SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC
FORM 10-Q
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 28, 1996.
OR
[] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from _______________ to ________________
Commission file number 1-8502
___________
Comptek Research, Inc.
______________________________________________________
(Exact name of registrant as specified in its charter)
New York 16-0959023
________________________________ __________________________
(State or other jurisdiction of (I.R.S. Employee
incorporation or organization) Identification No.)
2732 Transit Road, Buffalo, New York 14224-2523
_______________________________________________________________________
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code (716) 677-4070
___________________
Not Applicable
_________________________________________________________________________
(Former name, former address and former fiscal year,
if changed since last report.)
Indicate by check x whether the registrant (1) has filed all
reports required to be filed by Section 13 of 15(d) of the
Securities Exchange Act of 1934 during the preceding 12 months
(or for such shorter period that the registrant was required to
file such reports), and (2) has been subject to such filing
requirements for the past 90 days.
Yes X No
_____ _______
Class Outstanding at July 26,1996
_________________________ _____________________________
Common $.02 Par Value 5,203,512
<PAGE 1>
COMPTEK RESEARCH, INC.
INDEX
Page
PART I. Financial Information Number
Item 1. Financial Statements
Consolidated Condensed Balance Sheets
June 28, 1996, and March 31, 1996 3
Consolidated Condensed Statements of Operations
Thirteen Weeks Ended June 28, 1996,
and June 30 , 1995 4
Consolidated Condensed Statements of Cash Flows
Thirteen Weeks Ended June 28, 1996,
and June 30, 1995 5
Consolidated Statement of Changes in Shareholders' Equity
Thirteen Weeks Ended June 28, 1996 6
Notes to the Consolidated Condensed Financial Statements 7
Report of Independent Auditors 8
Management's Discussion and Analysis of Financial Condition
and Results of Operations 9
PART II. Other Information
Item 4. Submission of Matters to a Vote of Security
Holders 10
Item 6. Exhibits and Reports on Form 8-K 11
<PAGE 2>
<TABLE>
<CAPTION>
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED BALANCE SHEETS
(In thousands)
June 28, March 31
1996 1996
________________________
(Unaudited)
<S> <C> <C>
Assets
Current assets:
Cash and equivalents $358 $160
Receivables 14,607 15,776
Inventories 1,617 1,582
Other assets 493 770
_______ _______
Total current assets 17,075 18,288
Equipment and leasehold improvements, 2,310 2,491
net of accumulated depreciation and
amortization of $8,103 at June 28, 1996,
and $7,853 at March 31, 1996
Deferred income taxes 139 350
Goodwill 4,553 4,604
Other assets 118 128
_______ _______
Total assets $24,195 $25,861
======= =======
Liabilities and Shareholders' Equity
Current liabilities:
Current installments on long-term debt $1,051 $1,051
Accounts payable 3,516 4,594
Accrued salaries and benefits 3,157 2,833
Other current liabilities 1,633 1,512
_______ _______
Total current liabilities 9,357 9,990
_______ _______
Long-term debt, excluding current 6,064 7,626
installments
Shareholders' equity:
Common stock 105 105
Additional paid-in capital 14,749 14,582
Retained deficit (5,390) (5,782)
_______ _______
9,464 8,905
Less cost of treasury shares (690) (660)
________ _______
Total shareholders' equity 8,774 8,245
________ _______
Total liabilities and shareholders' $24,195 $25,861
equity ======== =======
See accompanying notes to consolidated condensed financial statements
</TABLE>
<PAGE 3>
<TABLE>
<CAPTION>
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS
(Unaudited)
(In thousands, except per share amounts)
Thirteen Weeks Ended
June 28, June 30,
1996 1995
_______ ________
<S> <C> <C>
Net sales $18,009 $12,055
_______ _______
Costs and expenses:
Cost of sales 14,846 10,076
Selling, general and administrative 2,007 1,736
Research and development 336 482
_______ _______
Total costs and expenses 17,189 12,294
_______ _______
Operating earnings (loss) 820 (239)
Net interest expense 167 25
_______ _______
Earnings (loss) before income taxes and 653 (264)
loss associated with ARIA Wireless
Systems, Inc.
Income tax expense (benefit) 261 (100)
Earnings (loss) before equity in net loss 392 (164)
of affiliate
Loss associated with ARIA Wireless ---- (78)
Systems, Inc. _______ _______
Net earnings (loss) $392 $(242)
======= =======
Net earnings (loss) per share $ .08 $ (.05)
======= =======
Weighted average number of common shares 5,153 4,415
======= =======
See accompanying notes to consolidated condensed financial statements
</TABLE>
<PAGE 4>
<TABLE>
<CAPTION>
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
(Unaudited)
(In thousands)
Thirteen Weeks Ended
June 28, June 30,
1996 1995
_______ _______
<S> <C> <C>
Cash flows from operating activities:
Net earnings (loss) $392 $(242)
_______ _______
Adjustments to reconcile net
earnings (loss) to net cash
provided (used) by operating
activities:
Depreciation and amortization 301 233
Deferred income taxes 211 (167)
Other assets 10 58
Loss associated with ARIA ---- 78
Wireless Systems, Inc.
Changes in assets and
liabilities providing
(using) cash:
Accounts receivable 2,931 826
Costs and estimated
earnings in excess of
billings on uncompleted
contracts (1,762) (605)
Inventories (35) (556)
Other current assets 277 (96)
Accounts payable and (633) (208)
accrued liabilities _______ _______
Total adjustments 1,300 (437)
_______ _______
Net cash provided (used) by operating $1,692 $(679)
activities _______ _______
Cash flows from investing activities:
Expenditures for equipment and ($69) ($352)
leasehold improvements
Sale of Commercial assets ---- 100
_______ _______
Net cash used by investing activities $(69) $(252)
_______ _______
Cash flows from financing activities:
Net proceeds from (repayment of) ($1,300) $756
revolving debt
Repayment of long-term debt (262) ----
Purchase of treasury shares (108) ----
Sale of treasury shares 100 170
Issuance of stock under Equity 145 5
Incentive Plan _______ _______
Net cash provided (used) by financing ($1,425) $931
activities _______ _______
Net increase in cash and equivalents $198 $----
Cash and equivalents at beginning of year 160 71
_______ _______
Cash and equivalents at end of period $358 $71
======= =======
Non-cash investing and financing
activities:
Contribution of net assets of a
subsidiary to ARIA Wireless
Systems, Inc. $ ---- $6,994
======= =======
See accompanying notes to consolidated condensed financial statements
</TABLE>
<PAGE 5>
<TABLE>
<CAPTION>
COMPTEK RESEARCH, INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED STATEMENT OF CHANGES IN
SHAREHOLDERS' EQUITY
Thirteen Weeks Ended June 28, 1996
(Unaudited)
(In thousands)
Additional Retained
Common Paid-In Earnings Treasury
Stock Capital (Deficit) Stock Total
_______ _________ _________ _______ _______
<S> <C> <C> <C> <C> <C>
Balance at March 31, $105 $14,582 ($5,782) ($660) $8,245
Net earnings ---- ---- 392 ---- 392
Issuance of 5,000
common shares on ---- 16 ---- ---- 16
exercise of stock
option under Equity
Incentive Plan
Issuance of stock ---- 129 ---- ---- 129
awards under Equity
Incentive Plan
Purchase of 20,000 ---- ---- ---- (108) (108)
treasury shares
Sale of 22,088 ---- 22 ---- 78 100
treasury shares _______________________________________________________
Balance at June 28, $105 $14,749 ($5,390) ($690) $8,774
1996 ===== ======== ======== ======= =======
See accompanying notes to consolidated condensed financial statements
</TABLE>
<PAGE 6>
Comptek Research, Inc. and Subsidiaries
Notes to Consolidated Condensed Financial Statements
(Unaudited)
1. In the opinion of Management, the accompanying unaudited
consolidated condensed financial statements contain all
adjustments, consisting of normal recurring items, necessary
to present fairly the financial position, results of
operations and cash flows for the periods shown. It is the
Company's policy to end its first three quarterly accounting
periods on the last Friday of each quarter, which includes
thirteen weeks of operations. The fourth quarter ends on
March 31. The financial data included herein was compiled in
accordance with the same accounting policies applied to the
Company's audited annual financial statements, which should
be read in conjunction with these statements.
The results of operations for the thirteen weeks ended June
28, 1996, are not necessarily indicative of the results to be
expected for the full year.
2. During the first quarter of fiscal 1997, the Company adopted
Statement of Financial Accounting Standards (SFAS) No. 121
"Accounting for the Impairment of Long-Lived Assets and for
Long-Lived Assets to be Disposed of" and SFAS No. 123
"Accounting for Stock-Based Compensation".
The Company's previous policy on impairment was not
materially different than that prescribed by SFAS 121. The
adoption of SFAS 121 on April 1, 1996 did not require any
impairment to be recognized during the thirteen weeks ended
June 28, 1996.
As permitted by SFAS 123, the Company will continue to apply
its current accounting policy under Accounting Principles
Board Opinion No. 25, with respect to stock-based
compensation The adoption of SFAS 123 on April 1, 1996 had
no effect on the Company's consolidated financial position or
results of operations for the thirteen weeks ended June 28,
1996.
3. Costs and estimated earnings in excess of billings on
uncompleted contracts primarily represent revenue recognized
on contracts, including retainage, for which billings could
not be presented under the terms of the contracts at the
balance sheet dates.
4. During the thirteen weeks ended June 28, 1996, 22,088 common
shares were sold from the Company's Treasury and 20,000 were
purchased. The total number of treasury shares as of June
28, 1996, was 111,376.
5. The Company granted 100,000 options to purchase stock through
its equity incentive stock plan during the thirteen weeks
ended June 28, 1996, and 10,000 options to purchase stock
through its non-employee director stock plan for the same
period. Options for 152,857 shares were exercisable and
379,659 were outstanding at June 28, 1996.
<PAGE 7>
Independent Auditors' Review Report
The Board of Directors and Shareholders
Comptek Research, Inc.:
We have reviewed the consolidated condensed balance sheet of
Comptek Research, Inc. and subsidiaries as of June 28, 1996, and
the related consolidated condensed statements of operations,
changes in shareholders' equity, and cash flows for the thirteen
week periods ended June 28, 1996 and June 30, 1995. These
consolidated condensed financial statements are the
responsibility of the Company's management.
We conducted our review in accordance with standards established
by the American Institute of Certified Public Accountants. A
review of interim financial information consists principally of
obtaining an understanding of the system for the preparation of
interim financial information, applying analytical review
procedures to financial data, and making inquiries of persons
responsible for financial and accounting matters. It is
substantially less in scope than an audit in accordance with
generally accepted auditing standards, the objective of which is
the expression of an opinion regarding the financial statements
taken as a whole. Accordingly, we do not express such an
opinion.
Based on our review, we are not aware of any material
modifications that should be made to the consolidated condensed
financial statements referred to above for them to be in
conformity with generally accepted accounting principles.
We have previously audited, in accordance with generally accepted
auditing standards, the consolidated balance sheet of Comptek
Research, Inc. and subsidiaries as of March 31, 1996, and the
related consolidated statements of operations, shareholders'
equity, and cash flows for each of the years in the three-year
period then ended (not presented herein); and in our report dated
May 14, 1996, we expressed an unqualified opinion on those
consolidated financial statements. In our opinion, the
information set forth in the accompanying consolidated condensed
balance sheet as of March 31, 1996, is fairly presented, in all
material respects, in relation to the consolidated balance sheet
from which it has been derived.
/S/ KPMG Peat Marwick
KPMG Peat Marwick LLP
Buffalo, New York
July 22, 1996
<PAGE 8>
Management's Discussion and Analysis
Financial Condition
For the first quarter ended June 28, 1996, operations provided
positive cash flow of $1,692,000 as a result of net earnings for
the period and collection of accounts receivable. In the prior
year operations required cash of $679,000 due to loss from the
Company's commercial operations that were subsequently
transferred to ARIA Wireless Systems, Inc. (ARIA) in exchange for
equity. Cash flow from operations was primarily used to reduce
the Company's long term debt. As a result, the Company's debt-to-
equity ratio improved to 1.75:1 as of June 28, 1996, compared
with 2:1 as of March 31, 1996. The Company during the first
quarter also purchased 20,000 shares of common stock for its
treasury using $108,243 of cash provided from operations.
Results of Operations
Net sales for the quarter were $18,009,000, an increase of 49%
over the prior year of $12,055,000. Approximately half of this
increase in net sales was attributable to increased activity on
the Company's U.S. Navy contract for Electronic Combat Mission
Support (ECMS). The balance of the increase resulted from the
acquisition of Advanced Systems Development, Inc., (ASDI) which
was completed in March 1996. The Company encountered a lower
than expected level of subcontractor activity on its ECMS
contract during the first quarter of fiscal 1996, resulting in
lower sales in that period. Backlog at the end of the quarter was
$94.8 million compared with $56 million on June 30, 1995 and $62
million on March 31, 1996. The Company received a contract
modification on the ECMS contract in the amount of $26.8 million
in the first month of fiscal 1997. Additionally, a $10 million
contract from the Naval Sea Systems Command (NAVSEA) was received
for a program under which the Company has been providing services
for the last five years.
Gross Margin (net sales minus cost of sales), as a percent of
sales, for the first quarter was 17.6% compared with 16.4% for
the same period in the prior year. Higher gross margins are
attributable primarily to the acquired ASDI operations where
average gross margins exceed historical gross margins for
Comptek. Additionally, during the first quarter of the prior
year, the commercial operations negatively affected margins.
As a percentage of sales, Selling, General & Administrative
(SG&A) expenses were reduced to 11.1% compared with 14.4%
primarily as a result of a management reorganization which took
effect at the close of fiscal 1996. Total dollars expended
increased, however, due to the acquired operations, ASDI. SG&A,
as a percentage of sales, for ASDI was higher than the Company's
historical percentage.
Research and Development (R&D) expenditures have been
concentrated on the development and enhancement of proprietary,
military products. Inclusive are simulation/stimulation products
associated with the acquired operations of ASDI. In the prior
year, the Company spent approximately $240,000 on R&D for its
Defense Segment compared with $336,000 in the current year. In
the current fiscal year approximately one third of the R&D
spending was associated with the acquired operations.
Net interest expense increased to $167,000 compared with $25,000
in the prior year. This increase is due to a higher outstanding
debt balance compared with the prior year. Additional long-term
debt was established as part of the acquisition of ASDI. The
Company has reduced long-term debt by approximately $1.5 million
since the start of fiscal 1997.
For the prior year's first quarter, the Company recorded a
$78,000 loss for its equity investment in ARIA . The Company
wrote down the value of its investment in ARIA to zero prior to
the end of fiscal 1996 and as a result this investment has, at
this time, no further financial impact on the Company's
financial statements. On April 30, 1996, ARIA filed a voluntary
petition in the United States Bankruptcy Court under Chapter 11.
The Company continues to closely monitor these proceedings in
order to maximize the Company's investment position.
Recent Accounting Pronouncements
The Company adopted Statement of Financial Accounting Standards
(SFAS) No. 121, Accounting for the Impairment of Long-Lived
Assets and for Long-Lived Assets to be Disposed of, and SFAS No.
123, Accounting for Stock-Based Compensations on April 1, 1996.
As permitted by SFAS 123, the Company will continue to apply its
current accounting policy under Accounting Principles Board
Opinion No. 25 and will include the necessary disclosures in the
1997 annual financial statements.
<PAGE 9>
PART II. OTHER INFORMATION
Item 4. Submission of Matters to a Vote of Security Holders
(a) The Registrant's Annual Meeting of Shareholders was held
July 26, 1996.
(b) At the Annual Meeting, shareholders elected the following
individual as Class I director whose term expires in 1997:
John J. Sciuto
At the Annual Meeting, shareholders elected the following
individuals as Class II directors whose terms expire in
1998:
Joseph A. Alutto
John R. Cummings
G. Wayne Hawk
Patrick J. Martin
The following directors' respective terms of office continued
in effect after the meeting:
Continuing Class I Directors
Continuing in Office until 1997
James D. Morgan
Henry P. Semmelhack
(c) Adoption of the 1996 Employee Stock Purchase Plan was
approved, as follows:
For Against Abstain or broker non-votes
4,291,726 164,144 142,639
(d) The selection of KPMG Peat Marwick, LLP as independent
auditors was also ratified by the following vote:
For Against Abstain or broker non-votes
4,565,531 24,772 8,207
<PAGE 10>
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits:
10.1 1996 Employee Stock Purchase Plan
10.2 Amendment P00010 to Prime Contract No. N00123-94-D-0033
for the U. S. Navy.
10.3 Amendments P00148 to P00155 to Prime Contract No.
N00024-90-C-5208.
(b) Reports on Form 8-K:
Form 8-K/A reporting date was May 14, 1996.
Items Reported:
Item 7. Registrant submitted financial statements and
pro forma financial information related to the
acquisition of Advanced Systems Development, Inc.
<PAGE 11>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of
1934, the Registrant has duly caused this report to be signed on
its behalf by the undersigned thereunto duly authorized.
COMPTEK RESEARCH, INC.
Date: August 8, 1996 By: /s/ John J. Sciuto
John J. Sciuto
President and
Chief Executive Officer
Date: August 8, 1996 By: /s/ Laura L. Benedetti
Laura L. Benedetti
Principal Accounting and
Financial Officer
<PAGE 12>
INDEX TO EXHIBITS
- - - - - - -
Exhibit
No. Description of Exhibit Page No.
_________ ____________________________________________ ________
10.1* 1996 Employee Stock Purchase Plan 14
10.2* Amendment P00010 to Prime Contract
No. N00123-94-D-0033 for the U. S. Navy. 22
10.3* Amendments P00148 to P00155 to Prime Contract
No. N00024-90-C-5208. 27
___________________
* The designated exhibit is a previously unfiled document
under Category 19 of Regulation S-K, Item 601.
<PAGE 13>
Exhibit 10.1
1996 Employee Stock Purchase Plan
<PAGE 14>
COMPTEK RESEARCH, INC.
