ 7,121,825.57

Against Initial Payment Made at Award IAW Modification No. 4, Attachment A

$5,127,714.41

$1,994,111.16

$1,994,111.16

In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux's Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux's knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and

3.
Al goods delivered by ofbeaux are free and clear of any third-party liens, claims, or er umbrances of any kind.

Aaron Goodman Chief Of Staff

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127001

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (CAT A)

8
:unselected:

EA

$40444.00

323,552

:unselected:

EA

Seal

S/Ns

CRT 1: BOX 1A: 2615199 BOX 1B: 2615187

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

DATE (YYYYMMDD)

SIENATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TITLE:

MAILING ADDRESS:

TYPED NAME:

TYPED NAME: Douglas Ferm

TITLE:

Proposta Administrador

TITLE:

MAILING ADDRESS:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

of

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Antikde

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127002

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007,-1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (CAT A)

4
:unselected:

EA

$40444.00

161,776

Flighteye Model K8-2 Drone System (CAT A)

4
:unselected:

EA

$36819.00

147,276

Seal

S/Ns

CRT 2: BOX 1A: 2615152 BOX 1B: 2615151

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents

Del Milan

2025
0424

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Douglas Form

TITLE:

Property Administrator

MAILING ADDRESS:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

*If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

of

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information if It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127003

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (CAT A)

8
:unselected:

EA

$36819.00

294,552

:unselected:

Seal

S/Ns

CRT 3: BOX 1A: 2615170 BOX 1B: 2615169

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents

2025
04 24

de Mica

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form,

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127004

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (CAT A)

8
:unselected:

EA

$36819.00

294,552

:unselected:

Seal

S/Ns

CRT 4: BOX 1A: 2615168 BOX 1B: 2615167

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025/04/ 24

between

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Daglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

Document 178-1 Filed 04/15/26

Page 40 of 135 PageID#

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127005

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category A)

5
:unselected:

EA

$36819.00

$184,0950.00 00

Flighteye Model K8-1 Drone System (Category B)

3
:unselected:

EA

$40440.71

121.334.13 $121,322.13

Seal

S/Ns

CRT 5: BOX 1A: 2615166 BOX 1B: 2615165

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents 26250424

PostHl Dan

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information if It does not display a currently valid OMS control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127006

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003,23,010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 6: BOX 1A: 2615164 BOX IB: 2615163

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. De Mon 2025 0424

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Raporty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs. mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127007

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 7: BOX 1A: 2615162 BOX 1B: 2615161

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

Das MyDear

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127008

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE : Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

13.
SHIPPED TO

CODE :

14.
MARKED FOR CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 8: BOX 1A: 2615188 BOX 1B: 2615186

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents De Alcan

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

(SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if it does not display a currently valli OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127009

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

J

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 9: BOX IA: 2815185 BOX 1B: 2615184

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. BeMba

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Daglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS;

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127010

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 10: BOX 1A: 2815183 BOX 1B: 2615178

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Real M Dear

2025
0424

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form

TITLE:

Property Administrator

MAILING ADDRESS; C

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270011

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 11: BOX 1A: 2615179 BOX 1B: 2615180

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. AllOur

DATE (YYYYMMDD)

SI NATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Propfity HominisTaler

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

€

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270012

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 12: BOX 1A: 2615181 BOX 1B: 2615182

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein of on supporting documents Deg M. Den

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270013

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 13: BOX 1A: 2615197 BOX 1B: 2615195

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
0424

Dan M.Our

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dagles Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270014

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 14: BOX 1A: 2615196 BOX 1B: 2615192

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
0424

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TITLE:

MAILING ADDRESS:

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TYPED NAME: Daglas Farm

TITLE:

Property Administrator

MAILING ADDRESS:

De M. Brun

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information If it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270015

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 15: BOX 1A: 2615194 BOX 1B: 2615193

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. De Milan 2025 04 24 DATE (YYYYMMDD) SICAKTURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS."

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270016

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 16: BOX 1A: 2615191 BOX 1B: 2615190

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents

2025
04 27

De Mi Jeom

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dougles Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information if It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270017

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15, ITEM NO.

16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 17: BOX 1A: 2615198 BOX 1B: 2615189

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Dsl Modem

2625
0724

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Daglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION, SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270018

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 18: BOX 1A: 2615171 BOX 1B: 2615172

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents,

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents Des Mœur

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270019

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003,23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 19: BOX 1A: 2615158 BOX 1B: 2615173

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
0420

Det 1. Den

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administração

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270020

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 20: BOX 1A: 2615174 BOX 1B: 2615154

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Det MitTem

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form

TITLE:

Property Administrator

MAILING ADDRESS: I

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270021

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13, SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.) ,
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 21: BOX 1A: 2615153 BOX 1B: 2615155

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DegliDer

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Daglas Ferm

TITLE:

Raporty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein of on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS: COMMERCIAL

TELEPHONE NUMBER:

22. RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270022

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 22: BOX 1A: 2615156 BOX 1B: 2615157

:unselected:

:unselected:

:unselected:

:unselected:

21. CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DoMeu

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dades Ferm

TITLE:

Property Alministrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if it does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270023.

