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 27, 1997.
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 (I.R.S. Employee
of incorporation or organi7zation) 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 25,1997
- -----------------------------------------------------------------
Common $.02 Par Value 5,281,895
<PAGE 1>
COMPTEK RESEARCH, INC.
INDEX
Page
PART I. Financial Information Number
Item 1 Financial Statements
Consolidated Condensed Balance Sheets
June 27, 1997, and March 31, 1997 3
Consolidated Condensed Statements of Operations
Thirteen Weeks Ended June 27, 1997,
and June 28 , 1996 4
Consolidated Condensed Statements of Cash Flows
Thirteen Weeks Ended June 27, 1997,
and June 28, 1996 5
Consolidated Statement of Changes in Shareholders' Equity
Thirteen Weeks Ended June 27, 1997 6
Notes to the Consolidated Condensed Financial Statements 7
Independent Auditors Review Report 8
Item 2.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)
<S> <C> <C>
June 27, March 31,
1997 1997
------- --------
(Unaudited)
Assets
Current assets:
Cash and equivalents $1,100 $425
Receivables 15,224 15,534
Inventories 1,479 1,381
Other 579 473
-------- --------
Total current assets 18,382 17,813
Equipment and leasehold
improvements, net of
accumulated depreciation and 2,141 2,179
amortization of $7,588 at
June 27, 1997, and $7,346 at
March 31, 1997
Goodwill 4,406 4,467
Other assets 353 333
-------- --------
Total assets $25,282 $24,792
======== ========
Liabilities and Shareholders'
Equity
Current liabilities:
Current installments on long- $1,079 $1,079
term debt
Accounts payable 2,495 3,345
Accrued salaries and benefits 2,940 2,933
Other current liabilities 2,321 2,218
-------- --------
Total current 8,835 9,575
liabilities -------- --------
Deferred income taxes 349 349
Long-term debt, excluding 4,757 4,296
current installments
Shareholders' equity:
Common stock 107 107
Additional paid-in capital 15,367 15,130
Loan to officer (218) (218)
Accumulated deficit (3,044) (3,609)
-------- --------
12,212 11,410
Less cost of treasury shares (871) (838)
-------- --------
Total shareholders' 11,341 10,572
equity -------- --------
Total liabilities and $25,282 $24,792
shareholders' 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
<S> <C> <C>
June 27, June 28,
1997 1996
-------- --------
Net sales $18,510 $18,009
-------- --------
Operating Costs and expenses:
Cost of sales 15,099 14,846
Selling, general and 2,188 2,007
administrative
Research and development 187 336
-------- --------
Operating profit 1,036 820
Interest expense, net 109 167
-------- --------
Income before income taxes 927 653
Income taxes 362 261
-------- --------
Net income $565 $392
======== ========
Net income per share $.11 $.07
======== ========
Weighted average number of 5,248 5,153
common shares ======== ========
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
<S> <C> <C>
June 27, June 28,
1997 1996
-------- --------
Cash flows from operating
activities:
Net income $565 $392
-------- --------
Adjustments to reconcile net
income to net cash provided
by operating activities:
Depreciation and 303 301
amortization
Deferred income taxes 207 211
Other assets (20) 10
Other non-cash charges 127 129
Changes in assets and
liabilities providing (using)
cash:
Receivables 310 1,169
Inventories (98) (35)
Other current assets (106) 277
Accounts payable and (947) (633)
accrued liabilities
-------- --------
Total adjustments (224) 1,429
-------- --------
Net cash provided by operating $341 $1,821
activities -------- --------
Net cash used by investing
activities - expenditures for $(204) $(69)
equipment -------- --------
and leasehold improvements
Cash flows from financing
activities:
Net proceeds from (repayment $720 $(1,300)
of) revolving debt
Repayment of long-term debt (259) (262)
Purchase of treasury shares (33) (108)
Sale of treasury shares --- 100
Issuance of stock under 110 16
Equity Incentive Plan -------- --------
Net cash provided (used) by $538 $(1,554)
financing activities -------- --------
Net increase in cash and $675 $198
equivalents
Cash and equivalents at beginning 425 160
of year -------- --------
Cash and equivalents at end of $1,100 $358
period ======== ========
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 27, 1997
(Unaudited)
(In thousands)
<S> <C> <C> <C> <C> <C> <C>
Retained
Addi- Earnings
tional (Accumu-
Common Paid-In Loan to lated Treasury
Stock Capital Officer Deficit) Stock Total
------ ------- -------- --------- --------- -------
Balance at $107 $15,130 $ (218) $(3,609) $(838) $10,572
March 31, 1997
Net income --- --- --- 565 --- 565
Sale of Common --- 237 --- --- --- 237
Stock
Purchase of --- --- --- --- (33) (33)
6,000 treasury
shares
------ ------- -------- --------- ---------- -------
Balance at $107 $15,367 $(218) $(3,044) $(871) $11,341
June 27, 1997 ====== ======= ======== ========= ========== =======
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
27, 1997, are not necessarily indicative of the results to be
expected for the full year.
2. In February 1997, the Financial Accounting Standards Board
issued Statement No. 128 "Earnings per Share" (SFAS 128),
which is required to be adopted for financial statements
issued for periods ending after December 15, 1997. SFAS 128
requires companies to compute earnings per share under two
different methods, basic and diluted. Under the new
requirements, the presentation of primary earnings per share
is replaced with a presentation of basic earnings per share
which excludes the dilutive effect of common stock
equivalents. Furthermore, SFAS 128 requires disclosure of
the methodology used for the calculations.
Had SFAS 128 been effective for the thirteen weeks ended June
27, 1997, the following would be disclosed:
<TABLE>
Thirteen weeks ended
<S> <C> <C>
June 27, June 28,
1997 1996
---------- ----------
Net income per
share
Basic $0.11 $0.07
Diluted $0.11 $0.07
Shares used in per
share calculation
(in thousands)
Basic 5,248 5,153
Diluted 5,327 5,181
</TABLE>
4. Inventories (in thousands)
<TABLE>
<S> <C> <C>
June 27, March 31,
1997 1997
---------- ------------
Parts $1,348 $1,162
Work-in-process 87 170
Finished goods 44 49
---------- ------------
Total $1,479 $1,381
========== ============
</TABLE>
<PAGE 7>
5. During the thirteen weeks ended June 27, 1997, 6,000 common
shares of the Company's Treasury stock were purchased. The
total number of treasury shares as of June 27, 1997 was
131,189.
6. During the thirteen weeks ended June 27, 1997, the
Company granted 125,000 options under its Equity Incentive
Plan. Accordingly, options for 498,459 shares were
outstanding under the Equity Incentive Plan and 63,000
shares were outstanding under the Stock Option Plan for the
Non-Employee Directors. A total of 148,645 shares were
exercisable under both plans.
<PAGE 8>
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 27, 1997, and
the related consolidated condensed statements of operations,
changes in shareholders' equity, and cash flows for the thirteen
week periods ended June 27, 1997 and June 28, 1996. 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
applying analytical 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, 1997, 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 6, 1997, 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, 1997, 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 18, 1997
<PAGE 9>
Management's Discussion and Analysis
Financial Condition
For the first quarter ended June 27, 1997, cash flow from
operations equaled $341,000. Net earnings for the first quarter
and the collection of accounts receivable provided cash while the
reduction of accounts payable required cash. In the prior year
first quarter, operations provided positive cash flow of
$1,821,000 primarily due to the collection of accounts
receivable. Cash flow from operations and borrowings under the
Company's revolving debt facility were used to reduce other long-
term debt by $259,000 and purchase $204,000 of capital equipment.
The Company's total debt to equity for the first quarter
continued to improve to 1.23 to 1 from 1.34 to 1 at March 31,
1997 and 1.75 to 1 at June 28, 1996.
Results of Operations
Net sales for the quarter were $18.5 million, an increase of 2.8%
over the prior year's first quarter. This increase was
concentrated in the Defense Systems segment ("Systems"). Net
sales for this segment increased approximately 10% or $497,000,
as a result of two new systems contracts. First quarter 1997 net
sales for the Engineering and Technical Services segment
("Services") were commensurate with the prior year's first
quarter. Backlog at the end of the quarter was $105.6 million, an
increase of 11%, compared with $94.7 million on June 28, 1996.
Backlog as of March 31, 1997 was $103.9 million. On May 1, 1997,
the U.S. Navy awarded the Company a successor contract to
continue to provide engineering services to the Naval Sea Systems
Command. The first year value of this contract is $10 million
and provides for four additional one-year options, exercisable by
the Navy, valued between $10.7 and $11.7 million each year.
The Systems segment typically operates under fixed-price
contracts, while the Services segment primarily performs under
time-and-materials and cost-reimbursement contracts. The Company
assumes greater financial risk on fixed-price contracts than on
either time-and-material or cost-reimbursement contracts. Fixed-
price contracts, however, also provide the Company with greater
profit opportunities.
Systems sales typically generate higher gross margins than
Services sales due to the nature of the deliverable product and
fixed-priced type of contracts. Overall gross margin increased
to 18.4 % for the first quarter compared with 17.6% for the same
period in the prior year due to an increase in Systems sales.
Marketing and bidding efforts were increased during the first
quarter of fiscal 1998 as the Company experienced an elevated
level of requests for quotations. As a percentage of sales,
however, total selling, general and administrative ("S,G&A")
expense increased only slightly to 11.8% compared with 11.1% last
year. General and administrative costs remained constant between
periods.
Research and development ("R&D") expenditures decreased to
$187,000 for the first quarter from $336,000 in the prior year.
In the prior year the Company concentrated efforts on
simulation/stimulation products that were recently acquired
through Advanced Systems Development Inc., ("ASDI"). As a
percentage of sales, R&D decreased to 1% from 1.8% in the prior
year. R&D expenditures, as a percentage of sales, are likely to
increase over the next three quarters. Total R&D expenditures
for fiscal 1998 (as a percentage of sales), however, are
currently expected to be less than in the prior year.
Net interest expense decreased in the current year to $109,000
compared with $167,000. Net interest expense will continue to
decrease as the Company repays the term note associated with the
acquisition of ASDI. Additionally, the Company experienced lower
interest expense associated with the revolving credit note, due
to a lower than average outstanding balance during the quarter.
The revolving credit note, however, at the close of the quarter,
increased by $720,000 from fiscal 1997 year- end.
In view of the recent increase in the level of foreign sales
activities (11% of sales in fiscal year 1997, up from less than
3% of sales in fiscal year 1996), the Company elected to
establish a Foreign Sales Corporation ("FSC") in fiscal 1998. A
portion of the income attributed to the FSC is exempt from
federal income tax, which allowed the Company to report an
overall effective tax rate of 39% for the first quarter. The
Company expects
<PAGE 10>
to recognize a lower effective tax rate as international sales
increase. In previous quarters, and at the close of fiscal 1997,
the effective tax rate was 40%.
Forward Looking Statements
This Management's Discussion and Analysis contains forward-
looking statements about the Company's current expectations based
on current business conditions. Forward-looking statements are
subject to risks and uncertainties that could cause actual
results to differ materially. These risks and uncertainties
include the Company's dependence on continued funding of U.S.
Department of Defense programs. Some additional risks and
uncertainties, among others, that also need to be considered are:
the likelihood that actual future revenues that are realized may
differ from those inferred from existing total backlog; the
ability to expand sales in international markets; and the ability
to complete future acquisitions without adversely affecting the
Company's financial condition. Other risks and uncertainties are
described in the Company's Form 10-K Annual Report for the fiscal
year ended March 31, 1997.
<PAGE 11>
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 25, 1997.
(b) At the Annual Meeting, shareholders elected the following
individuals as Class I directors whose term expires in 1999:
<TABLE>
<S> <C> <C> <C>
Abstain or
Withheld broker non-
For Authority votes
----------- ------------- -------------
James D. Morgan 4,298,861 536,714 none
John J. Sciuto 4,818,200 17,375 none
Henry P. Semmelhack 4,239,389 596,186 none
</TABLE>
The following directors' respective terms of office continued
in effect after the meeting:
Continuing Class II Directors
Continuing in Office until 1998
Joseph A. Alutto
John R. Cummings
G. Wayne Hawk
Patrick J. Martin
(c) The selection of KPMG Peat Marwick, LLP as independent
auditors was also ratified by the following vote:
<TABLE>
<S> <C> <C>
For Against Abstain or broker non-votes
4,816,041 11,450 8,084
</TABLE>
<PAGE 12>
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits:
10.1* Amendment to 1994 Stock Option Plan for Non-
Employee Directors.
10.2 Amendment P00001 to Prime
Contract No. N00024-97-C-6431.
10.3 Amendments P00199 to P00205 to Prime Contract
No. N00024-90-C-5208.
10.4 Amendment P00014 to Prime Contract No. N00123-
94-D-0033.
- -------------
*Designated exhibit is a compensatory plan under paragraph 10
(iii)(A) of Regulation S-K, Item 601.
(b) Reports on Form 8-K:
None
<PAGE 13>
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 11, 1997 By: /s/ John J. Sciuto
-----------------------
John J. Sciuto
Chairman, President and
Chief Executive Officer
Date: August 11, 1997 By: /s/ Laura L. Benedetti
------------------------
Laura L. Benedetti
Vice President of Finance
and Treasurer
(Principal Accounting and
Financial Officer)
<PAGE 14>
INDEX TO EXHIBITS
- - - - - - -
<TABLE>
<S> <C> <C>
Exhibit Page
No. Description of Exhibit No.
- ------- ----------------------------------------------------- -----
10.1 Amendment to 1994 Stock Option Plan for Non-Employee 17
Directors
10.2 Amendment P00001 to Prime Contract No. N00024-97-C- 19
6431.
10.3 Amendments P00199 to P00205 to Prime Contract No. 73
N00024-90-C-5208.
10.4 Amendment P00014 to Prime Contract No. N00123-94-D- 101
0033.
</TABLE>
<PAGE 15>
Exhibit 10.1
<PAGE 16>
Amendment to 1994 Stock Option Plan for Non-Employee Directors
<PAGE 17>
Amendment
to
1994 Stock Option Plan
For Non-Employee Directors
Adopted July 25, 1997
Pursuant to Article 7 of the 1994 Stock Option Plan for Non-
Employee Directors (the "Plan"), the Plan is hereby amended as
provided for herein.
1. Article 5 - Stock Options, subsection 5.1 Grant of Options is
amended in order to add the automatic grant to each non-
employee director who owns at least 5,000 Shares of Comptek
on option to purchase 5,000 Shares. Such subsection shall
now read in its entirety as follows:
ARTICLE 5 -- STOCK OPTIONS
5.1 Grant of Options. Subject to the terms and
provisions of the Plan, an Option to purchase 10,000
Shares will automatically be granted on December 10, 1993,
to each then-Eligible Director. Each director who becomes
an Eligible Director after December 10, 1993, will
automatically be granted options on 10,000 Shares at the
time he becomes a non-employee member of the Board of
Directors. Each Eligible Director shall automatically
receive an additional Option to purchase 1,000 Shares,
effective at the close of business five (5) business days
after the 1994 Annual Meeting of Shareholders and each
Annual Meeting thereafter, provided the individual in all
respects continues to be an Eligible Director. Further,
each Eligible Director or director who becomes an Eligible
Director, shall automatically receive an option to
purchase 5,000 Shares as of the beginning of the calendar
quarter immediately following such director first
acquiring ownership of at least 5,000 Shares. Provided,
however, (i) any Eligible Director who already owns at
least 5,000 Shares as of July 25, 1997, shall
automatically receive such 5,000 Share option-grant as of
October 1, 1997, and (ii) each director who becomes an
Eligible Director after July 25, 1997, and then owns at
least 5,000 Shares shall automatically receive such 5,000
Share option-grant as of the beginning of the calendar
quarter immediately following such director becoming an
Eligible Director. As provided in Section 4.1 herein, at
no time shall more than 100,000 Shares be available for
grant under the Plan.
2. This amendment of the Plan was authorized by the vote of a
majority of the Board of Directors of Comptek at a meeting
duly held on July 25, 1997.
Exhibit 10.2
Amendment P00001 Prime Contract
No. N00024-97-C-6431.
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 7
- ------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00001 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-37235 7-03KF-37235
- ------------------------------------------------------------
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: K. HENRY/SEA-0251K BUFFALO, NY 14202
PHONE: Area Code 703/602-8105, EXT. 516
- ------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State
and ZIP Code)
| |9A. AMENDMENT OF
| | SOLICITATION NO.
| |-----------------------
CEC NO: 789995610 | |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------
2732 TRANSIT ROAD |(X)|10A. MODIFICATION OF
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-97-C-6431
| |-----------------------
| |10B. DATED(SEE ITEM 13)
- --------------------------------| | 30 APR 97
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 Offer [ ]
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
(X) | 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 PER SECTION H, ALLOTMENT
| OF MUTUAL AGREEMENT OF THE PARTIES
- ------------------------------------------------------------
E. IMPORTANT: Contractor [ ] is not, [X] is required to sign
this document and return __ copies to the issuing office.
- ------------------------------------------------------------
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF
section headings, including solicitation/contract subject matter
where feasible.)
SEE ATTACHED PAGES
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- ------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
By /s/JAMES E. ERTEL, 06/25/97
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN 06/26/97
- ------------------------------------------------------------
(Signature of Contracting officer) |
- ------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-97-C-6431
P00001
Page 2 of 7
The purpose of this modification to contract N00024-97-C-6431 are
to:
(1) correct the dollar amount in Block 20 on the SF 33,
Section A, page 1, of the contract;
(2) consolidate and restructure Section B, Base and Option
Years;
(3) correct Section B Item amounts to include Travel and
Other Direct Costs (ODC) amounts;
(4) modify Section B clause, Payments of Fee(s) (Level of
Effort) (NAVSEA) (May 1993) to correct the fee percentage in
paragraph (b);
(5) deobligate funds in the amount of $50,000 from Item
0003AE and obligate funds in the amount of $50,000 on Item 0001
AE;
(6) revise Sections C, E, F, and I to reflect the changes
made in Section B;
(7) revise Section G to change both the purchasing Office
Representative and Contracting Officer's Representative;
(8) replace the DD Forms 1423, Contract Data requirements
Lists, issued with the basic contract with the DD Forms 1423
attached hereto;
(9) replace the Financial Accounting Data (FAD) sheet
issued with the basic contract with the FAD sheet attached
hereto.
Accordingly, this contract is hereby modified as follows:
1. Section A, page 1 of the contract, Block 20 is changed to
read $10,492,689. See Attachment A to this modification.
2. Section B, Supplies or Services and Prices/Costs, is
modified as follows:
(a) Base and Option year CLINS are consolidated and
restructured as follows:
BASE YEAR
0001 Combat Systems Engineering, Integration and Technical
Support
0001AA Combat Systems Engineering, Integration and Technical
Support (RDT&E)
0001AB Combat Systems Engineering, Integration and Technical
Support (FMS)
0001AC Combat Systems Engineering, Integration and Technical
Support (O&MN)
0001AD Combat Systems Engineering, Integration and Technical
Support (OPN)
0001AE Combat Systems Engineering, Integration and Technical
Support (SCN)
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Page 3 of 7
BASE YEAR (continued)
0001AF Combat Systems Engineering, Integration and Technical
Support (WPN)
0001AG Miscellaneous (such as Air Force, Army, Marine Corps,
NSA, DBOF)
Support associated with programs and efforts identified
herein.
0002 Data for Item 0001 and, if options are exercised, Items
0003 through
0006. (See DD Form 1423, Exhibit A, attached hereto).
Amount to be
included in the estimated cost of Item 0001) and, if
options are
exercised, items 0003 through 0006.
OPTION YEAR 1
0003 Combat Systems Engineering, Integration and technical
Support (SEE NOTE A):
0003AA Combat Systems Engineering, Integration and
Technical Support (RDT&E)
0003AB Combat Systems Engineering, Integration and
Technical Support (FMS)
0003AC Combat Systems Engineering, Integration and Technical
Support (0&MN)
0003AD Combat Systems Engineering, Integration and Technical
Support (OPN)
0003AE Combat Systems Engineering, Integration and Technical
Support (SCN)
0003AF Combat Systems Engineering, Integration and Technical
Support (WPN)
0003AG Miscellaneous (such as Air force, Army, Marine Corps,
NSA, DBOF) Support associated with programs and efforts
identified herein.
OPTION YEAR 2
0004 Combat Systems Engineering, Integration and Technical
Support (SEE NOTE A):
0004AA Combat Systems Engineering, Integration and
Technical Support(RDT&E)
0004AB Combat Systems Engineering, Integration and Technical
Support(FMS)
0004AC Combat Systems Engineering, Integration and Technical
Support (O&MN)
0004AD Combat Systems Engineering, Integration and Technical
Support (OPN)
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OPTION YEAR 2 (continued)
0004AE Combat Systems Engineering, Integration and
Technical Support (SCN)
0004AF Combat Systems Engineering, Integration and
Technical Support (WPN)
0004AG Miscellaneous (such as Air Force, Army, Marine Corps,
NSA, DBOF) Support associated with programs and
efforts identified herein.
OPTION YEAR 3
0005 Combat Systems Engineering, Integration and
Technical Support (SEE NOTE A):
0005AA Combat Systems Engineering, Integration and
Technical Support(RDT&E)
0005AB Combat Systems Engineering, Integration and Technical
Support (FMS)
0005AC Combat Systems Engineering, Integration and Technical
Support (O&MN)
0005AD Combat Systems Engineering, Integration and Technical
Support (OPN)
0005AE Combat Systems Engineering, Integration and Technical
Support (SCN)
0005AF Combat Systems Engineering, Integration and Technical
Support (WPN)
0005AG Miscellaneous (such as Air Force, Army, Marine
Corps, NSA, DBOF)
Support associated with programs and efforts
identified herein.
OPTION YEAR 4
0006 Combat Systems Engineering, Integration and Technical
Support (SEE NOTE A):
0006AA Combat Systems Engineering, Integration and Technical
Support(RDT&E)
0006AB Combat Systems Engineering, Integration and Technical
Support (FMS)
0006AC Combat Systems Engineering, Integration and Technical
Support (O&MN)
0006AD Combat Systems Engineering, Integration and Technical
Support (OPN)
0006AE Combat Systems Engineering, Integration and Technical
Support (SCN)
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OPTION YEAR 4 (continued)
0006AF Combat Systems Engineering, Integration and
Technical Support (WPN)
0006AG Miscellaneous (such as Air Force, Army, Marine
Corps, NSA, DBOF)
Support associated with programs and efforts
identified herein.
NOTE A: Option item to which the option clause in Section I-2
applies and which is to be supplied only if and to the extent
said option is exercised.
(b) Travel and ODC dollar amounts were included in the cost
volume submitted with the proposal but not included in Section B
of the RPF or contract. Section B Item amounts are modified to
reflect the inclusion of travel and ODC amounts:
ITEM EST. COST FIXED FEE TOTAL CPFF MAN-HOURS
BASE YEAR
0001 $9,914.811 $577,878 $10,492,689 289,500
0002 NSP NSP NSP N/A
OPTION YEAR 1
0003 $10,193,991 $594,991 $10,788,982 289,500
OPTION YEAR 2
0004 $10,489,386 $613,156 $11,102,542 289,500
OPTION YEAR 3
0005 $10,804,056 $632,473 $11,436,529 289,500
OPTION YEAR 4
0006 $11,138,892 $653,032 $11,791,924 289,500
GRAND TOTAL $52,541,136 $3,071,530 $55,612,666 1,447,500
(c) Section B clause, Payment of Fee(s) (Level of Effort)
(NAVSEA) May 1993, paragraph (b) is changed to correct the fee
percentage from 5.8% to 5.85%.
(d) Deobligate funds from Item 0003AE in the amount of
$50,000. Fully fund Item 0001 AE in the amount of $50,000 as
follows:
ITEM EST. COST FIXED FEE CPFF MAN-HOURS
0001AE $47,246 $2,754 $50,000 1,380
N00024-97-C-6431
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Page 6 of 7
3. Section C, Description/Specification/Work Statement, part 1,
Contract Line item Description, is modified to reflect the
restructuring of the Base and Option Years. Replace Section C,
pages 30 through 40 (VIII-31 through VIII-41) of the basic
contract, with Attachment B to this modification.
4. Section E, Inspection and Acceptance, first line, is changed
to read:
Item 0001 and, if options are exercised, Items 0003 through 0006:
Inspection and acceptance shall be made by the contracting
Officer's representative (COR) or a designated representative of
the Government.
5. Section F, Deliveries or Performance, is changed to reflect
the base and option years restructuring as follows:
ITEMS FROM TO
0001AA-0001AG Date of contract award 12 months thereafter
0003AA-0003AG Date of option exercise 12 months thereafter
0004AA-0004AG Date of option exercise 12 months thereafter
0005AA-0005AG Date of option exercise 12 months thereafter
0006aa-0006ag Date of option exercise 12 months thereafter
6. Section G, Contract Administration Data, Purchasing office
Representative and Contracting Officer's Representative are
modified as follows:
PURCHASING OFFICE REPRESENTATIVE:
COMMANDER
ATTN: KIM WHITMAN, SEA02513W
NAVAL SEA SYSTEMS COMMAND
2531 JEFFERSON DAVIS HWY
ARLINGTON, VA 22242-5160
TELEPHONE NO. (703) 602-8105, EXT. 517
CONTRACTING OFFICER'S REPRESENTATIVE:
COMMANDER
ATTN: JOE PETRECCA, SEA 03KF
NAVAL SEA SYSTEMS COMMAND
2531 JEFFERSON DAVIS HWY
ARLINGTON, VA 22242-5160
Telephone No. (703) 302-2590, ext 110
N00024-97-C-6431
P00001
Page 7 of 7
7. Section J clause, FAR 52.217-9, Option to Extend the Term of
the Contract (Mar 1989) (NAVSEA Variation) (Feb 1994), paragraph
(a) is revised as follows:
8. Block A on the DD Forms 1423, Contract Data Requirements
Lists (CDRL's), is changed from Contract Line Item No. 0006 to
Item No. 0002. The CDRLs issued with this modification hereby
replace those issued with the basic contract.
9. The Financial Accounting Data (FAD) sheet issued with this
modification hereby replaces the FAD sheet issued with the basic
contract.
10. The total amount of this contract is $10,492,689. The total
amount of funding under this contract remains unchanged at
$50,000.
11. Except as provided herein, all other terms and conditions of
Contract N00024-97-C6431 remain unchanged and in full force and
effect.
Attachment A N00024-97-C-6431
Modification P00001 Page 1 of
1
ESTIMATED MAN CPFF/ FUNDED
FUNDED FUNDED FUNDED
ITEM COST FIXED FEE CPFF HOURS MH EST. COST FIXED
FEE CPFF MH
0002 NSP NSP NSP N/A N/A NSP
NSP NSP NSP
0003 $10,193,991 $594,991 $10,788,982 289,500 37.27
0004 $10,489,387 $613,155 $11,102,542 289.500 38.35
0005 $10,804,056 $632,473 $11,436,529 289,500 39.50
0006 $11,138,892 $653,032 $11,791,924 289,500 40.73
TOTAL$52,541,137 $3,071,529 $55,612,666 1,447,500 $47,246
$2,754 $60,000 1,380
N00024-97-C-6431
P00001
Attachment B NO 0024-95-R-6403
5. It is not the Government's intent under these requirements
to support a Contractor team of ship design,
engineers/technicians, but to contract with private industry on a
quick-Reaction basis for ship system/design products to support
NAVSEA/PEO (TAD) subject to availability of funding for such
products as denoted by: (1) specific contract line item and
contract subline item contract funding levels, and (2) applicable
technical instructions issued by the COR.
PART 1-CONTRACT LINE ITEM DESCRIPTION
A. Item 0001, and, if options are exercised, Items 0003 through
0006:
1. The contractor shall provide combat system engineering,
integration, and technical support to NAVASEA 91. In the
performance of these efforts the contractor shall:
a. Provide for the preparation and review of technical
combat system documents for tactical/operational feasibility,
applicability, and impact. Develop combat and reference
documents for fleet-wide warfighting improvement. Conduct
equipment implementation feasibility studies and trade-off
analyses. Conduct man-machine interface assessments for battle
group/force/unit tactical and training systems. Assist in the
identification and resolution of integration and commonality
issues among candidate tactical systems in support of the Fleet
Modernization Program and new ship designs.
b. Provide configuration audits for combat systems and
support systems Configuration Management (CM), and provide
computer program delivery status. The contractor shall also
research source information for inclusion in the ISEA data bases,
and provide quick-reaction program and project reviews of
data/documents pertaining to Combat Systems CM.
c. Perform system, combat system and group/force level
cost effectiveness analysis, risk identification, ranking, and
make recommendations for risk avoidance or reduction; identify
impacts on schedule and budget; monitor and assess the conduct
of testing including the development of test specifications and
reports. The contractor shall gather, monitor, and assess fleet
inputs, such as Program Trouble Reports, Program Change
Proposals, and Engineering Change Proposals, and provide program
design error, omission, and failure reporting and ensure the
traceability of program problems.
d. Provide technical evaluations and assessments of the
adequacy of Combat Systems computer programs, system
specifications, development plans, quality
assurance/configuration management plans, independent
verification and validation plans, computer program performance
specifications, computer program design specifications, data base
design documents, interface requirements document, interface
design specifications and source code. Prepare technical
assessments of the computer program development process in terms
of conformance to design requirements, quality assurance
requirements, and production and test requirements.