1996 EMPLOYEE STOCK PURCHASE PLAN
1. Purpose. The purpose of this Employee Stock Purchase Plan (the
"Plan") is to advance the interest of Comptek Research, Inc. (the
"Company") by encouraging and enabling the acquisition of a larger personal
proprietary interest in the Company by its Eligible Employees upon whose
judgment and keen interest the Company and its Subsidiaries are largely
dependent for the successful conduct of their operations. It is
anticipated that the acquisition of such proprietary interest in the
Company will stimulate the efforts of such Eligible Employees on behalf of
the Company and its Subsidiaries and strengthen their desire to remain with
the Company and its Subsidiaries. It is also expected that the opportunity
to acquire such a proprietary interest will enable the Company and its
Subsidiaries to attract and retain desirable personnel.
The Plan is intended to replace the 1989 Employee Stock Purchase Plan
and comply with Section 423 of the Internal Revenue Code.
2. Definitions. When used in this Plan, unless the context otherwise
requires:
(a) "Account" shall mean an account established in the name
of each Participant which shall consist of his Payroll Contributions made
to the Plan, less any amounts previously expended to acquire Shares under
the Plan on his behalf during any previous Option Period.
(b) "Board of Directors" shall mean the Board of Directors
of the Company, as constituted at any time.
(c) "Committee" shall mean a committee of the Board of
Directors, as described in Section 5 hereof.
(d) "Company" shall mean Comptek Research, Inc., a New York
corporation.
(e) "Date of Exercise" shall mean the last day of the
related Option Period.
(f) "Date of Grant" shall mean April 1st, July 1st, October
1st, or January 1st, as the case may be.
(g) "Effective Date" shall mean July 1, 1996.
(h) "Eligible Compensation" shall mean the gross
compensation payable to an Eligible Employee by the Company or a Subsidiary
during the Plan Year, before deductions required by law or authorized by
the employee, including salary and sales commissions, management
incentives, bonuses, overtime, and other special payments.
(i) "Eligible Employee" shall mean an employee of the
Company or any Subsidiary who has met the requirements of Section 3 hereof.
(j) "Fair Market Value" on a specified date shall mean the
average of the bid and asked closing prices at which one Share is traded on
the over-the-counter market, as reported on the National Association of
Securities Dealers Automated Quotation System, or the closing price for a
Share on the stock exchange, if any, on which Shares are primarily traded
at such time, but if no Shares were traded on such date, then on the last
previous date on which a Share was so traded, or, if none of the above is
applicable, the value of a Share as established by the Board of Directors
for such date using any reasonable method of valuation.
(k) "Internal Revenue Code" shall mean the Internal Revenue
Code of 1986, as amended.
(l) "Option" shall mean the Options issued pursuant to this
Plan.
(m) "Option Period" shall mean, with respect to any Option,
the three (3) consecutive month period beginning as of the Date of Grant.
(n) "Option Price" shall mean an amount equal to 85% of the
Fair Market Value of a Share as of the Date of Grant or the Date of
Exercise, whichever is less; provided, however, that in no event shall the
Option Price be less than the par value of a Share.
(o) "Participant" shall mean an Eligible Employee who has
elected to make Payroll Contributions pursuant to Section 6 hereof.
(p) "Payroll Contributions" shall mean contributions made
to the Plan by the Participant pursuant to Section 6 hereof.
(q) "Plan" shall mean this Employee Stock Purchase Plan of
Comptek Research, Inc., as embodied herein and as it may be amended from
time to time.
(r) "Plan Year" shall mean the twelve (12) consecutive
month period beginning as of each April 1st.
(s) "Share" shall mean a share of common stock of the
Company, par value $.02.
(t) "Subsidiary" shall mean any "subsidiary corporation,"
as such term is defined in Section 425(f) of the Internal Revenue Code.
3. Eligibility. Each employee of the Company or any Subsidiary whose
customary employment is more than 20 hours per week shall be eligible to
participate in the Plan as of the Effective Date or the first Option Period
following the date he has been employed by the Company or a Subsidiary for
at least 30 days, whichever is later; provided, however, that an employee
shall not be eligible to receive an Option under the Plan if, immediately
after the Option is granted, the employee would own stock possessing five
percent (5%) or more of the total combined voting power or value of all
classes of stock of the Company or any Subsidiary. For purposes of this
paragraph, the rules of Section 425(d) of the Internal Revenue Code shall
apply in determining the stock ownership of an employee, and stock which
the employee may purchase under outstanding Options shall be treated as
stock owned by the employee.
4. Stock Subject to the Plan. Subject to the provisions of Section II
of the Plan, Options to purchase an aggregate of 250,000 Shares may be
granted under the Plan, which Shares may be authorized but unissued Shares,
treasury Shares or Shares bought on the market for purposes of the Plan, as
the Committee may determine. If an Option shall expire or terminate
without being exercised in full, any Shares not acquired pursuant to such
Option may again be available for granting Options pursuant to the Plan.
5. Administration of the Plan. The Plan shall be administered by the
Board of Directors. In the alternative, the Board of Directors may appoint
a Committee of at least three (3) members of the Board of Directors, each
of which shall be a "disinterested person" within the meaning of Rule 16b-
3(d)(3) under the Securities Exchange Act of 1934, as amended, which shall
then have the authority to exercise all of the responsibilities and duties
of the Board of Directors under this Plan. Each member of the Committee
shall hold office until a successor is designated as a member of the
Committee by the Board of Directors. Any vacancy in the Committee may be
filled by a resolution adopted by a majority of the full Board of
Directors. Any member of the Committee may be removed at any time, with or
without cause, by resolution adopted by a majority of the full Board of
Directors. A member of the Committee may resign from the Committee at any
time by giving written notice to the President or Secretary of the Company,
and unless otherwise specified therein, such resignation shall take effect
upon receipt thereof. The acceptance of such resignation shall not be
necessary to make it effective. The Committee shall establish such rules
and procedures as are necessary or advisable to administer the Plan. If
the Board of Directors does not appoint a Committee pursuant to this
Section 5, then, for purposes of administering the Plan, the term "Board of
Directors" shall be substituted for the term "Committee" whenever it
appears in the Plan.
6. Grant of Options. As of each Date of Grant, the Committee will
offer Options under the Plan to all Participants. The amount of Shares
which may be purchased pursuant to such Options shall be determined in
accordance with the formula set forth in Section 8 hereof; provided,
however, that no Participant may purchase more than 2,500 Shares pursuant
to the Plan during any Plan Year.
An Eligible Employee may participate in the Plan only by means of
payroll deductions. Each Eligible Employee who elects to participate in
the Plan shall deliver to the Committee, at least 20 days prior to a Date
of Grant, a written notice on a form prescribed by the Committee, whereby
he authorizes the Company or a Subsidiary, as the case may be, to deduct an
amount per pay period from his Eligible Compensation beginning as of such
Date of Grant and use it to purchase Shares on his behalf pursuant to the
Plan. The Payroll Contributions shall be equal to a percentage of the
Participant's Eligible Compensation, as specified by the Participant, up to
a maximum of 10% of his Eligible Compensation, but may not exceed an amount
which, if used to purchase Shares pursuant to the Plan, would exceed the
limitations set forth in Section 3, Section 7 or this Section 6. The
Payroll Contributions, once authorized, shall continue in effect until the
Participant terminates his employment, withdraws from the Plan, or changes
the rate of his Payroll Contributions in accordance with this Section 6.
The Company shall establish on its books for each Participant an Account to
which his Payroll Contributions shall be credited.
A Participant may not change his Payroll Contributions during an
Option Period. A Participant may elect to change his Payroll Contributions
for a subsequent Option Period by providing a notice to the Committee, on a
form prescribed by the Committee, not less than 20 days prior to the Date
of Grant for the Option Period with respect to which such change is to be
effective, setting forth the new amount of his Payroll Contribution.
7. $25,000 Limitation. Notwithstanding any other provision of this
Plan to the contrary, an employee shall not be granted an option pursuant
to this Plan or under any other employee stock purchase plan (within the
meaning of Section 423 of the Internal Revenue Code) maintained by the
Company or a Subsidiary pursuant to which the employee's right to purchase
Shares under all such options would accrue at a rate at which the Fair
Market Value of the Shares (determined at the time the option is granted)
would exceed $25,000 for each calendar year in which any such option
granted to such employee is outstanding at any time.
8. Exercise of Options. Each Participant automatically and without
any act on his part will be deemed to have exercised his Option on each
Date of Exercise. The number of Shares subject to each Option shall be the
quotient of the balance credited to the Participant's Account as of the
Date of Exercise divided by the Option Price of the Shares; and provided,
however, that if the number of Shares which remain to be issued under the
Plan is less than the numbers of Shares to be purchased as of such Date of
Exercise, based on the amounts then credited to the Participant's Accounts,
a pro rata allocation of the available Shares shall be made among the
Participants. Any balance remaining in a Participant's Account after
payment of the Option Price for Shares purchased pursuant to this Section 8
shall be carried over into the Participant's Account for the subsequent
Option Period, or refunded if there will be no such subsequent Option
Period. Each Participant will receive a statement of the status of his
Account as soon as practicable after the end of each Option Period.
9. Delivery of Share Certificates. The books of the Company's
transfer agent shall show the Participant as the shareholder of record with
respect to the Shares purchased on his behalf pursuant to the Plan. The
Participant may elect to receive a certificate issued in his name for all
or part of the Shares purchased on his behalf pursuant to the Plan with
respect to which he has not previously received a certificate. Such
election shall be made in writing to the Committee on a form prescribed by
the Committee. The certificate will be delivered to the Participant as
soon as practicable following receipt of his election.
10. Withdrawal from the Plan. Any Participant may withdraw in whole
from the Plan at any time. A Participant who wishes to withdraw from the
Plan must deliver to the Committee a notice of withdrawal on a form
prescribed by the Committee. The Committee, promptly following the time
when the notice of withdrawal is delivered, will refund to the Participant
the amount of the balance in his Account, and thereupon, his Payroll
Contributions shall cease and no additional Shares shall be purchased on
his behalf under the Plan until he again elects to become a Participant in
the Plan. A Participant who withdraws from the Plan shall be eligible to
participate again in the Plan commencing with the Date of Grant which next
follows the six (6) consecutive month period beginning with the date as of
which the Participant elects to withdraw from the Plan, in accordance with
the procedures set forth in Section 6 hereof.
11. Termination of Employment.
11.1 Termination of Employment Other Than by Retirement or Death. If
a Participant's employment with the Company and its Subsidiaries terminates
for any reason other than his retirement (on or after age 65 or such other
date as of which he is eligible to retire in accordance with the Company's
or a Subsidiary's tax-qualified employee pension benefit plan) or death,
his participation in the Plan shall cease as of the date of the termination
of his employment. The Company promptly will refund to him the amount of
the balance in his Account and thereupon his interest in the Plan and any
Options granted under the Plan shall terminate. For purposes of this
Section 11. 1, a Participant's employment will be considered terminated if
he is absent due to sickness or other disability for more than 90 days.
11.2 Termination By Retirement. If a Participant's employment with
the Company and its Subsidiaries terminates on or after the date he attains
age 65 or such other date as of which he is eligible to retire in
accordance with the Company's or a Subsidiary's tax-qualified employee
pension benefit plan, he may, by written notice to the Committee, either
(i) exercise his Option as of his termination of employment, in which event
the Company shall apply the balance of his Account under the Plan to the
purchase of whole Shares at the Option Price and refund the excess, if any,
or (ii) request payment of the balance in his Account under the Plan, in
which event the Company promptly shall make such payment, and thereupon his
interest in the Plan and any Options granted under the Plan shall
terminate. If the Option is exercised, the date he terminates his
employment shall be deemed to be a Date of Exercise for the purpose of
computing the Option Price of the Shares. If the Company does not receive
such notice as of the date the Participant terminates his employment, the
Participant shall be conclusively presumed to have elected alternative (ii)
and requested payment of the balance of his Account.
11.3 Termination by Death. If a Participant's employment with the
Company and its Subsidiaries is terminated because of his death, the
executor of his will or the administrator of his estate, by written notice
to the Committee, may either (i) exercise the Participant's Option as of
the date of his death, in which event the Company shall apply the balance
of the Participant's Account under the Plan to the purchase of whole Shares
at the Option Price and refund the excess, if any, or (ii) request payment
of the balance of the Participant's Account under the Plan, in which event
the Company promptly shall make such payment, and thereupon the
Participant's interest in the Plan and the Participant's interest in any
Options granted under the Plan shall terminate. If the Option is
exercised, the date of the Participant's death shall be deemed to be a Date
of Exercise for the purpose of computing the Option Price of the Shares.
If the Company does not receive such notice within 90 days of the
Participant's death, the Participant's representative shall be conclusively
presumed to have elected alternative (ii) and requested the payment of the
balance of his Account.
12. Restriction Upon Assignment. An Option granted under
the Plan shall not be transferable otherwise than by will or the laws of
descent and distribution, and is exercisable during the Participant's
lifetime only by him. A Participant's interest in the Plan or in any funds
credited to his Account may not be assigned or transferred and the Company
will not recognize and shall be under no duty to recognize assignment or
purported assignment by a Participant of his Option or of any rights under
or interest in his Option or Account.
13. Option Holder Not a Stockholder. An Option holder
shall not be deemed to be the holder of, or to have any of the rights of a
stockholder with respect to, any Shares subject to such Option unless and
until the Option shall have been exercised pursuant to the terms thereof
and said Participant's name shall have been entered as a stockholder of
record on the books of the Company. Thereupon, said Participant shall have
full voting, dividend and other ownership rights with respect to such
Shares.
14. Adjustment of Shares. If prior to the complete
exercise of any Option there shall be declared and paid a stock dividend
upon the Shares or if the Shares shall be split up, converted, exchanged,
reclassified, or in any way substituted for the Option, to the extent that
it has not been exercised, shall entitle the holder thereof upon the future
exercise of the Option to such number and kind of securities or cash or
other property, subject to the terms of the Option, to which he would have
been entitled had he actually owned the Shares subject to the unexercised
portion of the Option at the time of the occurrence of such stock dividend,
split-up, conversion, exchange, reclassification or substitution, and the
aggregate purchase price upon the future exercise of the Option shall be
equal to the lesser of 85% of the Fair Market Value of a Share as of the
Date of Grant, determined as if the originally optioned Shares were being
purchased thereunder, or 85% of the Fair Market Value of the Shares or
other securities, cash or property actually acquired upon the exercise of
the Option, determined as of the Date of Exercise. Any fractional shares
or other securities payable upon the exercise of the Option as a result of
such adjustment shall be payable in cash based upon the Fair Market Value
of such shares or securities at the time of such exercise. If any such
event should occur, the number of Shares with respect to which Options
remain to be issued, or with respect to which Options may be reissued,
shall adjusted in a similar manner.
Upon the dissolution or liquidation of the Company, or upon a
reorganization, merger, or consolidation in which the Company is not the
surviving corporation, or in which the Company becomes a subsidiary of
another corporation, or upon the sale of all or substantially all of the
property of the Company to another corporation, the Plan and the Options
issued thereunder shall terminate, unless provision is made in connection
with such transaction for the assumption of Options theretofore granted, or
the substitution for such Options of new options of the successor employer
corporation or a parent or subsidiary thereof, with appropriate adjustments
as to the number and kinds of shares and the per share exercise prices.
15. Issuance of Shares and Compliance with Securities Laws.
Before issuing and delivering any Shares to a Participant, the Company may:
(i) require the holder to give satisfactory assurances that the Shares are
being purchased for investment and not with a view to resale or
distribution, and will not be transferred in violation of applicable
securities laws; (ii) restrict the transferability of such Shares and
require a legend to be endorsed on the certificates representing the
Shares; and (iii) condition the exercise of an Option or the issuance and
delivery of Shares upon the listing, registration or qualification of the
Shares covered by such Option upon a securities exchange or under
applicable securities laws.
The Plan is intended to comply with Rule 16b-3 under the Securities
Exchange Act of 1934, as amended. Any provision inconsistent with such
Rule shall be inoperative and shall not affect the validity of the Plan.
16. Income Tax Withholding. If the Company or a Subsidiary
shall be required to withhold any amounts by reason of any federal, state
or local tax rules or regulations in respect of the payment of cash or the
issuance of Shares pursuant to the exercise of an Option, the Company or
such Subsidiary shall be entitled to deduct and withhold such amounts from
any cash payments to be made to the Participant. In any event, the
Participant shall make available to the Company or such Subsidiary,
promptly when requested by the Company or such Subsidiary, sufficient funds
to meet the requirements of such withholding, and the Company or such
Subsidiary shall be entitled to take and authorize such steps as it may
deem advisable in order to have such funds made available to the Company or
such Subsidiary out of any funds or property due or to become due to the
Participant.
17. Administration and Amendment of the Plan. Except as
hereinafter provided, the Board of Directors and the Committee, if any, may
at any time withdraw or from time to time amend the Plan as it relates to,
and the terms and conditions of, any Option not theretofore granted, and
the Board of Directors and the Committee, if any, with the consent of each
adversely affected Participant, may at any time cancel any outstanding
Option or withdraw or from time to time amend the Plan as it relates to,
and the terms and conditions of, any outstanding Option. Notwithstanding
the foregoing, any amendment by the Board of Directors or the Committee
which would increase the number of Shares issuable under Options or change
the class of employees to whom Options may be granted shall be subject to
the approval of the shareholders of the Company within one (1) year of such
amendment.
Determinations of the Committee as to any question which may arise
with respect to the interpretation of the provisions of the Plan and
Options shall be final. The Committee may authorize and establish such
rules, regulations and revisions thereof, not inconsistent with the
provisions of the Plan, as it may deem advisable to make the Plan and
Options effective or provide for their administration, and may take such
other action with regard to the Plan and Options as it shall deem desirable
to effectuate their purpose.
18. Costs and Expenses. No brokerage or related
commissions or fees shall be charged by the Company in connection with the
purchase by Participants of Shares under the Plan. All costs and expenses
incurred in administering the Plan shall be borne by the Company. Any
amounts held in the Participant's Accounts shall be segregated from the
other assets of the Company; provided, however, that nothing in this Plan
shall be construed to create a trust or cause the Company or any Subsidiary
to be considered a fiduciary with respect to such Accounts. Neither the
Company nor any Subsidiary shall be obligated to pay interest with respect
to such Accounts.