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers; 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 23: BOX 1A: 2615175 BOX 1B: 2615176

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Desde

2025
0424

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Douglas Form

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs. mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1726 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA511270024

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 24: BOX 1A: 2615177 BOX 1B: 2615159

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2005
0424

Das Maken

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Daglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

CYBERLU Harnessing the Future

X ®

Buyer:

HII Mission Technologies Corp.

Attn: Accounts Payable

5701
Cleveland Street Suite 400

Virginia Beach, VA 23462

Seller:

yberlux Corporation

800
Park Offices Drive, Suite 3209

Research Triangle Park NC 27709

Point of Contact Aaron Goodman

agoodman@cyberlux.com

Via email to: subcontract-consultant-invoices@hii-tsd.com

914-414-1884

Invoice Date:

April 29, 2025

Invoice #:

20230829-HII-1015

Purpose:

Shipment 2

Date of Shipment:

4/28/25

Attachments:

1
pdf with 24 Signed DD250s

Payment Due: In accordance with Modification No. 4

Amount Due

Truck 1 - April 28, 2025

DD250 #

Crate #

Category #

Model #

# of Units

Price/Unit

Price/Crate

47QFCA511270025

B

K8-2

$36,807.22

$294,457.76

47QFCA511270026

B

K8-2

$36,807.22

$294,457.76

47QFCA511270027

B

K8-2

$36,807.22

$294,457.76

47QFCA511270028

B

K8-2

$36,807.22

$294,457.76

47QFCA511270029

B

K8-2

$36,807.22

$294,457.76

47QFCA511270030

B

K8-2

$36,807.22

$294,457.76

47QFCA511270031

B

K8-2

$36,807.22

$294,457.76

47QFCA511270032

B

K8-2

$36,807.22

$294,457.76

47QFCA511270033

B

K8-2

$36,807.22

$294,457.76

47QFCA511270034

B

K8-2

$36,807.22

$294,457.76

47QFCA511270035

B

K8-2

$36,807.22

$294,457.76

47QFCA511270036

B

K8-2

$36,807.22

$294,457.76

47QFCA511270037

B

K8-2

$36,807.22

$294,457.76

47QFCA511270038

B

K8-2

$36,807.22

$294,457.76

47QFCA511270039

B

K8-2

$36,807.22

$294,457.76

47QFCA511270040

B

K8-2

$36,807.22

$294,457.76

47QFCA511270041

B

K8-2

$36,807.22

$294,457.76

47QFCA511270042

B

K8-2

$36,807.22

$294,457.76

47QFCA511270043

B

K8-2

$36,807.22

$294,457.76

47QFCA511270044

B

K8-2

$36,807.22

$294,457.76

47QFCA511270045

B

K8-2

$36,807.22

$294,457.76

47QFCA511270046

B

K8-2

$36,807.22

$294,457.76

47QFCA511270047

B

K8-2

$36,807.22

$294,457.76

47QFCA511270048

B

K8-2

$36,807.22

$294,457.76

$7,066,986.24

Amount Credited (72% of Total Price for Crates 1-24) against initial payment made at award IAW Modification No. 4, Attachment A

$5,088,230.09

$1,978,756.15

In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux's Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux's knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind

Aaron Goodman Chief Operating Office

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-elex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127025

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Scal

S/Ns

CRT I: BOX A: 2615160 BOX B: 2615023

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025/04 28

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Balea DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Sand comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127026

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9) CODE :

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Scal

S/Ns

CRT 2: BOX A: 2615020 BOX B: 2615021

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of IIsted Items

has been made by me or under my supervision and they conform to contract, except as noted herejmor on supporting documents. 2025 0428

De Hablar

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Pago of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127027

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HIII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 3: BOX A: 2615016 BOX B: 2615022

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Da Max

2025
0428

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric; if different, enter :selected: actual quantity received below quantity shipped and encircle.

Pago of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127028

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 4: BOX A: 2615017 BOX B: 2615018

:unselected:

:unselected:

:unselected:

:unselected:

2.
ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herain or on supporting documents. 2925 028

Les Mer

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received in apparant good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment Is the same as quantity shipped, Indicate by (X) maric; If different, enter actual quantity received below quantity shipped and encircle.

Page

of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections @mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number,

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127029

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 5: BOX A: 2615019 BOX B: 2615200

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and thay conform to contract, except as noted herein or on supporting documents. 20250426

doy lea

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mhx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127030

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 6: BOX A: 2615028 BOX B: 2615030

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. PMSeu

2025
04 28

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; if different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127031

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HIT 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 7: BOX 1A: 2615031 BOX 1B: 2615033

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except es noted harain or on supporting documents.

Porselen

2025
0425

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, ho person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127032

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 8: BOX A: 2615032 BOX B: 2615029

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herafh or on supporting documents. 2025 0428

PostAler

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark, If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMS control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127033

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HIT

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Scal

S/Ns

CRT 9: BOX A: 2615034 BOX B: 2615035

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Ma Mpu

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Govemment is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Pago of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127034

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

FIT

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

I

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 10: BOX A: 2615036 BOX B: 2615037

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of IIsted Items

has been made by ma or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. MaluQuan

2025
0428

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric if different, enter :selected: actual quantity received below quantity shipped and encircle.