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Attachment B NO 0024-95-R-6403
e. Provide systems engineering, design, integration, testing
and other technical support during the development of the LHD and
LPD Class Combat System including organizing and participating in
Combat System Working Group (CSWG) meetings, Combat System
Executive Committee (CSEC) meetings, Coordination Planning Group
(CPG) meetings, Fleet Delivery Readiness Reviews (FDRR), Combat
Systems Integration Test (CSIT) Readiness Reviews (CRR) and
various subsystem development meetings.
f. Provide technical support during the development and review
of LHD and LPD software/firmware programs and hardware suites
associated with the combat system. Tasks shall include reviewing
documentation for technical accuracy and conformance to accepted
DOD standards, problem/risk analysis, development and review of
Engineering Change Proposals (ECP) and Specification Change
Notices (SCN), establishment of an LHD/LPD ECP tracking database,
review and provide solutions to various LHD/LPD condition reports
and trial cards.
g. Provide configuration management support for the LHD CSIT
testing at Integrated Combat Systems Test Facility (CTSF) in San
Diego, CA. Task shall include tracking Software Trouble Reports
(STR) status and updating status changes in the LHD Configuration
Status Accounting File, participate in ICSTF LHD combat system
testing as directed by the Navy, review test results and issues
arising from the conduct of testing or the actions of the On-Site
Configuration Control Board, review designated CSIT STRs and
provide technical assessments and recommended resolutions,
participate in various Configuration/Change Control Board
meetings.
h. Provide technical support for the data gathering preparation
and maintenance of the LHD Combat System Ten Year Plan.
i. Provide overall Amphibious Class CSE program support
including developing and maintaining an LHD Action Item Database,
Point of Contact Database, and a Library Summary Report
consisting of a listing of all documentation related to the LHD
program as well as maintaining hard copy library.
j. Provide engineering, design, and integration support for in-
service Amphibious ships (LHD, LHA, and LCC) combat systems
including documentation reviews, participation in combat system
related meetings, and the conduct of assessments of potential
combat system upgrades.
K. Provide acquisitions and technical support required for the
development and fielding of the LPD 17 ship class combat system.
Provide program management and technical support with respect to
the continued development of the LPD 17 combat systems
architecture as defined in the contract design for the award of
the first shipbuilding contract. This support includes
participation in combat system related meetings including Combat
System Working groups, Combat System Executive Committee
meetings, Electromagnetic Capability Advisory Board meetings,
Integrated Interior Communications and Control (IC2) Working
Groups and other technical meetings as assigned by the Navy.
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Attachment B NO 0024-95-R-6403
1. Provide development of the LPD 17 Computer Resources
Life Cycle management Plan (CRLCMP).
m. provide technical analysis for the systems engineering,
design, integration and testing support required in the
development of the LPD 17 Combat Systems Management Plan (CSMP).
n. Provide engineering support with respect to the
development and review of the LPD Combat System Computer Program
Configuration management Plan.
o. Conduct the engineering efforts required for Combat
System test, and evaluation, assessment and certification,
verification and validation, and the procedures required to
conduct combat system alignment planning. The contractor will be
required to develop the following: (1) shipboard alignment
procedures, techniques, and tolerances, including manuals and
drawings which will be developed, reviewed, verified, and/or
validated, as required, (2) records on the conduct of various
Shipboard Combat System alignment and testing (or both)which will
be prepared to ensure compliance with test memoranda and to
ensure that tests and alignment are accurately conducted and
recorded, (3) alignment requirements developed and updated to
reflect changes that evolve as a result of new equipment or
construction methods, (4) alignment procedures and tests reviewed
on a class by class basis, and proposed changes necessitated by
major equipment changes and the phased accomplishment of upgrades
(i.e., Combat Direction System Upgrade)
p. Provide systems engineering of the LPD-17, CVN-76 and
AOE-6 Class for Combat System Operational Sequencing System
(CS)SS) and Battle Force Tactical Training (BFTT) System
integration planning.
q. Provide system engineering and integration support for
Life Cycle Management (LCM) of Non-AEGIS Combat System
Operational Sequencing System (CSOSS) through performance of the
package production process for ships receiving CSOSS. The
contractor shall develop where applicable and reproduce CSOSS
procedures and diagrams for package implementation, assemble
CSOSS Book sets in accordance with Book Installation Plan,
produce CSOSS status boards and system interface diagrams through
operation of large scale computer-controlled plotter and laminate
final product for inclusion in CSOSS package. The contractor
shall coordinate CSOSS Package final assembly and shipment in
accordance with Installation plan.
r. Provide support for the control, processing,
manipulation, and maintenance of CSOSS supported ship class
baseline Feed Back Reports (FBRs), databases, libraries, and the
CSOSS Requirements Manual. The contractor shall maintain the
CSOSS Quality Assurance (QA) Plan.
s. Conduct shipboard validation of changed or modified
procedures for FBRs, and demonstrate an understanding of the
CSOSS components that are installed during the implementation
phase.
t. Maintain the Master Non-AEGIS CSOSS LCM computer
programs, and a hard copy of all changes to LCM master database
and library files.
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Attachment B NO 0024-95-R-6403
u. Provide technical analyses of the Combat System
Operational procedures (CSOP) and the Combat System Operational
Casualty Control (CSOCC) documents.
v. Provide the onboard support for crew training during
the installation phase of the CSOSS package in LHD-5/6, AOE-6 and
CVN-76 and develop appropriate CSOSS User's Guides and shall
develop changes to the LHD-5, AOE-6 and CVN-76 Combat System
Officer of the Watch (CSOOW) Guide to incorporate quick reference
material for CSOSS coordination.
w. Provide coordination during the installation and
validation phase of CSOSS documentation for the LHD-5, CVN-76 and
AOE-6 Classes.
x. Provide systems engineering for navy ship combat system
testing, training and performance monitoring systems by providing
technical support for the development and review of Battle Force
Tactical Training (BFTT) Program documentation in preparation for
Milestones III and IV. The contractor will be required to
maintain the Operational Requirements Document (ORD), Program
Management Plan (PMP), Integrated Program Summary (IPS), BFTT
Maintenance Plan (MP) and other program management, technical and
scheduling documentation. The contractor will be required to
maintain a BFTT Program Master Library, and a listing of all
equipments procured with BFTT funding and an accounting of
Onboard trainers (OBTs) with installation schedules, and maintain
a products listing for performance monitoring data. This support
includes planning for and participation in technical and
programmatic working group meetings, executive-level planning and
steering group meeting, advisory board meetings and other
technical and programmatic meetings as assigned by the Navy.
y. Operate and maintain the BFTT PIPENET-
telecommunications system using government furnished equipment.
z. Perform engineering design proof of principal for the
BFTT Non-NTDS shipboard configuration, and develop technical
documentation to support proof of concept design, test and
interim support.
aa. Provide engineering support for Navy ship combat system
Testing, Training and Performance Monitoring (TT&PM) systems and
accomplish the following relative to the AN/SSQ_91 (V) LHD 1
CLASS Combat Simulation Test System (CSTS) and AN/SSQ-XX Training
Systems:
(1) provide engineering and technical support for the review and
maintenance of Program documentation including the Program
Management Plan, and the CSTS Transition Plan for the LHD
configuration, (2) provide technical support for logistics
related matters.
ab. Provide engineering support for the Navy's Cryptologic
Systems Trainer (CST) Program for NAVSEA and provide technical
support during development and review CSET Program documentation.
The contractor shall coordinate, develop, update, and review CST
program.
33
VIII-34
N00024-97-C-6431
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Attachment B NO 0024-95-R-6403
documentation including but not limited to: the CST Operational
Requirements Document (ORD), the CSET Fleet project Team Charter,
Preliminary CST Acquisition Plan, CST Program Management Plan,
and the CST Maintenance Plan. The contractor shall develop
updates to the CST Ship Hull/Cryptologic System Matrix. The
contractor shall maintain the reference system for a 10 year
funding requirements profile and a 10-year plan of action and
milestones (POA&M) for CST. The contractor shall participate and
provide technical inputs for CST planning/management meetings and
CST Configuration Control Board (CCB) process.
ac. The contractor shall attend all CST equipment
installations, test demonstrations and software development
demonstrations. The contractor will ensure support personnel
have a clearance to facilitate access to Naval cryptologic
facilities.
ad. Provide acquisition and technical support required for
the development, fielding and lifecycle support of the Radar
Target Simulation Component (RTSC) of BFTT, the Tactical Advanced
Surface Warfare Integrated Trained (TASWIT), the Amphibious
Warfare Tactical Trainer (AWTT) and the Ship Ocean Acoustic Model
(SOAM). This support includes planning for and participation in
technical and programmatic working group meetings, executive-
level planning and steering group meetings and other technical
and programmatic meetings as assigned by the Navy.
2. In support of PMS 312, the contractor shall provide systems
engineering, integration and technical support for the combat
systems onboard Navy carriers.
a. Provide engineering and technical support to NAVSEA
PMS312 for the preparation and review of technical documents for
candidate combat system warfighting improvements for aircraft
carrier classes, including assistance in identifying planned
SHIPALT installation issues, their impact and any alternatives,
in support of the Fleet Modernization Program.
b. provide engineering support for combat system designs
or configurations for new carrier designs through participation
in technical meetings such as design reviews and the conduct of
3. In support of the Program Executive Office for Theater Air
Defense (PEO(TAD)), the contractor shall:
a. Provide engineering support during the Ship Self
Defense System (SSDS) engineering, software development and
production for the LSD, DD, FFG, CVN. LPD, LHD< LHA, and AOE
class ships. Evaluate SSDS baselines for software reuse between
ship classes and for follow on enhancements for ships within the
class. Conduct trade-off studies as required. Attend Program
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Attachment B NO 0024-95-R-6403
Reviews, Systems Engineering Board meetings, and Change Control
Board meetings to support technical discussion of software
issues. Review and comment on field activity documentation
forwarded to PEO (TAD)D. provide technical cost and schedule
trade-off analyses and planning priority evaluations for SSDS
support software development, tools, and facilities. Provide
support for SSDS engineering reviews, the SSDS Software
Engineering Process Group (SEPG), Metrics Implementation Sub-
Group, Reuse Library User's Group, and Software Engineering
Environment Working Group. Purpose changes to the SSDS software
related instructions, technical Directives and documentation.
b. Monitor the program status to ensure that the Ship Self
Defense System (SSDS) engineering meets program requirements and
that it is being executed within established constraints.
Program, equipment, and schedule data will be documented and
assessed against current guidance. Provide the means for the
conduct of rapid communications, investigations, examinations,
assessments, configuration management and review documentation in
response to changing schedules and resources availability.
Program summaries, status reports, and impact assessments are
required to support the daily program decision process.
Specifically, the contractor shall review the existing work
breakdown structure (WBS) and expand it to the top three levels,
and identify the cost accounts to the WBS elements, develop
Project Evaluation Review Technique (PERT) Chart report; review
existing schedules and develop a comprehensive project Management
Plan (PMP) plus Grant chart views that monitor project tasking
and progress. The contractor will also review the financial
plans and develop recommendations for program execution, and
integrate the financial planning with the PMP. Attend SSDS
meetings, prepare agenda, and meeting/trip reports.
c. Provide engineering, planning, and programming support,
and integrated logistics support for the Combat Direction System
(CDS) programs and projects as defined in the following
paragraphs. CDS encompasses the following ship systems: NTDS,
CDS. ACDS, ITAWDS, Command Station, SGS/AC and advanced CDS
development projects in ship classes: CV/CVN, LHD, LHA, LCC,
LPD 17, CGN 36, DDG 963, FFG 7, CG 47, and DDG51 (for SGS/AC
only).
d. Assess and provide inputs to CDS technical, logistics
and program documentation including ORD,APBA, IPS, TEMP, NTP,
Program Support data Sheets, COSAL, Weapon Systems File, Ship
Configuration and Logistic Support Information System (SCLSIS),
SEATASKs, Project Directives, FMPMIS, JCF and SAR. Prepare and
maintain CRLCMP, ILSP and OLSS. Participate in CDS-related
reviews, working groups and meetings and record minutes for
selected meetings. Prepare and maintain presentation material.
e. Provide and maintain a 10-year CDS Project Master Plan
(PMP) which includes the system configuration, interface
requirements and implementation schedules.
f. Provide CDS equipment requirements and allocation data
including ECPs, field changes and ORDALTs. Assess, document, and
maintain system, equipment, resource and schedule data against
program requirements and guidance. Provide inputs to the CDS
Resource Management System, and provide CDS resource planning
information summary reports.
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g. Provide computer resource planning, configuration
management, and maintenance support for the CDS program office
management system to include: (a) system support including
updates to operating procedures and (b) engineering, development,
and installation support for integration of the CDS program
office management systems/data including the CDS resource
management system, the Government Furnished
Information/Government Furnished Equipment (GFI/GFE) and spares
database, and the other management systems.
h. Conduct engineering assessments of CDS with respect to
Fleet requirements and deficiencies, system change proposals and
other engineering and Logistics documentation to determine a
document the impacts to CDS baselines/levels. Identify and track
CDS equipment requirements including new initiatives, proposed
equipment changes, field changes and ILS documentation. Provide
technical support for the CDS Fleet user working groups.
i. Conduct data link message standard engineering and
ensure that the Data link Message Standard developments and
changes are properly planned for and implemented in the Advanced
Combat Direction System (ACDS) Block 0, Block 1, and non-ACDS
ship programs. Review, analyze, and assess the impacts of these
developments and changes. Assist the PEO(TAD) with (1) Combat
Direction System (CDS) Computer Program Data Link Certification
(2) Data Link implementation planning analysis, (3) data link
system enhancements assessments, (4) Technical Interoperability
Requirements Group data link analysis and technical support, and
(5) assess the information in U.S. Navy Configuration Management
Information System (CMIS), maintained by the Navy Center for
Tactical Systems Interoperability (NCTSI) and track all proposed
CDS-related Data Link changes.
j. Provide system engineering, planning and integrated
logistics support for the identification, analysis, and
resolution of issues associated with the Shipboard Gridlock
System with Automatic Correlation (SGS/AC) for CDS and AEGIS.
This effort will include: (a) the conduct of SGS/AC program
documentation assessments, (b) participation in project reviews
and working group meetings. Provide ILS and resource status
support for the SGS/AC program specifically by analyzing
requirements for and developing Program Support Data (PSD) Sheets
and Order Data Sheets; assessing/providing inputs to program
support documents, such as SEATASKs, Project Directives and
Program Performance Specification(PPS); and analyzing methods for
providing Integrated Logistic support Plan (ILSP) and Navy
Training Plan (NTP) support for the SGS/AC program.
k. Provide technical support in those efforts relating to
CDS computer programs, In-service Engineering, NIDS Restoration
and other projects requiring engineering support carried out at
Fleet Combat Direction systems Support Activity (FCDSSA), Dam
Neck, Port Hueneme Division (PHD), Naval Surface Warfare Center
(NSWC); Naval Command Control and Ocean Surveillance Center
(NCCOSC), RDT&E Division (NRaD); and naval Undersea warfare
Center Detachment (NUWC DET) Norfolk. These effort shall include
the assessment of computer program anf life cycle support
documentation.
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l. Provide technical assistance to NAVSEA PEO-TAD (DN),
the NATO-Seasparrow Program Office (NSPO) National Deputies and
NAVAIR supporting codes in those technical and engineering
efforts relating to Missile Systems, Avionics Hardware and
Software, and host platform Reliability, Maintainability, and
Quality (RM&Q) support.
m. Prepare rework requirements for EMS owned AIM-7/RIM-7,
AI<-9 and other air-launched missile assets which necessitate
repair under the terms of the FMS Repair of repairable cases.
This includes RM&Q processing and maintenance at the WPNSTA
YORKTOWN, VA depot repair at organic facilities such as NADEP
Alameda, CA, NAVORDSTA Indian Head, MD, Letterkenny depot repair
at commercial facilities such as Raytheon Company, Lowell, MA and
Hughes Missile Systems, Tucson AZ. Provide to maintenance
activity (S) semi-annual rework projections that include
Participating Government's (PGs) estimates of repair returns for
both immediate and long term requirements.
n. Coordinate and prepare shipping instructions for the
ready for issue (RFI) assets, responding to PGs requests for the
disposition of condemned or unserviceable material, and provide
assistance in the conduct of engineering investigation of USN,
Air Force and FMS/NSSMS assets. In addition, the contractor will
coordinate all necessary actions with rework sites, Navy
engineering activities, Department of transportation, Customs,
Participating Governments (PDs), freight forwarders and/or supply
activities.
o. Operate the automated computer programmable
Configuration Management Missile Assets Tracking System (MATS),
its subsystem, the Missile Assets Production Status (MAPS), and
the Missile Assets Repair Status (MARS). MATS operation includes
ensuring that the appropriate input data is collected, edited,
analyzed, entered into the system, and the reports generated as
specified by NSPO/PMA-259. Maintenance will be performed as
necessary to solve problems that may occur, and to update the
program as desired by NSPO/PMA-259.
p. Provide technical review of ILS documentation for
impact to FMS ILS programs to ensure FMS customer unique
requirements interface with U.S. government logistic support
programs. Review necessary data base logistic information and
recommend methodology to determine maturity of FMS case
completion. Develop a plan that provides for the effective
assessment of the ILS factors of supportability and
maintainability and incorporate the strategy for the completion
of FMS cases.
q. Analyze existing configuration management plans (CMP)
and determine effects in the development of Engineering Change
proposals (ECP) and maintain the currency of the ECP data base as
changes occur during the approval and implementing process.
r. Prepare a POA&M for the preparation, review and
implementation of Depot maintenance process Documents for missile
assets scheduled for transfer of responsibility from the US Navy
to the Letterkenny Army Depot.
37
VIII-38
N00024-97-C-6431
P00001
Attachment B NO0024-95-R-6403
4. In support of Combat System Software Engineering, SEA 03KQ,
the contractor shall:
a. Provide technical support to the Combat System Software
Change Control Board (CSSCCB) and provide technical reviews of
proposed Engineering Change Proposals (ECPs), participate in
Board meetings, act as Secretariat to the Board, maintain the
library of ECPs, maintain an accounting of ECP status, provide
periodic ECP status reports, maintain the Board implementation
documentation.
b. Maintain the Software Quality Improvement (SQI) Program
including implementation documentation, investigate new
methodology for inclusion in the Program including CASE tools,
and software metrics, participate in the development and
modification of the program requirements.
c. Investigate new technologies and processes that focus
on combat system software reuse engineering. In particular, the
contractor must demonstrate understanding of the techniques
associate with the conduct of Domain Analysis as it relates to
combat systems.
d. Participate in working level meetings for the
development and/or modification of weapon systems computer
interface documentation, review new/updated interface
documentation for feasibility and adherence to established
standards, provide recommendations for the approval of such
documents, maintain weapon systems interface documentation
status, and provide period reports of that status.
e. Participate in Combat System Integration Test (CSIT)
Scheduling Meetings, investigate/evaluate new requirements for
testing of combat system software baselines, maintain an
accounting of CSIT Schedule events, provide periodic reports of
those events.
f. Provide technical and management support for the
Software Engineering office in its function of supporting the
assigned non-Aegis ship class Combat System Engineers (CSEs) for
all matters concerning combat system software. This includes:
(1) establishing ship class combat system software baselines.
Maintain the Ten Year Plan data base and provide periodic
reports. Recommending and justifying CSITs for those baselines
if necessary, (2) monitoring preparations and conduct of CSITs,
act as the CSEs on-site representative, providing periodic
reports on the progress of such CSITs with evaluations of that
progress and recommendations for problems resolutions, evaluation
of the results of the CSIT with recommendations for the fleet
release of the baseline software, (3) fulfilling of the SQI
Program requirements including attendance at Coordination
Planning group meetings, preparations for Flag Level Reviews,
evaluation of Exception Requests with recommendations for
approval.
g. Provide support to the U.S. Government Foreign Military
Sales Program for the Royal Australian Navy (RAN) Combat data
Systems Centre (CDSC) at Fyshwick, A.C.T. Canaberra for the
procurement of additional AN/UYK-43s and the development and
evaluation of post installation upgrades to the AN/SLQ-32(V)
Software Support and Training System (SSTS), as well as, support
and
38
VIII-39
N00024-97-C-6431
P00001
Attachment B NO 0024-95-R-6403
evaluation for the possible procurement of Single, Joint, and
Combined Interoperability hardware and software. Provide support
to NAVSEA 03KQ1 to include: (1) responding to questions for CDSC
concerning the proper operation of the SSTS and AN/SLQ-32
software, (2) provide coordination between CDSC and NAVSEA 03KQ1
concerning the status of SSTS operation at CDSC, (3) implement
minor modifications and engineering changes to SSTS software and
documentation as assigned by the COR and accepted by the
contractor, (4) provide support to NAVSEA in matters relating to
CDSC and the United State Navy (USN) supplied computer programs
installed therein, (5) provide support to NAVSEA and CDSC in
matters concerning RAN combat system computer programs and their
life cycle maintenance, (6) provide support in obtaining the
transfer of computer programs (including source code) from the
USN to the RAN, (7) provide analysis support to NAVSEA 03KQ1 and
CDSC regarding upgrade to the AN/SLQ-32(V) SSTS, (8) provide
technical and documentation support to NAVSEA for the procurement
of additional AN/UYK-43 computers for the RAN CDSC, (9) provide
coordination between CDSC, NAVSEA o3KQ1, and other military
facilities associated with interoperability testing, (10) provide
technical and documentation support to NAVSEA concerning
procurement of interoperability test hardware and software, (11)
provide coordination between NAVSEA, CDSC, and the Australian
Embassy concerning the CDSC Director's visit to military
facilities and meetings in NAVSEA.
5. In support of AEGIS Combat System Engineering, PMS 400, the
contractor shall:
a. Perform systems engineering support of the development
baseline and upgrades for tactical operational computer programs.
Review and comment on computer program and firmware program
performance specifications and design documentation baseline
charges, and provide SDR/SCN traceability at the performance
level. Study, analyze, and comment on program design techniques
and computer program baseline upgrade demonstration plans.
b. Provide engineering support to the AEGIS project office
for planning in Command, Control, Communication and Intelligence
(C3I) related areas, such as JTIDS, Model 5 Link-11, Link-16,
Link-4A and C2P, as they relate to AEGIS Block upgrades, model
change requirements, and DDG-51 development. Determine the
impact on the AEGIS Combat System of planned communication
upgrades.
c. Provide engineering support for the baseline
development and upgrade of the AEGIS Combat System. Review and
comment on C&D and ADS computer program specification and
baseline upgrades. Study, analyze, and comment on program design
techniques and computer program baselines upgrade demonstration
plans. Provide attendance at, and comments on, C&D and ADS
computer program baseline upgrade design reviews. Review Navy
test plans and procedures in support of Navy baseline upgrade
design reviews. Review Navy test plans and procedures in support
of Navy baseline upgrade testing. Provide technical guidance for
the development of contractor test plans and
39
VIII-40
N00024-97-C-6431
P00001
Attachment B NO 0024-95-R-6403
procedures. Participate in C&D and ADS demonstrations and tests,
and assist in analysis and evaluation test data.
d. Perform engineering support in the evaluation of
proposed changes to the CDS/SLQ-32/Lamps Interface Design
Specification for AEGIS impact. Provide technical support for
the development of the C&D computer program EW interface. Review
test plans and procedures, participate in element and system
level testing, and provide analysis of tests results. Monitor
AN/SLQ-32 program development and assess the impact to AEGIS of
planned improvements. Assist in the development of AEGIS
required ECPs to the CDS/SLQ-32/LAMPS IDS.
e. Perform engineering support and analysis by conducting
engineering technical review and analysis of engineering changes
including Engineering Change Proposals (ECPs), Change Evaluation
Documents (CEDs), and Change Assessment Documents (CADs).
Identify change packages which impact the AEGIS Combat System
(ACS), CG-47 and DDG-51 class ships.
F. Provide engineering and analysis support to the PMS-400
Program Level Change Control Board (CCB), the joint Evaluation
Team (JET), and the Change Coordination Group (CCG) in the
establishment, implementation, and monitoring of change control
requirements related to the development, review, and approval of
engineering changes. Action items shall be established and
maintained from assignment to closure.
g. Perform engineering and analysis in the areas of data
requirements, technical document development review, and
configuration management for the AEGIS Configuration Control and
Engineering Status System (ACCESS).
h. Perform engineering and analysis in the areas of system
performance, functional capabilities, test and evaluation,
simulation requirements for current and advanced baselines,
technical documentation development and review, and configuration
management for the AEGIS Combat System Interface Simulation
(ACSIS), AEGIS Combat Training System (ACTS), Mass Memory Storage
Device (MMSD) and the AEGIS Combat Training System (ACTS), Mass
Memory Storage Device (MMSD) and the AEGIS Interface Simulation
System (ISS).
B. ITEM 0002- DATA REQUIREMENTS (NAVSEA) (SEP 1992)
The data to be furnished hereunder shall be prepared in
accordance with the Contract Data Requirement List, DD Form 1423,
Exhibit(s) A, attached hereto.
TECHNICAL PRODUCTS/DOCUMENTATION
1. Technical Products. Technical products documenting the
results of Contractor's technical efforts (such as reports or
reviews, technical assessments, programming documentation,
charts, manuals, matrices, sketches, and schedules) shall be
prepared and provided in formats, numbers of copies and at times
specified in technical instructions.
40
VIII-41
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- -----------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A029 PRESENTATION MATERIAL
$1,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-ADMIN -81373 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ----------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 29 of 29 Pages
VIII-167
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- -----------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A028 CONFERENCE MINUTES
$1,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-ADMIN -81250A SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant program manager prior to submittal.
Blocks 10, 12, 13, and 14: In accordance with the Technical
Instruction.
Block 14 and 15: In addition to the distribution and quantities
specified, include X copies for meeting/conference attendees
where "X"
equals the additional number of attendees.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- -----------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 28 of 29 Pages
VIII-166
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A027 CONFERENCE AGENDA
$1,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-ADMIN -81249A SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 9,10,12,13,14 and 15: As specified in the
Technical Instruction.
- -----------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 27 of 29 Pages
VIII-165
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A026 REPORT/MINUTES, RECORD OF MEEETING TRIP REPORTS
$1,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
VDI-ADMI -23083A SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 AS
REQ
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
AS REQ SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 9,10, 12, 13, 14 and 15: In accordance with the
Technical Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 26 of 29 Pages
VIII-164
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
CONTRACTOR'S
A025 PERFORMANCE AND COST REPORT BILLING DATE
$1,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-FNCI-80912 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 AS
REQ
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
AS REQ
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10, 12, and 13: Copies of invoice documents shall be
admitted within five days after each submittal to Government
Agency for payment.
Blocks 14 and 15: in accordance with the Technical Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editionsre obsolete
Page 25 of 29 Pages
VIII-163
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A024 CONTRACTOR'S PROGRESS, STATUS
$1,500 AND MANAGEMENT REPORT
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MGMT -80227 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------7. DD
250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE
OF FIRST 14. DISTRIBUTION
REQUIRED MTHLY SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
SEA 0264
- ------------------------------------------------------------
16. Remarks
Block 12: Not later than 10 working days after the end of the
first
month after contract award.
Block 13: Not later than 10 working days after the end of each
subsequent month
Blocks 14 and 15: In accordance with the Technical Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0 0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 24 of 29 Pages
VIII-162
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A023 TECHNICAL REPORTS- COMPUTER/SOFTWARE
$3,500
STUDIES/SERVICES OPERATIONS MANUAL
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10. 11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 23 of 29 Pages
VIII-161
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
SUPPORT SOFTWARE USERS/
A022 TECHNICAL REPORT-STUDIES MAINTENANCE
MANUAL $3,500
/SERVICES
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 22 of 29 Pages
VIII-160
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A021 TECHNICAL REPORT-STUDIES/ SOFTWARE DELIVERY
$1,500
SERVICES DOCUMENTATION
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 21 of 29 Pages
VIII-159
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A020 TECHNICAL REPORT-STUDIES/ SOFTWARE
PRODUCT $5,000
SERVICES SPECIFICATION
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 20 of 29 Pages
VIII-158
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A019 TECHNICAL REPORTS-STUDIES/ COMPUTER OPERATIONAL
$3,500 SERVICES PROGRAM
UPGRADES
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 19 of 29 Pages
VIII-157
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A018 TECHNICAL SUPPORT/ SOFTWARE QUALITY
$5,000
SERVICES IMPROVEMENT (SQI)
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC -80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 18 of 29 Pages
VIII-156
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A017 TECHNICAL REPORT-STUDIES/SERVICES LIFE CYCLE
MANAGEMENT $3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC -80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 17 of 29 Pages
VIII-155
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A016 TECHNICAL REPORT-STUDIES/ CHANGE CONTROL
BOARD $3,500
SERVICES
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC -80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 16 of 29 Pages
VIII-155
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A015 TECHNICAL REPORT-STUDIES ENGINEERING CHANGE
$3,500
/SERVICES PROPOSALS/REQUESTS
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0 0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 15 of 29 Pages
VIII-154
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
COMBAT SYSTEM
A014 TECHNICAL REPORT-STUDIES/ ARCHITECTURE
$5,000
SERVICES
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 14 of 29 Pages
VIII-153
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A013 TECHNICAL REPORTS-STUDIES/SERVICES QUALITY
ASSURANCE $3,500
SUPPORT
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 13 of 29 Pages
VIII-152
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
CONFIGURATION
A012 TECHNICAL REPORT-STUDIES/SERVICES SUPPORT
$3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 12 of 29 Pages
VIII-151
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
CS INTEGRATION
A011 TECHNICAL REPORT-STUDIES/SERVICES TESTS (CSIT)
$3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 11 of 29 Pages
VIII-150
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TEST PLANS/PROCEDURES
A010 TECHNICAL REPORT-STUDIES BTLE FOR TACT TRAIN
(BFFT) $3,500
/SERVICES (CSIT)
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 10 of 29 Pages
VIII-149
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A009 TECHNICAL REPORTS-STUDIES/ TEST
PLANS/PROCEDURES $3,500
SERVICES CS OP SEQ SYS (CSSOS)
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC -80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 09 of 29 Pages
VIII-148
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEM ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
A008 PRODUCT DRAWINGS AND
$3,500
ASSOCIATED LISTS
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC -80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED SEE BLK 16
SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Blocks 10,11,12,13,14 and 15: In accordance with the
Technical Instruction.