19. Application of Funds. The proceeds received by the
Company from the sale of Shares pursuant to this Plan will be used for
general corporate purposes.
20. Effective Date of the Plan. This Plan is conditioned
upon its approval at any special or annual meeting of the shareholders of
the Company on or before December 31, 1996, by the vote of the holders of a
majority of the outstanding Shares of the Company voting either in person
or by proxy, at a duly held shareholders' meeting; except that this Plan is
adopted and approved by the Board of Directors as of the Effective Date to
permit the grant of Options prior to the approval of the Plan by the
shareholders of the Company as aforesaid. In the event that this Plan is
not approved by the shareholders of the Company, this Plan and any Options
granted hereunder shall be void and of no force or effect and the Committee
shall promptly refund to each Participant the amount of the balance of his
Account.
21. Final Issuance Date. No Options shall be granted under
the Plan after June 30, 2006.
22. Word Usage. Except when otherwise indicated by the
context, any masculine terminology used herein also includes the feminine
and neuter, and vice versa, and the definition of any term herein in the
singular shall also include the plural, and vice versa.
23. Calculation of Time. In determining time periods
within which an event or action is to take place for purposes of the Plan,
no fraction of a day shall be considered and any act, the performance of
which would fall on a Saturday, Sunday, holiday or other non-business day,
may be performed on the next following business day.
24. Effect on Prior Plan. Subject to shareholder approval
of this Plan as elsewhere herein provided the 1989 Employee Stock Purchase
Plan (the "Prior Plan") is hereby superseded and shall be of no further
force and effect. Any Payroll Contributions held in a Participant's
Account under the Prior Plan shall be transferred to a new Account under
the Plan.
<PAGE>
Exhibit 10.2
Amendment P00010 Prime Contract
No. N00123-94-D-0033 for the U. S. Navy
Exhibit 10.3
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
1 4
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00010 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ.NO. 5. PROJECT NO.
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00244 7. ADMINISTERED BY (If other than Item 6)
CODE S3306A
Fleet & Industrial Supply Center, DCMAO
Long Beach Det. Syracuse
Contracts Division, Bldg 53, 2nd Floor 615 Erie Blvd. West
Long Beach, CA 90822-5074 Syracuse, NY 13204-2408
Bob Cengia, 210L28 (310) 901-3769
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
COMPTEK FEDERAL SYSTEMS, INC | |-----------------------------------
2732 TRANSIT ROAD | |9B. DATED (SEE ITEM 11)
BUFFALO, NY 14224 | |
|---|-----------------------------------
| |10A. MODIFICATION OF CONTRACT/
| | ORDER NO.
| X| N00123-94-D-0033
| |-----------------------------------
| | 10B. DATED (SEE ITEM 13)
- ----------------------------------------| | 29 APR 199
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
N/A
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- -------------------------------------------------------------------------------
X |
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.
| IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
X | C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO
| AUTHORITY OF:
| Mutual Agreement of the Parties
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
|
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [ ] is not, [X] is required to sign this
document and return 2 copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject matter where feasible.)
THE PURPOSE OF THIS MODIFICATION IS TO RESTRUCTURE THE EXISTING
CONTRACT FROM A BASE PERIOD WITH FOUR ONE YEAR
OPTIONS TO A 52 MONTH CONTRACT COVERING THE SAME PERFORMANCE PERIOD AS
PRESENTLY STATED.
SEE PAGE 2
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
JAMES E. LUECK
EW PROGRAM DIRECTOR
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
R.W. CENGIA
- --------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
/S/JAMES E. LUECK 04/12/96
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
By /s/R.W. CENGIA 04/15/96
Signature of Contracting Officer
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00123-94-D-0033
Mod P00010
Page 2 of 4
1. Delete Section B, SUPPLIES OR SERVICES AND PRICES, in its entirety and
replace with the following:
SECTION B - SUPPLIES OR SERVICES AND PRICES
<TABLE>
<S> <C>
ITEM DESCRIPTION
0001 Engineering and Technical Services to support Electronic Combat
Mission systems for Naval Air Warfare Center Weapons Division.
(NAWCWPNDS). This includes systems engineering, Electronic combat
systems test laboratories engineering analysis, assessment and
evaluation, engineering design, fabrication and application,
develop, test and evaluate systems and software, integrated
logistics support and in service engineering. In accordance with
the Statement of Work and with delivery orders to be issued for the
period 29 April 1994 through 31 August 1998.
0002 Data, in accordance with "Contract Date Requirements List," DD1423
for the period 29 April 1994 through 31 August 1998.
ESTIMATED COST PLUS FIXED FEE
Estimated Cost $67,847,247.00
Fixed Fee 2,678,075.00
Estimate Cost Plus Fixed Fee $70,525,322.00
</TABLE>
FEE ADJUSTMENT DUE TO VARIATIONS IN THE LEVEL OF EFFORT AND PAYMENT OF FEE
This contract requires performance by the contractor for the period of
29 April 1994 through 31 August 1998. It is understood that the actual
quantity of effort required hereunder may fluctuate from the amount
estimated by the parties.
The total number of hours of direct labor (including overtime and
subcontract hours, but excluding holiday, sick leave, vacation and other
excused absence hours) anticipated to be expended is estimated to be
1,659,272, which quantity, as set forth herein or as expressly changed by
formal modifications hereto, is hereafter referred to as the "estimated
total hours."
<PAGE>
N00123-94-D-0033
Mod P00010
Page 3 of 4
If, at any time during a performance period of this contract, the
number of direct hours utilized under this contract exceeds 75 percent of
estimated total hours, or if the total number of estimated hours required
under any delivery order issued hereunder exceeds the estimated total
hours, the contractor shall immediately notify the Contract officer of such
circumstances.
The estimated cost and fixed fee are based on the estimated total
hours. If the Contracting Officer determines that a quantity of hours
greater than the estimated total hours is required, the fee may be adjusted
by negotiated agreement. In the event that less than the estimated total
hours established for the performance period are utilized, the fee shall be
proportionately reduced to reflect the reduction in work. The Government
shall make payment, on account of the fixed fee, at the rate of $ 1.63 per
direct labor hour invoiced by the Contractor under the clause entitled
"Fixed Fee" (FAR 52.216-8) for the related period, subject to the
withholding provisions of paragraph (b) of said clause. If delivery orders
are issued under this contract, the total of all such payments shall not
exceed 75 percent of the fixed fee specified under the contract. Any
balance of fixed fee shall be paid the contractor, or otherwise credited to
the Government, at the time of final payment.
Nothing herein shall be construed to alter or waive any of the rights
or obligations of either party pursuant to the clause hereof entitle
"Limitation of Costs" or "Limitations of Funds" either of which clause as
incorporated herein shall apply to each individual delivery order issued
hereunder.
MAXIMUM INDIRECT RATES
Reimbursement of the Contractor's General and Administrative expenses shall
be limited to rate ceiling (cap) of 8%, effective 01 May 1996 through the
remainder of the contract period of performance.
2. Under Section H, SPECIAL CONTRACT REQUIREMENTS, is revised in part to
add the following clause:
CONTRACT PERIOD OF PERFORMANCE
Issuance of delivery orders shall be in accordance with the indefinite
clause of the contract. No delivery order which crosses fiscal years shall
be issued if it can be feasibly subdivided for separate performance in each
fiscal year (is severable) and is funded by annual appropriations.
<PAGE>
N00123-94-D-0033
Mod P00010
Page 4 of 4
3. Under Section I, CONTRACT CLAUSES, the following changes are hereby
made:
(a) INDEFINITE QUANTITY (APR 1984) (FAR 52.216-22)
Is revised in part:
Para. (d), Delete 31 December 1996 and replace with 31 December 1998.
(b) Delete the clause entitled ORDERING (APR 1984) (FAR 52.216-18) and
replace with the following:
ORDERING (APR 1984) (FAR 52.216-18)
Dates: 29 April 1994 through 31 August 1998
(c) PAYMENT FOR OVERTIME PREMIUMS (JUL 1990) (FAR 52.222-2)
To reflect the following hours, by contract performance period,
authorized for payment of overtime premiums:
01 September 1994 - 31 August 1998 14,000 hours
(d) Delete the clause entitled OPTION TO EXTEND THE TERM OF THE CONTRACT
(MAR 1989) (FAR 52.217-9).
4. All other terms and conditions of contract N00123-94-D-0033 remain
unchanged.
<PAGE>
Exhibit 10.2
Amendments P00148 to P00155 tp Prime Contract
No. N00024-90-C-5208
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 7
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00148 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-FR-54556 6-03KF-54556
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
CEC NO: 789995610 | |----------------------------------
| |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224 | | ORDER NO.
| | N00024-90-C-5208
| |-----------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- ---------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of Person Authorized to Sign
- ---------------------------------------------------------------------------
|
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON | 04/08/96
- ---------------------------------------------------------------------------
(Signature of Contracting officer)
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54556
Modification P00148
Page 2 of 7
A. The purpose of this modification is to provide additional funds under
CLIN 0030 in the amount of $274,400.00. Accordingly, Contract N00024-90-C-
5208 is modified as follows:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001,
0003, 0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026,
0027, 0028, 0029, and 0030 of the attached accounting data sheet, funding
under this contract is increased by $274,400.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C>
EST FIXED
ITEM COST COM FEE TOTAL
0030AC 256,284 164 17,952 274,400
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE>
N00024-90-C-5208
N00024-96-FR-54556
Modification P00148
Page 3 of 7
2. Accordingly the amount funded to date is increased by $274,400.00 from
$37,723,990.00 to a new total of $37,998,390 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM EST COST COM FIXED FEE TOTAL CATEGORY
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0011AS 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
SUB TOTAL9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54556
Modification P00148
Page 4 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM FIXED
SUB-TOTAL ESTIMATED COM FEE AMOUNT CATEGORY
9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54556
Modification P00148
Page 5 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54556
Modification P00148
Page 6 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB-
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
SUB
TOTAL 835,445 536 58,519 894,500
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
SUB
TOTAL 887,283 568 62,149 950,000
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
SUB
TOTAL 205,476 132 14,392 220,000
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
SUB
TOTAL 1,573,703 1,062 110,235 1,685,000
0027 555,272 4,395 38,869 598,536
SUB
TOTAL 555,272 4,395 38,869 598,536
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E, N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
SUB
TOTAL 4,654,958 2,984 326,058 4,984,000
SUB
TOTAL TO31,097,085 23,410 2,177,396 33,297,891
DATE
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54556
Modification P00148
Page 7 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 517,144 332 36,224 553,700 O&MN
0029AB 630,435 405 44,160 675,000 RDT&E, N
0029AC 999,360 641 69,999 1,070,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOB (R&D)
TOTAL 2,249,677 1,444 157,579 2,408,700
0030AA 857,396 548 60,055 917,999 O&MN
0030AB 1,068,287 685 74,828 1,143,800 RDT&E, N
0030AC 214,815 138 15,047 230,000 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
TOTAL 2,140,498 1,371 149,930 2,291,799
SUB-TOTAL
TO DATE 35,487,260 26,225 2,484,905 37,998,390
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00148
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002496AF184TA 0030 AB
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54556
TI-96-X11
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
AC APPROPRI- CLASS
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
MR 1761319 84TA 000 SA S3K 0 068342 2D 980110 S0164 ETS ETS0
AMOUNT $138,700.00
- ---------------------------------------------------------------------------
TOTAL $138,700.00
- ---------------------------------------------------------------------------
17. FINANCIAL MANAGER
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
/S/JAMES S. EGELAND
JAMES S. EGELAND, SEA 03KQ1 01/04/96
18. COMPTROLLER CLEARANCE
SIGNATURE DATE
/S/ P.C. MONTGOMERY 03/11/96
JAMES S. EGELAND, SEA 03KQ1
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00148
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002496AF184TA 0030 AB
PE 63582N
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54556
TI-96-X14
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
AC APPROPRI- CLASS
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
MR 1761319 84TA 000 SA S3K 0 068342 2D 980110 S0164 ETS ETS0
AMOUNT: $135,700.00
- ---------------------------------------------------------------------------
TOTAL $135,700.00
- ---------------------------------------------------------------------------
17. FINANCIAL MANAGER
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
/S/JAMES S. EGELAND
JAMES S. EGELAND, SEA 03KQ1
18. COMPTROLLER CLEARANCE
- ----------------------------------------------------------------------------
/S/P.C.MONTGOMERY
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 7
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00149 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-FR-54564 6-03KF-54564
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERALBUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |----------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |-----------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ----------------------------------------| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ------------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- -------------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS
| CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- ---------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
Signature of Contracting officer) | 4/8/96
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54564
Modification P00149
Page 2 of 7
A. The purpose of this modification is to provide additional funds under
CLIN 0030 in the amount of $139,400.00. Accordingly, Contract N00024-90-C-
5208 is modified as follows:
1. In accordance with Clause H-12 ALLLOTMENT OF FUNDS FOR ITEMS 0001,
0003, 0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026,
0027, 0028, 0029, and 0030 of the attached accounting data sheet, funding
under this contract is increased by $139,400.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C>
FIXED
ITEM EST COST COM FEE TOTAL
0030AB 130,197 83 9,120 139,400
</TABLE>
REAMINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE>
N00024-90-C-5208
N00024-96-FR-54564
Modification P00149
Page 3 of 7
2. Accordingly, the amount funded to date is increased by $139,400.00
from $37,998,390.00 to a new total of $38,137,790 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
FIXED
ITEM EST COST COM FEE TOTAL CATEGORY
0001AA 1,284,239 763 89,898 1,374,900 RDT&E, N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
SUB TOTAL9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54564
Modification P00149
Page 4 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
FIXED
ITEM ESTIMATED COM FEE AMOUNT CATEGORY
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54564
Modification P00149
Page 5 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54564
Modification P00149
Page 6 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
SUB
TOTAL 835,445 536 58,519 894,500
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
SUB
TOTAL 887,283 568 62,149 950,000
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
SUB
TOTAL 205,476 132 14,392 220,000
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
SUB
TOTAL 1,573,703 1,062 110,235 1,685,000
0027 555,272 4,395 38,869 598,536
SUB
TOTAL 555,272 4,395 38,869 598,536
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
SUB
TOTAL 4,654,958 2,984 326,058 4,984,000
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
TO DATE
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54564
Modification P00149
Page 7 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 517,144 332 36,224 553,700 O&MN
0029AB 630,435 405 44,160 675,000 RDT&E, N
0029AC 999,360 641 69,999 1,070,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 2,249,677 1,444 157,579 2,408,700
0030AA 857,396 548 60,055 917,999 O&MN
0030AB 1,198,484 768 83,948 1,283,200 RDT&E,N
0030AC 214,815 138 15,047 230,000 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
TOTAL 2,270,695 1,454 159,050 2,431,199
SUB-TOTAL
TO DATE 35,617,457 26,308 2,494,025 38,137,790
</TABLE>
B. Except as provided herein, all other terms and conditions of contract
N00024-90-C_5208 remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00149
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002496AF184TA 0031 AB
PE 63582N
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54564
TI-96-X12
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS
AC APPROPRI-
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
MR 1761319 84TA 000 SA S3K 0 068342 2D 980110 S0164 ETS ETS0
AMOUNT: $139,400.00
- ---------------------------------------------------------------------------
TOTAL: $139,400.00
- ---------------------------------------------------------------------------
17. FINANCIAL MANAGER
/S/JAMES S. EGELAND
JAMES S. ENGELAND, SEA 03KQ1
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
01/25/96 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
18. COMPTROLLER CLEARANCE
/S/ P.A. CALOGERO
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 7
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00150 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-FR-54566 6-03KF-54566
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |----------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |-----------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS
| CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- --------------------------------------------------------------- -----------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
(Signature of Contracting officer) | 4/8/96
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54566
Modification P00150
Page 2 of 7
A. The purpose of this modification is to provide additional funds under
CLIN 0030 in the amount of $50,000.00. Accordingly, Contract N00024-90-C-
5208 is modified as follows:
1. In accordance with Clause H-12 ALLLOTMENT OF FUNDS FOR ITEMS 0001,
0003, 0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026,
0027, 0028, 0029, and 0030 of the attached accounting data sheet, funding
under this contract is increased by $50,000.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C>
FIXED
ITEM EST COST COM FEE TOTAL
0030AB 46,699 30 3,271 50,000
</TABLE>
REAMINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE>
N00024-90-C-5208
N00024-96-FR-54566
Modification P00150
Page 3 of 7
2. Accordingly, the amount funded to date is increased by $50,000.00 from
$38,137,790.00 to a new total of $38,187,790 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
FIXED
ITEM EST COST COM FEE TOTAL CATEGORY
0001AA 1,284,239 763 89,898 1,374,900 RDT&E, N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54566
Modification P00150
Page 4 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54566
Modification P00150
Page 5 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54566
Modification P00150
Page 6 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
SUB
TOTAL 835,445 536 58,519 894,500
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
SUB
TOTAL 887,283 568 62,149 950,000
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
SUB
TOTAL 205,476 132 14,392 220,000
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
SUB
TOTAL 1,573,703 1,062 110,235 1,685,000
0027 555,272 4,395 38,869 598,536
SUB
TOTAL 555,272 4,395 38,869 598,536
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
SUB
TOTAL 4,654,958 2,984 326,058 4,984,000
SUB
TOTAL TO
DATE 31,097,085 23,410 2,177,396 33,297,891
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54566
Modification P00150
Page 7 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 517,144 332 36,224 553,700 O&MN
0029AB 630,435 405 44,160 675,000 RDT&E, N
0029AC 999,360 641 69,999 1,070,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 2,249,677 1,444 157,579 2,408,700
0030AA 857,396 548 60,055 917,999 O&MN
0030AB 1,198,484 768 83,948 1,283,200 RDT&E,N
0030AC 261,514 168 18,318 280,000 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
TOTAL 2,317,394 1,484 162,321 2,481,199
SUB-TOTAL
TO DATE 35,664,156 26,338 2,497,296 38,187,790
</TABLE>
B. Except as provided herein, all other terms and conditions of contract
N00024-90-C_5208 remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00150
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002493PD83012 0030 AC
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54566
TI-96-X31
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS
AC APPROPRI-
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
MW 1731611 8598 000 WB WEH 0 068342 2D 000000 21979 543 0090
AMOUNT: $50,000.00
OWLD; AOE 10 (21979) 30 NOV 98
This document conveys authority to obligate -0- dollars within the FY 93
funding limitation.