Pago

of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127035

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 11: BOX A: 2615038 BOX B: 2615039

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Par Mleven 2025 04 28

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) markc; If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127036

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HI

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 12: BOX A: 2615044 BOX B: 2615026

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 20250428

DATE (YYYYMMDD)

Do Meu SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of IIsted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Govemment Is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Pago of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-elex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127037

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 13: BOX A: 2615040 BOX B: 2615042

:selected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 2225 0428

Royalbleu

DATE (YYYYMMDD) :selected:

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME!

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

Quantities shown in column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY
22.
RECEIVER'S USE

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127038

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HIE

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

I

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 14: BOX A: 2615041 BOX B: 2615027

:selected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

has been made by me or under my supervision and thay conform to contract, except as noted herein or on supporting documents. basil@eu

2025
0928

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantitles shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment Is the same as quantity shipped, Indicate by (X) mark; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections @mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127039

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End

Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

14.
MARKED FOR

CODE :

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 15: BOX A: 2615050 BOX B: 2615049

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Isted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 2025 04 25

Desuden

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, indicate by (X) maric; if different, enter actual quantity received below quantity shipped and encircle.

Pago of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127040

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 16: BOX A: 2615048 BOX B: 2615046

:unselected:

:unselected:

:unselected:

:unselected:

8.
ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted harein or on supporting documents. 2025 0428

Boulder

DATE (YYYYMMDD)

SI FUTURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantitles shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Pago of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-elex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127041

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense 1800 F St. NW

FAIRFAX, VA 22033

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23,008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End

Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

14.
MARKED FOR

CODE :

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 17: BOX A: 136801 BOX B: 136802

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted hereln of on supporting documents. 2225028

Ball. Dece

DATE (YYYYMMDD)

SIG RATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at why.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127042

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End

Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

14.
MARKED FOR

CODE :

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 18: BOX A: 136803 BOX B: 136804

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 202504 25

Bestill Que

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) maric If different, enter :selected: actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires" 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mali.mll. Respondents should be aware that notwithstanding any other provision of law, ho person shall be subject to any penalty for falling to comply with a collection of Information If it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127043

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 19: BOX A: 136805 BOX B: 136806

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 2025 0426

Poslou

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127044

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

12730
Fair Lakes CIR FAIRFAX, VA 22033
11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 20: BOX A: 136807 BOX B: 136808

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

&. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listad Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
07 28

DSM Du

DATE (YYYYMMDD)

SIGN! DIRE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Govemment Is the same as quantity shipped, indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127045

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII

General Services Administration

12730
Fair Lakes CIR

AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End

Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

14.
MARKED FOR

CODE :

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 21: BOX A: 136809 BOX B: 136810

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision end they conform to contract, except as noted herein or on supporting documents. 2025 0428

Das Mileu

DATE (YYYYMMDD)

SIG TATI'RE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127046

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII

General Services Administration

12730
Fair Lakes CIR

AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 22: BOX A: 2615043 BOX B: 2615024

:unselected:

:unselected:

:unselected:

:unselected:

a ORIGIN :selected: CQA :unselected: ACCEPTANCE of ilstad Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 2025 0428

Boys Mella

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127047

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 23: BOX A: 2615025 BOX B: 2615047

:unselected:

:unselected:

:unselected:

:unselected:

8.
ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herejn or on supporting documents. 2025 0425

Mal Malen

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of IIsted Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantitles shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L CLE1725 Spring-Mechanicsburg

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127048

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HI

General Services Administration AAS Defense

12730
Fair Lakes CIR

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

:unselected:

Seal

S/Ns

CRT 24: BOX A: 136811 BOX B: 2615045

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
0428

Destill Den

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric; if different, enter actual quantity received below quantity shipped and encircle.

22.
RECEIVER'S USE

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at why.mc-alex.esd.mbx.dd-dod-Information-collactions@mall.mill. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127049

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HIT 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CODE :

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23,011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED®
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Scal

S/Ns

CRT 1: BOX 1A: 136821 BOX IB: 136831

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted harain or on supporting documents Dayfull Dea

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferme

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD) TYPED NAME:

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were recalved in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encimale.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-information-collections @mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for faling to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127050

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE :

FOB:

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807,22

294,457.76

Scal

S/Ns

CRT 2: BOX 2A: 136845 BOX 2B: 136844

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a, ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilstad Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Pas dela

2025
0429

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Roberty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) mark If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Sand comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valli OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127051

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003,23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 3: BOX 3A: 136832 BOX 3B: 136833

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

B. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except es noted herein or on supporting documents. Basil deur

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
04 29

DATE (YYYYMMDD)

SIGN! TURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

Laulas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantitias shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, indicate by (X) mark; If different, enter actual quantily received below quantity shipped and ancircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires" 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.asd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
BIL

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127052

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE :

FOB:

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 4: BOX 4A: 136843 BOX 4B: 136842

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

& ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of ilsted Items

has been made by me or under my supervision and they conform to contract, exceptas noted herein or on supporting documents Basilea

2025
0429

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dagles Ferm

TITLE:

Agata Administrado

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) mark; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections @mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127053

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HIE 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 5: BOX SA: 136834 BOX 5B: 136835

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

& ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by ma or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Day Malar

2005
0429

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Doudas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment Is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per responsa, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections @mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L.

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127054

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE:

HI 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

.