Block 9: The Contractor shall obtain the proper
distribution statement from the cognizant program
manager prior to submittal.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 08 of 29 Pages
VIII-147
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT- INTEGRATED LOGISTIC
A007 STUDIES/SERVICES SUPPORT (ILS)
$ 3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 07 of 29 Pages
VIII-146
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT- RELIABILITY,
A006 STUDIES/SERVICES MAINTAINABILITY & QUALITY
$ 3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 06 of 29 Pages
VIII-145
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT- CERTIFICATION
A005 STUDIES/SERVICES ASSESSMENT
$3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 05 of 29 Pages
VIII-144
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT- COST-EFFECTIVENESS
A004 STUDIES/SERVICES ANALYSIS
$ 5,000
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 04 of 29 Pages
VIII-143
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT TRADE-OFF
A003 STUDIES/SERVICES ANALYSIS
$3,500
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 03 of 29 Pages
VIII-142
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT- FEASIBILITY
A002 STUDIES/SERVICES STUDIES
$5,000
- ------------------------------------------------------------
4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 02 of 29 Pages
VIII-141
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is
estimated to average 110 hours per response, including the time
for reviewing instructions, searching existing data sources,
gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding
this burden estimate or any other aspect of this collection of
information, including suggestions for reducing this burden, to
Department of Defense, Washington Headquarters Services,
Directorate for Information Operations and Reports, 1215
Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302 and
to the Office of Management and Budget, Paperwork Reduction
Project (0704-0188), Washington, DC 20503. Please do not return
your form to either of these addresses. Send completed form to
the Government Issuing Contracting Officer for the Contract/PR
No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C.
CATEGORY
TDP TM
OTHER
0002 A
- ------------------------------------------------------------
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
17. PRICE GROUP
COMBAT SYSTEMS ENGINEERING N00024-94-NR-91804
II
- ------------------------------------------------------------
18. ESTIMATED
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.
SUBTITLE TOTAL PRICE
TECHNICAL REPORT- INTERFACE
A001 STUDIES/SERVICES ASSESSMENTS
$5,000
- ------------------------------------------------------------4.
AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT
REFERENCE 6. REQUIRING OFFICE
DI-ADMI -81373 SECTION C-SOW
SEA 91K
- ------------------------------------------------------------
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
DATE OF FIRST 14. DISTRIBUTION
REQUIRED AS REQ SUBMISSION
LT SEE BLK 16 SEE
BLK 16
- ------------------------------------------------------------
8. APP CODE 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
SEE BLK 16
A. ADDRESSEE B.
COPIES
DRAFT
FINAL
REG
REPRO
SEE BLK 16
- ------------------------------------------------------------
16. Remarks
Block 4: The formal and medium of the presentation material
shall
be vugraphs and hard copies of vugraphs as described in the
Technical
Instruction.
Block 9: the contractor shall obtain the proper distribution
statement
from the cognizant manager prior to submittal.
Blocks 10, 12, 13, 14 and 15: In accordance with the Technical
Instruction.
- ------------------------------------------------------------
15. TOTAL 0 0
0
- ------------------------------------------------------------
PREPARED BY H. DATE I. APPROVED BY
J. DATE
K.C. Miller, SEA91K3 9-Feb-95 Edwin Wist, DM SEA
91Q15 09 Feb 95
- ------------------------------------------------------------
DD FORM 1423-1, JUN 90 Previous editions are obsolete
Page 01 of 29 Pages
VIII-140
ATTACHMENT A N00024-97-C-6431
Page 1 of 1
Modification P00001
ESTIMATED MAN-
FUNDED FUNDED FUNDED FUNDED
ITEM COST FIXED FEE CPFF HOURS CPFF/MH
EST.COST FIXED FEE CPFF MH
0001 $ 9,867,565 $ 575,124 $ 10,442,689 288,120 36.24
0001AG*$ 47,246 $ 2,754 $ 50,000 1,380 36.24
$ 47,246 $ 2,754 $50,000 1,380
0002 NSP NSP NSP N/A
N/A NSP NSP NSP N/A
0003 $ 10,193,991 $ 594,991 $ 10,788,982 289,500 37.27
0004 $ 10,489,387 $ 613,155 $ 11,102,542 289,500 38.35
0005 $ 10,804,056 $ 632,473 $ 11,436,529 289,500 39.50
0006 $ 11,138,892 $ 653,032 $ 11,791,924 289,500 40.73
TOTAL $ 52,541,137 $3,071,529 $ 55,612,666 1,447,500
$ 47,246 $ 2,754 $ 50,000 1,380
Note: Items with asterisk have been fully exercised and equal
total contract amount.
<PAGE>
<TABLE>
<S> <C> <C>
- ------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- ------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-97-C-6431 P00001
- ------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- ------------------------------------------------------------
0001AE AA 1761711 8386 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497TR37235
- ------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
___________________________________________________________
3P WCL 0 068342 2D 000000 23027 400 006D
- ------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$ 50,000.00 N0002496PD77010 LHD-7
PAGE TOTAL $ 50,000.00
GRAND TOTAL
- ------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/ZELMA S. PLUMMER
ZELMA PLUMMER
DATE: 06/18/97
COMPTROLLER APPROVAL:
SIGNATURE /S/C.L. LANCASTER
C.L. LANCASTER 703-602-3870x410
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
JUN 23 1997
/TABLE
<PAGE>
<TABLE>
<S> <C> <C>
- -----------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-97-C-6431 P00001
- ------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- ------------------------------------------------------------
0003AE AA 1761711 8386 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497TI96X46
- ------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
____________________________________________________________
3P WCL 0 068342 2D 000000 23027 400 006D
- ------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$ 50,000.00 N0002496PD77010 LHD-7
PAGE TOTAL ($ 50,000.00)
GRAND TOTAL
- ------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/ZELMA S. PLUMMER
ZELMA PLUMMER
DATE: 06/18/97
COMPTROLLER APPROVAL:
SIGNATURE /S/C.L. LANCASTER
C.L. LANCASTER 703-602-3870x410
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
JUN 23 1997
</TABLE>
<PAGE>
<TABLE>
<S> <C> <C>
- ------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- ------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-97-C-6431 P00001
- ------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- ------------------------------------------------------------
003AE AA 1761711 8386 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497TI96X46
- ------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
____________________________________________________________
3P WCL 0 068342 2D 000000 23027 400 006D
- ------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
($ 50,000.00) N0002496PD77010 LHD-7
PAGE TOTAL ($ 50,000.00)
GRAND TOTAL
- -----------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/ZELMA S. PLUMMER
ZELMA PLUMMER
DATE: 06/18/97
COMPTROLLER APPROVAL:
SIGNATURE
DATE:
</TABLE>
<PAGE>
<TABLE>
<S> <C> <C>
- -----------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- ------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00
- ------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- ------------------------------------------------------------
001AE AA 1761711 8386 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- ------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497TR37235
- ------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
____________________________________________________________
3P WCL 0 068342 2D 000000 23027 400 006D
- ------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$ 50,000.00 N0002496PD77010 LHD-7
PAGE TOTAL $ 50,000.00
GRAND TOTAL
- -----------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/ZELMA S. PLUMMER
ZELMA PLUMMER
DATE: 06/28/97
COMPTROLLER APPROVAL:
SIGNATURE
DATE:
- -----------------------------------------------------------
</TABLE>
Exhibit 10.3
Amendments P00199 to P00205 to Prime Contract
No. N00024-90-C-5208.
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00199 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54593 7-03KF-54593
- -----------------------------------------------------------------
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: DIANE MINGO/SEA 02513 BUFFALO, NY 14202
PHONE: Area Code 703/602-8105, EXT. 550
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGES
TI-97-X17
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN
- -----------------------------------------------------------------
(Signature of Contracting officer) | 9 APR 97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54593
Modification P000199
Page 2 of 3
The purpose of this modification is to provide additional
funds under CLIN 0033 in the amount of $173,000.00. Accordingly,
the contract is modified as follows:
1. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as follows:
<TABLE>
<S> <C> <C> <C>
ITEM EST COST FIXED FEE TOTAL
0033AD 161,682 11,318 173,000
</TABLE>
2. The amount funded to date is increased by $173,000.00 from
$46,445,140.00 to a new total $46,618.00 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 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
OO31AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS AUSTRALIAN
0031AW 140,187 0 9,813 150,000 SCN(FY95)
TOTAL 4,919,009 0 344,333 5,263,342
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54973
Modification P00199
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 0 0 0 0 O&MN
0033AB 200,935 0 14,065 215,000 RDT&E,N
033AC 46,729 0 3,271 50,000 SCN
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0033AK 265,555 0 18,589 284,144 RDT&E,(ETS)
TOTAL 768,356 0 53,785 822,141
SUB-TOTAL
TO DATE 43,542,980 26,344 3,048,816 46,618,140
</TABLE>
3. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00199
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0031AD PW 1771810 14UQ 251
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497FR54593
TI-97-X17
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
SA SDF 0 068342 2D 000000 UQ009 ETS 0000
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$173,000.00 N0002497AF314UQ
PAGE TOTAL $173,000.00
GRAND TOTAL $173,000.00
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/ZELMA S. PLUMMER
Z. PLUMMER, TAD-D12
DATE: 3/3/97
COMPTROLLER APPROVAL:
SIGNATURE /S/E. SPAULDING
E. SPAULDING 703-602-5000x402
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
3/26/97
- -----------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00200 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54597 7-03KF-54597
- -----------------------------------------------------------------
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: BUFFALO, NY 14202
PHONE: Area Code 703/602-8000
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGES
TI-97-X29
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN
- -----------------------------------------------------------------
(Signature of Contracting officer) | 24 APR 97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54597
Modification P000200
Page 2 of 3
The purpose of this modification is to provide additional
funds under CLIN 0033 in the amount of $300,000.00. Accordingly,
the contract is modified as follows:
1. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as follows:
<TABLE>
<S> <C> <C> <C>
ITEM EST COST FIXED FEE TOTAL
0033AD 280,374 19,626 300,000
</TABLE>
2. The amount funded to date is increased by $300,000.00 by
$46,618,140.00 to a new total $46,918,140.00 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 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
OO31AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS AUSTRALIAN
0031AW 140,187 0 9,813 150,000 SCN(FY95)
TOTAL 4,919,009 0 344,333 5,263,342
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54973
Modification P00199
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 0 0 0 0 O&MN
0033AB 200,935 0 14,065 215,000 RDT&E,N
033AC 327,103 0 22,897 350,000 SCN
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0033AK 265,555 0 18,589 284,144 RDT&E,(ETS)
TOTAL 1,048,730 0 73,411 1,122,141
SUB-TOTAL
TO DATE 43,823,354 26,344 3,068,442 46,918,140
</TABLE>
3. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00200
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0031AC PY 1761711 8317 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497FR54597
TI #97-X29
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
WA WTL 0 068342 2D 000000 07207 400 0000
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$300,000.00 N0002496AF28317
PAGE TOTAL $300,000.00
GRAND TOTAL $300,000.00
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/JAN PAUL HOPE
JAN PAUL HOPE (PMS317F)
DATE: 3/3/97
COMPTROLLER APPROVAL:
SIGNATURE /S/V. JEFFERSON
V. JEFFERSON 703-602-3130x212
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
4/14/97
- -----------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00201 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54606 7-03KF-54606
- -----------------------------------------------------------------
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: DIANE MINGO/SEA 02513 BUFFALO, NY 14202
PHONE: Area Code 703/602-8105 ext. 550
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGES
TI-97-X07
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN
- -----------------------------------------------------------------
(Signature of Contracting officer) | 24 APR 97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54606
Modification P00201
Page 2 of 3
The purpose of this modification is to provide additional
funds under CLIN 0033 in the amount of $240,000.00. Accordingly,
the contract is modified as follows:
1. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as follows:
<TABLE>
<S> <C> <C> <C>
ITEM EST COST FIXED FEE TOTAL
0033AD 224,299 15,701 240,000
</TABLE>
2. The amount funded to date is increased by $240,000.00 by
$46,918,140.00 to a new total $47,158,140.00 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 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
OO31AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS AUSTRALIAN
0031AW 140,187 0 9,813 150,000 SCN(FY95)
TOTAL 4,919,009 0 344,333 5,263,342
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54606
Modification P00201
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 224,299 0 15,701 240,000 O&MN
0033AB 200,935 0 14,065 215,000 RDT&E,N
033AC 327,103 0 22,897 350,000 SCN
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0033AK 265,555 0 18,589 284,144 RDT&E,(ETS)
TOTAL 1,273,029 0 89,112 1,362,141
SUB-TOTAL
TO DATE 44,047,653 26,344 3,084,143 47,158,140
</TABLE>
3. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00201
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0031AA PX 1771804 8B5B 000
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497FR54606
TI-97-X07
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
SM 914 0 068342 2D 000000 15B79 000 PS30
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$240,000.00 N0002497PDF5B70
PAGE TOTAL $240,000.00
GRAND TOTAL $240,000.00
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/JAN PAUL HOPE
JAN PAUL HOPE (PMS317F)
DATE: 4/2/97
COMPTROLLER APPROVAL:
SIGNATURE /S/T. MILES
T. MILES 703-602-9151x401
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
4/1/97
- -----------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00202 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54609 7-03KF-54609
- -----------------------------------------------------------------
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: K. HENRY/SEA 0251K BUFFALO, NY 14202
PHONE: Area Code 703/602-8105 ext. 516
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGES
TI-97-X28
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN
- -----------------------------------------------------------------
(Signature of Contracting officer) | 2 MAY 97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54609
Modification P00202
Page 2 of 3
The purpose of this modification is to provide additional
funds under CLIN 0033 in the amount of $180,000.00. Accordingly,
the contract is modified as follows:
1. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as follows:
<TABLE>
<S> <C> <C> <C>
ITEM EST COST FIXED FEE TOTAL
0033AD 168,224 11,776 180,000
</TABLE>
2. The amount funded to date is increased by $180,000.00 by
$47,158,140.00 to a new total $47,338,140.00 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 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
OO31AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS AUSTRALIAN
0031AW 140,187 0 9,813 150,000 SCN(FY95)
TOTAL 4,919,009 0 344,333 5,263,342
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54609
Modification P00202
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 224,299 0 15,701 240,000 O&MN
0033AB 200,935 0 14,065 215,000 RDT&E,N
033AC 495,327 0 34,673 530,000 SCN
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0033AK 265,555 0 18,589 284,144 RDT&E,(ETS)
TOTAL 1,441,253 0 100,888 1,542,141
SUB-TOTAL
TO DATE 44,215,877 26,344 3,095,919 47,338,140
</TABLE>
3. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00202
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0031AC PZ 1761711 8317 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497FR54609
TI #97-X28
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
WA WTL 0 068342 2D 000000 07207 400 0000
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$180,000.00 N0002496AF28317
PAGE TOTAL $180,000.00
GRAND TOTAL $180,000.00
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/JAN PAUL HOPE
JAN PAUL HOPE (PMS317F)
DATE: 3/3/97
COMPTROLLER APPROVAL:
SIGNATURE /S/V. JEFFERSON
V. JEFFERSON 703-602-3130x212
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
5/1/97
- -----------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00203 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54621 7-03KF-54621
- -----------------------------------------------------------------
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: MARLO THOMAS/0251 BUFFALO, NY 14202
PHONE: Area Code 703/602-8000
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGES
TI-97-X30
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN
- -----------------------------------------------------------------
(Signature of Contracting officer) | 24 JUN 97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
<PAGE>
N00024-90-C-5208
N00024-97-FR-54621
Modification P00203
Page 2 of 3
The purpose of this Modification are to:
(a) create new Subline Items 0033AL, 0033AM and
(b) provide additional funds under CLIN 0033 in the
amount of $610,000.00
Accordingly, the contract is modified as follows:
1. Under SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS, is
restated adding the
following subline Items.
0033AL - U.S. Navy Shipbuilding/overhaul programs authorized for
funding with
SCN appropriations (SCN) (FY91)
0033AM - U.S. Navy Shipbuilding/overhaul programs authorized for
funding with
SCN appropriations (SCN) (FY94)
2. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as
follows:
</TABLE>
<TABLE>
<S> <C> <C> <C>
EST FIXED
ITEM COST FEE TOTAL
0033AC 163,551 11,449 175,000
0033AL 56,075 3,925 60,000
0033AM 350,467 24,533 375,000
570,093 39,907 610,000
</TABLE>
3. The amount funded to date, per the attached financial
accounting data sheet, is increased by $610,000.00 by
$47,338,140.00 to $47,948,140.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
COST
SUB
TOTAL 35,673,496 26,344 2,497,950 38,197,790
0031AA 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
0031AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS
AUSTRALIAN
0031AW 0 9,813 150,000 SCN(FY95)
140,187
TOTAL 4,919,009 344,333 5,263,342
0
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54621
Modification P00203
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
COST
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E,(ETS)
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 224,299 0 15,701 240,000 O&MN
0033AB 200,935 0 14,065 215,000 RDT&E,N
0033AC 658,878 0 46,122 705,000 SCN(FY96)
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0003AK 265,555 0 18,589 284,144 RDT&E,(ETS)
0033AL 56,075 0 3,925 60,000 SCN(FY91)
0033AM 350,467 0 24,533 375,000 SCN(FY94)
TOTAL 2,011,346 140,795 2,152,141
0
SUB-
TOTAL
TO DATE 44,785,970 26,344 3,135,826 47,948,140
</TABLE>
(i) The total estimated amount of this contract is $48,347,112
($45,187,867 estimated cost, and $3,159,245 fixed fee).
4. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00203
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0031AL EP 1711611 8386 252
0033AM KE 1741611 8386 252
0033AC PH 1761711 8386 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497FR54621
TI97X30
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
WB WCL 0 068342 2D 000000 21879 429 0010
WB WCL 0 068342 2D 000000 22202 429 001A
WB WCL 0 068342 2D 000000 23027 400 001A
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$60,000.00 N0002491D77007
(LHD 5)
$375,000.00 N0002494PD77027
(LHD 6)
$175,000.00 N0002496PD77025
(LHD 7)
PAGE TOTAL $610,000.00
GRAND TOTAL
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/MARVIN C. ANTHONY
DATE: 5-9-97
COMPTROLLER APPROVAL:
SIGNATURE /S/V. JEFFERSON
V. JEFFERSON 703-602-3130x212
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
6/19/97
- -----------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00204 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54628 7-03KF-54628
- -----------------------------------------------------------------
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: K. HENRY/SEA-0251K BUFFALO, NY 14202
PHONE: Area Code 703/602-8105, EXT. 516
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| X | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGES
TI-97-X24
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/MELVIN G. JONES, LDCR, SC, USN
- -----------------------------------------------------------------
(Signature of Contracting officer) | 24 JUN 97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
<PAGE>
N00024-
90-C-5208
N00024-97-FR-54628
Modification P00204
Page 2 of 3
The purpose of this Modification is to provide additional
funds under CLIN
0033AB in the amount OF $50,000.00. Accordingly, the contract is
modified
as follows:
1. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as
follows:
</TABLE>
<TABLE>
<S> <C> <C> <C>
EST FIXED
ITEM COST FEE TOTAL
0033AB 46,729 3,271 50,000
</TABLE>
2. The amount funded to date is increased by $50,000.00 by
$47,948,140.00 to a
new total $47,998,140.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
COST
SUB
TOTAL 35,673,496 26,344 2,497,950 38,197,790
0031AA 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
0031AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS
AUSTRALIAN
0031AW 0 9,813 150,000 SCN(FY95)
140,187
TOTAL 4,919,009 344,333 5,263,342
0
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-
54628
Modification P00204
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
COST
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E,(ETS)
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 224,299 0 15,701 240,000 O&MN
0033AB 247,664 0 17,336 265,000 RDT&E,N
0033AC 658,878 0 46,122 705,000 SCN(FY96)
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0003AK 265,555 0 18,589 284,144 RDT&E,(ETS)
0033AL 56,075 0 3,925 60,000 SCN(FY91)
0033AM 350,467 0 24,533 375,000 SCN(FY94)
TOTAL 2,058,075 144,066 2,202,141
0
SUB-
TOTAL
TO DATE 44,832,699 26,344 3,139,097 47,998,140
</TABLE>
3. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00204
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0033AB PV 1771319 1450 252
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497TIX2400
N0002497TI-X01
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
SA SDF 0 068342 2D 980360 U2039 000 0010
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$50,000.00 N0002497AF11450
PAGE TOTAL $50,000.00
GRAND TOTAL $50,000.00
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/M.O. DRISCOLL
DATE:
COMPTROLLER APPROVAL:
SIGNATURE /S/C.L. LANCASTER
C.L. LANCASTER 703-602-3870x410
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
JUN 20 1997
- -----------------------------------------------------------
</TABLE>
<PAGE>
<TABLE>
<S> <C>
- -----------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- -----------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00205 SEE BLK 16C.
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N00024-97-FR-54634 7-03KF-54634
- -----------------------------------------------------------------
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: MARLO THOMAS/02513T BUFFALO, NY 14202
PHONE: Area Code 703/602-8000
- -----------------------------------------------------------------
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
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00024-90-C-5208
| |---------------------------
TIN NO: 16-1411419 | |10B. DATED (SEE ITEM 13)
- --------------------------------| | 90 MAR 30
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 Offer [ ]
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 PER SECTION H, ALLOTMENT OF
| FUNDS CLAUSE PARAGRAPH (b)
- -----------------------------------------------------------------
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 PAGE 2
TI-97-X31
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)
LDCR MELVIN G. JONES
CONTRACTING OFFICER
- -----------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED
By /s/ANN VAN HOUTEN
ANN VAN HOUTEN
CONTRACTING OFFICER
- -----------------------------------------------------------------
(Signature of Contracting officer) | 7/10/97
- -----------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00024-
90-C-5208
N00024-
97-FR-54634
Modification P00205
Page 2
of 3
The purpose of this Modification is to provide additional
funds under CLIN
0033AK in the amount OF $16,000.00. Accordingly, the contract is
modified
as follows:
1. Funding under Clause H-2 ALLOCATION AND ALLOTMENT OF FUNDS is
increased as
follows:
<TABLE>
<S> <C> <C> <C>
EST FIXED
ITEM COST FEE TOTAL
0033AK 14,953 1.047 16,000
</TABLE>
2. The amount funded to date is increased by $16,000.00 by
$47,998,140.00 to a
new total $48,014,140.00 apportioned as follows:
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
COST
SUB
TOTAL 35,673,496 26,344 2,497,950 38,197,790
0031AA 1,199,066 0 83,935 1,283,001 O&MN
0031AB 894,528 0 62,618 957,146 RDT&E,N
0031AC 70,093 0 4,907 75,000 SCN(FY89)
0031AD 495,327 0 34,673 530,000 SCN(FY91)
0031AE 355,139 0 24,861 380,000 SCN(FY94)
0031AF 544,860 0 38,140 583,000 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 157,192 0 11,003 168,195 SCN(FY90)
0031AN 523,364 0 36,636 560,000 O&MNR
0031AP 154,206 0 10,794 165,000 SCN(FY93)
0031AR 70,093 0 4,907 75,000 SCN(FY92)
0031AS 186,916 0 13,084 200,000 SCN(FY96)
0031AT 37,383 0 2,617 40,000 DOD-R&D
0031AU 29,907 0 2,093 32,000 SCN(FY88)
0031AV 60,748 0 4,252 65,000 FMS
AUSTRALIAN
0031AW 0 9,813 150,000 SCN(FY95)
140,187
TOTAL 4,919,009 344,333 5,263,342
0
TOTAL 40,592,505 26,344 2,842,283 43,461,132
</TABLE>
<PAGE>
N00024-90-C-5208
N00024-97-FR-54634
Modification P00205
Page 3 of 3
<TABLE>
<S> <C> <C> <C> <C> <C>
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
COST
SUB
TOTAL 40,592,505 26,344 2,842,283 43,461,132
0032AA 1,012,149 0 70,851 1,083,000 O&MN
0032AB 448,488 0 31,394 479,882 RDT&E,N
0032AC 130,841 0 9,159 140,000 SCN(FY91)
0032AD 126,636 0 8,864 135,500 OPN
0032AE 0 0 0 0 WPN
0032AF 0 0 0 0 APN
0032AG 0 0 0 0 FMS
0032AH 0 0 0 0 DBOF
0032AJ 0 0 0 0 OTHER
0032AK 247,664 0 17,336 265,000 SCN(FY94)
0032AL 46,729 0 3,271 50,000 SCN(FY96)
0032AM 136,314 0 9,542 145,856 RDT&E,(ETS)
0032AN 19,279 0 1,350 20,629 SCN(FY88)
0032AP 14,019 0 981 15,000 SCN(FY93)
TOTAL 2,182,119 0 152,748 2,334,867
0033AA 224,299 0 15,701 240,000 O&MN
0033AB 247,664 0 17,336 265,000 RDT&E,N
0033AC 658,878 0 46,122 705,000 SCN(FY96)
0033AD 255,137 0 17,860 272,997 OPN
0033AE 0 0 0 0 WPN
0033AF 0 0 0 0 APN
0033AG 0 0 0 0 FMS
0033AH 0 0 0 0 DBOF
0033AJ 0 0 0 0 OTHER
0003AK 280,508 0 19,636 300,144 RDT&E,(ETS)
0033AL 56,075 0 3,925 60,000 SCN(FY91)
0033AM 350,467 0 24,533 375,000 SCN(FY94)
TOTAL 2,073,028 145,113 2,218,141
0
SUB-
TOTAL
TO DATE 44,847,652 26,344 3,140,144 48,014,140
</TABLE>
3. 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> <C>
- -----------------------------------------------------------------
FINANCIAL ACCOUNTING DATA SHEET - NAVY
- -----------------------------------------------------------------
1. CONTRACT NUMBER 2. SPIN 3. MOD (CRITICAL)
(CRITICAL)
N00024-90-C-5208 P00205
- -----------------------------------------------------------------
5. 6. LINE OF ACCOUNTING
CLIN/SLIN A. ACRN B. APPROPRI- C. SUBHEAD D. OBJ
CRITICAL ATION (CRITICAL) CLA
(CRITICAL)
- -----------------------------------------------------------------
0031AK PN 1771319 84TA 251
<S> <C>
FINANCIAL ACCOUNTING DATA SHEET -- Continued
- -----------------------------------------------------------------
4. PR NUMBER PAGE 1 OF 1
N0002497FR54634
TI-97-X31
- -----------------------------------------------------------------
E. F. G. H. I. J. K.
PARM RFM SA AAA TT PAA COST CODE
(CRITICAL) PROJ PDLI
UNIT MCC & SUF
_________________________________________________________________
SA S3K 0 068342 2D 980360 S0164 ETS ETS0
- -----------------------------------------------------------------
7. AMOUNT (CRITICAL) NAVY INTERNAL USE ONLY
REF COD/ACRN
$16,000.00 N0002497AF184TA
PE63582N
PAGE TOTAL $16,000.00
GRAND TOTAL $16,000.00
- -----------------------------------------------------------------
PREPARED/AUTHORIZED BY:
/S/JAMES S. EGELAND
JAMES S. EGELAND, SEA 03KQ1
DATE:
COMPTROLLER APPROVAL:
SIGNATURE /S/J.L. PRITCHETT
J.L. PRITCHETT
BY DIRECTION OF
CAPT. V.H. ACKLEY
DEPUTY COMMANDER/COMPTROLLER
DATE:
7/8/97
- -----------------------------------------------------------
</TABLE>
Exhibit 10.4
Amendment P00014 to
Prime Contract No. N000123-94-D-0033
<PAGE>
<TABLE>
<S> <C>
- ------------------------------------------------------------
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
1. CONTRACT ID CODE PAGE OF PAGES
U 1 3
- ------------------------------------------------------------
2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE
P00014 25 JUN 1997
4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO.
N/A
- ------------------------------------------------------------
6. ISSUED BY CODE N00024 7. ADMINISTERED BY(If other than Item 6)
CODE S3305A
Research and Engineering DCMAO Syracuse
Contracts Competency 615 Erie Boulevard
NAWCWPNS Code 216000E West Suite 200
Point Mugu, CA 93042-5000 Syracuse, NY 13204-2408
James Douglas, (805) 989-1915
- ------------------------------------------------------------
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State
and ZIP Code)
|(X)|9A. AMENDMENT OF
| | SOLICITATION NO.
| |-----------------------
| |9B. DATED (SEE ITEM 11)
| |
COMPTEK FEDERAL SYSTEMS, INC. | |-----------------------
2732 TRANSIT ROAD | |10A. MODIFICATION OF
BUFFALO, NY 14224-2523 | | CONTRACT/ORDER NO.
| | N00123-94-D-0033
| |-----------------------
| |10B. DATED(SEE ITEM 13)
- --------------------------------| | 29 APR 1994
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 Offer [ ]
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 (if required)
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
| 3,103(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 [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.)
THE PURPOSE OF THIS MODIFICATIONS IS TO INCORPORATE A REVISED DD
FORM 254 (ATTACHMENT 3) DATED 8 JANUARY 1997 (W/ATTACHMENTS) INTO
THE BASIC CONTRACT. REVISION NO. 1 SUPERSEDES ALL PREVIOUS
VERSIONS.
SECTION I - ADD CLAUSES 252.239-7016 TELECOMMUNICATIONS
SECURITY EQUIPMENT, DEVICES, TECHNIQUES, (DEC
1991)
252.239-7000 PROTECTION AGAINST COMPROMISING
EMANATIONS (DEC 1001)
SEE FOLLOWING PAGE(S)
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)
H.G. KELLEY, CONTRACTING OFFICER
- ------------------------------------------------------------
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED
Signature of person authorized to sign
16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
By /s/H. G. KELLEY
- ------------------------------------------------------------
(Signature of Contracting officer) | 25 JUN 97
- ------------------------------------------------------------
PREVIOUS EDITION UNUSABLE 30-105
STANDARD FORM 30 (REV. 10-83)
Prescribed by GSA
</TABLE>
<PAGE>
N00123-94-D-0033
P00014
PAGE 2 OF 3
The following clauses are hereby incorporated into the basic
contract:
252.239-7000 PROTECTION AGAINST COMPRISING EMANATIONS (Dec. 1991)
(a) The Contractor shall provide or use only computer equipment,
as specified by the Government, that has been accredited to meet
the appropriate security requirements of--
(1) The National Security Agency National TEMPEST Standards
(NACSEM No. 5100 or NACSEM No. 5100A, Comprising Emanations
Laboratory Test Standard, Electromagnetics (U); or
(2) Other standard specified by this contract.