- ---------------------------------------------------------------------------
TOTAL $50,000.00
- ---------------------------------------------------------------------------
PREPARED BY: SUE McILWAIN, SEA-01232
17. FINANCIAL MANAGER
/S/LIZ PERRILL
LIZ PERRILL, SEA 03KFP
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
02/22/96 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
18. COMPTROLLERS CLEARANCE
/S/ V. F. JEFFERSON
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 7
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00151 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-FR-54585 6-03KF-54585
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |-----------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |-----------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS
| CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- --------------------------------------------------------------- -----------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
(Signature of Contracting officer) | 4/30/96
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54585
Modification P00151
Page 2 of 7
A. The purpose of this modification is to provide additional funds under
CLIN 0030 in the amount of $10,000.00. Accordingly, Contract N00024-90-C-
5208 is modified as follows:
1. In accordance with Clause H-12 ALLLOTMENT OF FUNDS FOR ITEMS 0001,
0003, 0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026,
0027, 0028, 0029, and 0030 of the attached accounting data sheet, funding
under this contract is increased by $10,000.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C>
ITEM EST COST COM FIXED FEE TOTAL
0030AB 9,340 6 654 10,000
</TABLE>
REAMINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE>
N00024-90-C-5208
N00024-96-FR-54585
Modification P00151
Page 3 of 7
2. Accordingly, the amount funded to date is increased by $10,000.00 from
$38,187,790.00 to a new total of $38,197,790 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
FIXED
ITEM EST COST COM FEE TOTAL CATEGORY
0001AA 1,284,239 763 89,898 1,374,900 RDT&E, N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
SUB TOTAL
TO DATE 9,346,395 5,560 654,245 10,006,200
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54585
Modification P00151
Page 4 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54585
Modification P00151
Page 5 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
0017AK 56,039 36 3,925 60,000 APN
0017AL 70,050 47 4,903 75,000 O&MN
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54585
Modification P00151
Page 6 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
SUB
TOTAL 835,445 536 58,519 894,500
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
SUB
TOTAL 887,283 568 62,149 950,000
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
SUB
TOTAL 205,476 132 14,392 220,000
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
SUB
TOTAL 1,573,703 1,062 110,235 1,685,000
0027 555,272 4,395 38,869 598,536
SUB
TOTAL 555,272 4,395 38,869 598,536
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
SUB
TOTAL 4,654,958 2,984 326,058 4,984,000
SUB
TOTAL TO
DATE 31,097,085 23,410 2,177,396 33,297,891
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54585
Modification P00151
Page 7 of 7
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 517,144 332 36,224 553,700 O&MN
0029AB 630,435 405 44,160 675,000 RDT&E, N
0029AC 999,360 641 69,999 1,070,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 2,249,677 1,444 157,579 2,408,700
0030AA 857,396 548 60,055 917,999 O&MN
0030AB 1,198,484 768 83,948 1,283,200 RDT&E,N
0030AC 261,514 168 18,318 280,000 SCN
0030AD 9,340 6 654 10,000 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
TOTAL 2,326,734 1,490 162,975 2,491,199
SUB-TOTAL
TO DATE 35,673,496 26,344 2,497,950 38,197,790
</TABLE>
B. Except as provided herein, all other terms and conditions of contract
N00024-90-C_5208 remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00151
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002496AF382M8 0030 AD
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54585
TI-96-X34
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS
AC APPROPRI-
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ----------------------------------------------------------------------------
MX 1761810 82M8 000 SA S3K 0 068342 2D 000000 M8084 000 0000
AMOUNT: $10,000.00
THIS FUNDING EXPIRES ON 30 SEPTEMBER 1998
- ------------------------------------------------------------------------------
TOTAL: $10,000.00
- ------------------------------------------------------------------------------
17. FINANCIAL MANAGER
/S/JAMES S. EGELAND
JAMES S. EGELAND, SEA 03KQ1
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
04/18/96 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
18. COMPTROLLER CLEARANCE
/S/ L.R. RUPP
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 35
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00152 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-95-NR-54777 5-03K-54777
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LEE ARBAIZA CODE: SEA 0251A BUFFALO, NY 14202
PHONE: Area Code (703) 602-8105, EXT. 617
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |------------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |------------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |------------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED APPROPRIATION DATA SHEET(S)
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | MUTUAL AGREEMENT OF THE PARTIES
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [ ] is not, [X] is required to sign this
document and return 2 copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
JAMES E. ERTEL
CONTRACTS ADMINISTRATOR
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- ---------------------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
/S/JAMES E. ERTEL 04/11/96
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
(Signature of Contracting officer) | 5/16/96
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
Modification No. P00152
Page 2 of 35
The purpose of this modification to Contract N00024-90-C-5208 is
to add new contract Items 0031AA-0031 AL, and Option Items 0032AA-
0032AJ and 0033AA-0033AJ (excluding any SUBCLINs ending in "AI")
to perform research and development reliability, maintainability
and quality engineering support. Accordingly, said contract is
modified as follows:
1. On the cover page of the contract, increase the total amount
of the contract by $5,289,348 from $38,376,840 to $43,666,188.
2. Under SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS, add
the following Items:
<TABLE>
<CAPTION>
BASE PERIOD
<S> <C> <C> <C> <C> <C>
ITEM SUPPLIES/SERVICES EST. COST FIXED FEE CPFF MAN-HOURS
0031 Perform Research and, $4,051,372 $282,976 $4,334,348 102,988
Development Reliability
Maintainability and
Quality Engineering
0031AAReliability,
Maintainability and
Quality Engineering
(O&MN)
0031ABReliability,
Maintainability and
Quality Engineering for
Research and Development
(RDT&E)
0031ACU.S. Navy $70,093 $4,907 $75,000 1,782
shipbuilding/overhaul
programs authorized for
funding with SCN
appropriations (SCN)
(FY89)
0031ADU.S. Navy $495,327 $34,673 $530,000 12,593
shipbuilding/overhaul
programs authorized for
funding with SCN
appropriations
(SCN)(FY91)
0031AEU.S. Navy $327,102 $22,898 $350,000 8,317
shipbuilding/overhaul
programs authorized for
funding with SCN
appropriations
(SCN)(FY94)
0031AFReliability,
Maintainability and
Quality Engineering (OPN)
0031AGReliability,
Maintainability and
Quality Engineering (WPN)
0031AHReliability,
Maintainability and
Quality Engineering (APN)
0031AJResearch and Development
Reliability,
Maintainability
0031AKResearch and Development
Reliability,
Maintainability and
Quality Engineering
(DBOF)
0031ALReliability,
Maintainability and
Quality Engineering
(OTHER)
TOTAL $4,943,896 $345,452 $5,289,348 125,680
</TABLE>
<PAGE>
N00024-90-C-5208
Modification No. P00152
Page 3 of 35
<TABLE>
<CAPTION>
<S> <C> <C> <C> <C> <C>
ITEM SUPPLIES/SERVICES EST. COST FIXED FEE CPFF MAN-HOURS
0032 Perform Research and $2,187,644 $152,818 $2,340,462 54,976
Development
Reliability,
Maintainability and
Quality Engineering
0032AA Reliability,
Maintainability and
Quality Engineering
(O&MN)
0032AB Reliability,
Maintainability and
Quality Engineering
for Research and
Development (RDT&E)
0032AC U.S. Navy
shipbuilding/
overhaul programs
authorized for
funding with SCN
appropriations (SCN)
0032AD Reliability,
Maintainability and
Quality Engineering
(OPN)
0032AE Reliability,
Maintainability and
Quality Engineering
(WPN)
0032AF Reliability,
Maintainability and
Quality Engineering
(APN)
0032AG Reliability,
Maintainability and
Quality Engineering
(FMS)
0032AH Reliability,
Maintainability and
Quality Engineering
(DBOF)
0032AJ Reliability,
Maintainability and
Quality Engineering
(OTHER)
TOTAL $2,187,644 $152,818 $2,340,462 54,976
OPTION II
0033 Perform Research and $2,187,644 $152,818 $2,340,462 54,976
Development
Reliability,
Maintainability and
Quality Engineering
0033AA Reliability,
Maintainability and
Quality Engineering
(O&MN)
0033AB Reliability,
Maintainability and
Quality Engineering
for Research and
Development (RDT&E)
0033AC U.S. Navy
shipbuilding/
overhaul programs
authorized for
funding with SCN
appropriations (SCN)
0033AD Reliability,
Maintainability and
Quality Engineering
(OPN)
0033AE Reliability,
Maintainability and
Quality Engineering
(WPN)
0033AF Reliability,
Maintainability and
Quality Engineering
(APN)
0033AG Reliability,
Maintainability and
Quality Engineering
(FMS)
0033AH Reliability,
Maintainability and
Quality Engineering
(DBOF)
0033AJ Reliability,
Maintainability and
Quality Engineering
(OTHER)
TOTAL $2,187,644 $152,818 $2,340,462 54,976
</TABLE>
<PAGE>
N00024-90-C-5208
Modification No. P00152
Page 4 of 35
*SEE NOTE B
See "PAYMENT OF FEE(S) (LEVEL OF EFFORT) (NAVSEA)" below.
The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF
FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and
independently to each separately identified estimated cost.
PAYMENTS OF FEE(S) (LEVEL OF EFFORT) (NAVSEA) (MAY 1993)
(Applicable to Item(s) 0031, and Item(s) 0032 and 0033 if options are
exercised)
(a) For purpose of this contract, "fee" means "target fee" in cost-plus-
incentive-fee type contracts, "base fee" in cost-plus-award-fee type
contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level
of effort type contracts.
(b) The Government shall make payments to the Contractor, subject to an in
accordance with the clause in this contract entitled "FIXED FEE" (FAR
52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such
payments shall be equal to SEVEN percent ( 7 ) %) of the allowable cost
of each invoice submitted by and payable to the Contractor pursuant to the
clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-
7), subject to the withholding terms and conditions of the "FIXED FEE" or
"INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee
dollars divided by estimated cost dollars, including facilities capital
cost of money). Total fee(s) paid to the Contractor shall not exceed the
fee amount(s) set forth in this contract.
(c) The fee(s) specified in SECTION B, and payment thereof, is subject to
adjustment pursuant to paragraph (g) of the special contract requirement
entitled "LEVEL OF EFFORT." If the fee(s) is reduced and the reduced
fee(s) is less than the sum of all fee payments made to the Contractor
under this contract, the Contractor shall repay the excess amount to the
Government. If the final adjusted fee exceeds all fee payments made to the
contractor under this contract, the Contractor shall be paid the additional
amount, subject to the availability of funds. In no event shall the
Government be required to pay the Contractor any amount in excess of the
funds obligated under this contract at the time of the discontinuance of
work.
(d) Fee(s) withheld pursuant to the terms and conditions of this contract
shall not be paid until the contract has been modified to reduce the fee(s)
in accordance with the "LEVEL OF EFFORT: special contract requirement, or
until the Procuring Contracting Officer has advised the paying office in
writing that no fee adjustment is required.
TRAVEL COSTS - ALTERNATE I (NAVSEA) (FEB 1994)
(Applicable to Item(s) 0031, and Item(s) 0032 and 0033 if options are
exercised)
(a) Except as otherwise provided herein, the Contractor shall be reimbursed
for its reasonable actual travel costs in accordance with FAR 31.205-46.
The costs to be reimbursed shall be those costs accepted by the cognizant
DCAA.
<PAGE>
N00024-90-C-5208
Modification No. P00152
Page 5 of 35
(b) Reimbursable travel costs include only that travel performed from the
Contractor's facility to the worksite, in and around the worksite, and from
the worksite to the Contractor's facility. Travel at U.S. Military
Installations where Government transportation is available or travel
performed for personal convenience, including daily travel to and from
work, shall not be reimbursed hereunder. Travel costs incurred in the
replacement of personnel shall not be reimbursed by the Government when
such replacement is accomplished for the Contractor's or employee's
convenience.
(c) The Contractor shall not be reimbursed for:
(i) relocation costs and travel costs incident to relocation as defined in
FAR 31.205-35; and/or
(ii) daily local travel costs.
NAPS 5252.232-9001 SUBMISSION OF INVOICES (COST-REIMBURSEMENT, TIME-AND-
MATERIALS, LABOR-HOUR, OR FIXED PRICE INCENTIVE) (JUL 1992)
(Applicable to Item(s) 0031, and Item(2) 0032 and 0033 if options are
exercised)
(a) "Invoice" as used in this clause includes contractor requests for
interim payments using public vouchers (SF 1034) but does not include
contractor requests for progress payments under fixed price incentive
contracts.
(b) The Contractor shall submit invoices and any necessary supporting
documentation, in an original and 4 copies, to the contract auditor at the
follow address: TBD unless delivery orders are applicable, in which case
invoices will be segregated by individual order and submitted to the
address specified in the order. In addition, an information copy shall be
submitted to the Contracting Officer Representative (COR) identified in
Section G. Following verification, the contractor auditor will forward the
invoice to the designated payment office for payment in the amount
determined to be owing, in accordance with the applicable payment (and fee)
clause(s) of this contract.
(c) Invoices requesting interim payments shall be submitted no more than
once every two weeks, unless another time period is specified in the
Payments clause of this contract. For indefinite delivery type contracts,
interim payment invoices shall be submitted no more than once every two
weeks for each delivery order. There shall be a lapse of no more than 60
calendar days between performance and submission of an interim payment
invoice.
(d) In addition to the information identified in the Prompt Payment clause
herein, each invoice shall contain the following information, as
applicable:
(1) Contract line item number (CLIN)
(2) Subline item number (SLIN)
(3) Accounting Classification Reference Number (ACRN)
<PAGE>
N00024-90-C-5208
Modification No. P00152
Page 6 of 35
(4) Payment terms
(5) Procuring activity
(6) Date supplies provided or services performed
(7) Costs incurred and allowable under the contract
(8) Vessel (e.g., ship, submarine or other craft) or system which
supply/service is provided
(e) A DD Form 250, "Material Inspection and Receiving Report",
[ ] is required with each invoice submittal
[ ] is required only with final invoices
[X] is not required
(f) A Certificate of Performance
[X] shall be provided with each invoice submittal
[ ] is not required
(g) The Contractor's final invoice shall be identified as such, and shall
list all other invoices (if any) previously tendered under this contract.
(h) Costs of performance shall be segregated, accumulated and invoiced to
the appropriate ACRN categories to the extent possible. When such
segregation of costs by ACRN is not possible for invoices submitted with
CLINS/SLINS with more than one ACRN, an allocation ration shall be
established in the same ration as the obligations cited in the accounting
data so that costs are allocated on a proportional basis.
3. Under SECTION C - DESCRIPTION/SPECIFICATION/WORK STATEMENT, add the
following:
Item(s) 0031 AND (if options are exercised, 0032 and 0033) - Perform
quality assessment and measurement of technical engineering documentation
and equipment, conduct reviews and audits during all phases of the
acquisition process, perform system/cost effectiveness analysis; conduct
trade off studies; perform reliability, maintainability and quality (RM&Q)
assessment; and perform risk identification, ranking, and
avoidance/reduction subject to written Technical Instructions (TIs) issued
by the Contracting Officer's Representative (COR).
Item Technical Man-hours
0031 125,680
0032 54,976
0033 54,976
<PAGE>
N00024-90-C-5208
Modification No. P00152
Page 7 of 35
ITEM(S) 0031, 0032 AND 0033 (if options are exercised) - ENGINEERING
SERVICES (NAVSEA) (JUN 1992)
(a) The Contractor shall furnish the services of qualified engineer(s) to:
(1) Assist in planning, installation, testing, checkout, adjustment,
operation, disassembly, and repair of; and
(2) (APPLICABLE ONLY TO ITEM(S) 0031AB (RDT&E) (AND 0032AB AND 0033 AB, IF
OPTIONS ARE EXERCISED) - Perform on-the-job instruction and training of
Navy personnel (military and/or civilian).
(3) (APPLICABLE ONLY TO ITEM(S) 0031AC (SCN) (AND 0032AC AND 0033AC, IF
OPTIONS ARE EXERCISED) - Provide systems engineering, design integration
and testing support for the following ship class combat systems: LHD
(LHD 5, 6 and 7), DDG (DDG 61-82) and CVN (CVN 74, 75 and 76);
(b) For purposes of this requirement, the following definitions apply:
(1) "Domestic services" means services rendered within the United States
(U.S.) and/or on Navy vessels in ports within the U.S. or at sea, provided
the vessel does not enter port outside the U.S.
(2) "Foreign services" means services other than domestic.
(3) "United States" means the United States, its possessions, Puerto Rico,
and any other place subject to its jurisdiction, but does not include
leased bases or trust territories.
(4) "Man day" means the services of one engineer for one day of eight
hours, Monday through Friday (excluding holidays).
(5) "Holidays" means all Federally recognized holidays.
(c) The engineering services shall be performed within the limits, if any,
as to place(s) and period(s) specified therefore, as authorized by SEA-
0251.
(d) When authorized under paragraph (c) above, each engineer shall perform
engineering services in accordance with supplemental instructions provided
by the Contract Administration Office (CAO) cognizant of vessel
construction/conversion contract, a representative of the authorizing
activity or a representative of the activity where the engineering services
are performed, as applicable. However, each engineer shall at all times be
in the employ and under the direction and control of the Contractor and
shall not be considered an employee of the Government.
(e) Travel time necessary for performance of such services shall be
included in computing the man days of service. When services are performed
at sea and the engineer(s) is unable to leave the vessel when work is
completed, the remaining time aboard the vessel shall be considered travel
time for purposes of computing the man days of services. However, the
Contractor shall be paid for no more than one man day of service per
calendar day for each engineer while in travel status.
(f) Passports, visas, inoculations and other medical requirements
necessary for performance of engineering services shall be at the sole
responsibility and expense of the Contractor.
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(g) Each time services are performed, the engineer(s) shall obtain a
certification of performance from a responsible U.S. Government official
aboard the vessel or at the activity where the services were performed,
citing tasks satisfactorily performed and hours worked each day.