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Scal

S/Ns

CRT 6: BOX 6A: 136841 BOX 6B: 136840

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herelp or on supporting documents. Pas Mour

2025
04 29

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public raporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mali.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127055

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 7: BOX 7A: 136836 BOX 7B: 136837

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

2025
0429

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Pourleur DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@hnall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127056

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration

AAS Defense

FAIRFAX, VA 22033

1800
F St NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

I

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Scal

S/Ns

CRT 8: BOX 8A: 136838 BOX 8B: 136839

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 2025 0429 Pauloeur DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Adminizacion

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity racelved by the Government Is the same as quantity shipped, Indicate by (X) maric; if different, enter :selected: actual quantity received below quantity shipped and endrcle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-elex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
BIL

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127057

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE :

FOB:

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23,011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

I

Flighteye Model K8-2 Drone System (Category B)

4
:unselected:

EA

$36807.22

147,228.88

Seal

S/Ns

CRT 9: BOX 9A: 136819

:unselected:

Flighteye Model K8-1 Drone System (Category B)

4
:unselected:

$40440.71

161,762.84

Scal

S/Ns

CRT 9: BOX 9B: 136818

:unselected:

:unselected:

:unselected:

& ORIGIN :selected: COA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except es noted herein or on supporting documents.

has been made by ma or under my supervision and they conform to contract, except as noted hereln or on supporting documents. Das Meer

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME!

Douglas Ferme

TITLE:

Property Administração

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whe.mc-alex.esd.mbx.dd-dod-information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127058

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 10: BOX 10A: 136816 BOX 10B: 136815

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: COA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Bestiller

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daplas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received in apperant good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information, Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mo-alex.esd.mbx.dd-dod-information-collectionstimal.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127059

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HEI 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 11: BOX 11A: 136814 BOX 11B: 136820

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

a, ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
04 29

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents basil deur DATE (YYYYMMDD) SIG12 TURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Paralas Ferm

TITLE:

Agente Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD) TYPED NAME:

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received in apparant good condition except es noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The publle reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127060

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23,010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 12: BOX 12A: 136813 BOX 12B: 136817

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. DansMilu

has been made by ma or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
0429

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas, Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER!

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information la estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.ead.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for faling to comply with a collection of information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127061

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003,23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCKIPART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 13: BOX 13A: 136824 BOX 13B: 136825

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents Silden

2005
0129

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferme

TITLE:

Proper Heministrabe

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127062

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 14: BOX 14A: 136826 BOX 14B: 136827

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: COA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Portal.de DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2025/04/29

TYPED NAME: Dudas Ferme

TITLE: Profesion Administração

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes par response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.asd.mbx.dd-dod-information-collections @mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to ary penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127063

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23,010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 15: BOX 15A: 136828 BOX 15B: 136829

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: COA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of Isted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
04 29

has been made by me or under my supervision and they conform to contract, except as noted høfeln or on supporting documents Byl Mellem DATE (YYYYMMDO) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form

TITLE:

Freaty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantitles shown in column 17 were received In apparent good condition except es noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number,

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
BIL

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127064

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

FII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense

1800
F St. NW Washington, DC 20405
11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 16: BOX 16A: 136830 BOX 16B: 136812

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Isted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted heralmor on supporting documents. PourMaden

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
0429

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Refeita Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE [YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127065

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003,23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicata number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 17: BOX 17A: 136952 BOX 17B: 136958

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents. Profil deun

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
04 29

DATE (YYYYMMDD) SIBELSURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127066

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HIFI 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 18: BOX 18A: 136850 BOX 18B: 136849

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

& ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

2025
0429

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Dansleeu DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dadas Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Sand comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mhx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127067

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

FILE 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Scal

S/Na

CRT 19: BOX 19A: 136846 BOX 19B: 136953

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herain or on supporting documents. Roussel Dem

has been made by me or under my supervision and they conform to contract, except as noted harein or on supporting documents.

2025
01 29

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Deudas Ferm

TITLE: Reparto Administrada

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127068

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

ни 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCKIPART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 20: BOX 20A: 136956 BOX 20B: 136955

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: COA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted harein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted heteln or on supporting documents bouillon

2025
0429

DATE (YYYYMMDD)

SIG JATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form

TITLE:

Property Administração

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127069

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (if other than 9)

CYBERLUX

21631
Rhodes Rd, BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Scal

S/Ns

CRT 21: BOX 21A: 136847 BOX 21B: 136960

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

B. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as tooted heren or on supporting documents. 2025 0429

Mail.de

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Raporty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by ma or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS: COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATÉ (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) maric If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for raviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, et wha.me-alex.esd.mbx.dd-dod-information-collections @mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127070

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CODE :

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-I Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 22: BOX 2ZA: 136848 BOX 22B: 136951

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted hareln or on supporting documents. 2025 0429

Desuden

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

BIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Ferm

TITLE:

Honey Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Goverment Is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-elax.end.mbx.dd-dod-Information-collections@mall.mil, Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127071

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Scal

S/Ns

CRT 23: BOX 23A: 136957 BOX 23B: 136954

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted harain or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. De 1.Jem DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Douglas Form

TITLE:

Roberty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

*If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Page

of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.and.mbx.dd-dod-Information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127072