(b) Upon request of the Contracting Officer, the Contractor
shall provide documentation supporting the accreditation.
(c) The government may, as part of its inspection and
acceptance, conduct additional tests to ensure that equipment or
systems delivered under this contract satisfy the security
standards specified. The Government may conduct additional tests-
- -
(1) At the installation site or contractor's facility.
(2) Notwithstanding the existence of valid accreditations of
equipment prior to the award of this contract.
(d) Unless otherwise provided in this contract under the
Warranty of Supplies or Warranty of Systems and Equipment
clauses, the Contractor shall correct or replace accepted
equipment or systems found to be deficient within one year after
proper installations.
(1) The correction or replacement shall be at no cost to the
Government.
(2) Should a modification to the delivered equipment be made by
the Contractor, the one year period applies to the modification
upon its proper installation.
(3) This paragraph (d) applies regardless of f.o.b. point or
the point of acceptance of the deficient equipment/systems.
252.239-7016 TELECOMMUNICATIONS SECURITY EQUIPMENT, DEVICES,
TECHNIQUES, AND SERVICES (DEC. 1991)
(a) Definitions. As used in this clause--
(1) Securing means the application of Government-approved
telecommunications security equipment, devices, techniques, or
services to contractor telecommunications systems.
(2) Sensitive information means any information the loss,
misuse, or modification of which, or unauthorized access to,
could adversely affect the national interest or the conduct of
Federal programs, or the privacy to which individuals are
entitled under 5 U.S.C. 552a (the Privacy Act), but which has not
been specifically authorized under criteria established by an
Executive Order or Act of Congress to be kept secret in the
interest of national defense or foreign policy.
(3) Telecommunications systems means voice, record, and data
communications, including management information systems and
local data networks that connect to external transmission media,
when employed by Government agencies, contractors, and
subcontractors to transmit--
N00123-94-D-0033
P00014
PAGE 3 OF 3
(i) Classified or sensitive information;
(
ii) Matters involving intelligence activities, cryptologic
activities related to national security, the command and control
of military forces, or equipment that is an integral part of a
weapon or weapons system; or
(iii) Matters critical to the direct fulfillment of military or
intelligence missions.
(b) This solicitation/contract identifies classified or
sensitive information that requires securing during
telecommunications and requires the Contractor to secure
telecommunications systems. The Contractor agrees to secure
information and systems at the following location:
(Comptek's Camarillo Facility)
(c) To provide the security, the Contractor shall use Government-
approved telecommunications equipment, devices, techniques, or
services. A list of the approved equipment, etc. may be obtained
from the Contracting Officer. Equipment, devices, techniques, or
services used by the Contractor must be compatible or
interoperable with STU III telephones.
(d) Except as may be provided elsewhere in this contract, the
Contractor shall furnish all telecommunications security
equipment, devices, techniques, or services necessary to
perform this contract. The Contractor must meet ownership
eligibility conditions for communications security equipment
designated as controlled cryptographic items.
(e) The Contractor agrees to include this clause, including
this paragraph (e), in all subcontracts which require securing
telecommunications.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) E;ECTRONIC COMBAT MISSION CONTRACT
----------------------------------------------------------10 a
- COMSEC:
Local Holder Account will be established, access at User Agency
only.
Use of STU-III for transmission of classified and/or sensitive
unclassified U.S. Government information is required. A COMSEC
account will be required. Government will furnish equipment
for the duration of this DD 254.
Detailed guidance for COMSEC information concerning briefings,
markings, controls, security clearances, access authorization,
etc. are set forth in DOD Supplement 5220.22-S-1, Subj: COMSEC
Supplement to ISM and National Industrial Security Program
Operating Manual (NISPOM).
Contractor personnel who are granted access to COMSEC material
must be U.S. Citizens and have been granted a final security
clearance by the Government (contractor granted CONFIDENTIAL
clearances are not valid for access to classified COMSEC
information), and have a need-to-know as defined in paragraph
3b. ISM
U.S. cryptographic equipment inventory information, as well as
the systems and manner in which each particular equipment is
used, will be classified CONFIDENTIAL. Publication or release,
of any related COMSEC information by any means, by the
commercial firm, without prior written approval of the
contracting office is prohibited.
The clearance of facility security officers, COMSEC custodians,
and alternate COMSEC custodians must be predicted on a
favorable background investigation current within five years.
All individuals provided access to COMSEC material must be
briefed at least annually regarding the unique nature of COMSEC
material and their security responsibilities to safeguard and
control it.
Immigrant aliens are not eligible for access to classified
COMSEC information. Information on this contract is not
releasable to foreign nations or possessing "Reciprocal"
clearances (foreign nationals as well).
All individuals who maintain Government cryptographic equipment
(TSEC) must receive formal NSA-approved training on such
equipment.
ALL COMSEC ASSESS ABOARD NAWC-WPNS, PT. MUGU MUST BE
COORDINATED WITH CMS RESPONSIBILITY OFFICE, CODE 742200E.
SUBCONTRACTING:
Classified COMSEC information shall not be disclosed to a
potential subcontractor nor shall the contractor negotiate or
award a subcontract requiring the disclosure of classified
COMSEC information without the prior written approval of the
contracting officer.
Page 3 of 9
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) ELECTRONIC COMBAT MISSION CONTRACT
----------------------------------------------------------
SUBCONTRACTING (cont.)
----------------------
TEMPEST security requirements are in addition to the National
Industrial Security Program Operating Manual (NISPOM).
Attachment #1 requirements are imposed if any electrical
processing of information classified at the SECRET- SPECIAL
CATEGORY or higher level is required in the performance of this
contract. For additional security requirements for automatic
data processing (ADP), refer to DOD 5220.22-M, the National
Industrial Security Program Operating Manual (NISPOM), Chapter
8 and Chapter 11, Section 1. Public release is not authorized
for Tempest security information or requirements. User Agency
approval is required prior to subcontracting.
All technical data provided to the contractor by the Government
will be protected from public disclosure in accordance with the
markings contained thereon. All other information relating to
the items to be delivered or services to be performed under
this contract may not be disclosed by any means without prior
approval of the authorized representative of the Contracting
Officer. Dissemination or public disclosure includes but is
not limited to , permitting access to such information by
foreign nationals or by any person or entity; publication of
technical or scientific papers; advertising or any other
proposed public release. The contractor shall provide adequate
physical protection to such information so as to preclude
access by any person or entity not authorized such access by
the Government.
10 b & d - RESTRICTED DATA AND FORMERLY RESTRICTED DATA:
--------------------------------------------------------
Access to restricted data and/or formerly restricted data is
required in the performance of this contract and requires a
final U.S. Government clearance at the appropriate level, need-
to-know, and shall be in accordance with DOD 5220.22-M,
National Industrial Security Program Operating Manual (NISPOM),
Chapter 9, Section 1. User Agency approval is required.
10 e - INTELLIGENCE MATERIAL:
-----------------------------
Contractor will comply with the following requirements for
access to Intelligence Material:
a. The material does not become the property of the
contractor and may be withdrawn at any time. Upon expiration
of the contract, all intelligence released and any material
using data from the intelligence will be returned to the
contracting officer or authorized representative for final
disposition. Only with prior authorization from the Commander,
Office of Naval Intelligence (ONI-5) may the contractor retain
the material.
b. Contractors will not release the intelligence materials
to any activity or person of the contractor's organization not
directly engaged in providing services under the contract or to
another contractor (including subcontractors), Government
agency, private individual, or organization without prior
approval of the Commander, Office of Naval Intelligence (ONI-
5).
Page 4 of 9
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) ELECTRONIC COMBAT MISSION CONTRACT
----------------------------------------------------------
10.e continued:
c. Intelligence material will not be released to foreign
nationals or immigrants who may be employed by the contractor,
regardless of the level of their security clearance or access
authorization, except with the specific permission of the
Commander, Office of Naval Intelligence (ONI-5).
d. Intelligence material will not be reproduced without
prior approval of the Commander, Office of Naval Intelligence
(ONI-5). All intelligence material shall bear a prohibition
against reproduction while in the custody of the contractor.
e. Contractors will maintain records which will permit them
to furnish, on demand, the names of individuals who have access
to intelligence materials in their custody.
f. For all work performed aboard NAWC-WPNS, the reference
security regulation will be the OPNAVINST 5510.1 series.
g. IWSD laboratory Security Guidelines will be followed.
h. Contractor personnel requiring/requesting access to the
TERPES & TAMPS Laboratory at NAVAL AIR WARFARE-WEAPONS
DIVISION, Pt. Mugu, CA. must have prior approval and
certification of need to know by the designated approving
authority, NAWC-WPNS, PT. MUGU.
i. Destruction of Classified materials by Contractor
personnel is not authorized.
j. See attachment #2, DCID 1/7, "Security Controls on the
dissemination of intelligence information, dated 12 April 1995
(eliminates the control words NOCONTRACT and WNINTEL).
k. SPECIAL COMPARTMENTED INFORMATION (SCI):
Refer to attached #5 information guide.
10. f. SPECIAL ACCESS REQUIREMENTS
---------------------------------------------------------
The SAP qualifies as a "Carve out" and is outside the
responsibility of the Cognizant Security Office.
This contract requires that specified contractor employees
be granted access to information designated as "Special Access
Information". Access will be at User Agency site (Commander,
Naval Air Warfare Center - Weapons Division, Point Mugu, CA
93042-5001).
User Agency will assume Security/briefing/inspection
responsibility.
Page 5 of 9
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) ELECTRONIC COMBAT MISSION CONTRACT
----------------------------------------------------------10.f.
SPECIAL ACCESS REQUIREMENTS (cont.)
------------------------------------------
Additional guidance for physical, personnel, and
information security measures will be provided by the User
Agency.
Further guidance will be provided on an as required basis.
Any documentation generated under this contract which
contains classified information will be marked as per source,
and in accordance with the Industrial Security Manual (ISM).
Retention of classified documentation received/generated
under the terms of this contract is authorized for the duration
of the contract period. Upon completion of the contracted
effort, further retention approval must be obtained from the
Contracting Officer.
Contractor will perform in accordance with the National
Industrial Security program Operating Manual (NISPOM), DOD
5220.22M of latest issue and all subsequent changes.
10 g - NATO INFORMATION
------------------------
Information/documents belonging to, and circulated by, the
North Atlantic Treaty Organization (NATO). Access to NATO
information requires a final U.S. Government clearance at
appropriate level and special briefing. Refer to the National
Industrial Security Program Operating Manual (NISPOM).
10 h - FOREIGN GOVERNMENT INFORMATION:
-------------------------------------
This includes any foreign government information except
NATO. Prior approval of the contracting activity is required
for subcontracting. Access to classified foreign government
information requires a final U.S. Government clearance at the
appropriate level.
10 j - FOR OFFICIAL USE ONLY:
-----------------------------
For OFFICIAL USE ONLY information provided under this
contract shall be safeguarded as specified in Attachment #3.
11 g - DEFENSE TECHNICAL INFORMATION CENTER (DTIC):
---------------------------------------------------
Prior to the authorization of DTIC services, contractors must
submit DD Forms in accordance with requirements listed in the
DOD 5220.22-M, National Industrial Security Program Operating
Manual (NISPOM), Chapter 11, Section 2.
Page 6 of 9
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) ELECTRONIC COMBAT MISSION CONTRACT
--------------------------------------------------------
11 j - OPERATIONS SECURITY (OPSEC) REQUIREMENTS:
------------------------------------------------
(1) It has been determined that DoDS OPSEC requirements
will be a necessary inclusion to this solicitation and/or
resulting contract. The protection of classified and
sensitive/unclassified information will be enhanced by applying
OPSEC measures to control unclassified intelligence indicators.
(2) Additional OPSEC measures may be required and
specified by the User Agency but, as a minimum, the following
procedures will be adhered to:
(a) Distribution control requirements will be
established in accordance with DoD Directives 5230.24 and
5230.25. The NAWC-WPNS OPSEC office will provide to the
contractor, upon request, a copy of DOD 5330.25 PH which
explains both directives.
(b) Any documentation or other visual media planned
for public release must be submitted through COMNAVAIRSYSCOM
Public Affairs for review and approval prior to release. This
includes publication of technical or scientific papers,
advertising brochures, or any other proposed public release.
(c) All classified or sensitive/unclassified documents
will have the following (or similar) distribution control
statement displayed prominently on the front cover of written
or printed material. If the technical information is not in
standard written or printed form or does not have a cover or
title page, the statement will be affixed by other means:
"DISTRIBUTION AUTHORIZED TO U. S. GOVERNMENT AGENCIES AND THEIR
CONTRACTORS ONLY; BY SPECIFIC AUTHORITY OF THE COMMANDER,
NAVAL AIR WARFARE CENTER-WEAPONS DIVISION. OTHER REQUESTS FOR
THIS DOCUMENT SHALL BE REFERRED TO: COMMANDER, NAVAL AIR
WARFARE CENTER WEAPONS DIVISION, CODE 454300E, POINT MUGU, CA
93042-5001."
(d) Additionally, any sensitive/unclassified documents
requiring the above be distribution statement will have the
following destruction information immediately following the
distribution statement: "DESTRUCTION NOTICE": DESTROY BY ANY
METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR
RECONSTRUCTION OF THE DOCUMENT."
(e) The contractor is required to provide Operation
Security (OPSEC) protection for all classified information (as
defined by FAR 4.401) and sensitive information. In order to
meet this requirement, the contractor shall develop, implement
and maintain a facility level OPSEC program in accordance with
Attachment #4, "Operations Security Guidance for Contractors"
dated August 1993, and guidance provided. The Defense
Investigative Services (DIS) will perform OPSEC inspections as
required.
Page 7 of 9
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) ELECTRONIC COMBAT MISSION CONTRACT
--------------------------------------------------------
13 - SECURITY GUIDANCE:
-----------------------
a. Contractor shall perform in accordance with the
National Industrial Security Program Operating Manual (NISPOM)
(latest issue and all subsequent changes).
b. Information on this contract is not releasable to
foreign nationals or personnel possessing "RECIPROCAL" and
"LIMITED ACCESS AUTHORIZATION" clearances without written
approval of: Commander, Naval Air Warfare Center Weapons
Division, Point Mugu, California. The only exceptions to this
requirement are visits of a foreign national duly authorized by
the Department of Defense through established channels or if
authorized under the International Traffic in Arms Regulations.
c. All technical data provided to the contractor by the
Government will be protected from public disclosure in
accordance with the markings contained thereon. All other
information relating to the items to be delivered or services
to be performed under this contract may not be disclosed by any
means without prior approval of the authorized representative
of the Contracting Office. Dissemination or public disclosure
includes but is not limited to permitting access to such
information by foreign nationals or by any other persons or
entity; publication of technical or scientific papers;
advertising; or any other proposed public release. The
contractor shall provide adequate physical protection to such
information so as to preclude access by any person not
authorized such access by the Government.
d. The contractor is responsible for protection of
Government sensitive data (as defined by Public Law 100-235)
during the period of this agreement. Such protection will be
equivalent to the protection the contractor affords its own
propriety data and trade secrets; but in any event, Government
sensitive data will not be discussed, processed, or transmitted
over unsecured telephone, facsimile, computer or communications
circuits.
e. For all work performed aboard NAWCWPNS, the reference
security regulation will be the OPNAVINST 5510.1 series.
f. The Contractor is not authorized to destroy ANY
classified material that is provided by the Government, unless
the Contractor provides a written request for approval and
detailed list to the Government.
g. The contractor will perform in accordance with the
National Industrial Program Operating Manual (NISPOM) for
Safeguarding Classified Information, DoD 5220.22-M of latest
issues and all subsequent changes. Contractor will perform in
accordance with NISPOM or SECNAVINST 5239.2 as appropriate
which will be provided upon arrival on site as required for
processing classified ADP.
h. The specification requires the contractor to provide
Electronic Warfare weapon system support such as
engineering/logistics services, software/data support,
technical documentation support, operation and maintenance of
computer systems, management data processing services, and
other Navy Weapons system services that may be classified up to
and including SECRET/TOP SECRET.
Page 8 of 9
CONTRACT SECURITY CLASSIFICATION SPECIFICATION - DD-254
(CON'T) ELECTRONIC COMBAT MISSION CONTRACT
--------------------------------------------------------
13 - SECURITY GUIDANCE: (CONT.)
--------------------------------
i. To perform his contractual functions, the contractor
may be required to handle, store, or generate documents,
manuals, presentations, specification, drawings prototypes,
magnetic tapes/disks, sketches, or schematics classified up to
and including TOP SECRET.
j. Further classification guidance will be provided by User
Agency in addition to: Security Classification Guides under
OPNAVINST C5513.2B series: EA6B Prowler, ID: 02B-20; AN/ALR-67
countermeasures Receiving Set, ID 02B ( ); AN/ALR Adv. Special
Receiver, ID: 02B ( ); AN/ALQ-126B (3); and OPNAVINST S5513.8B
series: AN/ALE-47, ID: 08B
( ); AN/ALQ-165, ID 08B - (31).
k. Where the attached security classification guide (s)
specifies a specific date or event for declassification, the new
derivative classification markings under Executive Order 12958
will apply.
l. Documentation generated as a result of this contract
will be classified in accordance with source material provided
by the user and will carry the most restrictive
downgrading/declassification instructions, warning notices and
control markings applicable. A listing of source material will
be included as a part of the document prepared by the
contractor.
m. Classified material generated under this contract will
be marked with the most restrictive
downgrading/declassification instruction applicable provided by
the attached security classification guide (s) and per the new
derivative classification markings under Executive order 12958.
15 - INSPECTIONS:
-----------------
The Naval Air Warfare Center Weapons Division Special Security
Officer has exclusive security responsibility for all SCI
classified material released or developed under this contract.
DIS is relieved of security inspection responsibility for all
such material but retains responsibility for all non-SCI
classified material released to or developed under this
contract.
16 - CONTRACTOR TELECOMMUNICATIONS SECURITY:
--------------------------------------------
For Telecommunications Security, refer to Contractor
telecommunications Security Equipment, Devices, Techniques, and
Services (DEC 1991) (DFARS 252.239-7016) clause.
17 - SHARED ACCESS:
-------------------
Security requirements and security agreements for shared access
of security functions between the government and this
contractor have been added to this contract. Shared access
will be approved for individual Delivery Orders.
Page 9 of 9
CONTRACTOR TEMPEST QUESTIONNAIRE
1. The following TEMPEST questionnaire must be completed and
sent to the contracting authority and the Certified TEMPEST
technical Authority within 30 days after contract has been
awarded to CONTRACTORS who will be processing National Security
Information at the SECRET - SPECIAL CATAGORY or higher level.
This is an information collection questionnaire only. This is
not a directive, implied requirement or an encouragement to
procure TEMPEST equipment or shielding for use on this
contract. DO NOT procure TEMPEST equipment unless specifically
directed by the contracting authority.
a. Please answer the following questions promptly and
return the information to the contracting authority and to the
Certified TEMPEST Technical Authority listed below:
Department of the Navy
Code 42
NISE EAST
4600 Marriott Drive
Charleston, SC 29406-6504
1. What is the highest classification level of material
to be processed/handled by electronic or electromechanical
automated information processing equipment?
2. What special categories of classified material
(Sensitive Compartmented Information, Nuclear Command and
Control, Special Access Program, Single Integrated Operational
Plan, etc.) are processed?
3. What is the approximate percentage of processing time
for Top Secret and Special Category information compared to the
total processing time?
4. Provide the specific location, address and zip code,
where the classified processing will be performed.
5. Provide facility information, are there other tenants,
other tenant's names, type of business (govt., commercial,
foreign commercial, foreign govt., etc.).
6. provide the name, address, position title and phone
number at the facility where classified processing will occur,
a point of contact who is knowledgeable of the processing
requirement, the types of equipment to be used and the physical
layout of the facility.
7. Perishability of Information Processed - Identify if
the information being processed is of long term value (e.g.
strategic) or short term value (e.g. tactical).
8. Physical Control- describe the physical/access control
over the facility and areas containing the system under review.
This includes guards (number, hours of posting, patrols, etc.);
badging; control over access to facility; alarms; procedures to
monitor/control uncleared or unauthorized personnel including
maintenance force, vending personnel, and telephone/power
maintainers/installers. Determine the level of authority which
exists for the inspection or removal of personnel who could
potentially exploit TEMPEST vulnerabilities. Examine the
posting of warning signs and the implementation of procedures
in effect to exercise control over parking and other areas
adjacent to or in close proximity to the facility/system under
review.
Attachment #1
9. TEMPEST Profile of Equipment - Provide generic or
actual TEMPEST profile information for each equipment/system
used to process classified information at the facility.
Identify existing on-site TEMPEST test results for the facility
including zoning tests. Provide a complete equipment list
including manufacture, model number, quantity and type of
device.
b. Is the company foreign owned or controlled? If so
what is the country?
c. Provide contract number and identify sponsoring
command.
2. Additional information:
a. Prime contractors cannot pass TEMPEST requirements to
subcontractors. Subcontractors must submit a Contractor
TEMPEST Questionnaire prior to processing.
b. Interim processing for Top Secret Non Special Category
and below is allowed once the contractor's TEMPEST
Countermeasure Review is received.
c. TEMPEST Countermeasure Reviews for awarded contracts
should be mailed return receipt requested to:
Department of the Navy
Code 42
NISE EAST
4600 Marriott Drive
Charleston, SC 29406-6504
d. Provide the local TEMPEST Control Officer with copy of
countermeasure results.
e. For questions concerning the completion of this form
contact Mr. Dale Koeman at (803) 974-6783. DSN 563-2030
extension 6783, at NISEEAST.
COMPTEK
FEDERAL SYSTEMS
February 8, 1993
Naval Regional Contracting Center Detachment
ATTN: Sandra Jones, Code L223N
Long Beach, CA 90822-5095
Dear Ms. Jones,
Enclosed you will find the contractor Tempest Questionnaire.
This is being delivered in accordance with the instructions on
the DD-254 in RFP N00123-92-R-0237.
Sincerely,
/S/
Richard B. Vener
Director of Camarillo Operations
Comptek Federal Systems, Inc.
5161 Verdugo Way
Camarillo, CA 93012
CONTRACTOR TEMPEST QUESTIONAAIRE
1. The following TEEMPEST questionnaire must be completed and
sent to the contracting authority prior to contract award. This
is an information collection questionnaire only. This is not a
directive, implied requirement or an encouragement to procure
TEMPEST equipment for use on this contract. DO NOT PROCURE
TEMPEST equipment unless specifically directed by the contracting
authority.
a. Please answer the following questions promptly and
return the information to the contracting authority and the
Certified TEMPEST Technical authority listed below.
C.O. Naval Electronic Systems Security Engineering Center
3801 Nebraska Ave. NW
Washington, D.C. 20393-5270
Attn: Code 04
Comptek Federal Systems, Inc. has a cleared VAX computer system
which processes up to the SECRET level. This VAX has been
cleared by DIS, Thousand Oaks. We do not have any current
requirements for TEMPEST equipment, nor do we foresee any future
requirements. Comptek is responding to this questionnaire at the
request of Naval Air Warfare Center, Point Mugu, CA. The answers
to the questionnaire do not apply.
Question: (1) What is the highest classification level of
material to be processed/handled by
electronic
or electromechanical automated information
processing equipment?
Answer: (1) The highest classification level material
that is currently being processed on our
cleared ADP equipment is SECRET.
Question: (2) What special categories of classified
material
(Sensitive Compartmented Information, Nuclear
Command and Control, Special Access Program,
Single Integrated Operation Plan, etc.) are
processed?
Answer: (2) No special categories of classified material
are
processed at this facility.
Question: (3) What is the approximate percentage of
processing
time for TOP SECRET and special category
information compared to the total processing
time?
Answer: (3) Since no TOP SECRET or special category
information processing is done at this
facility,
the percentage of processing time is zero
(0).
Contractor TEMPEST Vulnerability
Assessment Request
1. The following assessment must be completed and forwarded
prior to processing classified data, return receipt request to:
Information copy to:
C.O. Naval Electronics Systems Security Engineering Center
3801 Nebraska Ave. NW
Washington, D.C. 20393-5270
Attn: Code 04
When the contractor is notified that COMNISCOM Code 0026T
has received the TVAR then there are no TEMPEST objections to
processing classified information up to the level requested in
the TVAR (excluding Compartmented data).
a. What is the highest level of classified processed?
b. How many hours per day is SECRET data processed? TOP
SECRET?
c. Do you process Special Category data (Sensitive
Compartmented Information, Special Access Program, Single
Integrated Operational Plan, Nuclear Command and Control, etc.)?
d. Provide specific location, address and zip code where
classified processing will be performed. Is your company the
only tenant in that facility?
e. Duration of this contract and options.
f. List all other classified government contracts
processed on this equipment.
g. Has TEMPEST certification been granted for this
equipment? Date of accreditation. Granting organization.
h. Type, model and serial number of equipment processing
classified data (SECRET or higher) on this contract.
i. Provide the name, address, position title and phone
number of a Point of Contact (POC) at the facility where
classified processing will occur. The POC must be knowledgeable
of the processing requirements, types of equipment used and
physical layout of the facility.
Additional Information:
- -----------------------
Prime contractors cannot pass TEMPEST requirements to
subcontractors. Subcontractors must also submit a TVAR prior to
processing.
TEMPEST Countermeasures Evaluation
1. The following form must be completed and submitted prior to
purchase of equipment or systems used for processing classified
data SECRET or higher to:
Naval Electronic Systems Security Engineering Center
3801 Nebraska Ave. NW
Washington, D.C. 20393-5270
Attn: Code 04
a. Describe the location of proposed Classified
Information Processing Systems (CLIPS) (City, State/Country and
Zip Code). Provide drawing of base/building/suite. Identify
other tenants in your building (U.S. government, contractor,
foreign government, foreign contractor, etc.).
b. Describe the level of data processed and percentage at
each level. Example: TOP SECRET 4 per cent, SECRET 25 per cent,
CONFIDENTIAL 30 per cent and Unclassified 41 per cent. Also
indicate volume of data processed. Example: 200 video screens
per day; 500 printed pages per day; eight hours per day.
c. Indicate if special category data (Sensitive
Compartmented Information, Nuclear Command and Control, Special
Access Program, Single Integrated Operational Plan, etc.) is
processed.
d. Describe the distance from CLIPS where uncleared,
unescorted individuals can obtain uninterrupted access for the
purpose of establishing a listening post.
e. Provide point of contact: name, address, position
title and phone numbers. Point of contact must be knowledgeable
of processing requirements, types of equipment used and physical
layout of the facility.
Questions concerning the completion of this form should be
addressed to the address above.
RED/BLACK CHECKLIST
1. This checklist should be completed and forwarded with your
Countermeasure Evaluation. This checklist may be required by the
certified TEMPEST Technical Authorities (CTTA) to complete the
evaluation of your facility.
Name of preparer:
---------------------------------------------
Facility: ---------------------------------------------
Date: ---------------------------------------------
Distribution: -------------
Yes No N/A
1. Do RED signal cables have one overall metallic shield?
--- --- ---
2. Do BLACK signal cables have one overall metallic shield?
--- --- ---
3. Are RED signal cables contained in metallic conduit?
--- --- ---
4. Are RED and BLACK signal conductors in separate
distribution facilities? --- --- ---
5. Are RED signal conductors in distribution facilities
separate from AC power? --- --- ---
6. Are utility cables in separate distribution facilities?
--- --- ---
7. Are RED cables which exit the Controlled Space (CS)
contained within an approved protected distribution system?
--- --- ---
8. Are fortuitous conductors (conduits, pipes, shields, etc.)
decoupled at the point of egress from:
a. The CS Boundary? --- --- ---
b. The accessibility space boundary? --- ---
- ---
9. Are crypto and ancillary units separated a minimum of 3
ft from BLACK equipment? --- --- ---
10. Are crypto and ancillary units separated a minimum of 3
ft from Controlled Access Area (CAA) peripheral walls? ---
- --- ---
11. Are BLACK equipments separated a minimum of 3 ft from
CAA peripheral walls? --- ---
- ---
12. Are RED equipments separated a minimum of 3 ft from CAA
peripheral walls? --- --- ---
13. Are BLACK metallic conductors (wire lines, air conditioning
vents, pipes, etc.) not having nonmetal sections separated
a minimum of 3 ft from RED equipment? --- ---
- ---
D. Bier
AIR-7-4-4
The Director of Central Intelligence
Washington, D.C.
12 April 1995
MEMORANDUM FOR: INTELLIGENCE Community Executive Committee
Principals
SUBJECT: Revised DCID 1/7, Security Controls on the
Dissemination of Intelligence Information
REFERENCE: DCID 1/7, dtd 27 February 1987
1. Effective immediately, I have approved a revised
Director of Central Intelligence Directive (DCID) 1/7,
Security Controls on the Dissemination of Intelligence
Information. A copy is attached. The previous edition,
referenced above, is obsolete.
2. I have approved the new DCID, because of the benefits
attendant to the new policy direction, with further revision of
sections dealing with NOFORN and ORCON to be completed.
Additional changes will follow within 120 days of the date of the
DCID.
3. Highlights from revised DCID 1/7 are as follows:
* Completely reorganizes and clarifies the language of
the
DCID.
* Provides a policy statement that reflects a risk
management approach to dissemination of intelligence.