(h) The maximum liability of the Government for each engineering services
item shall not exceed the amount set forth in the Schedule, or the amount
obligated whichever is less. If, at any time, the Contractor has reason to
believe that the amounts it expects to incur in the performance of each
engineering services item in the next succeeding sixty (60) days, when
added to all amounts previously incurred, will exceed seventy-five percent
(75%) of the amount then set forth in the Schedule; or if, at any time, the
Contractor has reason to believe that the man days and/or amount for the
full performance of each engineering services items will be greater than or
substantially less than that set forth in the Schedule, the contractor
shall notify the Contracting Officer in writing, giving its revised
estimate of the man days and/or amount for the performance of said item.
The Contractor shall not exceed the obligated amount for each engineering
services item, unless and until such amount has been increased in writing
by the Contracting Officer.
(i) In the event the Government does not designate time(s) and place(s)
sufficient for performance of the total quantity of engineering services
set forth in the Schedule within the period(s) provided therefore, those
services not furnished shall be deemed to be terminated for the convenience
of the Government at no cost to the Government. Such termination shall be
evidenced by a written document signed by the Contracting Officer and
mailed or otherwise furnished to the Contractor.
ITEM(S) 0031, 0032 AND 00355 (if options are exercised) - SUPPORT FOR
ENGINEERING SERVICES (NAVSEA) (JUN 1992)
(a) The Contractor shall be reimbursed for its reasonable actual
subsistence and transportation costs incurred in the performance of the
related engineering services item(s) in accordance with FAR 31.205-46. The
costs to be reimbursed shall be those costs accepted by the cognizant DCAA.
(b) Overtime shall be performed as required by the using activity and to
the extent AUTHORIZED by the applicable NAVSEA/DRPM/PEO code identified in
Section C under Engineering Services.
(c) The maximum liability of the Government for each support item shall not
exceed the estimated amount set forth in the Schedule. If, at any time,
the Contractor has reason to believe that the costs it expects to incur in
the performance of each support item in the next succeeding sixty (60)
days, when added to all costs previously incurred, will exceed seventy-five
percent (75%) of the amount then set forth in the Schedule; or if, at any
time, the Contractor has reason to believe that the costs to the Government
for the full performance of each support item will be greater than or
substantially less than the amount set forth in the Schedule, the
Contractor shall notify the Contracting Officer in writing, giving its
revised estimate of such costs for the performance of said item. The
Contracting Officer may, upon receipt of such notice or whenever the
Contracting Officer considers it necessary, increase or further increase
the total estimated amount for the performance of each support item. When
and to the extent the estimated amount for a support item has been so
increased, any amounts expended or
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incurred by the Contractor for performance in excess of the estimated
amount therefor prior to the increase, shall be paid or reimbursed to the
same extent as if expended or incurred after the increase.
ORDERING OF SERVICES FOR FLEET SUPPORT (NAVSEA) (SEP 1990)
(a) Services to be furnished under this contract shall be requested by the
Commander, Naval Sea Systems Command, SEA 03KF. Each request shall be made
in writing on Contracts Services Authority (NAVSEA Form 4350). Any request
by telephone or message shall be confirmed in writing on the above form.
The Contractor shall proceed to provide the services as requested by SEA-
0252.
(b) A copy of the SEA 03KF service request shall be provided to the
Administrative Contracting Officer. The Administrative contracting
Officer, upon receipt of the SEA-03KF service request shall prepare and
issue a Delivery Order on DD Form 1155 to the Contractor confirming the
service request. Service requests may be issued under this contract during
the period(s) of performance specified in SECTION F.
(c) All Delivery Orders issued hereunder are subject to the terms and
conditions of the contract. The contract shall control in the event of
conflict with any delivery order.
(d) Services requested on Saturday, Sunday and Holidays by the Fleets are
to be furnished under this contract as requested by NAVSEASYSCOM (SEA-0251)
and/or by the Fleet Liaison Office at the Naval Sea Systems Support
Centers, San Diego, California (Telephone No. A/C 714-225-3535/225-3233)
and Norfolk, Virginia (Telephone No. A/C 804-393-3731/393-7278).
(e) Tasking Controls -
(a) Performance of the work hereunder shall be subject to the technical
instructions of the COMNAVSEASYSCOM. The technical instructions shall be
signed by the Contracting Officer's Representative (COR) shown in the
Contract Administration Data, Section-G, herein, technical instructions
are defined to include the following:
(1) Directions to the contractor which redirect the contract effort,
shift work emphasis between work areas or tasks, require pursuit of
certain lines of inquiry, fill in details or otherwise serve to
accomplish the contractual SOW.
(2) Guidelines to the contractor which assist in the interpretation of
drawings, specifications or technical portions of work description.
(b) Technical Instructions must be within the scope of work stated in the
contract. Technical instructions may not be used to: (I) assign
additional work under the contract; (ii) increase or decrease the estimated
contract cost; or (iii) change any of the terms, conditions or
specification of the contract. When, in the opinion of the Contractor, any
technical instruction calls for effort outside the scope of the contract or
inconsistent with this special provision, the Contractor shall notify the
COR, in writing, within ten (10) working days after receipt of any such
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instruction. The Contractor shall not proceed with the work affected by
the technical instruction under the Contractor is notified by the COR that
the technical instruction is within the scope of this clause.
(f) Preparation and Processing of Technical Instructions -
(1) Technical Instructions will be recorded on NAVSEA Form 4280/6 and/or
letter form with the required information. The conditions specified in a
technical inst. Shall be effective and work is authorized to commence
only upon the signature/approval and issuance of the technical instruc-
tion by the COR, indicating that funds are available for the effort.
(2) Technical Instructions will contain sufficient details to assist the
contractor in accomplishing the contractual statement of work, including
but not necessarily limited to, the following:
(a) Specific line of inquiry to be pursued or specific work areas to be
emphasized, clearly defining the relationship to the general scope of
work stated in the contract;
(b) Specific products (or data) to be furnished by the Contractor:
(c) Product (or data) delivery dates;
(d) Government-furnished information or computer program to be
provided the Contractor for his use in accomplishing the effort;
(e) The Navy Task Engineer, who is the person(s) to whom the products
will be delivered and who is directly responsible for reviewing the
quality of the product.
(f) The requirement for the Contractor to have available certain
equipment of a specialized nature, such as test measurement or
recording devices. Such equipment shall be identified in generic
terms, indicating quantities required, and whether Government-
furnished or authorized for lease or rental by the Contractor.
(g) Estimated travel requirements, indicating purpose of travel,
destinations, number of trips required, duration of each trip, number
of persons per trip.
(h) The requirement for the Contractor to participate in a NAVSEA-
scheduled formal In-Progress Review (IPR), is applicable.
(i) Start date of the effort;
(j) End date of the effort;
(k) Additional information of a historical or informative nature,
such as previous related Technical Instructions, Ship Alteration
(SHIPALT) numbers, etc.; and
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(l) A data delivery statement indicating points or locations for
Government receipt of resulting data.
(3) Technical Instructions will normally be initiated by the designated
Navy Technical Point of Contact (Task Engineer). However, the Contractor
may initiate and submit a recommended Technical Instruction to the
Government for approval. However, whether Government or contractor-
initiated, all Technical Instructions will be prepared to the level of
detail noted in paragraph (2) above.
(4) No Navy estimates for costs or work to be performed will be provided.
In lieu thereof, the NAVSEA Form 4280/6's "NAVSEA Estimate" column will be
annotated as follows: "NO NAVSEA ESTIMATES WILL BE PROVIDED. CONTRACTOR
TO PROVIDE INITIAL ESTIMATES TO NAVSEA."
(5) The initiated Technical Instruction will be forwarded to the
Contractor for his estimate of costs and acceptance. Upon receipt of the
Technical Instruction detailing the information outlines in paragraph (2),
above, the Contractor shall (1) review the detailed effort requirements;
(2) record in the appropriate columns his estimates of labor categories
(engineering and support) and cost for labor (engineering and support,
including overhead), travel and materials to complete the effort; and (3)
if acceptable, date and indicate his acceptance by affixing an authorized
signature (as defined in the contract) in the appropriate block. The
Contractor shall also provide a separate detailed break-out of these
costs similar to Attachment 1 - Contractor Estimated Funding Schedule, as
a separate page of the Technical Instruction. This detailed breakdown
shall show separate figures for different accounting cost centers, if
applicable. The direct labor categories shall be those defined in the
contract.
(6) Where the Contractor does not concur with one or more of the details
of a Technical Instruction, it may or may not elect to indicate its
acceptance. In any event, the Contractor shall submit the original and
two copies of the Technical Instruction to the COR and, if required, not
any exceptions by means of his own format.
(7) Upon receipt and approval of the Contractor's man-day/hour labor
categories and cost estimates, the COR will authorize work to begin by
issuing the Contractor the authenticated Technical Instruction, indica-
ting that funds are available for the effort.
(8) Compliance with the insufficient time or funds note, located at the
bottom of NAVSEA Form 4280/6 and/or letter form with the required
information, is mandatory.
(9) Not later than 30 days after the completion of the effort described in
the Technical Instruction, the Contractor shall complete the "Con-
tractor's Actual" column (reporting the actual costs, exclusive of
contract fee costs, to complete the effort), authenticate completion,
date and submit the original to the COR and a copy to the cognizant
Administrative Contracting Officer (ACO) listed in SECTION G- CONTRACT
ADMINISTRATION DATA, herein.
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Technical Instruction Amendments. Amendments to technical
instructions may be authorized and issued by the COR to further clarify
task efforts, to require pursuit of additional line of inquiry, or to
modify funding, delivery schedule, and other existing technical instruction
requirements. The Contractor may initiate recommendations for amendment to
existing technical instructions. The conditions specified in an amendment,
whether Government or Contractor initiated, shall be effective only upon
signature approval and issuance of the amendment by the COR. Amendments
shall be recorded on the forms specified in paragraph b. above.
4. Under SECTION D - PACKAGING AND MARKING, add the following:
All unclassified data shall be prepared for shipment in accordance with
best commercial practice.
Classified reports, data, and documentation shall be prepared for shipment
in accordance with National Industrial Security Program Operating Manual
(NISPOM).
MARKING OF REPORTS (NAVSEA) (SEP 1990)
All reports delivered by the Contractor to the Government under this
contract shall prominently show on the cover of the report:
(1) name and business address of the Contractor
(2) contract number
(3) contract dollar amount
(4) whether the contract was competitively or non-competitively awarded
(5) sponsor:
(Name of Individual Sponsor)
(Name of Requiring Activity)
(City and State)
5. Under SECTION E - INSPECTION AND ACCEPTANCE, add the following:
Item(s) 0031, 0032 AND 0033 (IF OPTIONS ARE EXERCISED) - Inspection and
acceptance shall be made by the Contracting Officer's Representative (COR)
or a designated representative of the Government.
All data shall be inspected and accepted by the COR via DD Form 250. Item
15 of each DD Form 250 shall be annotated to show the CLIN and the
applicable Technical Instruction number.
CLAUSES INCORPORATED BY REFERENCE
FAR SOURCE TITLE AND DATE
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52-246-3 INSPECTION OF SUPPLIES_COST
REIMBURSEMENT (APR 1984)
52.246-5 INSPECTION OF SERVICES_COST-
REIMBURSEMENT (APRIL 1984)
6. SECTION F - DELIVERIES OR PERFORMANCE, add the following:
The Contractor shall perform the work as follows:
(a) under Items 0031AA, 0031AB, 0031AD, 0031AE, 0031AF, 0031AG, 0031AH,
0031AJ, 0031AK, 0031AL described in SECTION C, at the level of effort
specified in SECTION B from date of contract execution to 30 June 1996.
(b) For Item 0031AC (LHD-4), the contractor shall perform the work as
described in SECTION C, at the level of effort specified in SECTION B
from date of contract execution to 31 May 1996.
(c) If options are exercised, Items 0032 and 0033 shall be from the
date of contract execution to 30 September 1996 and 31 December 1996,
respectively.
All data to be furnished under this contract shall be delivered prepaid to
the destination(s) and at the time(s) specified on the Contract Data
Requirements List(s), DD Form 1423.
CLAUSES INCORPORATED BY REFERENCE
FAR SOURCE TITLE AND DATE
52.242-15 STOP-WORK ORDER (AUG 1989) AND ALTERNATE I AND Alt I
(APR 1984)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT_SMALL PACKAGE
SHIPMENTS (JAN 1991)
7. Under SECTION G - CONTRACT ADMINISTRATION DATA, add the following:
(a) Enter below the Contractor's address for receipt of payment if such
address is different from the address shown on the SF 26 or SF 33, as
applicable.
(b) Enter below the address (street and number, city, county, state and
zip code) of the Contractor's facility which will administer the contract
is such address is different from the address shown on the SF 26 or SF 33,
as applicable.
PURCHASING OFFICE REPRESENTATIVE: COMMANDER
ATTN: D. Lee Arbaiza, SEA 0251A
NAVAL SEA SYSTEMS COMMAND
2531 JEFFERSON DAVIS HWY
ARLINGTON, VA 22242-5160
Telephone No. 703/602-8105
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Telephone No. 703/602-2590
The Contractor shall forward a copy of all invoices to the Contracting
Officer's Representative.
8. Under SECTION H - SPECIAL CONTRACT REQUIREMENTS, add the following:
As used throughout this contract, the following terms shall have the
meanings set forth below:
(a) DEPARTMENT - means the Department of the Navy.
(b) REFERENCES TO THE FEDERAL ACQUISITION REGULATION (FAR) - All
references to the FAR in this contract shall be deemed to al reference the
appropriate sections of the Defense FAR Supplement (DFARS), unless clearly
indicated otherwise.
(c) REFERENCES TO ARMED SERVICES PROCUREMENT REGULATION OR DEFENSE
ACQUISITION REGULATION - All references in this document to either the
Armed Services Procurement Regulation (ASPR) or the Defense Acquisition
Regulation (DAR) shall be deemed to be references to the appropriate
sections of the FAR/DFARS.
(d) NATIONAL STOCK NUMBERS - Whenever the term Federal Item Identification
Number and its acronym FIIN or the term Federal Stock Number and its
acronym FSN appear in the contract, order or their cited specifications and
standards, the terms and acronyms shall be interpreted as National Item
Identification Number (NIIN) and the National Stock Number (NSN)
respectively which shall be defined as follows:
(1) National Item Identification Number (NIIN). The number assigned to
each approved Item Identification under the Federal Cataloging Program.
It consists of nine numeric characters, the first two of which are the
National Codification Bureau (NCB) Code. The remaining positions consist
of a seven digit non-significant number.
(2) National Stock Number (NSN). The National Stock Number (NSN) for an
item of supply consists of the applicable four position Federal Supply
Class (FSC) plus the applicable nine position NIIN assigned to the item
of supply.
NAVSEA 5252.232-9104 ALLOTMENT OF FUNDS (MAY 1993)
(a) This contract is incrementally funded WITH RESPECT TO BOTH COST AND
FEE. The amount(s) presently available and allotted to this contract for
payment of fee for incrementally funded contract line item number/contract
subline item number (CLIN/SLIN), subject to the clause entitled "FIXED FEE"
(FAR 52.216-8) or "INCENTIVE FEE" (FAR 52.216-20), as appropriate, is
specified below. The amount(s) presently available and allotted to this
contract for payment of cost for incrementally funded CLINs/SLINs is set
forth below. As provided in the clause of this contract entitled
"LIMITATION OF FUNDS" (FAR 52.232-22), the CLINs/SLINs covered thereby, and
the period of performance for which it is estimated the allotted amount(s)
will cover are as follows:
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entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE" (FAR 52.216-10), as
appropriate, is specified below. The amount(s) presently available and
allotted to this contract for payment of cost for incrementally funded
CLINs/SLINs is set forth below. As provided in the clause of this contract
entitled "LIMITATION OF FUNDS" (FAR 52.232-22), the CLINs/SLINs covered
thereby, and the period of performance for which it is estimated the
allotted amount(s) will cover are as follows:
PERIOD OF
ITEM ESTIMATED COST FIXED FEE CPFF PERFORMANCE
0031 $0 $0 $0
(b) The parties contemplate that the Government will allot additional
amounts to this contract from time to time for the incrementally funded
CLINs/SLINs by unilateral contract modification, and any such modification
shall state separately the amount(s) allotted for cost, the amount(s)
allotted for fee, the CLINs/SLINs covered thereby, and the period of
performance which the amount(s) are expected to cover.
(c) CLINs/SLINs 0031AC, 0031AD, 0031AE are fully funded and performance
under these CLINs/SLINs is subject to the clause of this contract entitled
"LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF COST (FACILITIES)"
(FAR 52.232-21), as applicable.
(d) The Contractor shall segregate costs for the performance of
incrementally funded CLINs/SLINs from the costs of performance of fully
funded CLINs/SLINs.
NAVSEA 5252.227-9113 GOVERNMENT-INDUSTRY DATA EXCHANGE
PROGRAM (JUL 1995)
(a) The Contractor shall participate in the appropriate interchange of the
Government-Industry Data Exchange Program (GIDEP) in accordance with NAVSEA
S0300-BU-GYD-0010 dated November 1994. Data entered is retained by the
program and provided to qualified participants. Compliance with this
requirement shall not relieve the Contractor from complying with any other
requirement of the contract.
(b) The Contractor agrees to insert paragraph (a) of this requirement in
any subcontract hereunder exceeding $500,000.00. When so inserted, the
word "Contractor" shall be changed to "Subcontractor".
NAVSEA 5252.216-9122 LEVEL OF EFFORT (JUL 1986)
(Applicable to Item(s) 0031, and Item(s) 0032 and 0033 if options are
exercised)
(a) The Contractor agrees to provide the total level of effort specified
in the next sentence in performance of the work described in Sections B and
C of this contract. The total level of effort for the performance of this
contract shall be 288,000 total man-hours of direct labor, including
subcontractor direct labor for those subcontractors specifically identified
in the Contractor's proposal as having hours included in the proposed level
of effort.
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effort. If no effort is indicated in the first sentence of this paragraph,
uncompensated effort performed by the Contractor shall not be counted in
fulfillment of the level of effort obligations under this contract.