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 24: BOX 24A: 136959 BOX 24B: 136823

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

B. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Do Meu

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Pagas Ferm

TITLE:

Fresate Hommestrao

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and thay conform to contract, except as noted harain or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were recelvad In apparant good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment Is the same as quantity shipped, Indicate by (X) mark; If different, entar actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

Document 178-1 Filed 04/15/26

Page 109 of 135 PageID#

CYBERLU Harnessing the Future

®)

Buyer: HII Mission Technologies Corp. Attn: Accounts Payable 5701 Cleveland Street Suite 400 Virginia Beach, VA 23462

Seller:

Cyberlux Corporation

800
Park Offices Drive, Suite 3209

Research Triangle Park NC 27709

Point of Contact:

Aaron Goodman

agoodman@cyberlux.com

Via email to: subcontract-consultant-invoices@hii-tsd.com

914-414-1884

Invoice Date:

May 6, 2025

Invoice #:

20230829-HII-1016

Purpose:

Shipment 3

Date of Shipment:

May 2, 2025

Attachments:

1
pdf with 24 Signed DD250s

Payment Due:

In accordance with Modification No. 4

Amount Due

Truck 3 - May 2, 2025

DD250 #

Crate #

Category #

Model #

# of Units

Price/Unit

Price/Crate

47QFCA511270049

B

K8-2

$36,807.22

$294,457.76

47QFCA511270050

B

K8-2

$36,807.22

$294,457.76

47QFCA511270051

B

K8-2

$36,807.22

$294,457.76

47QFCA511270052

B

K8-2

$36,807.22

$294,457.76

47QFCA511270053

B

K8-2

$36,807.22

$294,457.76

47QFCA511270054

B

K8-2

$36,807.22

$294,457.76

47QFCA511270055

B

K8-2

$36,807.22

$294,457.76

47QFCA511270056

B

K8-2

$36,807.22

$294,457.76

47QFCA511270057

B

K8-2

$36,807.22

$147,228.88

47QFCA511270057

B

K8-1

$40,440.71

$161,762.84

47QFCA511270058

B

K8-1

$40,440.71

$323,525.68

47QFCA511270059

B

K8-1

$40,440.71

$323,525.68

47QFCA511270060

B

K8-1

$40,440.71

$323,525.68

47QFCA511270061

B

K8-1

$40,440.71

$323,525.68

47QFCA511270062

B

K8-1

$40,440.71

$323,525.68

47QFCA511270063

B

K8-1

$40,440.71

$323,525.68

47QFCA511270064

B

K8-1

$40,440.71

$323,525.68

47QFCA511270065

B

K8-1

$40,440.71

$323,525.68

47QFCA511270066

B

K8-1

$40,440.71

$323,525.68

47QFCA511270067

B

K8-1

$40,440.71

$323,525.68

47QFCA511270068

B

K8-1

$40,440.71

$323,525.68

47QFCA511270069

B

K8-1

$40,440.71

$323,525.68

47QFCA511270070

B

K8-1

$40,440.71

$323,525.68

47QFCA511270071

B

K8-1

$40,440.71

$323,525.68

47QFCA511270072

B

K8-1

$40,440.71

$323,525.68

$7,517,539.00

Amount Credited (72% of Total Price for Crates 1- 24) against initial payment made at award IAW Modification No. 4, Attachment A

$5,412,628.08

$2,104,910.92

In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux's Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux's knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind.

Ranson by Sely

Larson Isely Chief Operating Officer

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-Information-collections @mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127073

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE : FOB:

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Scal

S/Ns

CRT 1: BOX 1A: 136966 BOX 1B: 136965

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Matilda

has been made by ma or under my supervision and they conform to contract, except es noted herein or on supporting documents.

2025/05/05

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

DagFerm

TITLE:

Property Administrati

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government Is the same as quantity shipped, indicate by (X) mark; if different, enter actual quantity recalvad below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data heeded, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127074

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HEI 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Scal

S/Ns

CRT 2: BOX 2A: 136964 BOX 2B: 136963

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2025
05 05

post all den

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daug Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The publle reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127075

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

21631
Rhodes Rd. BLDG F Spring, TX 77388

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End

Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 3: BOX 3A: 136962 BOX 3B: 136961

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents Dal/ Que

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Doux Ferm

TITLE:

Sporty Administrator

MAILING ADDRESS

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching wodsting data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-elex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondants should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401,

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127076

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE:

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 4: BOX 4A: 136967 BOX 4B: 136968

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE
2.
ORIGIN :selected: COA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

Matilda

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Doug Ferme

TITLE:

Raportas Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted harein ar on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and endrcle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching exlating data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at wha.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for faling to comply with a collection of information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
BIL

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127077

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF

B. ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration

AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE:

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 5: BOX 5A: 136969 BOX 5B: 136970

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted hameln or on supporting documents. Delillere

DATE (YYYYMMDD)

S GNNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Doug Ferm

TITLE:

Property Administrador

MAILING ADDRESSA

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching axlating data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-information-collections@mall.mil. Respondents should be aware that notwithstanding any other provialon of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127078

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23,007, 1003.23.008, 1003.23.009, 1003.23,010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicata number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 6: BOX 6A: 136971 BOX 6B: 136972

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has baan made by me or under my supervision and they conform to contract, except as noted hereln or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents Logos Mover

2025
0505

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Doug Form

TITLE:

Property Administrator

MAILING ADDRESS:"

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per responsa, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whe.mo-alex.esd.mhx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valid OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127079

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE !

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 7: BOX 7A: 136973 BOX 7B: 136974

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents 2025 05 05

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dag Ferme

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information la estimated to average 3 minutes per response, Including the time for reviewing Instructions, ssarching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.asd.mbx.dd-dod-Information-collections@mail.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127080

5.
DISCOUNT TERMS
8.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

ДН

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE :

FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23,011

13.
SHIPPED TO

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End

Mechanicsburg, PA 17055

Mechanicsburg PA POC Scott Elicker 717-332-0830

14.
MARKED FOR

CODE :

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 8: BOX 8A: 136975 BOX 8B: 136976

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Isted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or an supporting documents 20250505

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daug Ferm

TITLE:

Property Administraties

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of Ilsted Items has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127081

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 9: BOX 9A: 136822 BOX 9B: 136998

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except es noted herein or on supporting documents. Paul. De

2025
0505

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Das Ferra

TITLE:

Roparty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of listed Itams

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric; If different, enter actual quantity received below quantity shipped and encircle:

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127082

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003,23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 10: BOX IOA: 136984 BOX 10B: 136983

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

2005
0505

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mill. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127083

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HIT

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCKIPART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 11: BOX 11A: 136985 BOX 11B: 136989

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: COA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents Pago Melu

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Pag Fame

TITLE:

Procity Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires" 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutaa per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127084

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HI

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 12: BOX 12A: 136988 BOX 12B: 136993

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilstad Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Sevilladem DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

2025
0505

TYPED NAME:

Long Feu

TITLE:

Pocity Administrator

MAILING ADDRESS

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantities shown In column 17 were received In apparent good condition except es noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) marc If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127085

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525,68

Seal

S/Ns

CRT 13: BOX 13A: 136991 BOX 13B: 136990

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilsted Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents, Davidla

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

Das Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and thay conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and ancircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail .mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127086

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE

OF

8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd, BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525.68

Seal

S/Ns

CRT 14: BOX 14A: 136995 BOX 14B: 136999

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

& ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted harain or on supporting documents. PostMeden

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Doug Ferm

TITLE:

Papaty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL

TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Page

of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and raviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127087

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

HI

12730
Fair Lakes CIR FAIRFAX, VA 22033
11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE :

FOB:

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

8
:unselected:

EA

$40440.71

323,525,68

Seal

S/Ns

CRT 15: BOX 15A: 136987 BOX 15B: 136996

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and thay conform to contract, except as noted herein or on supporting documents. Pas Mo Deu

2025
0505

DATE (YYYYMMDD)

FIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daug Forme

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: COA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and thay conform to contract, except as noted harain or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantitias shown In column 17 were received in apparant good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

:

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burdan for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently valld QMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039 :unselected:

TDL 023

TCN 47QFCA51127088

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FO8:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-1 Drone System (Category B)

4
:unselected:

EA

$40440.71

161,762.84

Scal

S/Ns

CRT 16: BOX 16A: 137000

:unselected:

Flighteye Model K8-2 Drone System (Category B)

4
:unselected:

$36807.22

147,228.88

Seal

S/Ns

CRT 16: BOX 16B: 136994

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

& ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and

they conform to contract, except as noted herein or

on supporting documents.

Dentiden

DATE (YYYYMMDD)

SIONATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

has been made by me or under my supervision and thay conform to contract, except as noted harain or on supporting documents.

TYPED NAME:

Dag Ferm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantitles shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) markc; if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Paga of

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248

OMB approval expires:

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whis.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondants should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127089

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HIT

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23,011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Scal

S/Ns

CRT 17: BOX 17A: 136901 BOX 17B: 136902

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: COA :unselected: ACCEPTANCE of Ilsted Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Dyslelar

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dag Form

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.ssd.mbx.dd-dod-information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADUI09-47QFCA22F0039

TDL 023

TCN 47QFCA51127090

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED®
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 18: BOX 18A: 136903 BOX 18B: 136904

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE
8.
ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herain or on supporting documents.

2625
0545

DATE (YYYYMMDD)

BIG TADIRE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dogg Ferme

TITLE:

Experts Administração

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government Is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received balow quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutas par response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-Information-collections@mall.mill. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information if it does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127091

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 19: BOX 19A: 136905 BOX 19B: 136906

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of Ilstad Items

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 2025 05 05

RogelioDer

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daug Ferme

TITLE:

Rosty Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

23.
CONTRACTOR USE ONLY

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantify received by the Government Is the same as quantity shipped, indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127092

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HUI 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003,23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 20: BOX 20A: 136907 BOX 20B: 136908

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and thay conform to contract, except as noted herein or on supporting documents. 20250505 Andelen DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME: Doug Form

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown in column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching exdating data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-elex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127093

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR

General Services Administration AAS Defense

FAIRFAX, VA 22033

1800
F St. NW

Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED"
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Scal

S/Ns

CRT 21: BOX 21A: 136909 BOX 21B: 136910

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 20250505

bestill-dia

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

De Fer

TITLE:

Remeto Administrator

MAILING ADDRESS.