The statement declares that "intelligence be
disseminated
on a timely basis and as widely as possible". The 1987
version was written to constrain dissemination to the
most strict need-to-know basis.
* Explicitly encourages a risk management approach to
classifiers of disseminated intelligence information
to produce information without resorting to the use
of control marking, except for the most sensitive
information.
Attachment #2
SUBJECT: Revised DCID 1/7, Security Controls on the
Dissemination of Intelligence Information
* Eliminates the control words NOCONTRACT and WNINTEL,
in accordance with recommendations in the
Joint Security Commission report.
* Allows up to five years from date of DCID 1/7 to
phase-in elimination of WNINTEL and NOCONTRACT in
automated systems software.
* Provides Senior Officials of the Intelligence
Community (SOICs) greater flexibility and authority
and simplifies guidance to release of previously
marked NOCONTRACT intelligence information to U.S.
contractors and foreign nationals and foreign national
contractors.
* Eliminates reference to outdated DCI policy that
determined that there are "significant risks" to
contracting out (former section 7.4).
4. The markings WNINTEL and NOCONTRACT have clearly
outlived their usefulness. WNINTEL was always used in
conjunction with one or more other control markings and added no
value to understanding the content of the material.
5. NOCONTRACT will no longer be used in any newly created
documents or other materials. In all but unresolved conflict of
interest and unfair competitive advantage cases, of the
Intelligence Community (SOICs) will now be able to release
intelligence bearing the NOCONTRACT marking to appropriately
cleared and access-approved contractors.
6. The presence of the WNINTEL and NOCONTRACT markings, in
themselves, will have no bearing on the releasability of the
information to contractors or users beyond the Intelligence
Community.
7. Please ensure that these changes are widely
disseminated among classification management, registry, and other
personnel under your security cognizance who may have occasion to
disseminate intelligence information to policymakers,
warfighters, contractors and/or other consumers of information
marked with security controls in DCID 1/7.
2
SUBJECT: Revised DCID 1/7, Security Controls on the
Dissemination of Intelligence Information
8. Questions should be directed to Mr. George P. Grau, or
Mr. Gregory Pannoni at the Security Policy Board Staff on 703/602-
7074.
Very respectfully,
/S/
William O. Studeman
Admiral, U.S. Navy
Acting
Attachment
3
DIRECTOR OF CENTRAL INTELLIGENCE DIRECTIVE 1/7 1
Security Controls on the Dissemination of
Intelligence Information
(Effective 12 April 1995)
INTRODUCTION
Pursuant to the provision of the National security Act of
1947, as amended, Executive Order 12333, Executive order 12356
and implementing directives 2 thereto, policies, controls, and
procedure for the dissemination and use of intelligence
information and related materials are herewith established in
this Director of Central Intelligence Directive (DCID).
1.0 POLICY
It is the policy of the Director of Central Intelligence
(DCI) that intelligence be disseminated on a timely basis and as
widely as possible, consistent with the "need-to-know" principle
and requirement to protect sources and methods. The intelligence
dissemination controls established herein may only be used to
restrict dissemination of that intelligence derived from sources
and methods. Inherent in this policy is a requirement for each
Senior Official of the intelligence Community (SOIC) to balance
the need for dissemination intelligence with the requirement to
ensure survivability of a source or method. SOICs will establish
procedures to comply with this policy.
2.0 PURPOSE
2.1 This Directive establishes policies, controls, and
procedures for the dissemination and use of intelligence
information to ensure that, while facilitating its interchange
for intelligence purposes, it will be adequately
1 This directive supersedes DCID 1/7, effective 27 February
1987
2 Any mention of applicable Executive Order(s) implies
current Executive
Order(s) and any successor order or orders (s)
Page 1
protected. This directive amplifies applicable portions of the
23 June 1982 Information Security Oversight Office Directive No.
1, which implements Executive order 12356.
2.2 Policies and procedures governing the release or
intelligence to contractors and consultants are set forth in this
directive. Additional controls are prescribed on the
dissemination of intelligence to foreign governments and to
foreign nationals and immigrant aliens, including those employed
by the U.S. Government.
3.0 DEFINITIONS
3.1 Intelligence information and related materials
(hereinafter refereed to as "Intelligence") includes the
following classified information:
3.1 1 foreign intelligence and counterintelligence defined
in the National Security Act of 1947, as amended and in Executive
Order 12333;
3.1.2 information describing US foreign intelligence and
counterintelligence activities, sources, methods, equipment, or
methodology used for the acquisition, processing, or exploitation
of such intelligence; foreign military hardware obtained for
exploitation; and any other data resulting from US intelligence
collection efforts; and
3.1.3 information on Intelligence Community protective
security programs (e.g., personnel, physical, technical, and
information security).
3.2 "need-to-know" is the determination by an authorized
holder of classified information that access to information in
his/her possession is required by another person to perform a
lawful and authorized function. Such persons must possess an
appropriate security clearance and access approval.
3.3 Intelligence Community (and agencies within the
Intelligence Community) -- the United States Government agencies
and organizations identified in section 3 of the National
Security Act, as amended.
3.4 Senior Official of the Intelligence Community (SOIC) --
the head of an agency, office bureau or intelligence element
listed in Section 3 of the National Security Act of 1947, as
amended.
4.0 GENERAL APPLICABILITY
4.1 in support of the Policy Statement in Section 1.0,
classifiers and markers of disseminated intelligence
Page 2
information are encouraged to take a risk management approach
when preparing information for dissemination. They are further
encouraged to organize the material in such a way as to minimize
reference (s) to sources and methods. In the interest of the
widest possible dissemination of information to policymakers,
warfighters and other consumers, classifies and markers should
carefully consider whether there is a useful purpose or need to
mark material with any dissemination control (s) marking (s).
4.2 The controls and procedures established by this
directive shall be applied uniformly in the dissemination and use
of intelligence originated by all Intelligence Community
components.
4.3 The substance of this directive shall be promulgated by
each Intelligence Community component, and appropriate procedures
permitting prompt interagency consultation will be established.
5.0 USE BY AND DISSEMINATION AMONG EXECUTIVE BRANCH
DEPARTMENTS/AGENCIES OF THE US GOVERNMENT
5.1 Executive Order 12356 provides that classified
information originating in one US agency shall not be
disseminated beyond any recipient agency without the consent of
the originating agency. However, to facilitate use and
dissemination of intelligence within and among Intelligence
Community components and to provide for the timely flow of
intelligence to consumers, the following controlled relief to the
"third agency rule" is hereby established:
5.1.1 Each Intelligence community component consents to the
use of its intelligence in intelligence products of other
components and to the dissemination of those products within
executive branch departments/agencies of the US Government,
including contractors of the Intelligence Community in accordance
with Section 7 below, except as specifically restricted by
controls defined in this directive or other DCIDS.
5.1.2 As provided in 5.1.1, classified intelligence even
though it bears no restrictive control markings, will not be
released in its original form to any US executive branch
department/agency not on original distribution without the
consent of the originator.
6.0 RESPONSIBILITIES OF INTELLIGENCE COMMUNITY DEPARTMENTS/
AGENCIES DISSEMINATING TO US COMPONENTS OUTSIDE THE
INTELLIGENCE COMMUNITY
Page 3
Any component disseminating intelligence beyond the
Intelligence community assumes responsibility for ensuring that
recipient organizations agree to observe the need to know
principle and the restrictions prescribed by this directive and
to maintain adequate safeguards.
7.0 POLICY AND PROCEDURES GOVERNING THE RELEASE OF
INTELLIGENCE
TO CONTRACTORS AND CONSULTANTS
7.1 GENERAL POLICIES AND PROCEDURES FOR CONTRACTORS:
7.1.1 Senior Officials of the Intelligence Community
(SOICs), or their designees, may release intelligence to
appropriately cleared and access-approved US contractors and
consultants (hereinafter "contractor") having a demonstrated
"need-to-know" without referral to the component provided that:
7.1.1.1 The SOIC, or her/his designee, certifies in writing
that disclosure does not create an unfair competitive advantage
for the contractor or a conflict of interest with the
contractor's obligation to protect the information. In the event
that the issue of an unfair competitive advantage or conflict of
interest cannot be resolved, consultation with the originator and
resolution of the issue is required prior to release to
contractors.
7.1.1.2 Release is made only to contractors which have been
certified by the SOIC (or designee) of the sponsoring
organization as performing classified services in support of a
national security mission.
7.1.1.3 The contractor has an approved safeguarding
capability/storage facility if retention of the intelligence is
required.
7.1.1.4 Contractors will not release intelligence to any of
their components or employees not directly engaged in providing
services under contract or other binding agreement or to another
contractor (including subcontractors) without the consent of the
sponsoring agency. The sponsoring agency shall verify that any
second contractors satisfy all applicable security requirements
and adhere to all of the policies and procedures contained in
this directive.
7.1.1.5 Intelligence released to contractors, all
reproductions thereof, and all other material generated based on,
or incorporating data therefrom (including authorized
reproductions), remain the property of the US Government. Final
disposition of intelligence information will be governed by the
sponsoring agency.
Page 4 4
7.1.1.6 National Intelligence Estimates (NIEs), Special
National Intelligence Estimates (SNIEs), and Interagency
Intelligence Memoranda may be released to appropriately cleared
contractors with the requisite need-to-know except as regulated
by provisions concerning proprietary information as defined in
sections 7.1.1.7 and 10.2, below.
7.1.1.7 Intelligence which bears the control marking "CAUTION-
PROPRIETARY INFORMATION INVOLVED" (abbreviated "PROPIN" or "PR")
will not be released to contractors unless prior permission has
been obtained from the originator and those providing the
intelligence to the originator. This control marking is further
described under Section 10.2, below.
7.1.1.8 Contractors shall make provisions to ensure that
intelligence in their custody is not released to foreign
nationals, whether or not they are employees or contractors
themselves, unless authorized by the originating agency
through the sponsoring agency. Authorized release to
foreign nationals will be undertaken through established
channels in accordance with DCID 5/6, INTELLIGENCE
DISCLOSURE POLICY and the NATIONAL POLICY AND PROCEDURES for
the DISCLOSURE of CLASSIFIED MILITARY INFORMATION to FOREIGN
GOVERNMENTS and INTERNATIONAL ORGANIZATIONS (abbreviated
title: National Disclosure Policy 1 or NDP1).
7.2 POLICIES AND PROCEDURES FOR CONTRACTORS INSIDE
GOVERNMENT
OWNED OR CONTROLLED FACILITIES.
Contractors who perform duties inside a government owned or
controlled facility will follow the procedures and policies of
that sponsoring Intelligence Community member in accordance with
Section 7.1 of this directive.
7.3 POLICIES AND PROCEDURES FOR CONTRACTORS OUTSIDE
GOVERNMENT
OWNED OR CONTROLLED FACILITIES.
7.3.1 Contractors who perform duties outside of government
owned or controlled facilities will adhere to the following
policies and procedures:
7.3.1.1 The SOIC of the sponsoring agency, or her/his designee,
is responsible for ensuring that releases to contractors of
intelligence marked ORCON and/or PROPIN are made only with the
consent of the originating agency pursuant to this DCID and
through established channels. (See instructions 10.1 and 10.2
respectively)
7.3.1.2 The sponsoring agency shall maintain a record of
material released.
Page 5
7.3.1.3 Contractors shall establish procedures to control all
intelligence received, produced and held by them for the duration
of the contract or any other binding agreement; and to permit
identification of all persons who have had access to intelligence
in their custody.
7.3.1.4 All reproductions of intelligence will be
classified, marked and controlled in the same manner as the
original(s).
7.3.1.5 SCI released to contractors shall be controlled
pursuant to the provisions of DCID 1/19, SECURITY POLICY for
SENSITIVE COMPARTMENTED INFORMATION (SCI).
7.3.1.6 Sponsoring agencies shall delete any reference to
the Central Intelligence Agency, the phrase "Directorate of
Operations," the place acquired, the field number, the
source description, and field dissemination from all CIA
Directorate of Operations reports passed to contractors,
unless prior approval to do otherwise is obtained from CIA.
8.0 DISSEMINATION TO FOREIGN GOVERNMENTS
8.1 Intelligence, even though it bears no restrictive control
markings, may only be released in its original form to foreign
governments with the permission of the originator and in
accordance with DCID 5/6, INTELLIGENCE DISCLOSURE POLICY and the
NDP-1.
8.2 Information contained in intelligence product/report of
another Intelligence Community component, which bears no
restrictive control markings, may be used by recipient
Intelligence Community components in reports provided to
foreign governments provided that:
8.2.1 Foreign release is made through established foreign
disclosure channels and procedures as set forth in DCID 5/6,
INTELLIGENCE DISCLOSURE POLICY and the NDP-1.
8.2.2 No reference is made to the originating agency or to
the source documents on which the released product is based.
8.2.3 The information is extracted or paraphrased to ensure
that the source or manner of acquisition of the intelligence
and/or, location where the intelligence was collected (if
relevant to protect sources or methods), is not revealed and
cannot be deducted in any other manner.
8.3 RESTRICTED DATA and FORMERLY RESTRICTED DATA are
prohibited from foreign dissemination under the provisions of
Page 6
Sections 123 AND 144 OF Public Law 585, Atomic Energy Act Of
1954, as amended.
9.0 DISSEMINATION TO FOREIGN NATIONALS OR FOREIGN
CONTRACTORS
9.1 Intelligence, even though it bears no restrictive
control markings, will not be released, either in its original
form or otherwise, to foreign nationals or immigrant aliens
(including those employed by, used by, or integrated into the US
Government) without the permission of the originator and must be
in accordance with DCID 5/6, INTELLIGENCE DISCLOSURE POLICY and
the NDP-1.
9.2 Release of intelligence to a foreign contractor or company
under contract to the US Government must be through the
government under which the foreign contractor or company
operates. Direct release from the US Government to a foreign
company or contractor is prohibited, except by government to
government agreement. Provisions concerning dissemination to
foreign governments are disclosed in Section 8.0, above.
10.0 AUTHORIZED CONTROL MARKINGS
10.1 "DISSEMINATION AND EXTRACTION OF INFORMATION
CONTROLLED BY ORIGINATOR" (ORCON)
10.1.1 This marking may be used only on classified
intelligence that clearly identifies or would reasonably permit
ready identification of intelligence sources or methods that are
partially susceptible to countermeasures that would nullify or
measurably reduce their effectiveness. It is used to enable the
originator to maintain continuing knowledge and supervision of
the further use of intelligence beyond the original
dissemination. This control marking may not be used when an item
of information will reasonably be protected by use of any other
control markings specified herein or is other DCIDs.
10.1.2 Information bearing this marking may be disseminated
within the headquarters elements 3 of recipient organizations
and may also be incorporated in whole or in part into other
briefings or production, provided the briefing or intelligence
product is presented or distributed only to original recipients
of the information. Dissemination beyond headquarters elements
or to agencies
Recipients will apprise originating agencies as to
which components comprise the headquarters element and identify
subordinate elements which may be included as direct recipients
of intelligence information.
Page 7
other than the original recipients requires advance permission
from the originator.
10.1.3 Information bearing this marking must not be used in
taking investigative action without the advance permission of the
originator.
10.1.4 As this is the most restrictive marking herein,
agencies will establish procedures to ensure 1) that it is only
applied to particularly sensitive intelligence and, (2) timely
review of requests for further dissemination of intelligence
bearing this marking. This marking may be abbreviated "ORCON" or
"OC."
10.2 "CAUTION-PROPRIETARY INFORMATION INVOLVED" (PROPIN)
10.2.1 This marking is used, with or without a security
classification, to identify information provided by a commercial
firm or private source under an express or implied understanding
that the information will be protected as a proprietary trade
secret or proprietary data believed to have actual or potential
value 4. Information bearing this marking shall not be
disseminated outside the federal government in any form without
the express permission of the originator of the intelligence and
provider of the proprietary information. This marking precludes
dissemination to contractors irrespective of their status to, or
within, the US Government without the authorization of the
originator of the intelligence and provider of the information.
This marking may be abbreviated "PROPIN" or "PR."
10.3 "NOT RELEASABLE TO FOREIGN NATIONALS" (NOFORN)
10.3.1 It is the policy of the DCI that no classified
intelligence will be shared with foreign nationals or foreign
governments except in accordance with the provisions of Sections
8.0 and 9.0, above. However, based on the unique dissemination
requirements of some Intelligence Community organizations, this
control marking may be used on intelligence that, if released to
foreign governments or nationals, could jeopardize intelligence
sources or methods, or when it would not be in the best interest
of the United States. This control marking is used to identify
classified intelligence that may not be released in any form to
foreign governments, foreign nationals, or non-US citizens
without
This provision is a requirement of the Trade Secrets Act,
as amended (18 U.S.C. 1905). The consent of the originator is
required to permit release of material marked CAUTION-PROPRIETARY
INFORMATION INVOLVED, PROPIN or PR to other than staff federal
government employees.
Page 8
permission of the originator and in accordance with the
provisions of DCID 5/6, INTELLIGENCE DISCLOSURE POLICY and NDP-1.
This marking may be abbreviated "NOFORN" or "NF". It is not
authorized for use in conjunction with the "AUTHORIZED FOR
RELEASE TO" (REL) control marking described in Section 10.4
below.
10.4 "AUTHORIZED FOR RELEASE TO..(name of country
(ies)/international organization) "(REL or REL TO)
10.4.1 This marking is used to identify classified
intelligence that an originator has predetermined to be
releasable or has been released, through established foreign
disclosure procedures and channels, to the foreign
country(ies)/international organization(s) indicated. Further
foreign dissemination of the material (in any form) is authorized
only after obtaining permission from the originator and in
accordance with DCID 5/6, INTELLIGENCE DISCLOSURE POLICY and the
NDP-1. This marking may be abbreviated "REL (abbreviated name of
country(ies) /international organization." It is not authorized
for use in conjunction with the "NOT RELEASABLE TO FOREIGN
NATIONALS" (NOFORN) control marking described in paragraph 10.3,
above.
10.4.2 In case of intelligence controlled under DCID 6/2,
CRITICAL INFORMATION, authorized distribution indicators,
published separately, may be used instead of the "REL" control
marking.
11.0 PROCEDURES GOVERNING USE OF AUTHORIZED CONTROL
MARKINGS
11.1 Any recipient desiring to use intelligence in a manner
contrary to the restrictions established by this directive shall
obtain the advance permission of the originating agency. Such
permission applies only to the specific purpose agreed to by the
originator and does not automatically apply to all recipients.
Originators will ensure that prompt consideration is given to
recipients' requests with particular attention to reviewing and
editing, if necessary, sanitized or paraphrased versions to
derive a text suitable for release subject to lesser or no
control markings(s).
11.2 The control markings authorized above shall be shown
on the title page, front cover, and other applicable pages of
documents, incorporated in the text of electrical communications,
shown on graphics, and associated (in full or abbreviated form)
with data stored or processed in automated information systems.
The control markings also shall be indicated by parenthetical use
of the marking abbreviations at the beginning or end of the
appropriate portions. If the control markings apply to all
portions, the document may be
Page 10
marked with a statement to this effect rather than marking each
portion individually.
11.3 The control markings in Section 10 shall be
individually assigned at the time of preparation of intelligence
products and used in conjunction with security classifications
and other markings specified by Executive Order 12356 and its
implementing directives. The markings shall be carried forward
to any new format in which the same information is incorporated,
including oral and visual presentations.
12.0 OBSOLETE RESTRICTIONS AND CONTROL MARKINGS
12.1. The following control markings are obsolete and will
not be used subsequent to the date of this directive:
12.1.1 WNINTEL and NOCONTRACT. The control markings
Warning Notice-Intelligence Sources or Methods Involved"
(WNINTEL) and "NOT RELEASABLE TO CONTRACTORS/CONSULTANTS"
(abbreviated "NOCONTRACT" or "NC") are no longer authorized for
use after the date of this directive. The "WNINTEL" and
"NOCONTRACT" control markings will not be used on any newly
created documents or other materials. For automated information
systems, a phased-in elimination of the "WNINTEL" and
"NOCONTRACT" control marking will be accomplished as systems are
upgraded or software is modified, but not later than five years
from the date of this directive. No permission of the originator
is required to release, in accordance with this DCID, material
marked "WNINTEL" prior to the date of this directive. Section
7.1 governs requirements for release of intelligence bearing the
"NOCONTRACT" marking produced before the date of this directive.
Remarking of material bearing the "WNINTEL" and "NOCONTRACT"
control marking is not required. However, holders of material
bearing this marking may line through or otherwise remove the
marking from documents or other material. The presence of this
marking, in itself, will have no bearing on the releasability of
the information to contractors.
12.1.2 Other obsolete markings include: WARNING NOTICE-
INTELLIGENCE SOURCES OR METHODS INVOLVED, WARNING NOTICE-
SENSITIVE SOURCES AND METHODS INVOLVED, WARNING NOTICE-
INTELLIGENCE SOURCES AND METHODS INVOLVED, WARNING NOTICE-
SENSITIVE INTELLIGENCE SOURCES AND METHODS INVOLVED, CONTROLLED
DISSEM, NSC PARTICIPATING AGENCIES ONLY, INTEL COMPONENTS ONLY,
LIMITED, CONTINUED CONTROL, NO DISSEM ABROAD, BACKGROUND USE
ONLY, USIB ONLY, NFIB ONLY.
12.2 Questions with respect to current applications of all
control markings authorized by earlier-directives on the
dissemination and control of intelligence and used on documents
issued prior to the date of this directive should
Page 10
be referred to the agency or department originating the
intelligence so marked.
13.0 REPORTING UNAUTHORIZED DISCLOSURES
13.1 Violations of the foregoing restrictions and control
markings that result in unauthorized disclosure by one agency of
the intelligence of another shall be reported to the Director of
Central Intelligence through appropriate Intelligence Community
channels.
14.0 INTERPRETATION
14.1 Questions concerning the implementation of this policy
and these procedures shall be referred to the Community
Management Staff.
/s/
- ---------------------------------- -----------------------
Acting Director of Central Intelligence Date
Page 11
"FOR OFFICIAL USE ONLY" INFORMATION
The "For Official Use Only" (FOUO) marking is assigned to
information at the time of its creation in a DoD User Agency. It
is not authorized as a substitute for a security classification
marking but is used on official government information that may
be withheld from the public under exemption 2 through 9 of the
Freedom of information Act.
Other non-security markings such as "Limited Official Use" and
"Official Use Only" are used by non-DoD User Agencies for the
same types of information and should be safeguarded and handled
in accordance with instruction received from such agencies.
Use of the above markings does not mean that the information
cannot be released to the public, only that it must be reviewed
by the Government prior to its release to determine whether a
significant and legitimate government purpose is served by
withholding the information or portions to it.
Identification Markings. An unclassified document containing
FOUO information will be marked "For Official Use Only" at the
bottom of the front cover (if any), on the first page, on each
page containing FOUO information, on the back page, and on the
outside of the back cover (if any). No portion markings will be
shown. Within a classified document, an individual page contains
both FOUO and classified information will be marked at the top
and bottom with the highest security classification of
information appearing on the page. If an individual portion
contains FOUO information but no classified information, the
portion will be marked "FOUO."
Removal of the "For Official Use Only" marking can only be
accomplished by the originator or other competent authority.
When the "For Official Use Only" status is terminated, all known
holders will be notified to the extent practical.
Dissemination. Contractors may disseminate "For Official Use
Only" information to their employees and subcontractors who have
a need for the information in connection with a classified
contract.
Storage. During working hours, "For Official Use Only"
information shall be placed in an out-of-sight location if the
work area is accessible to persons who do not have a need for the
information. During nonworking hours, the information shall be
stored to preclude unauthorized access. Filing such material
with other unclassified records in unlocked files or desks, is
adequate when internal building security is provided during
nonworking hours. When such internal security control is not
exercised, locked buildings or rooms will provide adequate after-
hours protection or the material can be stored in locked
receptacles such as file cabinets, desks, or bookcases.
Transmission. "For Official Use Only" information may be sent
via first-class mail or parcel post. Bulky shipments may be sent
by fourth-class mail.
Disposition. When no longer needed, FOUO information may be
disposed of by tearing each copy into pieces to preclude
reconstructing and placing it in a regular trash container or as
directed by the User Agency.
Unauthorized Disclosure. Unauthorized disclosure of "For
Official Use Only" information does not constitute a security
violation but the releasing agency should be informed of any
unauthorized disclosure. The unauthorized disclosure of FOUO
information protected by the Privacy Act may result in criminal
sanctions.
Attachment #3
OPERATIONS SECURITY
GUIDANCE
FOR
CONTRACTORS
AUGUST 1993
PREPARED BY
OPERATIONS SECURITY OFFICE
SAFETY AND SECURITY DEPARTMENT
NAVAL AIR WEAPONS STATION
CHINA LAKE, CALIFORNIA 93555-6001
AND
POINT MUGU, CA. 93042-5000
Attachment #4
OPERATIONS SECURITY GUIDANCE
FOR
CONTRACTORS
DEFINITION
Operations security, or OPSEC, is the process of denying
adversaries information about friendly (our) capabilities and
intentions by IDENTIFYING, CONTROLLING, AND PROTECTING INDICATORS
associated with planning and conducting military operations and
other activities. OPSEC applies and should be emphasized at all
levels of management down to the lowest shop and office level.
Essentially, OPSEC has two objectives:
1. Protecting friendly operations
2. Degrading an adversary's war fighting capabilities
through denial or control of information essential for planning
and decision making.
BACKGROUND
One of the prime objectives of the U.S. intelligence
community is the early acquisition of critical information
regarding the research, development, testing, and evaluation
(RDT&E) of adversarial military weapon systems and associated
hardware. Conversely, there is no doubt that this nations
POTENTIAL adversaries are also very interested in our own
development of military systems.
1. The reason for this mutual interest derives from the
basic objectives of military intelligence: to avoid being
surprised on the battlefield, while at the same time having the
ability to render an adversary helpless through the element of
surprise.
2. To avoid being surprised on the battlefield, it is of
utmost importance to have prior knowledge of weapons the
adversary might use, their capabilities, methods of employment
and susceptibility to countermeasures and countertactics. It is
imperative that this information be acquired as early as
possible, thus making the development and initial testing phases
of a weapon system a prime target for intelligence collection.
The purpose of this foreign intelligence effort is to
determine general developmental trends of future U.S. weaponry,
to obtain hard-core parametric data about specific weapons in
order to devise countermeasures, and to acquire advanced
technology that could possibly reduce developmental time and
money associated with a country's own military hardware programs.
With this emphasis, it is easy to understand why our
potential adversaries are most interested in the work and results
of the department of Defense and its CONTRACTORS.
Experience from the early days of Vietnam and the original
OPSEC effort (code-named Purple Dragon) demonstrated that
something other than the traditional security programs
(information, personnel, physical and industrial security) was
required to maintain this element of surprise and to deter
foreign intelligence collection efforts. This has developed the
OPSEC concept which, unlike conventional security programs,
focuses on identifying and protecting the SPECIFIC information
needed by an adversary to undermine the effectiveness of a
specific operation or weapon system.
2
OPSEC is not designed to replace traditional security
programs. Traditional security programs are aimed at the
protection of classified information, while OPSEC is aimed at the
protection of INDICATORS, classified or unclassified, that reveal
U.S. CAPABILITIES OR INTENTIONS.
Evaluations of peacetime and crisis deployments: exercises,
reconnaissance, systems acquisition tests, personnel, logistics
and security functions: test ranges, laboratories, and other
activities, revealed the need to apply OPSEC to RDT&E activities
as well as combat operations.
INDICATORS
Unless an adversary has access to planning actions by means
of espionage that exploit classified information, he must depend
on intelligence derived from detectable activities.
1. Detectable activities include any emission or
reflection of energy, any action, or anything that can be easily
observed or recorded, and ALL MATERIAL AVAILABLE TO THE PUBLIC.
Detectable activities are defined as activities incident to
routine operations that convey information to our adversaries.
2. When detectable activities are observed, photographed
or "detected" by human or technical means, they may provide our
adversaries with sufficient information to reach conclusions
approximating classified information about our intentions and
capabilities. This enables our adversaries to make effective
planning decisions.
3. Routinely, detectable activities are harmless:
however, when the information revealed is ESSENTIAL to the needs
of the adversary, it may compromise our end product and negate
our efforts. These harmful detectable activities are known as
INDICATORS AND OBSERVABLES.
a. An indicator is any item of information which
reflects an intention or capability. Indicators are obtained
from documentation such as supply stubs, personnel records, test
schedules, test plans, OPSEC plans, required operational
capabilities, program introductions, mission statements, test
evaluations, etc.
b. An observable is an activity or anything (such as
equipment, technical documents, etc.) that can be observed or
photographed by human agents or any of the multidisciplined
technical intelligence collection methods such as the
interception and analysis of compromising computer emanations,
radio and telephone communications, radar emissions, and other
intentional and unintentional electronic emissions, as well as
technical imaging techniques such as photography, infrared
photography, and radar imagery.
PROCESS
OPSEC is the process used in the RDT&E community to maintain
the element of surprise regarding the development of U.S. weapons
systems. OPSEC, as applied to weapons systems development, is
the identification, control and protection of the specific
essential information needed by an adversary to develop
countermeasures and countertactics, or that which could be
crucial in the transfer of technology. The essential information
that must be protected need not be classified and is usually
viewed as unimportant when examined in isolation.
3
OPSEC is a systematic process designed to be an integral part of
overall planning.
1. OPSEC planners must first establish an OPSEC team
composed of employees from various areas. The reason for the
team approach is that OPSEC analysis requires close coordination
between management, security specialists, and subject matter
experts.
2. The key to the OPSEC concept is the identification of
the information that requires protection. This information is
called ESSENTIAL ELEMENTS OF FRIENDLY (our) INFORMATION or EEFI
and may be corporate proprietary data, classified information,
privacy data, For Official Use Only material, or unclassified,
but national security-sensitive information.