(c) Effort performed in fulfilling the total level of effort obligations
specified above shall only include effort performed in direct support of
this contract and shall not include time and effort expended on such things
as (local travel to and from an employee's usual work location),
uncompensated effort while on travel status, truncated lunch periods, work
(actual or inferred) at an employee's residence or other non-work
locations, or other time and effort which does not have a specific and
direct contribution to the tasks described in Section B and C.
(d) The level of effort for this contract shall be expended at an average
rate of approximately 40 hours per week. It is understood and agreed that
the rate of man-hours per month may fluctuate in pursuit of the technical
objective, provided such fluctuation does not result in the use of the
total man-hours of effort prior to the expiration of the term hereof,
except as provided in the following paragraph.
(e) If, during the term hereof, the Contractor finds it necessary to
accelerate the expenditure of direct labor to such an extent that the total
man-hours of effort specified above would be used prior to the expiration
of the term, the Contractor shall notify the Contracting Officer in writing
setting forth the acceleration required, the probable benefits which would
result, and an offer to undertake the acceleration at no increase in the
estimated cost or fee together with an offer, setting forth a proposed
level of effort, cost breakdown, and proposed fee, for continuation of the
work until expiration of the term hereof. The offer shall provide that the
work proposed will be subject to the terms and conditions of this contract
and any additions or changes required by then current law, regulations, or
directives, and that the offer, with a written notice of acceptance by the
Contracting Officer, shall constitute a binding contract. The Contractor
shall not accelerate any effort until receipt of such written approval by
the Contracting Officer. Any agreement to accelerate will be formalized by
contract modification.
(f) The Contracting Officer may, by written order, direct the Contractor
to accelerate the expenditure of direct labor such that the total man-hours
of effort specified in paragraph (a) above would be used prior to the
expiration of the term. This order shall specify the acceleration required
and the resulting revised term. The Contractor shall acknowledge this
order within five days of receipt.
(g) If the total level of effort specified in paragraph (a) above is not
provided by the Contractor during the period of this contract, the
Contracting Officer, at its sole discretion, shall either (i) reduce the
fee of this contract as follows:
Fee Reduction = Fee (Required LOE - Expended LOE)
Required LOE
or (ii) subject to the provisions of the clause of this contract entitled
`LIMITATION OF COST' (FAR 52.232-20) or "LIMITATION OF COST (FACILITIES)"
(FAR 52.232-21), as applicable
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require the Contractor to continue to perform the work until the total
number of man-hours of direct labor specified in paragraph (a) above shall
have been expended, at no increase in the fee of this contract.
(h) The Contractor shall provide and maintain an accounting system,
acceptable to the Administrative Contracting Officer and the Defense
Contract Audit Agency (DCAA), which collects costs incurred and effort
(compensated and uncompensated, if any) provided in fulfillment of the
level of effort obligations of this contract. The Contractor shall
indicate on each invoice the total level of effort claimed during the
period covered by the invoice, separately identifying compensated effort
and uncompensated effort, if any.
(i) Within 45 days after completion of the work under each separately
identified period of performance hereunder, the Contractor shall submit the
following information in writing to the Contracting Officer with copies to
the cognizant Contract Administration Office and to the DCAA office to
which vouchers are submitted: (1) the total number of man-hours of direct
labor expended during the applicable period; (2) a breakdown of this total
showing the number of man-hours expended in each direct labor
classification and associated direct and indirect costs; (3) a breakdown of
other costs incurred; and (4) the Contractor's estimate of the total
allowable cost incurred under the contract for the period. Within 45 days
after completion of the work under the contract, the Contractor shall
submit, in addition, in the case of a cost underrun- (5) the amount by
which the estimated cost of this contract may be reduced to recover excess
funds and, in the case of an underrun in hours specified as the total level
of effort; and (6) a calculation of the appropriate fee reduction in
accordance with this clause. All submissions shall include subcontractor
information.
(j) Notwithstanding any of the provisions in the above paragraphs, the
Contractor may furnish man-hours up to five percent in excess of the total
man-hours specified in paragraph (a) above, provided that the additional
effort is furnished within the term hereof, and provided further that no
increase in the estimated cost or fee is required
NAVSEA 5252.237-9106 SUBSTITUTION OF PERSONNEL (SEP 1990)
(a) The Contractor agrees that a partial basis for award of this contract
is the list of key personnel proposed. Accordingly, the Contractor agrees
to assign to this contract those key persons whose resumes were submitted
with the proposal necessary to fulfill the requirements of the contract.
No substitution shall be made without prior notification to and concurrence
of the Contracting Officer in accordance with this requirement.
(b) All proposed substitutes shall have qualifications equal to or higher
than the qualifications of the person to be replaced. The Contracting
Officer shall be notified in writing of any proposed substitution at least
forty-five (45) days, or ninety (90) days if a security clearance is to be
obtained, in advance of the proposed substitution. Such notification shall
include: (1) an explanation of the circumstances necessitating the
substitution; (2) a complete resume of the proposed substitute- and (3) any
other information requested by the Contracting Officer to enable
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him/her to judge whether or not the Contractor is maintaining the same high
quality of personnel that provided the partial basis for award.
NAVSEA 5252.242-9115 TECHNICAL INSTRUCTIONS (MAY 1993)
(a) Performance of the work hereunder shall be subject to written
technical instructions signed by the Contracting Officer's Representative
specified in Section G of this contract. As used herein, technical
instructions are defined to include the following:
(1) Directions to the Contractor which suggest pursuit of certain lines
of inquiry, shift work emphasis, fill in details or otherwise serve to
accomplish the contractual statement of work.
(2) Guidelines to the Contractor which assist in the interpretation of
drawings, specifications or technical portions of work description.
(b) Technical instructions must be within the general scope of work stated
in the contract. Technical instructions may not be used to: (1) assign
additional work under the contract; (2) direct a change as defined in the
"CHANGES" clause of this contract; (3) increase or decrease the contract
price or estimated contract amount (including fee), as applicable, the
level of effort, or the time required for contract performance; or (4)
change any of the terms, conditions or specifications of the contract.
(c) If, in the opinion of the Contractor, any technical instruction calls
for effort outside the scope of the contract or is inconsistent with this
requirement, the Contractor shall notify the Contracting Officer in writing
within ten (10) working days after the receipt of any such instruction.
The Contractor shall not proceed with the work affected by the technical
instruction unless and until the Contractor is notified by the Contracting
Officer that the technical instruction is within the scope of this
contract.
(d) Nothing in the foregoing paragraph shall be construed to excuse the
Contractor from performing that portion of the contractual work statement
which is not affected by the disputed technical instruction.
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SECTION I - CONTRACT CLAUSES
SECTION I-I - CLAUSES INCORPORATED BY REFERENCE
I. FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES:
FAR SOURCE TITLE AND DATE
52.202-1 DEFINITIONS (OCT 1995)
52.203-3 GRATUITIES (APR 1984)
52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUL
1995), ALTERNATE I (OCT 1995)
52.203-7 ANTI-KICKBACK PROCEDURES (JUL 1995)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY
(SEP 1990)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL
TRANSACTIONS (JAN 1990) (Applies if this contract exceeds
$100,000.)
52.203-13 PROCUREMENT INTEGRITY--SERVICE CONTRACTING (SEP 1990)
52.204-2 SECURITY REQUIREMENTS (APR 1984)
52.204-4 PRINTING/COPYING DOUBLE-SIDED ON RECYCLED PAPER (MAY 1995)
52.208-1 REQUIRED SOURCES FOR JEWEL BEARINGS AND RELATED ITEMS (APR
1984)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING
WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR
DEBARMENT (AUG 1995)
52.211-5 NEW MATERIAL (MAY 1995)
52.211-7 OTHER THAN NEW MATERIAL, RESIDUAL INVENTORY, AND FORMER
GOVERNMENT SURPLUS PROPERTY (MAY 1995)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (SEP 1990)
52.215-2 AUDIT--NEGOTIATION (OCT 1995)
52.215-22 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA (OCT
1995)
Cost-Reimbursement Supply - 04 MAR 96
Updated through FAC 90-36 and DAC 91-9
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FAR SOURCE TITLE AND DATE
52.215-23 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA_
MODIFICATIONS (OCT 1995)
52.215-24 SUBCONTRACTOR COST OR PRICING DATA (OCT 1995)
52.215-25 SUBCONTRACTOR COST OR PRICING DATA--MODIFICATIONS (OCT 1995)
52.215-27 TERMINATION OF DEFINED BENEFIT PENSION PLANS (SEP 1989)
52.215-33 ORDER OF PRECEDENCE (JAN 1986)
52.215-39 REVERSION OR ADJUSTMENT OF PLANS FOR POST-RETIREMENT
BENEFITS OTHER THAN PENSIONS (PRB) (FEB 1995)
52.215-40 NOTIFICATION OF OWNERSHIP CHANGES (FEB 1995)
52.216-7 ALLOWABLE COST AND PAYMENT (JUL 1991)
52.216-8 FIXED FEE (APR 1984)
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS, SMALL DISADVANTAGED
AND WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT 1995)
52.219-9 SMALL BUSINESS, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL
BUSINESS SUBCONTRACTING PLAN (OCT 1995)
52.219-16 LIQUIDATED DAMAGES--SMALL BUSINESS SUBCONTRACTING PLAN (OCT
1995)
52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (APR 1984)
52.222-3 CONVICT LABOR (APR 1984)
52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS ACT_OVERTIME
COMPENSATION (JUL 1995)
52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT (APR 1984)
52.222-26 EQUAL OPPORTUNITY (APR 1984)
52.222-28 EQUAL OPPORTUNITY PREAWARD CLEARANCE OF SUBCONTRACTS (APR
1984) (Applies if this contract is $1,000,000 or more.) (As
used in the foregoing clause, the term "Contracting Officer"
shall be deemed to mean the "Administrative Contracting
Officer (ACO)".)
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA
VETERANS (APR 1984)
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1984)
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FAR SOURCE TITLE AND DATE
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA (JAN 1988)
52.223-2 CLEAN AIR AND WATER (APR 1984)
52.223-6 DRUG-FREE WORKPLACE (JUL 1990)
52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 1995)
52.223-12 REFRIGERATION EQUIPMENT AND AIR CONDITIONERS (MAY 1995)
52.223-13 CERTIFICATION OF TOXIC CHEMICAL RELEASE REPORTING (OCT 1995)
52.223-14 TOXIC CHEMICAL RELEASE REPORTING (OCT 1995)
52.225-10 DUTY-FREE ENTRY (APR 1984) (Applies if this contract exceeds
$100,000.)
52.225-11 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (MAY 1992)
52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF
CONTRACT (AUG 1989)
52.225-17 BUY AMERICAN ACT--SUPPLIES UNDER EUROPEAN COMMUNITY
AGREEMENT (MAY 1995)
(Applies if this contract equals or exceeds $182,000.)
52.226-1 UTILIZATION OF INDIAN ORGANIZATIONS AND INDIAN-OWNED
ECONOMIC ENTERPRISES (AUG 1991)
52.227-1 AUTHORIZATION AND CONSENT (JUL 1995) AND
and Alt I ALTERNATE I (APR 1984)
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (APR 1984)
52.227-10 FILING OF PATENT APPLICATIONS--CLASSIFIED SUBJECT MATTER
(APR 1984)
52.227-12 PATENT RIGHTS--RETENTION BY THE CONTRACTOR (LONG FORM) (JUN
1989)
52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (APR 1984)
52.230-2 COST ACCOUNTING STANDARDS (AUG 1992)
52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES (NOV
1993)
52.230-5 ADMINISTRATION OF COST ACCOUNTING STANDARDS (FEB 1995)
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FAR SOURCE TITLE AND DATE
52.231-1 INDUSTRIAL RESOURCES DEVELOPED UNDER DEFENSE PRODUCTION ACT
TITLE III (FEB 1995)
52.232-9 LIMITATION ON WITHHOLDING OF PATENTS (APR 1984)
52.232-17 INTEREST (JAN 1991)
52.232-20 LIMITATION OF COST (APR 1984) (Applies if this contract
contains fully funded line items.)
52.232-22 LIMITATION OF FUNDS (APR 1984) (Applies if this contract
contains incrementally funded line items.)
52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)
52.232-25 PROMPT PAYMENT (MAR 1994)
52.232-28 ELECTRONIC FUNDS TRANSFER PAYMENT METHODS (APR 1989)
52.233-1 DISPUTES (OCT 1995) AND ALTERNATE I (DEC 1991)
and Alt I
52.233-3 PROTEST AFTER AWARD (OCT 1995) AND ALTERNATE I (JUN 1985)
and Alt I
52.237-3 CONTINUITY OF SERVICES (JAN 1991)
52.237-8 RESTRICTION ON SEVERANCE PATENTS TO FOREIGN NATIONALS
(OCT 1995)
52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)
52.242-3 PENALTIES FOR UNALLOWABLE COSTS (OCT 1995)
52.242-4 CERTIFICATION OF INDIRECT COSTS (OCT 1995)
52.242-10 F.O.B. ORIGIN--GOVERNMENT BILLS OF LADING OR PREPAID
POSTAGE (APR 1984)
52.242-11 F.O.B. ORIGIN_GOVERNMENT BILLS OF LADING OR PREPAID MAIL
(FEB 1993)
52.242-12 REPORT OF SHIPMENT (REPSHIP) (JUL 1995)
52.242-13 BANKRUPTCY (JUL 1995)
52.243-2 CHANGES_COST-REIMBURSEMENT (AUG 1987) AND
and Alt 11 ALTERNATE II (APR 1984)
52.243-6 CHANGE ORDER ACCOUNTING (APR 1984)
FAR SOURCE TITLE AND DATE
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52.244-2 SUBCONTRACTS (COST-REIMBURSEMENT AND LETTER CONTRACTS (FEB
1995) AND ALTERNATE I (JUL 1995)
52.244-5 COMPETITION IN SUBCONTRACTING (APR 1984)
52.244-6 SUBCONTRACTING FOR COMMERCIAL ITEMS AND COMPONENTS (OCT
1995)
52.245-5 GOVERNMENT PROPERTY (COST-REIMBURSEMENT, TIME-AND-MATERIAL,
OR LABOR-HOUR CONTRACTS) (JAN 1986)
52.246-23 LIMITATION OF LIABILITY (APR 1984)
52.246-24 LIMITATION OF LIABILITY--HIGH VALUE ITEMS (APR 1984)
52.246-25 LIMITATION OF LIABILITY--SERVICES (APR 1984)
52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (APR 1984)
52.248-1 VALUE ENGINEERING (MAR 1989) (Applies if this contract
equals or exceeds $100.000.)
52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 1986)
52.249-14 EXCUSABLE DELAYS (APR 1984)
52.251-1 GOVERNMENT SUPPLY SOURCES (APR 1984)
52.253-1 COMPUTER GENERATED FORMS (JAN 1991)
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II. DEFENSE FAR SUPPLEMENT (48 CFR CHAPTER 2) CLAUSES:
DFARS SOURCE TITLE AND DATE
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(Applies if this contract requires a Contracting
Officer's Representative (COR).)
252.203-7000 STATUTORY PROHIBITIONS ON COMPENSATION TO FORMER DEPARTMENT OF
DEFENSE EMPLOYEES (NOV 1995) (Applies if this contract exceeds
$100,000.)
252.203-7001 SPECIAL PROHIBITION ON EMPLOYMENT (NOV 1995)
252.203-7002 DISPLAY OF DOD HOTLINE POSTER (DEC 1991)
(Applies if this contract exceeds $5,000,000.)
252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991) (Applies if this contract exceeds $500,000.)
252.209-7000 ACQUISITION FROM SUBCONTRACTORS SUBJECT TO ON-SITE INSPECTION
UNDER THE INTERMEDIATE-RANGE NUCLEAR FORCES (INF) TREATY
(NOV 1995)
252.209-7004 REPORTING OF COMMERCIAL TRANSACTIONS WITH THE GOVERNMENT OF A
TERRORIST COUNTRY (SEP 1994)
252.211-7000 ACQUISITION STREAMLINING (DEC 1991)
252.215-7000 PRICING ADJUSTMENTS (DEC 1991)
252.215-7001 AVAILABILITY OF CONTRACTOR RECORDS (DEC 1991)
252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 1991)
252.219-7003 SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS
SUBCONTRACTING PLAN (DoD CONTRACTS) (NOV 1995)
252.222-7001 RIGHT OF FIRST REFUSAL OF EMPLOYMENT--CLOSURE OF MILITARY
INSTALLATIONS (APR 1993)
252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)
252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JAN 1994)
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991)
252.225-7009 DUTY-FREE ENTRY--QUALIFYING COUNTRY END PRODUCTS AND SUPPLIES
(DEC 1991)
252.225-7010 DUTY-FREE ENTRY-ADDITIONAL PROVISIONS (DEC 1991)
DFARS SOURCE TITLE AND DATE
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252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (NOV 1995)
252.225-7014 PREFERENCE FOR DOMESTIC SPECIALTY METALS (NOV
and Alt I 1995) AND ALTERNATE I (DEC 1991)
252.225-7015 PREFERENCE FOR DOMESTIC HAND OR MEASURING TOOLS (DEC 1991)
252.225-7016 RESTRICTION ON ACQUISITION OF ANTIFRICTION BEARINGS (NOV 1995)
252.225-7017 PREFERENCE FOR UNITED STATES AND CANADIAN VALVES AND MACHINE
TOOLS (APR 1995)
252.225-7022 RESTRICTION ON ACQUISITION OF POLYACRYL-ONITRILE (PAN) BASED
CARBON FIBER (DEC 1991)
252.225-7025 FOREIGN SOURCE RESTRICTIONS (APR 1993)
252.225-7026 REPORTING OF CONTRACT PERFORMANCE OUTSIDE THE UNITED STATES
(NOV 1995) (Applies if this contract exceeds $500,000 or is
modified to exceed $500,000.)