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

22.
RECEIVER'S USE

Quantitles shown in column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of information Is estimated to average 3 minutes per response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.esd.mbx.dd-dod-Information-collections@mail.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently vald OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127094

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

11.
SHIPPED FROM (If other than 9) CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

CODE :

FOB:

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

12.
PAYMENT WILL BE MADE BY CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Blicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 22: BOX 22A: 136911 BOX 22B: 136912

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 20250505 Dans l'elec DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dug form

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted heraln or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received in apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Goverment is the same as quantity shipped, Indicate by (X) maric; If different, enter :selected: actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes per responsa, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mo-alex.esd.mbx.dd-dod-Information-collections@mall.mll. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for falling to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO.

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127095

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT

Spring, TX

9.
PRIME CONTRACTOR

HII

12730
Fair Lakes CIR

FAIRFAX, VA 22033

CODE :

10.
ADMINISTERED BY

General Services Administration

AAS Defense

1800
F St. NW

Washington, DC 20405

CODE :

11.
SHIPPED FROM (If other than 9)

CYBERLUX

21631
Rhodes Rd. BLDG F

Spring, TX 77388

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

Request to Initiate Purchase numbers:

1003.23.007, 1003.23.008, 1003.23.009, 1003.23.010, & 1003.23.011

13.
SHIPPED TO CODE :
14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 23: BOX 23A: 136913 BOX 23B: 136914

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

22.
RECEIVER'S USE

a. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. 20250505 Basil Don

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted harein or on supporting documents.

DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Daug Farm

TITLE:

Property Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE:

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 ware received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED

GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

* If quantity received by the Government is the same as quantity shipped, Indicate by (X) mark; If different, enter :selected: actual quantity recalved below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

MATERIAL INSPECTION AND RECEIVING REPORT

OMB No. 0704-0248 OMB approval expires: 20270131

The public reporting burden for this collection of Information is estimated to average 3 minutes par response, Including the time for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of Information. Send comments regarding this burden estimate or any other aspect of this collection of Information, including suggestions for reducing the burden, to the Department of Defense, Washington Headquarters Services, at whs.mc-alex.ssd.mbx.dd-dod-Information-collections@mall.mil. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of Information If It does not display a currently valld OMB control number.

PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE ABOVE ORGANIZATION. SEND THIS FORM IN ACCORDANCE WITH THE INSTRUCTIONS CONTAINED IN THE DFARS, APPENDIX F-401.

1.
PROCUREMENT INSTRUMENT IDENTIFICATION (CONTRACT) NO.

ORDER NO. :unselected:

2.
SHIPMENT NO.
3.
DATE SHIPPED (YYYYMMDD)
4.
B/L

GS00Q140ADU109-47QFCA22F0039

TDL 023

TCN 47QFCA51127096

5.
DISCOUNT TERMS
6.
INVOICE NO. DATE(YYYYMMDD)
7.
PAGE OF
8.
ACCEPTANCE POINT Spring, TX
9.
PRIME CONTRACTOR

CODE :

10.
ADMINISTERED BY

CODE :

HII 12730 Fair Lakes CIR FAIRFAX, VA 22033

General Services Administration AAS Defense 1800 F St. NW Washington, DC 20405

11.
SHIPPED FROM (If other than 9)

CODE : FOB:

12.
PAYMENT WILL BE MADE BY

CODE :

CYBERLUX 21631 Rhodes Rd. BLDG F Spring, TX 77388

Request to Initiate Purchase numbers: 1003.23.007, 1003.23.008, 1003.23.009,

1003.23.010, & 1003.23.011

13.
SHIPPED TO

CODE :

14.
MARKED FOR

CODE :

NAVSUP WSS NOFX 5450 Carlie Pike BLDG 107 South End Mechanicsburg, PA 17055 Mechanicsburg PA POC Scott Elicker 717-332-0830

15.
ITEM NO.
16.
STOCK/PART NUMBER AND DESCRIPTION (Indicate number of shipping containers - type of container - container number.)
17.
QUANTITY SHIPPED/RECEIVED*
18.
UNIT
19.
UNIT PRICE
20.
AMOUNT

Flighteye Model K8-2 Drone System (Category B)

8
:unselected:

EA

$36807.22

294,457.76

Seal

S/Ns

CRT 24: BOX 24A: 136915 BOX 24B: 136916

:unselected:

:unselected:

:unselected:

:unselected:

:unselected:

21.
CONTRACT QUALITY ASSURANCE
22.
RECEIVER'S USE

&. ORIGIN :selected: CQA :unselected: ACCEPTANCE of listed items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents. Del file 20250505 DATE (YYYYMMDD) SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

Dagferie

TITLE:

Hopedy Administrator

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

b. DESTINATION :unselected: CQA :unselected: ACCEPTANCE of listed Items

has been made by me or under my supervision and they conform to contract, except as noted herein or on supporting documents.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE!

MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

Quantities shown In column 17 were received In apparent good condition except as noted.

DATE (YYYYMMDD)

SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

TYPED NAME:

TITLE: MAILING ADDRESS:

COMMERCIAL TELEPHONE NUMBER:

" If quantity received by the Government Is the same as quantity shipped, Indicate by (X) maric if different, enter actual quantity received below quantity shipped and encircle.