3. When identifying EEFI, the team should include those
items of information which when put together, would give either a
piece or all of the essential information. This step is
necessary because an adversary, like a puzzle enthusiast, does
not need all the pieces to accurately guess what the picture is.
4. Next the team must identify the threat to that
information by creating a composite profile of their adversary's
intelligence collection capabilities.
5. Chronologically identifying all activities involving the
essential information is the next step. All activity, including
supporting activities that might reveal essential information,
must be reviewed. It is important to ensure the sequence of
events is exactly how the operation really works rather, than how
management plans for it to work.
6. Each event in which sensitive information appears is an
opportunity for an adversary to exploit, and is considered an
OPSEC vulnerability.
7. It is imperative to assume the adversary's point of view
during the OPSEC process: in order to know what our adversaries
see, we must look at our operations with their eyes.
Additionally, from a fiscal point of view, if an adversary cannot
exploit a vulnerability because of the limitations in his
intelligence collection capabilities, then no countermeasures are
required. On the other hand, if the adversary has the capability
to exploit a vulnerability, then countermeasures are warranted.
8. Finally, the OPSEC team should prioritize the
vulnerabilities from the most to the least serious. Then the
team can select countermeasures most effectively, using such
factors as cost, ease of implementation, and number of
vulnerabilities.
9. Two concepts the OPSEC team should consider when
developing countermeasures are:
a. Vulnerabilities can often be minimized but rarely
eliminated.
b. The objective of the OPSEC program is to make
collection sufficiently difficult to persuade the adversary to
collect information somewhere else.
SPECIAL CONSIDERATIONS
Normally, contractors activities do not in and of
themselves, generate a great deal of sensitive information or
EEFI; however, contractor facilities, equipment and employees
are used to store, transmit and process classified information,
unclassified but national security-sensitive information, and
EEFI which was generated outside their facilities.
4
Contractor activities usually have little intrinsic
intelligence value until associated with a specific weapon system
or activity. Unclassified, non-proprietary, For Official Use
Only, and privacy data are not generally national security-
related issues; however, this type of information, when merged
with information pertaining to specific weapons or weapons
systems, may become sensitive or even classified. Therefore, it
is incumbent upon all contractors to ascertain the sensitivity of
information before introducing the information into their
facilities.
Operations and activities can be roughly divided into two
categories with respect to OPSEC: work performed inside
workspaces and work performed outside workspaces.
1. INSIDE workspaces OPSEC is covered by traditional
security programs. Protecting information whether contained in
computers, on written documents, or in communications networks is
a matter of complying with information, personnel, and physical
security procedures. The essence of OPSEC inside work spaces is
identifying the information you need to protect, establishing
minimum procedures for protecting that information, and
communicating this to employees.
The sensitivity of information received by (as opposed to
generated by) the facility from external sources must be
determined and appropriately communicated to employees at the
time this information is received at the facility.
2. Whenever work is performed OUTSIDE workspaces, or
whenever EEFI is released from YOUR workspaces (to other
workspaces in or out of your facility) for whatever reason, an
OPSEC determination is necessary: will the activities
unnecessarily expose sensitive information, and what can be done
to counter this exposure? This analysis must then be documented
in the form of an OPSEC plan. The OPSEC plan must address five
issues:
a. The activity that involves the sensitive
information
b. The sensitive information that might be exposed
c. The threat to that information
d. Where the information is vulnerable or what is it
about the activity that exposes this information.
e. What countermeasures can be applied to reduce or
eliminate these vulnerabilities.
5
ONIINST 5540.1 CH-1
12 May 1994
SENSITIVE COMPARTMENTED INFORMATION GUIDE
1. This contract requires access to Sensitive Compartmented
Information as validated by the following Contract Monitor:
Name: John Hurley
Organization: Naval Air Warfare Center Weapons
Division,
Information Warfare Division, Point
Mugu, CA
Telephone: (805) 989-3781
2. The following are designated as responsible Special Security
officers for Sensitive Compartmented Information requirements of
this contract:
OVERALL SECURITY ADMINISTRATION ON-SITE
Director, Office of Naval Intelligence Special Security
Officer
ONI-532/SCI Contracts Management Team Naval Air Warfare
Center Weapons
4251 Suitland Road Division
Washington, DC 20395-5720 Point Mugu, CA 93042-
5001
3. The accredited secure areas utilized for the purpose of
Sensitive Compartmented Information research, development,
production, and storage in support of this contract are under the
exclusive responsibility of the designated Special Security
offices and will be identified to the appropriate DIS Security
Office by the On-Site Special Security Officer upon request.
4. Sensitive Compartmented data furnished to the contractor
will require special security controls beyond those of the
Industrial Security Manual. These supplementary requirements
will be furnished and/or made available to the contractor by ONI-
5 via the On-Site Special Security Officer.
5. Sensitive Compartmented Information or material will not be
released to any activity or person of the contractor's
organization not directly engaged in providing services under the
contract or to another contractor (including subcontractors),
government agency, private individual, or organization without
specific release approval of the originator of the material, as
outlined in governing directives, and prior approval and
certification of "need-to-know" by the designated project
manager/contract sponsor (see paragraph 1 above).
6. Sensitive Compartmented Information will not be released to
foreign nationals or immigrant aliens who may be employed by the
contractor, regardless of the level of their security clearance.
Attachment to DD Form 254 #5
UNCLASSIFIED
OPNAVINST C55 13.2B
UNCLASSIFIED
01. IDENTIFYING DATA
ID: 02B-20
CL: U
SU: EA6B. PROWLER
OC: NAVAIR (AIR-720), OPNAV (OP-506G) : DIIC-A
CA: COMNAVAIR: OPNAV (OP-05)
OD: 74-04-02
CD: 84-04-01
*RD: 86-04-01
02. Threat/Background: THE ENEMY HAS SHOWN QUICK REACTION TO OUR
NEW EW CAPABILITIES. SETTING UP A NEVER-ENDING REACTIONARY CHAIN
OF INTELLIGENCE GATHERING AND TECHNICAL IMPROVEMENTS. THE THREAT
WITH RESPECT TO ELECTRONIC WARFARE AND OUR REPSONSE TO IT, IS
DICTATED BY THE LASTEST ADVANCEMENTS ON THE PART OF THE POTENTIAL
ENEMY. THE EA6B WEAPONS SYSTEM PROVIDES INCREASED SURVIVABILITY
FOR NAVA TACTICAL AIRBORNE (TACAIR) STRIKE FORCES BY DEGRADING
ENEMY ELECTRONIC DEFENSIVE CAPABILITIES
03. MISSION: THE EA-6B'S PRIMARY MISSION IS THE SUPPRESSION AND
DEGRADATION OF ENEMY DEFENSE SYSTEMS BY TACTICAL JAMMING OF ENEMY
ELECTRONIC ACTIVITY. SECONDARY MISSIONS INCLUDE PASSIVE EARLY
WARNING FOR FLEET DEFENSE AND BATTLEFIELD ELECTRONIC SURVEILLANCE
04. FINANCIAL
A. PRIOR TO BUDGET SUBMISSION: FOUO
B. SUBSEQUENT TO BUDGET SUBMISSION: U
C. UNIT COST: U
05. MILESTONES
A. PRODUCTION AND PROGRAM SCHEDULES: U
06. DESIGN PERFORMANCE AND FUNCTIONAL CHARACTERISTICS
A. AIRFRAME: U
B. ALQ-99
(1) COUNTER COUNTERMEASURES CAPABILITY: S-OADR
(2) DESIGN INFORMATION
(A) DESIGN TECHNIQUE- ALL METHODOLOGY ASSOCIATED WITH
NOISE
GENERATION, INCLUDING METHOD OF GENERATING
MODULATION
AND CODING: S-OADR
(B) METHODS OF NOISE AMPLIFICATION: U
(3) RANGE (MAXIMUM): S-OADR
(4) RELIABILITY: U
(A) ALL MTBF(MEAN TIME BETWEEN FAILURE) FIGURES
ASSOCIATED
WITH THE EQUIPMENT: U
(5) SIGNATURE CHARACTERISTICS
(A) NUMERICAL FREQUENCY BANDWIDTH: C-OADR
(B) SPECIFIC FREQUENCY: C-OADR
(C) SENSITIVITY: C-OADR
(D) MODULATION & CODING: S-OADR
(E) DATA COLLECTED: S-OADR
(F) OUTPUT-INPUT CHARACTERISTICS SUCH AS POWER IN
WATTS TO THE ANTENNA, EFFECTIVE RADIATED POWER,
MAXIMUM OUTPUT
FREQUENCY
PAGE 01 ENCLOSURE (20)
UNCLASSIFIED
UNCLASSIFIED
10 JAN 1992
OPNAVINST
C5513,2B
REVISED AN/APS-130 SECURITY GUIDE
01. IDENTIFYING DATA
ID: 02B- .1
CL: U
SU: AN/APS-130 RADAR SYSTEM
OC: NAVAIR (AIR-7121/AIR-546)
CA: NAVAIR (AIR-05)
OD:
CD:
RD:
02. THREAT/BACKGROUND:
THE AIR THREAT TO OPERATIONS OF U.S. NAVAL FORCES MAY BE
CONSIDERED AS COMPROMISED OF TWO CATEGORIES: ANTI-SHIP AND
ANTI-AIR. THE ANTI-SHIP THREAT CONSISTS OF AIRCRAFT CAPABLE
OF
LAUNCHING LONG RANGE STANDOFF MISSILES AGAINST ELEMENTS OF
THE FLEET AND AIRCRAFT WHOSE SPEED AND RANGE CAPABILITIES
MAKE THEM
SUITABLE FOR DIRECT, CLOSE-IN ATTACK OF FLEET ELEMENTS. IN
ADDITION, CRUISE MISSLES CAN BE LAUNCHED AGAINST THE FLEET
IN A COORDINATED ATTACK FROM SUBMARINES AS WELL AS SURFACE
VESSELS.
THE ANTI-AIR THREAT CONSISTS OF AIRCRAFT SUCH AS THE MIG-29
FULCRUM, SU-27 FLANKER AND SU-15 FLAGGON AND ANTI-AIRCRAFT
MISSILES THAT CAN CHALLENGE OUR AIRCRAFT IN AN OPERATING
REGION.
03. MISSION:
THE RADAR SET DEFINED HEREIN IS INSTALLED IN THE EA-6B
AIRCRAFT.
THE RADAR SET PROVIDES THE AIRCRAFT WITH NAVIGATION, GROUND
MAPPING AND TARGET DETECTION CAPABILITY
04. FINANCIAL:
A. UNIT COST --U
ENCLOSURE (1)
TO NASC LTR AIR71212G/00417
2/7/92
PAGE 1 OF 3
05. MILESTONES
A. NUMBERS CONTRACTED FOR --U
B. PRODUCTION AND PROGRAM SCHEDULES --U
C. RATE OF DELIVERY --U
D. NUMBERS DELIVERED --U
06. PERFORMANCE DATA AND TECHNICAL CHARACTERISTICS
A. RADAR SYSTEM ACCURACY
1. RANGE ACCURACY --C OADR
2. AZIMUTH ACCURACY --C OADR
B. RANGE MAXIMUM --C OADR
C. RESOLUTION --U
D. PEAK POWER OUTPUT --U
E. MODULATION CHARACTERISTICS --U
F. RECEIVER SENSITIVITY --C ODR
G. SIGNATURE CHARACTERISTICS
(1) ALPHABETIC FREQUENCY --U
(2) NUMERICAL FREQUENCY BANDWITH --C OADR
(3) SPECIFIC FREQUENCIES, EXCEPT
WHERE THEY WOULD REVEAL THE
BANDWIDTH --U
H. RELIABILITY --U
07. OPERATIONAL AND TACTICAL:
A. VULNERABILITY TO COUNTERMEASURES --C OADR
B. MILITARY APPLICATIONS --C OADR
08. HARDWARE
A. IP-1342/APS-130 INDICATOR, AZIMUTH- --U
RANGE,(DVRI)
B. PP-6574/APQ-148 POWER SUPPLY, --U
(LVPS)
C. T-1396/APS-130 TRANSMITTER, --U
RADAR, (T/M) EXCEPT WHEN FREQUENCY
BANDWIDTH IS REVEALED THEN IT BECOMES
CONFIDENTIAL
PAGE 2 OF 3
HARDWARE CONTINUED:
D. C-10535/APS-130 CONTROL RADAR SET --U
E. AS3325/APS-130, ANTENNA-RECEIVER, RADAR --U
EXCEPT WHEN FREQUENCY BANDWIDTH IS REVEALED
THEN IT BECOMES CONFIDENTIAL
F. 0-1778/APS-130 GENERATOR, REFERENCE SIGNAL --U
(RSG)
G. IP-1060A/APQ-148, INDICATOR, AZIMUTH-ELEVATION --U
-RANGE, (PHD)
H. WAVEGUIDE ASSEMBLY --U
I. MOUNT FIXTURES, CABLE ADAPTERS AND PRESSURE --U
BOTTLE ASSEMBLY
J. END ITEM IS UNCLASSIFIED UNLESS NUMERICAL FREQUENCY
BANDWIDTH IS REVEALED, THEN IT BECOMES CONFIDENTIAL.
09. COMPUTER RESOURCES:
A. IF SOFTWARE REVEALS CLASSIFIED PARAMETERS THEN
IT IS CLASSIFIED AS CONFIDENTIAL, OTHERWISE
UNCLASSIFIED
B. CLASSIFY MEDIA ACCORDING TO CONTENT
10. OTHER:
A. DEGREE OF PROTECTION IN TRANSIT IS --U
11. SECONDARY JUSTIFICATION:
U.S. GOVERNMENT AND ITS CONTRACTORS
PAGE 3 OF 3
OPNAVINST
C5513,2B
07 FEB 1992
w/CH-1
NEW AN/APS-130 (*) ADVCAP SECURITY GUIDE
01. IDENTIFYING DATA:
ID: 02B-
CL: U
SU: AN/APS-130 (*) ADVCAP RADAR SYSTEM
OC: NAVAIR (AIR-7121/AIR-546)
CA: NAVAIR (AIR-05)
OD:
CD:
RD:
02. THREAT/BACKGROUND
THE AIR THREAT TO OPERATIONS OF U.S. NAVAL FORCES MAY BE
CONSIDERED AS COMPRISED OF TWO CATEGORIES: ANTI-SHIP AND
ANTI-AIR. THE ANTI-SHIP THREAT CONSISTS OF AIRCRAFT CAPABLE
OF LAUNCHING LONG RANGE STANDOFF MISSLES AGAINST ELEMENTS OF
THE FLEET AND AIRCRAFT WHOSE SPEED AND RANGE CAPABILITIES
MAKE THEM SUITABLE FOR DIRECT, CLOSE-IN ATTACK OF FLEET
ELEMENTS. IN ADDITION, CRUISE MISSLES CAN BE LAUNCHED
AGAINST THE FLEET IN A COORDINATED ATTACK FROM SUBMARINES AS
WELL AS SURFACE VESSELS. THE ANTI-AIR THREAT CONSISTS OF
AIRCRAFT SUCH AS THE MIG-29 FULCRUM, SU-27 FLANKER AND SU-15
FLAGGON AND ANTI-AIRCRAFT MISSILES THAT CAN CHALLENGE OUR
AIRCRAFT IN AN OPERATING REGION.
03. MISSION:
THE RADAR SET DEFINED HEREIN WILL BE INSTALLED ON THE EA-6B
ADVANCE CAPABILITY (ADVCAP) AIRCRAFT. THE RADAR SET
PROVIDES THE AIRCRAFT WITH NAVIGATION CAPABILITY, TARGET
DETECTION, GROUND MAPPING, AND WEATHER PENETRATION
PERFORMANCE. ADDITIONALLY IT PROVIDES COMPOSITE DISPLAY
VIDEO COMPATIBLE WITH EA-6B ADVCAP AIRCRAFT'S MULTI-FUNCTION
DISPLAY SYSTEM
04. FINANCIAL:
A. UNIT COST
REC'D AS ENCL (1) TO NASC LTR
5513 SAIAIR-0TT3A/0160A/2-18-92
PAGE 1 OF 3
05. MILESTONES:
A. NUMBERS CONTRACTED FOR --U
B. PRODUCTION AND PROGRAM SCHEDULES --U
C. RATE OF DELIVERY --U
D. NUMBERS DELIVERED --U
06. PERFORMANCE DATA AND TECHNICAL CHARACTERISTICS
A. RADAR SYSTEM ACCURACY
1. RANGE ACCURACY --C OADR
2. AZIMUTH ACCURACY --C OADR
B. RANGE MAXIMUM --C OADR
C. RESOLUTION --U
D. PEAK POWER OUTPUT --U
E. MODULATION CHARACTERISTICS --U
F. RECEIVER SENSITIVITY --C OADR
G. SIGNATURE CHARACTERISTICS
(1) ALPHABETIC FREQUENCY --U
(2) NUMERICAL FREQUENCY BANDWIDTH --C OADR
(3) SPECIFIC FREQUENCIES, EXCEPT
WHERE THEY WOULD REVEAL
BANDWIDTH --U
H. RELIABILITY --U
07. OPERATIONAL AND TACTICAL:
A. VULNERABILITY TO COUNTERMEASURES --C OADR
B. MILITARY APPLICATION --C OADR
08. HARDWARE
A. ANTENNA ASSEMBLY AN/APS-130 (*)
1. ANTENNA PEDESTAL --U
2. ANTENNA ARRAY --U (R
EXCEPT WHEN FREQUENCY BANDWIDTH IS
REVEALED THEN IT BECOMES CONFIDENTIAL
B. RECEIVER AN/APS-130 --U
EXCEPT WHEN FREQUENCY BANDWIDTH IS REVEALED
THEN IT BECOMES CONFIDENTIAL
PAGE 2 OF 3
HARDWARE CONTINUED:
C. T-1192/APQ-148 TRANSMITTER/MODULATOR (T/M) --U
EXCEPT WHEN FREQUENCY BANDWIDTH IS REVEALED THEN
IT BECOMES CONFIDENTIAL
D. SERVO ELECTRONIC UNIT (SEU) --U
E. LOW VOLTAGE POWER SUPPLY (LVPS) --U
F. GENERATOR, REFERENCE SIGNAL (RSG) --U
G. WAVEGUIDE ASSEMBLY --U
H. MOUNT FIXTURES, CABLE ADAPTERS AND PRESSURE
BOTTLE ASSEMBLY --U
I. END ITEM --U
EXCEPT WHEN FREQUENCY BANDWIDTH IS REVEALED
THEN IT BECOMES CONFIDENTIAL
J. EXTERNAL VIEW, EXCEPT WHERE NUMERICAL FREQUENCY
BANDWIDTH IS REVEALED --U
09. COMPUTER RESOURCES:
A. IF SOFTWARE REVEALS CLASSIFIED PARAMETERS THEN
IT IS CLASSIFIED AS CONFIDENTIAL, OTHERWISE
UNCLASSIFIED
B. CLASSIFY MEDIA ACCORDING TO CONTENT
10. OTHER:
A. DEGREE OF PROTECTION IN TRANSIT, SEE (08. HARDWARE)
BREAKDOWN
11. SECONDARY DISTRIBUTION:
U.S. GOVERNMENT AND ITS CONTRACTORS
PAGE 3 OF 3
23 MAR 90
OPNAVINST
C5513.2B
OR-262/ALQ-99 RECEIVER PROCESSOR GROUP
01. IDENTIFYING DATA
ID: 02B-
CL: U
SU: OR-262/ALQ-99 RECEIVER PROCESSOR GROUP (RPG)
OC: NA VAIR (AIR-7121/AIR-54623B/PMA-234)
CA: COMNAVAIR
OD: 84/06/29
CD:
RD:
02. THREAT/BACKGROUND
A. THE AN/ALQ-99 RPG is a computer controlled radar
receiver.
It contains a total of 22 separate WRA's to counter
communications and radar threats and interface with the
on-board jammers in the EA-6B ADVCAP aircraft.
03. MISSION
A. THE AN/ALQ-99 RPG mission is to detect, analyze,
identify
and locate communications/radar emissions and to
prioritize
against known detected threats. This information is
then sent to the on-board jammers to provide effective
jamming of selected threat signals.
04. FINANCIAL
A. Prior to budget submission: FOUO
B. Subsequent to budget submission: U
05. MILESTONES
A. Initial operational capability (IOC) dates:
C(Declassify after IOC)
06. DESIGN, PERFORMANCE AND FUNCTIONAL CHARACTERISTICS
A. ACCURACY:
(1) Circuitry: C-OADR
(2) Frequency set-on: S-OADR
(3) Scan rate/synchronization: S-OADR
(4) Passive location: S-OADR
B. ALTITUDE: N/A
C. COUNTERMEASURE CAPABILITY: S-OADR
D. DESIGN INFORMATION
(1) Media: Classify according to content.
Enclosure (4) to
NASC ltr Air 71212E/1a
(2) Operational characteristics: S-OADR
(3) Functional capabilities
a. Detection of emitter types: S-OADR
b. Identification: SNF-OADR
c. Jammer blanking duty cycle: C-OADR
d. Ability to measure and process signals: S-
OADR
e. Scan rate/Synchronization: C-OADR
f. Cooperative operation with ALQ-149: S-
OADR
g. Cooperative operation with other systems:
C-OADR
E. OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE: U
F. RANGE:
(1) Predicted Detection: S-OADR
(2) Operational Detection: S-OADR
G. RELIABILITY:
(1) Specified MTBF/MTTR: U
(2) Demonstrated MTBF/MTTR: C-OADR
H. RESOLUTION:
(1) Frequency Characteristics: S-OADR
(2) Sensitivity: S-OADR
(3) Emitter Parameters measurements: S-OADR
(4) Close Signal Separation: S-OADR
J. SIGNATURE CHARACTERISTICS:
(1) Frequency Range: S-OADR
(2) Bandwidth: C-OADR
(3) Power Output: S-OADR
(4) Receiver Sensitivity: S-OADR
(5) Modulation and Coding: S-OADR
(6) Data Collected: S-OADR
(7) VSWR: U
(8) Impedance Characteristics: U
K. SYSTEM CAPACITY
(1) Target capability: S-OADR
(2) Data Storage capability: C-OADR
(3) Information Rate: C-OADR
(4) Emitter/Beam processing size capability: S-
OADR
(5) Mission/Active files size capability: C-OADR
(6) Emitter/Beam processing rate capability: C-
OADR
L. VULNERABILITY: S-OADR
M. TECHNICAL ADVANCES IN THE STATE-OF-ART: S-OADR
07. OPERATION AND TACTICAL
A. Test and Evaluation plans: S-OADR
B. Test and Evaluation results: S-OADR
C. Operational design characteristics: S-OADR
08. HARDWARE
A. Classification of End Item:
(1) Individual WRA's: U
(2) Complete System: C-OADR
B. External View:
(1) WRA's less Antenna Ground Planes: U
(2) Antenna Ground Planes C-OADR
C. Military Applications:
(1) If information reveals specific capabilities:
S-OADR
D. Number Contracted: U
E. Production and Program Schedules: U
F. Rate of Delivery: U
G. Numbers Delivered: U
H. Degree of Protection in Transit: According to
Classification
J. Unit Cost: U
09. COMPUTER RESOURCES
A. Programming containing routine processor functions:
U
B. Programming dealing with Threat, ID Files, Threat
Recognition and Prioritization routines: S-OADR
C. Programming dealing with functions that contain
Technical Characteristics: S-OADR
10. OTHER
A. DATA AND SOTWARE Data and software developed or
produced will be classified according to content and level of
coding - OADR.
B. STORAGE MEDIUM Storage media (i.e., card decks, tapes:
disc, solid state or core memories, etc.) and host computers will
be classified in accordance with the highest classification of
the information contained and the level of coding in which the
storage device/computer is programmed - OADR.
C. MEDIA GUIDELINES Technical papers, classified or
unclassified, to be presented at classified symposium and
unclassified papers for public release must be reviewed through
the appropriate chain of command. Within the Department of the
Navy, classification and specific requirements are specified in
OPNAVINST 5513.2B. If conflicts or serious questions arise
contact the cognizant NAVAIR program office (PMA-2342) for
clarification and/or resolution. The establishment of levels of
security classification for tactical deployment within a theater
is the responsibility of the theater commander and may be changed
periodically to meet changing tactical conditions.
D. SHIPPING PROVISIONS AN/ALQ-99 RPG hardware which is
classified
Confidential may be shipped within the CONTINENTAL U.S.,
Hawaii, and Alaska as unclassified by any mode of authorized
transportation when packaged as described herein.
Furthermore, this material, which is so packaged, may be
stored in open storage on a U.S. Government reservation
within the CONTINENTAL U.S., Hawaii., and Alaska. The
packaging which qualifies for such shipping and storage is
in a container sealed with strap type numbered seals, or
when in metal or wooden containers, or pallet adaptors
banded, on a pallet or skid. The palletized unit load must
be steel banded, horizontally and vertically, with a
vertical band passing beneath the pallet or skid bed to
secure the containers/items in place. The gross weight of
such unit load must exceed 200 pounds and will provide such
security as to prevent any single item or container from
being removed without cutting the band or breaking the seal.
The shipping instructions set forth herein do not relieve
the Contractor of the responsibility for compliance with
other provisions of para 17, ISM, DOD 5220.22-M.
E. INQUIRIES All inquiries concerning the security
classification assignments outlined herein shall be forwarded to
NAVAIRSYSCOM (AIR-7121/AIR-54623B).
F. DISTRIBUTION STATEMENT/DESTRUCTION NOTICE (for Technical
Documents)
(1) DISTRIBUTION STATEMENT D. Distribution authorized to DOD
and DOD contractors only; critical technology of 5 May
1987. Other requests for this document will be referred to
NAVAIRSYSCOM (AIR-7121).
2. DESTRUCTION NOTICE All technical documents marked with
Distribution Statement D will also be marked "DESTRUCTION
NOTICE".
For classified documents, follow the procedures in DOD
5220.2M; Industrial Security Manual, Section II-19 or DOD
5200.1R, Information Security Program Regulation, Chapter IX
(Chapter 17 of OPNAVINST 5510.1) for unclassified, limited
documents, destroy by any method that will prevent
disclosure of contents or reconstruction of the documents.
3. DECLASSIFICATION AND DESTRUCTION OF HARDWARE If the
system is not declassified by the end of the life cycle,
removal and complete destruction of classified components
will be a requirement. In the case of memory modules
incorporating EEPROMS, a write-over function or program may
be used.
31 AUG 1992
Unclassified
01. Identifying Data
ID: 08B-
CL: U
SU: AN/ALQ-99
SU: Tactical Jamming System (EA-6B Aircraft)
OC: NAVAIRSYSCOM (AIR-07T/AIR-546)
CA: COMNAVAIRSYSCOM
OD:
CD:
RD:
02. Threat/Background: EA-6B Threat Assessment manual
03. Mission: To degrade the enemy's effective use of their
defensive and offensive radar.
04. Financial: Prior to budget submission-FOUO
Subsequent to budget submission-U
05. Milestones: U
06. Performance Data and Technical Characteristics:
A. Receiver, Signal Processor, Control, Indicator Group
(On Board Sys)
1. Sensitivity C-OADR
2. DOA Accuracy C-OADR
3. Frequency Coverage C-OADR
4. Pulse Width Accuracy C-OADR
5. Antenna Radiation Patterns C-OADR
6. Maximum Threat Density C-OADR
7. Surveillance Data Collected S-OADR
8. Counter Countermeasure Vulnerability S-OADR
Encl (2) to NASC ltr
B. Transmitter
1. Frequency Coverage C-OADR
2. Power Output (ERP) C-OADR
3. Antenna Gain or Pattern C-OADR
4. Amplifier Gain C-OADR
C. Exciter
1. Frequency Coverage C-OADR
2. Power Input/Output U
3. Modulations
a. Titles U
b. Parameters (Names, eg. Frequency) U
c. Parameter Limits, Accuracy, Resolution S-OADR
4. Spurious and Harmonic Frequencies C-OADR
5. Hardware U
6. Software
a. Code U
b. Descriptions-classified in accordance
with topics in this guide.
D. Pod Ram Air Turbine-Generator U
E. Pod Hardback U
F. Pod Radome
1. Frequency Coverage (if related to band limits) C-
OADR
07. Operational and Tactical:
A. Test and Evaluation
(1) Dates and locations: U
(2) Test procedures: specific test parameters shall be
classified in accordance with topics in this guide.
(3) Test results: specific test and evaluation data shall
be classified in accordance with topics in this guide.
B. Logistics and Support: U (unless information is
revealed that is classified in other topics in this guide.
C. Tactics developed for Normal Operational-Use: S-OADR
(Tactics for special operations may be classified at a
higher level and will be published individually as
required).