252.225-7028 EXCLUSIONARY POLICIES AND PRACTICES OF FOREIGN GOVERNMENTS
(DEC 1991)
252.225-7031 SECONDARY ARAB BOYCOTT OF ISRAEL (JUN 1992)
252.225-7034 RESTRICTION ON ACQUISITION OF COAL PETROLEUM PITCH CARBON
FIBER (MAY 1994)
252.227-7013 RIGHTS IN TECHNICAL DATA AND COMPUTER SOFTWARE (NOV 1995)
252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL
COMPUTER SOFTWARE DOCUMENTATION (JUN 1995)
252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JUN 1995)
252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE OR DISCLOSURE
RESTRICTIONS (JUN 1995)
252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE 1995)
252.227-7025 LIMITATIONS ON USE OR DISCLOSURE OF GOVERNMENT FURNISHED
INFORMATION MARKED WITH RESTRICTIVE LEGENDS (JUN 1995)
252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA AND COMPUTER SOFTWARE
(OCT 1988)
252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (OCT 1988)
252.227-7031 DATA REQUIREMENTS (OCT 1988)
DFARS SOURCE TITLE AND DATE
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252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (NOV
1995)
252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)
252.232-7006 REDUCTION OR SUSPENSION OF CONTRACT PAYMENTS UPON FINDING OF
FRAUD (AUG 1992)
252.233-7000 CERTIFICATION OF CLAIMS AND REQUESTS FOR ADJUSTMENT OR
RELIEF (MAY 1994)
252.242-7000 POSTAWARD CONFERENCE (DEC 1991)
252.242-7003 APPLICATION FOR U.S. GOVERNMENT SHIPPING
DOCUMENTATION/INSTRUCTIONS (DEC 1991)
252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM (DEC 1991)
(Applies if this contract exceeds $25,000, unless it is set
aside exclusively for a small business or small
disadvantaged business concern.)
252.245-7001 REPORTS OF GOVERNMENT PROPERTY (MAY 1994)
252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991)
252.249-7001 NOTIFICATION OF SUBSTANTIAL IMPACT ON EMPLOYMENT (DEC 1991)
(Applies if this contract equals or exceeds $5 million.)
252.249-7002 NOTIFICATION OF PROPOSED PROGRAM TERMINATION OR REDUCTION
(MAY 1995)
252.251-7000 ORDERING FROM GOVERNMENT SUPPLY SOURCES (MAY 1995)
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9. Under SECTION 1-2 - CLAUSES INCORPORATED IN FULL TEXT, add the
following:
FAR 52.203-9 REQUIREMENT FOR CERTIFICATE OF PROCUREMENT INTEGRITY--
MODIFICATION (SEP 1995)
(a) Definitions. The definitions set forth in FAR 3.104-4 are hereby
incorporated in this clause.
(b) The Contractor agrees that it will execute the certification set forth
in paragraph (c) of this clause when requested by the Contracting
Officer in connection with the execution of any modification of this
contract.
(c) Certification. As required in paragraph (b) of this clause, the
officer or employee responsible for the modification proposal shall execute
the following certification. The certification in paragraph (c)(2) of this
clause is not required for a modification which procures commercial items.
CERTIFICATE OF PROCUREMENT INTEGRITY--MODIFICATION (NOV 1990)
(1) 1, (Name of certifier), am the officer or
employee responsible for the preparation of this modification proposal
and hereby certify that, to the best of my knowledge and belief with
the exception of any information described in this certification, I
have no information concerning a violation or possible violation of
subsection 27(a), (b), (d), or (f) of the Office of Federal Procurement
Policy Act, as amended* (41 U.S.C. 423), (hereinafter referred to as
"the Act"), as implemented in the FAR, occurring during the conduct of
this procurement (Contract and modification number).
(2) As required by subsection 27(e)(1)(B) of the Act, I further
certify that to the best of my knowledge and belief, each officer,
employee, agent, representative, and consultant of
(Name of Offeror) who has participated personally and substantially
in the preparation or submission of this proposal has certified
that he or she is familiar with, and will comply with, the
requirements of subsection 27(a) of the Act, as implemented in the
FAR, and will report immediately to me any information concerning a
violation or possible violation of subsections 27(a), (b), (d), or
(f) of the Act, as implemented in the FAR, pertaining to this
procurement.
(3) Violations or possible violations: (Continue on plain bond paper if
necessary and label Certificate of Procurement Integrity--Modification
(Continuation Sheet), ENTER "NONE" IF NONE EXISTS)
(Signature of the officer or employee responsible for the modification
proposal and date)
(Typed name of the officer or employee responsible for the modification
proposal)
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*Subsections 27(a), (b), and (d) are effective on December 1, 1990.
Subsection 27(f) is effective on June 1, 1991.
THIS CERTIFICATION CONCERNS A MATTER WITHIN THE JURISDICTION OF AN AGENCY
OF THE UNITED STATES AND THE MAKING OF A FALSE, FICTITIOUS, OR FRAUDULENT
CERTIFICATION MAY RENDER THE MAKER SUBJECT TO PROSECUTION UNDER TITLE 18,
UNITED STATES CODE, SECTION 1001.
(End of certification)
(d) In making the certification in paragraph (2) of the certificate, the
officer or employee of the competing Contractor responsible for the offer
or bid, may rely upon a one-time certification from each individual
required to submit a certification to the competing Contractor,
supplemented by periodic training. These certifications shall be obtained
at the earliest possible date after an individual required to certify
begins employment or association with the contractor. If a Contractor
decides to rely on a certification executed prior to the suspension of
section 27 (i.e., prior to December 1, 1989), the Contractor shall ensure
that an individual who has so certified is notified that section 27 has
been reinstated. These certifications shall be maintained by the
Contractor for a period of 6 years from the date a certifying employee's
employment with the company ends or, for an agency, representative, or
consultant, 6 years from the date such individual ceases to act on behalf
of the contractor.
(e) The certification required by paragraph (c) of this clause is a
material representation of fact upon which reliance will be placed in
executing this modification.
FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989)
(NAVSEA VARIATION) (FEB 1994)
(a) The Government may extend the term of the contract by written
notice(s) to the Contractor within the period(s) specified below. If more
than one option exists, each option is independent of any other option, and
the Government has the right to unilaterally exercise any such option
whether or not it has exercised other options.
ITEM(S) LATEST OPTION EXERCISE DATE
0032 1 July 1996
0033 1 October 1996
(b) If the Government exercises this option, the extended contract shall
be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any
option(s) under this clause, shall not exceed five (5) years, however, in
accordance with paragraph (g) of the requirement of this contract entitled
"LEVEL OF EFFORT" (NAVSEA 5252.216-9122), if the total manhours delineated
in paragraph (a) of the LEVEL OF EFFORT requirement, have not been expended
within the period specified above, the Government may require the
Contractor to continue to
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perform the work until the total number of manhours specified in paragraph
(a) of the aforementioned requirement have been expended.
FAR 52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)
(a) The use of overtime is authorized under this contract if the overtime
premium cost does not exceed zero dollars or the overtime premium is paid
for work--
(1) Necessary to cope with emergencies such as those resulting from
accidents, natural disasters, breakdowns of production equipment, or
occasional production bottlenecks of a sporadic nature;
(2) By indirect-labor employees such as those performing duties in
connection with administration, protection, transportation, maintenance,
standby plant protection, operation of utilities, or accounting;
(3) To perform tests, industrial processes, laboratory procedures,
loading or unloading of transportation conveyances, and operations in
flight or afloat that are continuous in nature and cannot reasonably be
interrupted or completed otherwise- or
(4) That will result in lower overall costs to the Government.
(b) Any request for estimated overtime premiums that exceeds the amount
specified above shall include all estimated overtime for contract
completion and shall--
(1) Identify the work unit; e.g., department or section in which the
requested overtime will be used, together with present workload, staffing,
and other data of the affected unit sufficient to permit the Contracting
Officer to evaluate the necessity for the overtime;
(2) Demonstrate the effect that denial of the request will have on the
contract delivery or performance schedule;
(3) Identify the extent to which approval of overtime would affect the
performance or payments in connection with other Government contracts,
together with identification of each effected contract- and
(4) Provide reasons why the required work cannot be performed by using
multishift operations or by employing additional personnel.
FAR 52.244-2 SUBCONTRACTS (COST-REIMBURSEMENT AND LETTER CONTRACTS) (FEB
1995)
(a) "Subcontract," as used in this clause, includes but is not limited to
purchase orders, and changes and modifications to purchase orders. The
Contractor shall notify the Contracting Officer reasonably in advance of
entering into any subcontract if--
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(1) The proposed subcontract is of the cost-reimbursement, time-and-
materials, or labor-hour type;
(2) The proposed subcontract is fixed-price and exceeds either $25,000
or 5 percent of the total estimated cost of this contract;
(3) The proposed subcontract has experimental, developmental, or
research work as one of its purposes;
(4) This contract is not a facilities contract and the proposed
subcontract provides for the fabrication, purchase, rental, installation,
or other acquisition of special test equipment valued in excess of $10,000
or of any items of facilities.
(b)(1) In the case of a proposed subcontract that (i) is of the cost-
reimbursement, time-and-materials, or labor-hour type and is estimated to
exceed $10,000, including any fee, (ii) is proposed to exceed $100,000, or
(iii) is one of a number of subcontracts with a single subcontractor, under
this contract, for the same or related supplies or services that, in the
aggregate, are expected to exceed $100,000, the advance notification
required by paragraph (a) above shall include the information specified in
subparagraph (2) below.
(2) (i) A description of the supplies or service to be subcontracted;
(ii) Identification of the type of subcontract to be used;
(iii) Identification of the proposed subcontractor and an explanation
of why and how the proposed subcontractor was selected, including the
competition obtained;
(iv) The proposed subcontract price and the Contractor's cost or price
analysis;
(v) The subcontractor's current, complete, and accurate cost or pricing
data and Certificate of Current Cost or Pricing Data, if required by other
contract provisions-,
(vi) The subcontractor's Disclosure Statement or Certificate relating
to Cost Accounting Standards when such data are required by other
provisions of this contract- and
(vii) A negotiation memorandum reflecting--
(A) The principal elements of the subcontract price negotiations;
(B) The most significant considerations controlling establishment of
initial or revised prices;
(C) The reason cost or pricing data were or were not required;
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(D) The extent, if any, to which the Contractor did not rely on the
subcontractor's cost or pricing data in determining the price objective and
in negotiating the final price;
(E) The extent, if any, to which it was recognized in the negotiation
that the subcontractor's cost or pricing data were not accurate, complete,
or current, the action taken by the Contractor and subcontractor; and the
effect of any such defective data on the total price negotiated,
(F) The reasons for any significant difference between the
Contractor's price objective and the price negotiated; and
(G) A complete explanation of the incentive fee or profit plan
when incentives are used. The explanation shall identify each critical
performance element, management decisions used to quantify each incentive
element, reasons for the incentives, and summary of all trade-off
possibilities considered.
(c) The Contractor shall obtain the Contracting Officer's written consent
before placing any subcontract for which advance notification is required
under paragraph (a) above. However, the Contracting Officer may ratify in
writing any such subcontract. Ratification shall constitute the consent of
the Contracting Officer.
(d) If the Contractor has an approved purchasing system and the subcontract
is within the scope of such approval, the Contractor may enter into the
subcontracts described in subparagraphs (a)(1) and (a)(2) of this clause
without the consent of the Contracting Officer.
(e) Even if the Contractor's purchasing system has been approved, the
Contractor shall contain the Contracting Officer's written consent before
placing subcontracts identified below:
(f) Unless the consent or approval specifically provides otherwise, neither
consent by the Contracting Officer to any subcontract nor approval of the
Contractor's purchasing system shall constitute a determination (1) of the
acceptability of any subcontract terms or conditions, (2) of the
acceptability of any subcontract price or of any amount paid under any
subcontract, or (3) to relieve the Contractor of any responsibility for
performing this contract.
(g) No subcontract placed under this contract shall provide for payment on
a cost-plus-a-percentage-of-cost basis, and any fee payable under cost-
reimbursement subcontracts shall not exceed the fee limitations in
subsection 15.903(d) of the Federal Acquisition Regulation (FAR).
(h) The Contractor shall give the Contracting Officer immediate written
notice of any action or suit filed and prompt notice of any claim made
against the Contractor by any subcontractor or vendor that, in the opinion
of the Contractor, may result in litigation related in any way to this
contract, with respect to which the Government may be entitled to
reimbursement from the Government.
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(i)(1) The Contractor shall insert in each price redetermination or
incentive price revision subcontract under this contract the substance of
the paragraph "Quarterly limitation on payments statement" of the clause at
52.216-5, Price Redetermination--Prospective, 52.216-6, Price
Redetermination--Retroactive, 52.216-16 Incentive Price Revision--Firm
Target, or 52.216-17, Incentive Price Revision--Successive Targets, as
appropriate, modified in accordance with the paragraph entitled
"Subcontracts" of that clause.
(2) Additionally, the Contractor shall include in each cost-
reimbursement subcontract under this contract a requirement that the
subcontractor insert the substance of the appropriate modified subparagraph
referred to in subparagraph (1) above in each lower tier price
redetermination or incentive price revision subcontract under that
subcontract.
(j) To facilitate small business participation in subcontracting, the
Contractor agrees to provide progress payments on subcontracts under this
contract that are fixed-price subcontracts with small business concerns in
conformity with the standards for customary progress payments stated in FAR
32.502-1 and 32.504(f), as in effect on the date of this contract. The
Contractor further agrees that the need for such progress payments will not
be considered a handicap or adverse factor in the award of subcontracts.
(k) The Government reserves the right to review the Contractor's purchasing
system as set forth in FAR Subpart 44.3.
FAR 52.252-2 CLAUSES INCORPORATED BY REFERENCE (JUN 1988)
This contract incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. Upon request, the
Contracting Officer will make their full text available.
FAR 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)
(a) The use in this solicitation or contract of any Federal Acquisition
Regulation (48 CFR Chapter 1) clause with an authorized deviation is
indicated by the addition of "(DEVIATION)" after the date of the clause.
(b) The use in this solicitation or contract of any Defense FAR Supplement
(48 CFR Chapter 2) clause with an authorized deviation is indicated by the
addition of "(DEVIATION)" after the name of the regulation.
DFARS 252.225-7008 SUPPLIES TO BE ACCORDED DUTY-FREE ENTRY (DEC 1991)
In accordance with paragraph (a) of the Duty-Free Entry clause and/or
paragraph (b) of the Duty-Free Entry--Qualifying Country End Products and
Supplies clause of this contract, the following supplies are accorded duty-
free entry: None
<PAGE>
N00024-92-C-5208
Modification No. P00152
Page 33 of 35
DFARS 252.225-7011 RESTRICTION ON ACQUISITION OF SUPERCOMPUTERS (JUL 1995)
The Contractor agrees that any supercomputers furnished under this contract
have been manufactured in the United States.
DFARS 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (NOV 1995)
(a) Definitions. As used in this clause--
(1) "Components" means articles, materials, and supplies incorporated
directly into end products at any level of manufacture, fabrication or
assembly by the Contractor or any subcontractor.
(2) "Department of Defense" (DoD) means the Army, Navy, Air Force,
Marine Corps, and defense agencies.
(3) "Foreign flag vessel" means any vessel that is not a U.S.-flag
vessel.
(4) "Ocean transportation" means any transportation aboard a ship,
vessel, boat barge, or ferry through international waters.
(5) "Subcontractor" means a supplier, materialman, distributor, or
vendor at any level below the prime contractor whose contractual obligation
to perform results from, or is conditioned upon, award of the price
contract and who is performing any part of the work or other requirement of
the prime contract.
(6) "Supplies" means all property, except land and interests in land,
that is clearly identifiable for eventual use by or owned by the DoD at the
time of transportation by sea.
(i) An item is clearly identifiable or eventual use by the DoD if,
for example, the contract documentation contains a reference to a DoD
contract number or a military destination.
(ii) "Supplies" include (but is not limited to) public works,
buildings and facilities; ships; floating equipment and vessels of every
character, type, and description, with parts, subassemblies, accessories,
and equipment; machine tools, material; equipment- stores of all kinds; end
items- construction materials- and the components of the foregoing.
(7) "U.S.-flag vessel" means a vessel of the United States or belonging
to the United States, including any vessel registered or having national
status under the laws of the United States.
(b) The Contractor shall employ U.S.-flag vessels in the transportation by
sea of any supplies to be furnished in the performance of this contract.
The Contractor and its subcontractors may
<PAGE>
N00024-92-C-5208
Modification No. P00152
Page 34 of 35
request that the Contracting Officer authorize shipment in foreign-flag
vessels, or designate available U.S. -flag vessels, if the Contractor or a
subcontractor believes that--
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for
transportation of like goods.
(c) The Contractor must submit any request for use of other than U.S. -flag
vessels in writing to the Contracting Officer at least 45 days prior to the
sailing date necessary to meet its delivery schedule. The Contracting
Officer will process requests submitted after such date(s) as expeditiously
as possible, but the Contracting Officer's failure to grant approvals to
meet the shipper's sailing date will not of itself constitute a compensable
delay under this or any other clause of this contract. Requests shall
contain a minimum--
(1) Type, weight, and cube of cargo;
(2) Required shipping date,
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number- and
(7) A documented description of efforts made to secure U.S. -flag
vessels, including points of contact (with names and telephone
numbers) with at least two (2) U.S.-flag carriers contacted.
Copies of telephone notes, telegraphic and facsimile messages or
letters will be sufficient for this purpose.
(d) The Contractor shall, within thirty (30) days after shipment covered by
this clause, provide the Contracting Officer and the Division of National
Cargo, Office of Market Development, Maritime Administration, U.S.
Department of Transportation, Washington, DC 20590, one copy of the rated
on board vessel operating carrier's ocean bill of lading, which shall
contain the following information--
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
<PAGE>
N00024-92-C-5208
Modification No. P00152
Page 35 of 35
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars, and
(10) Name of the steamship company.
(e) The Contractor agrees to provide with its final invoice under this
contract a representation that to the best of its knowledge and belief--
(1) No ocean transportation was used in the performance of this
contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used
for all ocean shipments under this contract;
(3) Ocean transportation was used, and the Contractor had the written
consent of the Contracting Officer for all non-U.S.-flag ocean
transportation, or
(4) Ocean transportation was used and some or all of the shipments were
made on non-U.S.-flag vessels without the written consent of the
Contracting Officer. The Contractor shall describe these shipments in the
following form:
ITEM CONTRACT
DESCRIPTION LINE ITEMS QUANTITY
TOTAL:
(f) If the final invoice does not include the required representation, the
Government will reject and return it to the Contractor as an improper
invoice for the purposes of the Prompt Payment clause of this contract. In
the event there has been unauthorized use of non-U.S.-flag vessels in the
performance of this contract, the Contracting Officer is entitled to
equitably adjust the contract, based on the unauthorized use.