23.
CONTRACTOR USE ONLY

Document 178-1 Filed 04/15/26 3749

Page 134 of 135 PageID#

YBERLU ®

Harnessing the Future

Buyer: HIT MISSION Technologies Corp. Attn: Accounts Payable 5701 Cleveland Street Suite 400 Virginia Beach, VA 23462

Seller:

Cyberlux Corporation

800
Park Offices Drive, Suite 3209

Research Triangle Park NC 27709

Point of Contact:

Aaron Goodman

agoodman@cyberlux.com

914-414-1884

Via email to:

subcontract-consultant-invoices@hii-tsd.com

Invoice Date:

May 6, 2025

Invoice #:

20230829-HII-1016

Purpose:

Shipment 4

Date of Shipment:

May 5, 2025

Attachments:

1
pdf with 24 Signed DD250s

Payment Due:

In accordance with Modification No. 4

Amount Due

Truck 4 - May 5, 2025

DD250 #

Crate #

Category #

Model #

# of Units

Price/Unit

Price/Crate

47QFCA511270073

B

K8-1

$40,440.71

$323,525.68

47QFCA511270074

B

K8-1

$40,440.71

$323,525.68

47QFCA511270075

B

K8-1

$40,440.71

$323,525.68

47QFCA511270076

B

K8-1

$40,440.71

$323,525.68

47QFCA511270077

B

K8-1

$40,440.71

$323,525.68

47QFCA511270078

B

K8-1

$40,440.71

$323,525.68

47QFCA511270079

B

K8-1

$40,440.71

$323,525.68

47QFCA511270080

B

K8-1

$40,440.71

$323,525.68

47QFCA511270081

B

K8-1

$40,440.71

$323,525.68

47QFCA511270082

B

K8-1

$40,440.71

$323,525.68

47QFCA511270083

B

K8-1

$40,440.71

$323,525.68

47QFCA511270084

B

K8-1

$40,440.71

$323,525.68

47QFCA511270085

B

K8-1

$40,440.71

$323,525.68

47QFCA511270086

B

K8-1

$40,440.71

$323,525.68

47QFCA511270087

B

K8-1

$40,440.71

$323,525.68

47QFCA511270088

B

K8-1

$40,440.71

$161,762.84

47QFCA511270088

B

K8-2

$36,807.22

$147,228.88

47QFCA511270089

B

K8-2

$36,807.22

$294,457.76

47QFCA511270090

B

K8-2

$36,807.22

$294,457.76

47QFCA511270091

B

K8-2

$36,807.22

$294,457.76

47QFCA511270092

B

K8-2

$36,807.22

$294,457.76

47QFCA511270093

B

K8-2

$36,807.22

$294,457.76

47QFCA511270094

B

K8-2

$36,807.22

$294,457.76

47QFCA511270095

B

K8-2

$36,807.22

$294,457.76

47QFCA511270096

B

K8-2

$36,807.22

$294,457.76

$7,517,539.00

Amount Credited (72% of Total Price for Crates 1-24) against initial payment made at award IAW Modification No. 4, Attachment A

$5,412,628.08

$2,104,910.92

In accordance with Modification No. 4, Section 5, Cyberlux hereby certifies as follows: 1. Cyberlux has delivered the goods identified in the invoice in compliance with this Agreement; and 2. Cyberlux's Termination Settlement Proposal of February 15, 2025 and all statements made in support of that proposal are made in good faith; the supporting data are accurate and complete to the best of Cyberlux's knowledge and belief; and the amount claimed accurately reflects the amount that Cyberlux believes it is entitled to receive under the Subcontract; and 3. All goods delivered by Cyberlux are free and clear of any third-party liens, claims, or encumbrances of any kind.

Ranson by Jely

Larson Isely Chief Operating Officer

Document 178-1 Filed 04/15/26 3750

FAIRWINDS TECHNOLOGIES

Fairwinds Technologies LLC 6165 Guardian Gateway, Ste J Aberdeen Proving Ground, MD 21005 Duns: 080308420 UEI# R3G6PWHQRAY5

Bill to:

Cyberlux Corporation

800
Park Offices Drive, Suite 3209

Research Triangle, NC 27709

Invoice #:

CYBLUX-1001B

Invoice Date:

7/9/2025

Email: Kyle.kolwicz@Fairwinds-tech.com

Invoice Terms:

NET30

Please accept this invoice for payment under Strategic Business Development, Service and Supply Teaming Agreement between Fairwinds Technologies, LLC and Cyberlux Corporation executed on June 7th, 2023.

Invoice Period of Performance:

Jul-25

Invoice Description

Contract Value of 1,000 K-8 Variants

Due to Fairwinds (8%)

8% Fee of first 1,000 K-8 variant drones sold and delivered

$ 29,356,780.00

$ 2,348,542.40

INVOICE TOTAL

$2,348,542.40

Please send payment via electronic transfer to:

Sandy Spring Bank, 17801 Georgia Avenue, Olney, Maryland 20832

Account Number: 1616740306; Routing Number: 055001096 If paying by check, please mail to: Fairwinds Technologies LLC, 920 Melvin Rd, Annapolis, MD 21403

Regards,

Kyle Kolwicz

Kyle Kolwicz Chief Operating Officer

Original source file

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