D. Projected Operating Environment Requirement and Parameters:
S-OADR
E. Deployment Plans to Specific Platforms: C-OADR
8. Hardware:
A. Receiver, Signal Processing, Control, Indicator Group
On Board System ICAP-2(or-227)
WRA NOMENCALTURE END ITEM EXT VIEW
Band 1 Receiver R-1999/ALQ-99D U U
Band 2 Receiver R-2000/ALQ-99D U U
Band 4 Receiver R-2001/ALQ-99D U U
Band 6 Receiver R-2003/ALQ-99D U U
Band 7 Receiver R-2173/ALQ-99F U U
Band 8/9 "A" Receiver R-1845/ALQ-99A U U
Band 8/9 "B" Receiver R-2004/ALQ-99D U U
Computer Interface UnitCV-3650/ALQ-99F U U
Encoder CM-484/ALQ-99F U U
Band 8/9 Sec Front End AM-6839/ALQ-99 U U
Video Display IP-933/ALQ-99 U U
Master Control C-10803/ALQ-99F U U
Receiver Control C-11234/ALQ-99F U U
Pod Power Control C-10804/ALQ-99F U U
Receiver Monitor Control ID-2075/ALQ-99 U U
Junction Box A MX-10152/ALQ-99F U U
Nose Power Supply P-7616/ALQ-99F U U
Aft Power Supply PP-6160C/ALQ-99 U U
Filter F-1549/ALQ-99F U U
Band 7 Attenuator CN-1577/ALQ-99F U U
RF Combiner CV-2639A/ALQ-99 U U
RF Divider CV-2640A/ALQ-99 U U
Band 8 2-Way Div/Comb CV-3071/ALQ- U U
Band 8 3-Way Div/Comb CV-3073/ALQ-99 U U
Band 9 2-Way Div/Comb CV-3072/ALQ-99 U U
Band 9 3-Way Div/Comb CV-3074/ALQ-99 U U
Band 8/9 3-Way Comb CV-3069/ALQ-99 U U
Band 1 Antenna AS-2454/ALQ-99 U U
Band 2 Antenna AS-2455/ALQ-99 U U
Band 4 Antenna AS-2456/ALQ-99 U U
Band 5/6 Antenna AS-2910/ALQ-99 U U
Band 7 Antenna AS-3431/ALQ-99F U U
Band 8 Antenna AS-2911/ALQ-99 U U
Band 9 Antenna AS-3109/ALQ-99 U U
Aft Equip Bay StructureMT-6126/ALQ-99F U U
Nose Power Supply Tray MT-4380/ALQ-99 U U
Aft Power Supply Tray MT-4379/ALQ-99 U U
Computer Interface Unit/CV-3994/ALQ-99J U U
Encoder
B. Jamming Pod Group
WRA NOMENCLATURE END ITEM EXT VIEW
COMMON COMPONENTS:
Hardback CY-6754B/ALQ-99 U U
Low Band Radome/Ant AS-2453/ALQ-99 U U
High Band Radome/CW-1089A/ALQ-99 U U
Ram Air Turbine/Gen PU-785/ALQ-99 U U
Gen Control Unit CN-1568/ALQ-99 U U
Current Transformer U U
BAND DEPENDENT COMPONENTS:
Band 1 Transmitter T-1440/ALQ-99 U U
Band 1 Transmitter/ T-1502/ALQ-99 U U
Antenna
Band 2 Transmitter T-1441/ALQ-99 U U
Band 4 Transmitter/ T-1099/ALQ-99 C* C*
Antenna
Band 5/6 Transmitter/T-1250/ALQ-99 C* C*
Antenna
Band 7 Transmitter/ T-1100/ALQ-99 C* C*
Antenna
Band 7E Transmitter/T-1100B/ALQ-99 C* C*
Antenna
Band 8 Transmitter/ T-1251/ALQ-99 C* C*
Antenna
Band 9 Transmitter/ T-1252/ALQ-99 C* C*
Antenna
Band 2/3 Transmitter/OT-174/ALQ-99 U U
Antenna
Band 9/10 Transmitter/T-xxxx/ALQ-99 U U
Antenna
Universal Exciter CV-3649/ALQ-99 U U
*C-OADR (only if transmitter and antenna are configured in
combination; otherwise unclassified)
9. Other:
A. Contract delivery schedule and production rate: U
B. Public release of information shall be requested from
NAVAIRSYSCOM (AIR-07D2).
C. Disposal: Disposal instructions for any AN/ALQ-99 WRA's
or SRA's shall be requested from NAVAIRSYSCOM (PMA-234).
DEPARTMENT OF THE NAVY
NAVAL AIR SYSTEMS COMMAND
NAVAL AIR SYSTEMS COMMAND HEADQUARTERS
WASHINGTON, DC 20361
5513
Ser AIR-07T3B/0343
28 Aug 92
From: Commander, Naval Air Systems Command
Subj: FORWARDING OF SECURITY CLASSIFICATION GUIDES
Encl: (1) OPNAVINST C5513.2B-( ), AN/ALR-67 (V) 2
Countermeasures
Receiving Set
(2) OPNAVINST C5513.2B-( ), Improved Extended Echo Ranging
System - Air Deployable Active Receiver AN/SSQ-101 (XN-
1)
& Avionics
(3) OPNAVINST C5513.2B- ( ), Cooperative Program Disclosure
and Security Classification Manual for the AV-8B
Harrier II Plus Weapon System
(4) OPNAVINST C5513.2B- ( ), Signature Managed Air Traffic
Control, Approach and Landing Systems (SMATCALS)
(5) OPNAVINST C5513.2B- ( ), Evolved Seasparrow Missile
Program
(6) OPNAVINST C5513.2B- ( ), S-3A: Viking and S-3B Wpn System
Improvement
(7) OPNAVINST C5513.2B- ( ), P-3B/C (Orion) Maritime Patrol
Aircraft
(8) OPNAVINST C5513.2B- ( ), Rockeye II, MK 20 MODS
(9) OPNAVINST C5513.2B- ( ), CBU-78/B, CBU-78/A/B, CBU-
78/B/B
Gator Weapon System
(10) OPNAVINST S5513.8B- ( ), Navy Integrated Electronic
Warfare System (INEWS) Program
(11) OPNAVINST C5513.2B- ( ), Advanced Rocket System
1. Enclosures (1) through (11) are forwarded for your
information/use. The enclosed security classification guides
have been approved by an Original Classification Authority and
are approved for immediate use.
2. Should there be any questions, contact Neala Enfinger, AIR-
07T3B, on (703) 692-8529 or DSN 222-8529.
/S/
S.B. MACKNIGHT
By direction
Distribution:
FKR
Copy to :
ASO Philadelphia
26 Aug 92
01: IDENTIFYING DATA
ID: 02B( )
CL: U
SU: AN/ALR-67(V)2 Countermeasures Receiving Set
OC: NAVAIR (AIR-546Y5/AIR-7121)
CA: COMNAVAIRSYSCOM
OD:
CD:
RD:
2. THREAT/BACKGROUND
A. This guidance is applicable in the absence of specific
electronic countermeasures (ECM)/defensive electronic
countermeasures (DECM) program guidance.
B. Information previously authorized for publication at a lower
classification is not upgraded.
C. The AN/ALR-67 (V) 2 is a radar threat warning system. It
has three different types of receivers; a broadband crystal
video receiver, a super-heterodyne receiver, and an integrated
low-band receiver. It also has an antenna array and an azimuth
indicator, which are controlled by a new CP-1293C threat
processor. The AN/ALR-67 (V)2 is used in the F/A-18, A-6, F-14
and AV-8B aircraft.
03. MISSION
A. The mission is to provide radar threat warnings. Threats
may
be updated via software changes to the programmable
memories.
04. FINANCIAL
A. Prior to budget submission: FOUO
B. Subsequent to budget submission: U
5. MILESTONES
A. Initial operational capability (IOC) dates: U
- -----------------------------------------
DISTRIBUTION STATEMENT D: Distribution authorized to DOD and DOD
contractors only. Administrative/Operational Use, 30 JAN 90.
All other requests for this document shall be referred to
COMNAVAIRSYSCOM (AIR-546).
ENCLOSURE (1) TO NASC LTR 5513
Ser AIR-07T3B/0343 OF 28 Aug 92 -1-
6. DESIGN, PERFORMANCE AND FUNCTIONAL CHARACTERISTICS
A. AN/ALR-67 (V) 2
(1) ACCURACY: C-DECL-OADR
(2) ALTITUDE: N/A
(3) COUNTERMEASURE CAPABILITY: 5-DECL-OADR
(4) DESIGN INFORMATION:
A. Classify media according to content
(5) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE: N/A
(6) RANGE:
a. Maximum effective: S-DECL-OADR
b. Minimum effective: S-DECL-OADR
(7) RELIABILITY: U
(8) RESOLUTION: S-DECL-OADR
(9) SIGNATURE CHARACTERISTICS:
A. Threat Signal Characteristics: S-DECL-OADR
B. Spectrum signature Data: S-DECL-OADR
C. Operating Frequency: C-DECL-OADR
D. Frequency range: C-DECL-OADR
E. Sensitivity: C-DECL-OADR
(10) SYSTEM CAPACITY
A. Maximum number of signals processed: S-DECL-OADR
B. False alarm rate and ambiguities: S-DECL-OADR
(11) VULNERABILITY: S-DECL-OADR
(12) TECNICAL ADVANCES IN THE STATE-OF-THE-ART:N/A
-2-
07. OPERATIONAL AND TACTICAL
Not applicable
8. HARDWARE
A. AN/ALR-67 (V)2
(1) Classification of End Item: C-DECL-OADR
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit: U
(9) Unit Cost: U
(10) Embedded Software: C-DECL-OADR
B. CP-1293/ALR-67(V)2 Computer
(1) Classification of End Item: C-DECL-OADR
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection in Transit: U
(9) Unit Cost: U
(10) Embedded Software: C-DECL-OADR
C. AS-3189/ALR-67V(2)Antenna, Azimuth Indicator IP-1276/ALR-
67(V)2,Control Indicator C-10250/ALR-67(V)2, AS-3190/ALR-67(V)2
Antenna
(1) Classification of End Item: U
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit: U
(9) Unit Cost: U
D. R-2148/ALR-67(V) Quadrant Receiver, R-2055/ALR-67(V)2
Special
Receivers
(1) Classification of End Item: C-DECL-OADR
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule:U
(6) Rate of Delivery:U
-3-
(7) Numbers Delivered: U
(8) Degree of Protection In Transit:U
(9) Unit Cost: U
-4-
9. OTHER
A. DATA AND SOFTWARE. Data and software developed or
produced will be classified according to content and level of
coding.
B. STORAGE MEDIUM. Storage media (i.e., card decks, tapes:
disc, solid state, or core memories, etc.) and host computers
will be classified in accordance with the highest classification
of the information contained in them.
C. MEDIA GUIDLINES. Technical papers, classified or
unclassified, to be presented at classified symposium and
unclassified papers for public release must be reviewed
through the appropriate chain of command. Within the
Department of the Navy, classification and specific
requirements are specified in OPNAVINST 5513.2B. If
conflicts or serious questions arise contact the cognizant
NAVAIR program (PMA-272) for clarification and/or
resolution. The establishment of levels of security
classification for tactical deployment within a theatre is
the responsibility of the theatre commander and may be
changed periodically to meet changing tactical conditions.
D. SHIPPING PROVISIONS. AN/ALR-67 hardware which is
classified Confidential can be shipped as unclassified by
any mode of transportation when packaged as described
herein. Furthermore, this material, which is so packaged,
may be stored in open storage on U.S. Government reservation
within the CONTINENTAL U.S., Hawaii and Alaska. The
packaging which qualifies for such shipping and storage is
in a container sealed with strap type numbered seals, or
when in metal or wooden containers or pallet adaptors
banded, on a pallet or skid. The palletized unit load must
be steel banded, horizontally and vertically, with a
vertical band passing beneath the pallet or skid bed to
secure the containers/items in place. The gross weight of
such unit load must exceed 200 pounds and will provide such
security as to prevent any single item or container from
being removed without cutting the band or breaking the seal.
The shipping instructions set forth herein do not relieve
the contractor of the responsibility for compliance with
other provisions of para 17, ISM, DOD 5220.22-M (TOTAL).
E. Inquiries concerning the security classification
assignments outlined herein shall be forwarded to
NAVAIRSYSCOM (AIR-7121/AIR-546Y5).
5
F. DISTRIBUTION STATEMENT D. Distribution authorized to DOD
and DOD
contractors only. Reason for assigning distribution
statement D: To protect information and technical data
which advance current technology or describes new technology
in an area of significant military application, 5 May 1987.
G. DESTRUCTION NOTICE. All technical documents marked with
Distribution Statement D will also be marked "DESTRUCTION
NOTICE"-
For classified documents, follow the procedures in DOD
5220.2M:
Industrial Security Manual, Section II-19 or DOD 5200.1R,
Information Security Program Regulation, Chapter IX (Chapter
17 of OPNAVINST 5510.1). For unclassified, limited
documents, destroy by any method that will prevent
disclosure of contents or reconstruction of the documents".
H. DECLASSIFICATION AND DESTRUCTION OF HARDWARE. If the system
is
not declassified by the end of the life cycle, removal and
complete destruction of classified components will be a
requirement.
6
SECURITY CLASSIFICATION GUIDE FOR
AN/ALR-67(V) 3 & 4 COUNTERMEASURES RECEIVING SET
01: IDENTIFYING DATA
ID: 02B( )
CL: U
SU: AN/ALR-67(V)3&4 COUNTERMEASURES RECEIVING SET
OC: NAVAIR (AIR-546Y5/AIR-07T)
CA: COMNAVAIRSYSCOM
OD:
CD:
RD:
02. THREAT/BACKGROUND
A. The AN/ALR-67(V)3&4 Countermeasures Receiving Set is a
radar
threat warning system. The AN/ALR-67(V)3&4
Countermeasures Receiving Set will utilize channelized
receivers. It also has an antenna array, a control
indicator and an azimuth indicator, which are
controlled by a HAC 32 bit Instruction Set Architecture
threat processor. The AN/ALR-67(V)3 Countermeasures
Receiving Set is designated for use in the F/A-18
aircraft. The AN/ALR-67(V)4 Countermeasures Receiving
Set is designated for use in the AV-8B, A-6E, and F-14
aircraft.
03. MISSION
A. The mission is to provide radar threat warnings.
Threats
may be updated via software changes to the programmable
memory.
04. FINANCIAL
A. Prior to budget submission: FOUO
B. Subsequent to budget submission: FOUO
05. MILESTONES
A. Initial operational capability (IOC) dates:
C (Unclassified upon IOC)
06. DESIGN, PERFORMANCE AND FUNCTIONAL CHARACTERISTICS
A. AN/ALR-67(V)3&4
(1) DF ACCURACY:Uninstalled: C-DECL-OADR
Installed: S-DECL-OADR
(2) ALTITUDE: U
(3) RESPONSE TIME CAPABILITY: S-DECL-OADR
(4) DESIGN INFORMATION
A. Classify media according to content.
(5) OPERATIONAL READINESS(ALERT)TIME/TIME CYCLE: N/A
Rec'd 7-5-95
(6) DETECTION RANGE:
a. Maximum effective: S-DECL-OADR
b. Minimum effective: S-DECL-OADR
(7) RELIABILITY:U
(8) RESOLUTION: TBD
(9) SIGNATURE CHARACTERISTICS:
a. Threat Signal Characteristics: S-DECL-OADR
b. Signature Density: S-DECL-OADR
c. Frequency Range: U
c. Sensitivity: S-DECL-OADR
(10) SYSTEM CAPACITY
a. Maximum number of signals processed: S-DECL-OADR
b. False alarm rate and ambiguities: S-DECL-OADR
(11) VULNERABILITY: S-DECL-OADR
(12) TECHNICAL ADVANCES IN THE STATE-OF-THE ART:
32-Bit computer with Very High Speed Integrated
Circuits (VHSIC), Surface Mount Technology (SMT) and
Channelized Receivers with Microwave Monolithic
Integrated Circuits (MMIC) and SMT.
(13) SYSTEM SOFTWARE (SOURCE CODE):
a. User Data File (UDF): S-NOFORN-DECL-OADR
b. Tactical Software: S-NOFORN-DECL-OADR
07. OPERATIONAL AND TACTICAL
Not applicable
08. HARDWARE
A. AN/ALR-67(V)3&4 Countermeasures Receiving Set
(1) Classification of End Item:
a. W/O Embedded Software:U
b. W/Embedded Software: C-NOFORN-DECL
OADR
(2) External View: U
(3) Military Application:U
(4) Number Contracted: U
(5) Production and Program Schedule: FOUO
(6) Rate of Delivery: FOUO
(7) Numbers Delivered: FOUO
(8) Degree of Protection In Transit: --According
to Classification
(9) Unit Cost: U
(10) Embedded Software: C-NOFORN-DECL-OADR
B. CP-2101/ALR-67(V) Computer, Digital
(1) Classification of End Item:
a: W/O Embedded S/W: U
b: W Embedded S/W: C-DECL-OADR
(2) External View: U
(3) Military Application:U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit: C
(9) Unit Cost: U
(10) Embedded Software: C-NOFORN-DECL-OADR
C. R-2507/ALR-67(V) Countermeasures Receiver
(1) Classification of End Item: U
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit: U
(9) Unit Cost: U
D. R-2508/ALR-67(V) Countermeasures Receiver
(1) Classification of End Item: U
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection in Transit: U
(9) Unit Cost: U
E. AS-4284/ALR-67(V), AS-4306/ALR-76E(V), AS-4283/ALR-67(V)
Antenna
Detector, CD-62/ALR-67(V) Control, Distribution
(1) Classification of End Item: U
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit: U
(9) Unit Cost: U
F. Azimuth Indicator IP-1276/ALR-67(V)and Control Indicator C-
1025A/ALR-67(V), and Integrated Antenna AS-3190A/ALR-67(V)
(1) Classification of End Item: U
(2) External View: U
(3) Military Application:U
(4) Number Contracted: U
(5) Production and Program Schedule: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit: U
(9) Unit Cost: U
09. OTHER
A. DATA AND SOFTWARE. Data and software developed or produced
will
be classified according to content and level of coding.
B. STORAGE MEDIUM. Storage media (i.e., card decks, tapes:
disc,
solid state, or core memories, etc.) and host computers will
be
classified in accordance with the highest classification of
the
information contained in them.
C. MEDIA GUIDLINES. Technical papers, classified or
unclassified, to
be presented at classified symposium and unclassified papers
for
public release must be through the appropriate chain of
command.
Within the Department of the Navy, classification and specific
requirements are specified in OPNAVINST 5513.2B. If conflicts
or
serious questions arise contact the cognizant NAVAIR program
office
(PMA-272) for clarification and/or resolution. The
establishment of
levels of security classification for tactical deployment
within a
theater is the responsibility of the theater commander and may
be
changed periodically to meet changing tactical conditions.
D. SHIPPING PROVISIONS. AN/ALR-67(V)3&4 Digital Computer
which
will be classified as Confidential only with the embedded
software
loaded can be shipped as unclassified by any mode of
authorized
transportation when packaged as described herein.
Furthermore, this
material, which is packaged, may be stored in open storage on
U.S.
Government reservation within the CONTINENTAL U.S., Hawaii and
Alaska. The packaging which qualifies for such shipping and
storage is in a container sealed with strap type numbered
seals,
or when in metal or wooden containers or pallet adaptors
banded,
horizontally and vertically, with a vertical band passing
beneath
the pallet or skid bed to secure the containers/items in
place. The
gross weight of such unit load must exceed 200 pounds and will
provide such security as to prevent any single item or
container
from being removed without cutting the band or breaking the
seal.
The shipping instructions set forth herein do not relieve the
contractor of the responsibility for compliance with other
provisions
of para 17, ISM, DOD 5220.22-M (TOTAL).
E. Inquiries concerning the security classification assignments
outline herein shall be forward to NAVAIRSYSCOM (AIR-7121/AIR-
546Y5).
30 JAN 90
01. IDENTIFICATION DATA
ID: 02B ( )
CL: U
SU: AN/ALR-67 Countermeasures Receiving Set
OC: NAVAIR (AIR-54622I/AIR-7121)
CA: COMNAVAIRSYSCOM
OD:
CD:
RD:
02. THREAT/BACKGROUND
A. This guidance is applicable in the absence of specific
electronic countermeasures (ECM)/defensive electronic
countermeasures (DECM) program guidance.
B. Information previously authorized for publication at a
lower
classification is not upgraded.
C. The AN/ALR-67 is a radar threat warning system. It has
three different types of receivers: a broadband
crystal
video receiver, a super-heterodyne receiver, and an
integrated low-band receiver. It also has an antenna
array and an azimuth indicator, which are controlled by
a dual ATAC-16M CP-1293 threat processor. The AN/ALR-
67 is used in the F/A-18, A-6, F-14 and AV-8B aircraft.
03. MISSION
A. The mission is to provide radar threat warnings. Threats
may be updated via software changes to the programmable
memories.
04. FINANCIAL
A. Prior to budget submissions: FOUO
B. Subsequent to budget submission: U
05. MILESTONES
A. Initial operational capability (IOC) dates: U
- -------------------------------
DISTRIBUTION STAEMENT D: Distribution authorized to DOD and DOD
contractors only. Administrative/Operational Use, 30 Jan 90.
All other requests for this document shall be referred to
COMNAVAIRSYSCOM (AIR-546).
-1-
Enclosure (2) to NASC ltr
Ser:AIR-71212E/0939 of 18 May'90
6. DESIGN, PERFORMANCE AND FUNCTIONAL CHARACTERISTICS
A. AN/ALR-67
(1) ACCURACY: C-DECL-OADR
(2) ALTITUDE: N/A
(3) COUNTERMEASURE CAPABILITY: S-DECL-OADR
(4) DESIGN INFORMATION:
a. Classify media according to content.
(5) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE: N/A
(6) RANGE:
a. Maximum effective: S-DECL-OADR
b. Minimum effective: S-DECL-OADR
(7) RELIABILITY:U
(8) RESOLUTION: S-DECL-OADR
(9) SIGNATURE CHARACTERISTICS:
a. Threat Signal Characteristics: S-DECL-OADR
b. Spectrum signature Data: S-DECL-OADR
c. Operating Frequency: C-DECL-OADR
d. Frequency range: C-DECL-OADR
e. Sensitivity: C-DECL-OADR
(10) SYSTEM CAPACITY
a. Maximum number of signals processed: S-DECL-OADR
b. False alarm rate and ambiguities: S-DECL-OADR
(11) VULNERABILITY: S-DECL-OADR
(12) TECHNICAL ADVANCES IN THE STATE-OF-THE-ART: N/A
-2-
07. OPERATIONAL AND TACTICAL
Not applicable
08. HARDWARE
A. AN/ALR-67
(1) Classification of End Item: C-DECL-OADR
(2) External View: U
(3) Military Application: U
(4) Number Contracted: U
(5) Production and Program schedules: U
(6) Rate of Delivery: U
(7) Numbers Delivery: U
(8) Degree of Protection in Transit: According to
Classification
(9) Unit cost: U
(10) Embedded Software: C-DECL-OADR
B. CP-1293/ALR-67 Computer
(1) Classification of end item: C-DECL-OADR
(2) External view: U
(3) Military application: U
(4) Numbers contracted: U
(5) Production and program schedules: U
(6) Rate of delivery: U
(7) Number delivery: U
(8) Degree of protection in transit: See paragraph 09 D
(9) Unit cost: U
(10) Embedded Software: C-DECL-OADR
C. AS-3189/ALR-67 Antenna, Azimuth Indicator IP-1276/ALR-67,
Control Indicator C-10250/ALR-67, AS-3190/ALR-67 Integrated
Antenna,
R-2148/ALR-67, R-2054/ALR-67, and R-2055/ALR-67 Receivers.
(1) Classification of end item:U
(2) External view: U
(3) Military application: U
(4) Numbers contracted: U
(5) Production and program schedules: U
(6) Rate of delivery: U
(7) Number delivery: U
(8) Degree of protection in transit: U
(9) Unit cost: U
-3-
09. OTHER
A. DATA AND SOFTWARE. Data and software developed or
produced will be classified according to content and
level
of coding.
B. STORAGE MEDIUM. Storage media (i.e., card decks, tapes:
disc, solid state, or core memories, etc.) and host computers
will be classified in accordance with the highest classification
of the information contained in them.
C. MEDIA GUIDLINES. Technical papers, classified or
unclassified, to be presented at classified symposium and
unclassified papers for public release must be reviewed through
the appropriate chain of command. Within the Department of the
Navy, classification and specific requirements are specified in
OPNAVINST 5513.2B. If conflicts or serious questions arise
contact the cognizant NAVAIR program office (PMA-253) for
clarification and/or resolution. The establishment of levels of
security classification for tactical deployment within a theatre
is the responsibility if the theatre commander and may be changed
periodically to meet changing tactical conditions.
D. SHIPPING PROVISIONS. AN?ALR-67 hardware which is
classified Confidential can be shipped as unclassified by any
mode of authorized transportation when packaged as described
herein. Furthermore, this material, which is so packaged, may be
stored in open storage on a U.S. Government reservation within
the CONTINENTAL U.S., Hawaii and Alaska. The packaging which
qualifies for such shipping and storage is in a container sealed
with strap type numbered seals, or when in metal or wooden
containers or pallet adaptors banded, on a pallet or skid. The
palletized unit load must be steel banded, horizontally and
vertically, with a vertical band passing beneath the pallet or
skid bed to secure the containers/items in place. The gross
weight of such unit load must exceed 200 pounds and will provide
such security as to prevent any single item or container from
being removed without cutting the band or breaking the seal. The
shipping instructions set forth herein do not relieve the
contractor of the responsibility for compliance with other
provisions of para 17, ISM, DOD 5220.22-M (TOTAL).
E. Inquiries concerning the security classification assignments
outlined herein shall be forward to NAVAIRSYSCOM (AIR-7121/AIR-
54622I).
-4-
F. DISTRIBUTION STATEMENT D. Distribution authorized
to DOD
and DOD contractors only. Reason for assigning
distribution
statement D: To protect information and technical data
which advance current technology or describes new
technology in an area of significant military
application, 5 May 1987.
G. DESTRUCTION NOTICE. All technical documents marked with
Distribution Statement D will also be marked
"DESTRUCTION NOTICE" - For classified documents, follow
the procedures in DOD 5220.2M: Industrial Security
Manual, Section II-19 or DOD 5200.1R, Information
Security Program Regulation, Chapter IX (Chapter 17 of
OPNAVINST 5510.1). For unclassified, limited
documents, destroy by any method that will prevent
disclosure of contents or reconstruction of the
documents".
H. Declassification and Destruction of Hardware. If
the
system is not declassified by the end of the life
cycle, removal and complete destruction of classified
components will be a requirement.
-5-
OPNAVINST-C5513.2
29 Sep 89
01. IDENTIFYING DATA
ID: 02B( )
CL: U
SU: AN/ALR-67 Advanced Special Receiver
OC: NAVAIR (AIR-7121/AIR-54622I)
CA: COMNAVAIRSYSCOM
OD:
CD:
RD:
02. THREAT/BACKGROUND
A. The AN/ALR-67 is a radar threat warning system.
It
has three different types of receivers: a
broadband crystal video receiver, a super-
heterodyne receiver, and an integrated low-band
receiver. The AN/ALR-67 Advanced Special Receiver
is used in the F/A-18, A-6, F-14 and AV-8B
aircraft.
The Advanced Special Receives (ASR) will use
channelized receivers. It also has an antenna
array and an azimuth indicator, which are
controlled by a dual ATAC-16M CP-1293 16-bit
threat processor.
03. MISSION
A. The mission is to provide radar threat warnings.
Threats updated via software changes to the
programmable memories.
04. FINANCIAL
A. Prior to budget submission: FOUO
B. Subsequent to budget submission: U
05. MILESTONES
A. Initial operational capability (IOC) dates: U
-1-
Enclosure (25) to NASC ltr
AIR-71212F/0410 of 22 Feb 90
06. DESIGN, PERFORMANCE AND FUNCTIONAL CHARACTERISTICS
A. AN/ALR-67 (ASR)
(1) ACCURACY: C-Originating Agency's Determination
Required (OADR)
(2) COUNTERMEASURE CAPABILITY: S-OADR
(3) DESIGN INFORMATION:
a. Classify media according to content.
(4) RANGE:
a. Maximum effective: S-OADR
b. Minimum effective: S-OADR
(5) RELIABILITY: U
(6) RESOLUTION:S-OADR
(7) SIGNATURE CHARACTERISTICS:
a. Threat Signal Characteristics: S-OADR
b. Spectrum signature Data: S-OADR
c. Operating Frequency: C-OADR
d. Frequency range: C-OADR
e. Sensitivity: C-OADR
(8) SYSTEM CAPACITY
a. Maximum number of signals processed: S-OADR
b. False alarm rate and ambiguities: S-OADR
(9) VULNERABILITY: S-OADR
(10) TECHNICAL ADVANCES IN THE STATE-OF-THE-ART: 16-bit
computer with Very High Speed Integrated Circuits
(VHSIC), Surface Mount Technolog (SMT) and
channelized receivers with Microwave Monolithic
Integrated Circuits (MMIC) and SMT.
-2-
07. OPERATIONAL AND TACTICAL
Not applicable
08. HARDWARE
A. AN/ALR-67 (ASR)
(1) Classification of End Item: C-OADR
(2) External View: U
(3) Military Application: S-OADR
(4) Number Contracted: U
(5) Production and Program Schedules: U
(6) Rate of Delivery: U
(7) Numbers Delivered: U
(8) Degree of Protection In Transit--According to
Classification
(9) Unit Cost: U
(10) Embedded Software: C-OADR
B. AS-3190/ALR-67 Integrated antenna,
(1) Classification of end item:U
(2) External view: U
(3) Military application: C-OADR
(4) Numbers contracted: U
(5) Production and program schedules: U
(6) Rate of delivery: U
(7) Number delivery: U
(8) Degree of protection in transit: U
(9) Unit cost: U
C. Azimuth Indicator IP-1276/ALR-67 and Control Indicator
C-10250/ALR-67
(1) Classification of end item:U
(2) External view: U
(3) Military application: U
(4) Numbers Contracted: U
(5) Production and program schedules: U
(6) Rate of delivery: U
(7) Number delivery: U
(8) Degree of protection in transit: U
(9) Unit cost: U
D. AS-3189/ALR-67 Intergrated Antenna Downconverter, R-2055/ALR-
67 and
R-2148/ALR-67 Receivers and CP-1293 Computer
(1) Classification of end item:U
(2) External view: U
(3) Military application: C-OADR
(4) Numbers contracted: U
(5) Production and program schedules: U
(6) Rate of delivery: U
(7) Number delivery: U
(8) Degree of protection in transit: U
(9) Unit cost: U
-3-
09. Computer Resources
A. DATA AND SOFTWARE. Data and software developed or
produced will be classified according to content and
level of
coding. S-OADR
B. STORAGE MEDIUM. Programmed Proms P/N 32-068043-01. C-OADR
10. OTHER
A. SHIPPING PROVISIONS. AN/ALR-67 (ASR) hardware which
is classified Confidential shall be shipped as unclassified
by any mode of authorized transportation when packaged as
described herein. Furthermore, this material, which is so
packaged, may be stored in open storage on a U.S. Government
reservation within the CONTINENTAL U.S., Hawaii and Alaska.