(g) The Contractor shall include this clause, including this paragraph
(g), in all subcontracts under this contract, which exceed the small
purchase limitation of section 13.000 of the Federal Acquisition
Regulation.
10. Funds in the amount of $955,000 are hereby provided as reflected on the
attached Financial Accounting Data Sheet.
11. Except as modified herein, all other terms and conditions of the
contract remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00152
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
N0002489PD77501 0031 AC
(LHD 4)
N0002491PD77007 0031 AD
(LHD 5)
N0002494PD77027 0031 HM
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495NR5477
TI-96-X15
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS
AC APPROPRI-
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
EN 1791611 8386 000 WB WCL 0 068342 2D 000000 21808 429 0140
AMOUNT: $ 75,000.00
EP 1711611 8386 000 WB WCL 0 068342 2D 000000 21879 429 0010
AMOUNT: $450,000.00
HM 1741611 8386 000 WB WCL 0 068342 2D 000000 22202 4SE 001H
AMOUNT: $275,000.00
FY 89 EXT - Funds cited are authorized in accordance with PL 100-463.
FY 91 EXT - Funds cited are authorized in accordance with PL 101-511.
This document conveys authority to obligate $0.00 dollars within the FY89,
FY91 and FY94 CSS Funding Limitation.
LHD 4 OWLD 5/96; Funds Expiration 5/96.
LHD 5 OWLD 10/98; Funds Expiration 9/95.
LHD 6 OWLD 10/99; Funds Expiration 9/98.
- ---------------------------------------------------------------------------
TOTAL: $800,000.00
- ---------------------------------------------------------------------------
17. FINANCIAL MANAGER
/S/M.ROSS
CDR M. ROSS, USN, SEA 91K1
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
12/07/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
18. COMPTROLLER CLEARANCE
/S/ V. F. JEFFERSON
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
SIGNATURE DATE
05/15/96
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00152
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
N0002491PD77007 0031 AC
(LHD 5)
N0002494PD77027 0031 AC
(LHD 6)
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002495NR5477
TI-96-X26
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
AC APPROPRI- CLASS
AC ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
DG 1711611 8386 000 WB WCL 0 068342 2D 000000 21879 429 001C
AMOUNT: $ 80,000.00
KF 1741611 8386 000 WB WCL 0 068342 2D 000000 22202 4SE 001E
AMOUNT: $ 75,000.00
FY 91 EXT - Funds cited are authorized in accordance with PL 101-511.
This document conveys authority to obligate $0.00 dollars within the FY91
and FY94 CSS Funding Limitation.
LHD 5 OWLD 10/98; Funds Expiration 9/95.
LHD 6 OWLD 10/99; Funds Expiration 9/98.
- ---------------------------------------------------------------------------
TOTAL: $155,000.00
- ---------------------------------------------------------------------------
17. FINANCIAL MANAGER
/S/M. ROSS
CDR M. ROSS, USN, SEA 91K1
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
11/07/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
18. COMPTROLLER CLEARANCE
/S/V.F. JEFFERSON
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
SIGNATURE DATE
05/15/96
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S>
<C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 2
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00153 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-MR-21038 6-0251-21038
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |-----------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |-----------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS
| CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
Signature of person authorized to sign
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- --------------------------------------------------------------- -----------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
(Signature of Contracting officer) | 4/29/96
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-92-C-5208
N00024-96-MR-21028
Modification No. P00153
Page 2 of 2
A. The purpose of this modification is to extend the period of
performance.
1. Under SECITON F - PERIOD OF PERFORMANCE, modify to read as follows:
Extend the period of performance from 30 April 1996 to 31 May 1996.
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S>
<C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00154 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-FR-54611 6-03KF-54611
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |-----------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |-----------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- ----------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS
| CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- --------------------------------------------------------------- -----------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
(Signature of Contracting officer) | 6/5/96
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-92-C-5208
N00024-96-FR-54611
Modification No. P00154
Page 2 of 3
A. The purpose of this modification is to provide additional funds under
CLIN 0031 in the amount of $150,000.00. Accordingly, Contract N00024-90-C-
5208 is modified as follows:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027,
0028, 0029, 0030, 0031, 0032 and 0033 of the attached accounting data
sheet, funding under this contract is increased by $150,000.00 apportioned
as follows:
<TABLE>
<S> <C> <C> <C>
ITEM EST COST FIXED FEE TOTAL
0031AB 140,187 9,813 150,000
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE>
N00024-92-C-5208
N00024-96-FR-54611
Modification No. P00154
Page 3 of 3
2. Accordingly the amount funded to date is increased by $150,000.00 from
$39,152,790.00 to a new total of $39,302,790 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 35,673,496 26,344 2,497,950 38,197,790
0031AA 0 0 0 0 O&MN
0031AB 140,187 0 9,813 150,000 RDT&E, N
0031AC 70,093 0 4,907 75,000 SCN (FY89)
0031AD 495,327 0 34,673 530,000 SCN (FY91)
0031AE 327,102 0 22,898 350,000 SCN (FY94)
0031AF 0 0 0 0 OPN
0031AG 0 0 0 0 WPN
0031AH 0 0 0 0 APN
0031AJ 0 0 0 0 FMSER
0031AK 0 0 0 0 DBOF
0031AL 0 0 0 0 DOD (R&D)
0030AJ 0 0 0 0 OTHER
TOTAL 1,032,709 26,344 72,291 1,105,000
SUB-TOTAL
TO DATE 36,706,205 26,344 2,570,241 39,302,790
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00154 96 03 27
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002496AF185YV 0031 AB
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54611
TI-96-X19
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
AC APPROPRI- CLASS
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
MP 1761319 85YV 000 SA 317 0 068342 2D 980510 S1803 000 0010
AMOUNT: $125,000.00
- ------------------------------------------------------------------------------
TOTAL $125,000.00
- ------------------------------------------------------------------------------
17. FINANCIAL MANAGER
JAN PAUL HOPE, PMS317F
- ---------------------------------------------------------------------------
/S/JAN PAUL HOPE
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
03/28/96 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
18. COMPTROLLER CLEARANCE
/S/ J.L. PRITCHETT
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
SIGNATURE DATE
05/28/96
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. DOCUMENT NUMBER (PIN) 2. SUPPL PIN 3. DATE EFFECTIVE
YR. MO. DA.
N00024-90-C-5208 P00154
- ---------------------------------------------------------------------------
8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C 0 NUMBER ACRN
T D
E
- ---------------------------------------------------------------------------
A N0002496AF184TA 0031 AB
PE 63582N
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
N0002496FR54611
TI-96-X13
- ---------------------------------------------------------------------------
15. ACCOUNTING DATA 16.
- ---------------------------------------------------------------------------
A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
AC APPROPRI- CLASS
RN ATION SUBHEAD PARM RM SA AAA TT PAA PROJ. UNIT MCC PDLI&S
- ---------------------------------------------------------------------------
K. OTHER THAN NAVY ACCOUNTING DATA
- ---------------------------------------------------------------------------
MP 1761319 84TA 000 SA S3K 0 068342 2D 980110 S0164 ETS ETS0
AMOUNT: $25,000.00
- ---------------------------------------------------------------------------
TOTAL: $25,000.00
- ---------------------------------------------------------------------------
17. FINANCIAL MANAGER
- ---------------------------------------------------------------------------
SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED
16 MAY 96 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE
/S/JAMES S. EGELAND
JAMES S. EGELAND,SEA 03KQ1
18 COMPTROLLER CLEARANCE
- ----------------------------------------------------------------------------
SIGNATURE DATE
5/28/96
/S/J.L. PRITCHETT
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
- ---------------------------------------------------------------------------
NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
</TABLE>
<PAGE>
<TABLE>
<S> <C>
NESECVJO 4270/7 (5/84)
- ---------------------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- ---------------------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00155 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-96-FR-54612 6-03KF-54612
- ---------------------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than Item 6)
CODE S3305A
NAVAL SEA SYSTEMS COMMAND DCMAO BUFFALO
2531 JEFFERSON DAVIS HIGHWAY 1103 FEDERAL BUILDING
ARLINGTON VA 22242-5160 111 W. HURON STREET
BUYER/SYMBOL: LINDA DABNEY, SEA-0251D BUFFALO, NY 14202
PHONE: Area Code (703) 602-8106, EXT. 517
- ---------------------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
|(X)|9A. AMENDMENT OF SOLICITATION NO.
| |-----------------------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF CONTRACT/
BUFFALO, NY 14224-2523 | | ORDER NO.
| | N00024-90-C-5208
| |---------------------------------------
TIN NO: 16-1411419 | | 10B. DATED (SEE ITEM 13)
- ---------------------------------------------------------------------------
| | 30 MARCH 1990
CODE OTTJ6 | FACILITY CODE | |
- ---------------------------------------------------------------------------
11. THIS ITEM ONLY APPLIES TO AMENDMENT OF SOLICITATIONS
- ---------------------------------------------------------------------------
[ ] The above numbered solicitation is amended as set forth in Item 14.
The hour and date specified for receipt of Offers [ ] is extended, [ ] is
not extended.
Offers must acknowledge receipt of this amendment prior to the hour and
date specified in the solicitation or as amended, by one of the following
methods:
(a) By competing items 8 and 15, and returning ___ copies of the
amendment; (b) By acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) By separate Letter or telegram which includes a
reference to the solicitation and amendment numbers. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF
OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR
OFFER. If by virtue of this amendment you desire to change and offer
already submitted, such change may be made by telegram or Letter, provided
each telegram or letter makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date specified.
- ---------------------------------------------------------------------------
12. ACCOUNTING AND APPROPRIATION DATA
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEETS
- ---------------------------------------------------------------------------
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES
THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
- ---------------------------------------------------------------------------
| A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE
| CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
| CONTRACT ORDER NO. IN ITEM 10A.
- ---------------------------------------------------------------------------
| B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE
| ADMINISTRATIVE CHANGES (such as changes in paying
| office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT
| TO THE AUTHORITY OF FAR 43,103(b).
- ---------------------------------------------------------------------------
| C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY
| OF:
|
- ---------------------------------------------------------------------------
| D. OTHER (Specify type of modification and authority)
x | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS
| CLAUSE
- ---------------------------------------------------------------------------
E. IMPORTANT: Contractor [X] is not, [ ] is required to sign this
document and return __ copies to the issuing office.
- ---------------------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section
headings, including solicitation/contract subject
matter where feasible.)
SEE ATTACHED.
Except as provided herein, all terms and conditions of the document
referenced in item 9A or 10A, as heretofore changed, remains unchanged and
in full force and effect.
- ---------------------------------------------------------------------------
15A. NAME AND TITLE OF SIGNER (Type or print)
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
KIMBERLEY A. BEESON - LCDR, SC, USN
CONTRACTING OFFICER
- --------------------------------------------------------------- -----------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/KIMBERLEY A. BEESON |
- ---------------------------------------------------------------------------
(Signature of Contracting officer) | 6/2796
- ---------------------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-96-FR-54612
Modification P00155
Page 2 of 3
A. The purpose of this modification is to (a) make changes to SECTION F -
in P00152 and (b) provide additional funds under CLIN 0031 in the amount of
$520,001.00. Accordingly, Contract N00024-90-C-5208 is modified as
follows:
1. P00152 page 13 of 35 SECTION F - DELIVERIES OR PERFORMANCE change
paragraph (a) and (b) to read:
(a) under Items 0031AA, 0031AB, 0031AD, 0031AE, 0031AF, 0031AG, 0031AH,
0031AJ, 0031AK, 0031AL described in SECTION C, at the level of effort
specified in SECTION B from date of contract execution to 30 September
1996.
(c) If options are exercised Items 0032 and 0033 shall be from the date of
contract execution to 31 December 1996 and 30 March 1997, respectively.
2. P00152 page 28 of 35 under FAR 52.217-9 OPTION TO EXTEND THE TERM OF
THE CONTRACT (MAR 1989) (NAVSEA VARIATION) (FEB 1994) change dates.
ITEM LATEST OPTION EXERCISE DATE
0032 1 October 1996
0033 1 January 1997
3. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001,
0003, 0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026,
0027, 0028, 0029, 0030, 0031, 0032 and 0033 of the attached accounting data
sheet, funding under this contract is increased by $520,001.00 apportioned
as follows:
<TABLE>
<S> <C> <C> <C>
ITEM EST COST FIXED FEE TOTAL
0031AA 485,982 34,019 520,001
</TABLE>
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
<PAGE>
N00024-90-C-5208
N00024-96-FR-54612
Modification P00155
Page 3 of 3
4. Accordingly the amount funded to date is increased by $520,001.00 from
$39,302,790.00 to a new total of $39,822,791 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB TOTAL 35,673,496 26,344 2,497,950 38,197,790
0031AA 485,982 0 34,019 520,001 O&MN
0031AB 140,187 0 9,813 150,000 RDT&E, N
0031AC 70,093 0 4,907 75,000 SCN (FY89)
0031AD 495,327 0 34,673 530,000 SCN (FY91)
0031AE 327,102 0 22,898 350,000 SCN (FY94)
0031AF 0 0 0 0 OPN
0031AG 0 0 0 0 WPN
0031AH 0 0 0 0 APN
0031AJ 0 0 0 0 FMS
0031AK 0 0 0 0 DBOF
0031AL 0 0 0 0 OTHER
0031AM 0 0 0 0
TOTAL 1,518,691 26,344 106,310 1,625,001
SUB-TOTAL
TO DATE 37,192,187 26,344 2,604,260 39,822,791
</TABLE>
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIIN 3. MOD
N00024-90-C-5208 P00155
- ---------------------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
A. B. C. D. E. F. G. H.
CLIN/ ACRN APPROPRIATION SUBHEAD OBJ PARM RFM SA AAA
SLIN (CRITICAL) (CRITICAL) (CRITICAL) CLA (CRITICAL)
- ---------------------------------------------------------------------------
0031AA MV 1761804 1U6N 000 SA SDF 0 068342
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. PAGE: 1 OF 1
N0002496TID1X04 NOOO2496FR54612
- ---------------------------------------------------------------------------
I. J. K. 7. AMOUNT NAVY INTERNAL
TT PAA COST CODE (CRITICAL) USE ONLY
PROJ PDLI REF DOC/ACRN
UNIT MCC & SUF
- ---------------------------------------------------------------------------
2D 000000 46NOF ETS 00F0 258,360.00 N0002496RA01U6N
- ---------------------------------------------------------------------------
PAGE TOTAL 258,360.00
GRAND TOTAL
- ---------------------------------------------------------------------------
PREPARED/AUTHORIZED BY: COMPTROLLER APPROVAL
LINDA GRANTHAM, PEO (TAD) D12 J.L.GARRIS
/S/LINDA GRANTHAM /S/J.L. GARRIS
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
DATE: 4/23/96 DATE: JUN 04, 1996
- ---------------------------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIIN 3. MOD
N00024-90-C-5208 P00155
- ---------------------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
A. B. C. D. E. F. G. H.
CLIN/ ACRN APPROPRIATION SUBHEAD OBJ PARM RFM SA AAA
SLIN (CRITICAL) (CRITICAL) (CRITICAL) CLA (CRITICAL)
- ---------------------------------------------------------------------------
0031AA MV 1761804 1U6N 000 SA SDF 0 068342
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. PAGE: 1 OF 1
N0002496TID1X03 NOOO2496FR54612
- ---------------------------------------------------------------------------
I. J. K. 7. AMOUNT NAVY INTERNAL
TT PAA COST CODE (CRITICAL) USE ONLY
PROJ PDLI REF DOC/ACRN
UNIT MCC & SUF
- ---------------------------------------------------------------------------
2D 000000 46NOF ETS 00F0 69,441.00 N0002496RA01U6N
- ---------------------------------------------------------------------------
PAGE TOTAL 69,441.00
GRAND TOTAL
- ---------------------------------------------------------------------------
PREPARED/AUTHORIZED BY: COMPTROLLER APPROVAL
LINDA GRANTHAM, PEO (TAD) D12 J.L.GARRIS
/S/LINDA GRANTHAM /S/J.L. GARRIS
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
DATE: 4/23/96 DATE: JUN 04, 1996
- ---------------------------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET
- ---------------------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIIN 3. MOD
N00024-90-C-5208 P00155
- ---------------------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
A. B. C. D. E. F. G. H.
CLIN/ ACRN APPROPRIATION SUBHEAD OBJ PARM RFM SA AAA
(CRITICAL) (CRITICAL) (CRITICAL) (CRITICAL)
- ---------------------------------------------------------------------------
0031AA MV 1761804 1U6N 000 SA SDF 0 068342
- ---------------------------------------------------------------------------
<S> <C>
- ---------------------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ---------------------------------------------------------------------------
4. PROCUREMENT REQUEST NO. PAGE: 1 OF 1
N0002496TID1X07 NOOO2496FR54612
- ---------------------------------------------------------------------------
I. J. K. 7. AMOUNT NAVY INTERNAL
TT PAA COST CODE (CRITICAL) USE ONLY
PROJ PDLI REF DOC/ACRN
UNIT MCC & SUF
- ---------------------------------------------------------------------------
2D 000000 46NOF ETS 00F0 192,200.00 N0002496RA01U6N
- ---------------------------------------------------------------------------
PAGE TOTAL 192,200.00
GRAND TOTAL
- ---------------------------------------------------------------------------
PREPARED/AUTHORIZED BY: COMPTROLLER APPROVAL
LINDA GRANTHAM, PEO (TAD) D12 J.L.GARRIS
/S/LINDA GRANTHAM /S/J.L. GARRIS
BY DIRECTION OF
CAPT. M.C. FOOTE
DEPUTY COMMANDER/COMPTROLLER
DATE: 4/23/96 DATE: JUN 04,
1996
- ---------------------------------------------------------------------------
</TABLE>
<PAGE>