The packaging which qualifies for such shipping and storage
is in a container sealed with strap type numbered seals, or
when in metal or wooden containers or pallet adaptors
banded, on a pallet or skid. The palletized unit load must
be steel banded, horizontally and vertically, with a
vertical band passing beneath the pallet or skid bed to
secure the containers/items in place. The gross weight of
such unit load must exceed 200 pounds and will provide such
security as to prevent any single item or container from
being removed without cutting the band or breaking the seal.
The shipping instructions set forth herein do not relieve
the Contractor of the responsibility for compliance with
other provisions of paragraph 17, ISM, DOD 5220.22-M
(TOTAL).
B. DISTRIBUTION STATEMENT D. Distribution authorized
to DOD and DOD contractors only. Reason for assigning
distribution statement D: To protect information and
technical data which advance current technology or describe
new technology in an area of significant military
application, 5 May 1987.
C. DESTRUCTION NOTICE. All technical documents marked with
Distribution Statement D will also be marked "DESTRUCTION
NOTICE"-
- For classified documents, follow the procedures in DOD
5220.2M;
Industrial Security Manual, Section II-19 or DOD 5200.1R,
Information Security Program Regulation, Chapter IX (Chapter
17 of OPNAVINST 5510.1). For unclassified, limited
documents, destroy by any method that will prevent
disclosure of contents or reconstruction of the documents".
D. DECLASSIFICATION AND DESTRUCTION OF HARDWARE. If the
system is not declassified by the end of the life cycle,
removal and complete destruction of classified components
will be a requirement. In the case of memory modules
incorporating EEPROMS, a write-over function or program may
be used.
-4-
Attachment NASC
7-24-91 J. Smith 6540
AN/ALQ-1268
A. Accuracy
1. Frequency Set-On -- S-DECL-OADR
2. Circuitry -- C-DECL-OADR
B. Altitude -- Usage Limitations -- C-DECL-OADR
C Counter Countermeasure Capability
1. Modulation Techniques - S-DECL-OADR
2. Threat Identification Technique Selection -- S-DECL-OADR
D. Design Information -- Classify media according to content
E. Operational Readiness(ALERT) Time/Time Cycle
1. Warm-up Time -- U
2. Self Test Time --U
F. Range
1. Maximum Effective -- S-DECL-OADR
2. Minimum Effective -- S-DECL-OADR
G. Reliability
1. MTBF -- U
2. Life - U
H. Resolution
1. Dense Environment Performance --S-DECL-OADR
2. Frequency Response -- C-DECL-OADR
3. Narrow Bandwidth Frequency Response --S-DECL-OADR
I. Signature Characteristics
1. Bandwidth -- C-DECL-OADR
2. Letter-Band Frequency Range -- C-DECL-OADR
3. Numerical Frequency Range -- S-DECL-OADR
4. Specific Numerical Frequencies Within System
Capability -- S-DECL-OADR
5. Output Power -- C-DECL-OADR
6. Modulation & Coding -- S-DECL-OADR
7. Sensitivity -- C-DECL-OADR
J. System Capacity
1. Maximum Number of Signals Processed -- S - DECL-OADR
2. Maximum Number of Responses -- S-DECL-OADR
K. Vulnerability
1. To CCM -- S-DECL-OADR
2. Threat Parameters -- S-DECL-OADR
L. Technical Advances in the State-of-the-Art -- S-DECL-OADR
M. Interfaces
1. RWR Interface Capability -- S-DECL-OADR
2. Data Link -- S-DECL-OADR
N. End Item Produced -- See list of assemblies.
1. Classification of End Item -- C-DECL-OADR
2. External View -- U
3. Military Application -- S-DECL-OADR
4. Numbers contracted -- U
5. Production and Program Schedules -- U
6. Rate of Delivery -- U
7. Numbers Delivered -- U
8. Degree of Protection in Transit -- According to
Classification
9. Unit Cost -- U
Attachment
Page 1 of 5 pages
Attachment
RT-1079B/ALQ
LIST OF ASSEMBLIES
DESCRIPTION END ITEM
Upper Deck Assy (3A1) C
Ckt Cd Assy Analog Video L.M.H. Band (A1, A2, A3) U
Ckt Cd Assy Digital Video (A4) U
Ckt Cd Assy Video Interface (A5) U
Ckt Cd Assy Control Processor(A6) U
Ckt Cd Assy Control Processor Memory (A7)
C (1)
Ckt Cd Assy Control Processor Memory/UDF (A8)
C (1)
Ckt Cd Assy MUX Bus Interface (A9) U
Ckt Cd Assy Tagging and Blanking (A10) U
Ckt Cd Assy EW Interface (A11) U
Ckt Cd Assy Control Logic Filter Enable (A12)
U
Ckt Cd Assy Set-On Controller (A13)
U
Ckt Cd Assy IFM Interface (A14) U
Ckt Cd Assy Control/Analysis CPU (A15) U
Ckt Cd Assy Analysis IFM Filter (A16) C (1)
Ckt Cd Assy Analysis Interface (A17) U
Ckt Cd Assy Tracker ALU/RAM (A18, A26) U
Ckt Cd Assy Tracker Micro-Control (A19, A25) C (1)
Ckt Cd Assy Tracker Output Interface (A20, A24)
U
Ckt Cd Assy Tracker Input Interface (A21, A23)
U
Ckt Cd Assy Tracker Comparator (A22) U
Ckt Cd Assy Control Logic Matrix Enable (A28)
U
Ckt Cd Assy AM Cache RAM (A29) U
Ckt Cd Assy AM Pattern Memory (A30)
U
Ckt Cd Assy AM Pointer RAM (A31) U
Ckt Cd Assy Range Tech Processor (A32) U
Ckt Cd Assy Range Tech Generator (A33, A34) U
Ckt Cd Assy Self Test (A37) U
Ckt Cd Assy Control Logic Repeater Enable (A38)
U
Ckt Cd Assy Control Logic Memory (A39) U
Ckt Cd Assy Control Logic Priority (A40)
U
Ckt Cd Assy Control Logic Mod Trigger (A41) U
Ckt Cd Assy Linear Mod Control (A42) U
Microwave Assy LB Input (A41) C
Filter Band Pass RF (FLI) U
Switch Limiter RF (S1) U
Attenuator, Fixed (AT1, AT2) U
(1) With S/W installed Otherwise unclassified
Attachment
Page 2 of 5 pages
Attachment
LIST OF ASSEMBLIES cont
DESCRIPTION END ITEM
Coupler RF (DCI) U
Switch Filter RF (S2) U
Filter Band Reject RF (FL2) U
Switch RF (S3) U
Coupler RF (DC2) U
Amplifier Solid State RF (AR1, AR2, AR3) U
Microwave Assy MB Input(A42) C
Filter Band Pass RF (FL11) U
Switch Limiter RF (S11) U
Attenuator Fixed (AT11, AT12) U
Coupler RF (DC11) U
Diplexer RF (FL12, FL 17) U
Filter Band Pass RF (FL13, FL14) U
Filter Band Reject RF (FL15) U
Switch RF (S13) U
Coupler RF (DC12) U
Amplifier Solid State RF (AR11, AR12, AR13) U
Microwave Assy HB Input (A43) C
Filter Band Pass RF (FL101) U
Switch Limiter RF (S101) U
Coupler RF (DC101) U
Triplexer RF (FL102, FL103) U
Switch Filter RF (S111, S112, S121, S131, S132) U
Filter High Pass RF (FL111) U
Filter Band Reject RF (FL112, FL131, FL132) U
Switch RF (S103) U
Attenuator Fixed RF (AT101) U
Coupler RF (DC102) U
Amplifier Solid State RF (AR101, AR102, AR103) U
Microwave Assy Sub Band/Baseband (A44) C
Triplexer RF (FL104, FL105) U
Termination RF (AT34, AT13, AT102, AT111, AT121, AT131) U
Coupler RF (DC3, DC13, DC111, DC121, DC131, DC103) U
Filter Band Pass RF (FL122, FL41) U
Mixer RF (Z51, Z52, Z53, Z54, Z55, Z56, Z57, Z58) U
Switch Matrix RF (S51) U
Oscillator RF (Y51, Y52) U
IFM (241) U
Digitally Tuned Oscillator (Y41, Y42) U
Isolator RF (AT43, AT44) U
Attachment
Page 3 of 5 pages
Attachment
LIST OF ASSEMBLIES cont
DESCRIPTION END ITEM
Digitally Controlled Attenuator (AT41, AT42) U
Output Switch Assy RF (S52) U
Attenuator RF (AT112) U
Detector RF (CR111, CR121, CR131) U
Detector Assy (A46) U
Detector (CRI, 2, 3, 4, 11, 12, 13, 14, 101,102,103, 104) U
Receiver Power Supply (A40) U
Conn and Flexprint Assy (A7) U
Transformer Mod Assy (A1) U
Inverter Mod Assy (A2) U
Relay (K1) U
Filter EMI (FLI) U
Ckt CD and Densifier Assy (A3) U
Ckt Cd Assy Inverter Cont (A1) U
Ckt Cd and Densifier Assy (A4) U
Ckt Cd Assy Inverter Power (A1) U
Ckt Cd and Densifier Assy (A5) U
Ckt Cd Assy Power Supply -15V (A1) U
Ckt Cd Assy Power Supply +15V (A2) U
Ckt Cd and Densifier Assy (A6) U
Ckt Cd Assy LVPS Cont Intfo (A1) U
Ckt Cd Assy LPVS Cont Proo (A2) U
Housing Assy (A8) U
Mainframe Assy Upper Deck (A45) U
Card Case Assy (A1) U
Mother Board Assy (A2) U
Housing Assy (A2) U
Lower Deck Assy (3A2) C
Ckt Cd Assy HVPS Interface (A2) U
Ckt Cd Assy Linear Mod Sense (A3) U
Ckt Cd Assy Pilot Cont Interface (A4) U
LP Power Amp Assy (A8) U
TWT Low Band (V1) U
Amplifier Driver S.S. (ARI) U
Filter Low Pass RF (FL1) U
Coupler Pulse Output (DC1) U
MB Power Amp Assy (A9) C
TWT Mid Band (V11) U
Amplifier Driver S.S. (AR11) U
Attachment
Attachment
LIST OF ASSEMBLIES cont
DESCRIPTION END ITEM
Isolator RF (AT11) U
Monitor Output (DC11) U
Filter Low Pass RF (FL11) U
HB Power Amp Assy (A7) C
TWT High Band (V101) U
Amplifier Driver S.S. (AR101) U
Isolator RF (AT101) U
Monitor Output RF (DC101) U
Loop Assy (A3) C
Filter Band Pass (FL31, FL32) U
Switch RF (S31) U
Amplifier S.S. (AR31) U
Attenuator S.S. (AR31) U
Equalizer (EQ31) U
Delay Line (DL31) U
Shifter RF (Z31)
Transmitter Power Supply (A1) U
HB Power Pack (A9) U
MB Power Pack (A2) U
LB Power Pack (A6) U
Ckt Cd and Densifier Assy (A3, A5, A8) U
Ckt Cd Assy Hv Reg and Cont (A1) U
F41 Transformer and Ac Reg Assy (A11) U
Ckt Cd Assy AC Reg Mod (A1) U
HB Reg Tube (A10) U
Mother Board Assy (A12) U
Housing Assy (A13) U
Ckt Cd Adn Densifier Assy Mod L.M.H. Band (A1, A4, A7) U
Ckt Cd Assy Pulse Amp (A1) U
Ckt Cd Assy Power Supply (A2) U
AC Component Assy (A6) U
AC Filter (FL1) U
Current Sensor (MT1, 2, 3, 4, 5) U
Harness Assy (W1) U
Harness Assy (W2) U
Switch Fan (S1) U
Relax (K1, 2, 3, 4) U
Mainframe Assy Lower Deck (A10) U
Card Cage Assy (A1) U
Card Cage (01) U
Mother Board Assy (A2) U
Housing Assy (A2) U
Attachment
UNCLASSIFIED
UNCLASSIFIED REFERENCE FILE OPNAVINST C5513.2b
ALQ-123 (CONT.)
(9) NUMBERS CONTRACTED: U
(10) PRODUCTION AND PROGRAM SCHEDULES: U
(11) RATE OF DELIVERY: U
(12) NUMBERS DELIVERED: U
(13) DEGREE OF PROTECTION IN TRANSIT: U
(14) UNIT COST: U
(15) NUMBER IN FLEET: C-OADR
08. (U)
(1) EXTERNAL VIEW AND ITEM: U
ALQ-126
06. (U)
(1) ACCURACY: C-95
(2) ALTITUDE (USAGE LIMITATIONS): C-95
(3) COUNTER COUNTERMEASURES CAPABILITY
(A)MODULATION TECHNIQUES: S-95
(B)THREAT IDENTIFICATION TECHNIQUES: S-95
(4) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE
(A) WARM-UP AND SELF-TEST TIME:U
(5) RANGE (MAXIMUM & MINIMUM EFFECTIVE): S-95
(6) RELIABILITY (MTBF AND LIFE): U
(7) RESOLUTION (DENSE ENVIRONMENT PERFORMANCES): S-95
(8) SIGNATURE CHARACTERISTICS AND OTHER
(A) BANDWIDTH: C-95
(B) LETTER BAND FREQUENCY RANGE: C-95
(C) NUMERICAL FREQUENCY RANGE: C-95
(D) SENSITIVITY: C-95
(E) SPECIFIC NUMERICAL FREQUENCIES WITHIN SYSTEM CAPABILTIY:
S-95
(F) OUTPUT POWER: C-95
(G) MODULATION & CODING: S-95
(H) MILITARY APPLICATION : S-95
(9) SYSTEM CAPACITY
(A) MAXIMUM NUMBER OF SIGNALS PROCESSED: S-95
(B) MAXIMUM NUMBER OF RESPONSES: S-95
(10) VULNERABILITY
(A) TO CCM AND THREAT PARAMETERS: S-95
08. (U)
(1) EXTERNAL VIEW: U
(2) END ITEM
(A) COUNTERMEASURES SET: C-95
(B) RT-1079 ASSEMBLIES: C-95
RCVR XMTR UNIT 3
UPPER DECK ASSY (3A1) (HB)AUDIO (A37)
(LB)VIDEO (A33) PDD (A8)
(MB)VIDEO (A32) ICSBD/PUG (A7)
ENCLOSURE (82)
UNCLASSIFIED
PAGE 03
UNCLASSIFIED
(CONT FROM PREVIOUS PAGE)
UNCLASSIFIED REFERENCE FILE OPNAVINST C5513.2B
(HB)VIDEO (A31) (LB)LOGIC (A28)
(LB)AUDIO (A35) (MB)LOGIC (A25)
(MB)AUDIO (A36) (HB)LOGIC (A29)
INDEXER #2 (A23)
INDEXER #1 (A26)
MB CRA SW DR SW4 4 (ALL)
SWM 1/5/6 (A27)
SWM 2/3 (A24)
(HB) MODE (A4)
(MB) MOD (A3)
(LB) MOD (A2)
(C) ALL OTHER COMPONENTS OF THE ASSEMBLIES OF THE ALQ-126 ARE
UNCLASSIFIED
ALQ-158
06.(U)
(1) RELIABILITY: U
(2) SIGNATURE CHARACTERISTICS
(A) PHASE LINEARITY: C-OADR
(B) PHASE UNIFORMITY: C-OADR
(C) SENSITIVITY: C-OADR
(D) RF INTERMODULATION:C-OADR
(E) FREQUENCY RESPONSE:C-OADR
(F) AUDIO DISTORTION: C-OADR
(G) ACOUSTIC NOISE: C-OADR
(3) VULNERABILITY TO COUNTERMEASURES: S-OADR
(4) MILITARY APPLICATION: C-OADR
(5) NUMBERS CONTRACTED: U
(6) PRODUCTION AND PROGRAM SCHEDULE: U
(7) RATE OF DELIVERY: U
(8) NUMBERS DELIVERED: U
(9) DEGREE OF PROTECTION IN TRANSIT-ACCORDING TO
CLASSIFICATION
(10) UNIT COST: U
O8. (U)
(1) EXTERNAL VIEW AND END ITEM: U
ALQ-162
06. (U)
(1) ACCURACY
(A) CIRCUITRY: C-OADR
(B) TARGET CLASSIFICATION CAPABILITY
(2) COUNTER COUNTERMEASURES CAPABILITY
(A) ECM/ECCM: S-OADR
(3) DESIGN INFORMATION
PAGE 03
ENCLOSURE (82)
UNCLASSIFIED
UNCLASSIFIED
OPNAVINST C5513.2B
UNCLASSIFIED REFERENCE FILE
ALQ-162 (CONT.)
(A) ASSOCIATION OF SPECIFIC RF OR IF COMPONENTS SUCH AS FILTERS,
TUBES, OSCILLATORS. WITH THE AN/ALQ-162: C-OADR
(B) IDENTIFICATION OF AN AN/ALQ-162 AS TO TYPE OF ECM OR
FUNCTION DESIGNED TO PERFORM: C-OADR
( C) ASSOCIATION OF AN/ALQ-162 WITH ANY AIRCRAFT, SHIP OR OTHER
PLATFORM: U
(D) ASSOCIATION OF AN/ALQ-162 WITH ANY OTHER ELECTRONICS
EQUIPMENT BY TYPE, TITLE, OR MILITARY DESIGNATION EXCEPT AN/ALQ-
162 GSE: U
(E) INTERFACE, INSTALLATION AND INTEGRATION INFORMATION: U
(4) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE
(A) REPROGRAMMING: C-OADR
(5) RANGE
(A) OPERATIONAL AND MAX DETECTION: S-OADR
(6) RELIABILITY: C-OADR
(7) RESOLUTION
(A) ANTENNA PATTERNS
-1 FREE SPACE
-2 INSTALLED: C-OADR
(B) FREQUENCY CHARACTERISTICS: S-OADR
(C) SENSITIVITY: C-OADR
(D) TARGET: S-OADR
(8) SIGNATURE CHARACTERISTICS
(A) BAND WIDTH-RECEIVING & TRANSMITTING: C-OADR
(B) RCS INFORMATION: S-OADR
(C) RADIATIVE SIGNATURE: S-OADR
(D) FREQUENCY RANGE: S-OADR
(9) SYSTEM CAPACITY
(A) TARGET CAPABILTIY: S-OADR
(B) POWER OUTPUT: C-OADR
(C) DATA STORAGE: C-OADR
(D) FREQUENCY RANGE: C-OADR
(10) VULNERABILITY
(A) SUSCEPTABILITY TO ECM/ECCM: S-OADR
(11) OTHER
(A) SYSTEM PROGRAMMING: S-OADR
(12) MILITARY APPLICATION: S-OADR
(13) NUMBERS CONTRACTED: U
(14) PRODUCTION AND PROGRAM SCHEDULE: U
(15) RATE OF DELIVERY: U
(16) NUMBERS DELIVERED: U
(17) DEGREE OF PROTECTION IN TRANSIT- ACCORDING TO CLASSIFICATION
(18) UNIT COST: U
PAGE 04
ENCLOSURE (82)
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED (CONT.)
08. (U)
(1) CLASSIFICATION OF END ITEM: C-OADR
(2) EXTERNAL VIEW: U
ALQ-164
06. (U)
(1) ACCURACY
(A) FREQUENCY SET-ON: S-OADR
(B) CIRCUITRY: C-OADR
(2) ALTITUDE
(A) USAGE LIMITATIONS: C-OADR
(3) COUNTER COUNTERMEASURES CAPABILITY
(A) MODULATION TECHNIQUES: S-OADR
(B) THREAT IDENTIFICATION TECHNIQUE SELECTION: S-
OADR
(4) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE
(A) WARM-UP TIME: U
(B) SELF TEST TIME: U
(5) RANGE
(A) MAXIMUM EFFECTIVE: S-OADR
(B) MINIMUM EFFECTIVE: S-OADR
(6) RELIABILITY
(A) MTBF: U
(B) LIFE: U
(7) RESOLUTION
(A) DEFENSE ENVIRONMENT PERFORMANCE: S-OADR
(B) FREQUENCY RESPONSE: C-OADR
(C) NARROW BANDWIDTH FREQUENCY RESPONSE: S-OADR
(8) SIGNATURE CHARACTERISTICS
(A) BANDWIDTH: C-OADR
(B) LETTER-BAND FREQUENCY RANGE: C-OADR
(C) NUMERICAL FREQUENCY RANGE: C-OADR
(D) SPECIFIC NUMERICAL FREQUENCIES WITHIN SYSTEM
CAPABILITY: S-OADR
(E) OUPUT POWER: C-OADR
(F) MODULATION & CODING: C-OADR
(G) SENSITIVITY: C-OADR
(9) SYSTEM CAPACITY
(A) MAXIMUM NUMBER OF SIGNALS PROCESSED: S-OADR
(B) MAXIMUM NUMBER OF RESPONSES: S-OADR
(10) VULNERABILITY
(A) TO CCM: S-OADR
(B) THREAT PARAMETERS: S-OADR
(11) MILITARY APPLICATION: S-OADR
(12) NUMBERS CONTRACTED: U
(13) PRODUCTION AND PROGRAM SCHEDULES: U
(14) RATE OF DELIVERY: U
PAGE 04
UNCLASSIFIED
ENCLOSURE (82)
UNCLASSIFIED
UNCLASSIFIED REFERENCE OPNAVINST C5513.2B
AN/AAR- ( ) (CONT.)
(2) DESIGN INFORMATION ( SEE NOTE 1)
(A) FIELD OF REGARD: C
(B) SPECTRAL BAND, OVERALL: C
(C) SPECIFIC SPECTRAL RESPONSE CHARACTERISTICS: S
(D) DARK NOISE (NON-SPECTRAL): C
(E) SOLAR BACKGROUND NOISE (NON-SPECTRAL): C
(F) RECOVERY TIME FOLLOWING SENSOR SATURATION: S
(G) DETECTION SOFTWARE: S
(H) CENTRAL PROCESSOR TYPE AND LANGUAGE: U
(I) INTERFACE SIGNALS TO ASSOCIATED EQUIPMENT: C
(J) INPUT POWER CHARACTERISTICS: U
(K) SIZE AND WEIGHT: U
(L) ESTIMATED PERFORMANCE CHARACTERISTICS: (SEE NOTE 2)
(3) PERFORMANCE CHARACTERISTICS ( SEE NOTE 1)
(A) WARNING TIMES AND RANGES: S
(B) EFFECT OF ATMOSPHERE ON DETECTION RANGE: C
(C) THREAT IDENTIFICATION: S
(D) THREAT BEARING RESOLUTION: C
(E) SUSCEPTIBILITY TO FALSE ALARMS: S
(F) SUSCEPTIBILITY TO COUNTER COUNTERMEASURES: S
(G) ENVIRONMENTAL OPERATING LIMITS: U
(H) RELIABILITY: U
(I) MAINTAINABILITY: U
(4) NUMBERS CONTRACTED: U
(5) RATE OF DELIVERY: U
(6) NUMBERS DELIVERED: U
(7) PRODUCTION AND PROGRAM SCHEDULE: U
(8) UNIT COST: U
08. (U)
(1) END ITEM PRODUCED
(A) AAR-( ) EDMS: U
(B) EXTERNAL VIEW: U
NOTES:
1. ALL CLASSIFIED DOCUMENTS GENERATED UNDER THIS CONTRACT SHALL
BE MARKED AS FOLLOWS:
DECLASSIFY ON OADR
2. CLASSIFY ESTIMATED PERFORMANCE CHARACTERISTICS THE SAME AS
THE MEASURED PERFORMANCE CHARACTERISTICS GIVEN IN PARA (3)
AN/ALQ-149
06. (U)
(1) ACCURACY
(A) CIRCUITRY: C-OADR
(B) FREQUENCY (SET-ON): C-OADR
(2) COUNTER COUNTERMEASURES CAPABILITY
PAGE 11
ENCLOSURE (82)
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED REFERENCE FILE OPNAVINST C5513.2B
(A) ECM/ECCM: S-OADR
(3) DESIGN INFORMATION
(A) OPERATIONAL CHARACTERISTICS: S-OADR
(B) FUNCTIONAL CAPABILITY: S-OADR
(C) PERFORMANCE CHARACTERISTICS: S-OADR
(D) CAPABILITIES PERTAINING TO CLEAR VOICE ONLY
JAMMING: C-OADR
(4) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE
(A) WARM-UP TIME: U
(B) SELF TEST TIME: U
(5) RANGE
(A) PREDICTED DETECTION: S-OADR
(B) OPERATIONAL DETECTION: S-OADR
(6) RELIABILITY -- MTBF/MTTR: S-OADR (APPLIES TO VALUES
ACHIEVED IN FLEET OPERATIONS AND TO SYSTEM DEMONSTRATED VALUES.
SPECIFIED VALUES (REQUIREMENTS OR GOALS) AND PREDICTIONS ARE
UNCLASSIFIED)
(7) RESOLUTION
(A) FREQUENCY CHARACTERISTICS: S-OADR
(B) SENSITIVITY: S-OADR
(8) SIGNATURE CHARACTERISTICS
(A) BANDWIDTHS. RECEIVING & TRANSMITTING: S-OADR
(B) POWER OUTPUT: S-OADR
(C) FREQUENCY RANGE: S-OADR
(9) SYSTEM CAPACITY
(A) TARGET CAPABILITY: S-OADR
(B) DATA STORAGE CAPABILITY: C-OADR
(C) INFORMATION RATE: C-OADR
(10) VULNERABILITY TO ECM/ECCM: S-OADR
(11) MILITARY APPLICATION: S-OADR
(12) NUMBERS CONTRACTED: U
(13) PRODUCTION AND PROGRAM SCHEDULES: U
(14) RATE OF DELIVERY: U
(15) NUMBERS DELIVERED: U
(16) DEGREE OF PROTECTION IN TRANSIT -- ACCORDING TO
CLASSIFICATION
(17) UNIT COST: U
(18) TECHNOLOGY BREAKTHROUGH: S-OADR
(19) TEST AND EVALUATION PLANS AND RESULTS: C-OADR
(20) OTHER
(A) PROGRAMMING MATERIALS THAT CONTAIN ONLY ROUTINE
PROCESSOR FUNCTIONS NOT RELATED TO SPECIFIC SIGNAL
CHARACTERISTICS: U
(B) PROGRAMMING MATERIALS DEALING WITH THREAT,
IDENTIFICATION FILES, THREAT RECOGNITION AND PRIORITIZATION
ROUTINES, JAMMING WAVEFORMS, JAMMER ASSIGNMENT ROUTINES, AND
OTHER FUNCTIONS THAT CONTAIN ONLY TECHNICAL
PAGE 11
ENCLOSURE (82)
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED REFERENCE FILE OPNAVINST C5513.2B
AN/ALQ-149 (CONT.)
CHARACTERISTICS (FREQUENCY, AMPLITUDE, TIMING, DURATION,
ETC.) OF SIGNALS OF INTEREST OR JAMMING WAVEFORMS: S-OADR
08. (U)
(1) END ITEM PRODUCED
(A) END ITEM: C-OADR
(B) EXTERNAL VIEW: U
AN/ALQ-157
06. (U)
(1) ACCURACY: INFRARED, OPTICS: S-OADR
(2) OPERATIONAL READINESS (ALERT) TIME/TIME CYCLE
(A) MTTR ESTIMATES: U
(B) WARM-UP TIME: C-OADR
(3) RELIABILITY - MTBF ESTIMATES: U
(4) SIGNATURE CHARACTERISTICS
(A) PEAK PULSE POWER: S-OADR
(B) PULSE SHAPE: S-OADR
(C) DUTY CYCLE: S-OADR
(D) DC PUTPUT: S-OADR
(E) PULSE RATE: S-OADR
(F) SWEEP RATE: S-OADR
(G) MODULATION TECHNIQUES: S-OADR
(5) VULNERABILITY TO COUNTER-COUNTERMEASURES: TS-OADR
(6) MILITARY APPLICATION: S-OADR
(7) NUMBERS CONTRACTED: U
(8) PRODUCTION AND PROGRAM SCHEDULES: U
(9) RATE OF DELIVERY: U
(10) NUMBERS DELIVERED: U
(11) DEGREE OF PROTECTION IN TRANSIT: ACCORDING TO
CLASSIFICATION
(12) UNIT COST: U
08. (U)
(1) CLASSIFICATION OF END ITEM: S-OADR
(2) EXTERNAL VIEW: U
AN/ALQ-89 (XN-1)
06. (U)
(1) COUNTER COUNTERMEASURES CAPABILITY
(A) SPECIFIC SUSCEPTIBILITY: S-OADR
(2) FORMULA OR MATERIAL: U
(3) RANGE
(A) PERFORMANCE VS RANGE: S-OADR
(4) RELIABILITY: U
(5) RESOLUTION: C-OADR
(6) SIGNATURE CHARACTERISTICS
PAGE 12
ENCLOSURE (82)
UNCLASSIFIED
UNCLASSIFIED
UNCLASSIFIED REFERENCE FILE OPNAVINST C5513.2B
(A) SPEC. BAND COVERAGE: S-OADR
(B) MODULATION: C-OADR
(7) SYSTEM CAPACITY: C-OADR
(8) VULNERABILITY
(A) TO COUNTERMEASURES: S-OADR
(9) OTHER
(A) SPECIFIC MILITARY APPLICATION: S-OADR
(B) SPECIFIC EFFECTIVENESS: S-OADR
(10) MILITARY APPLICATION - GENERAL: C-OADR
(11) NUMBERS CONTRACTED: U
(12) PRODUCTION AND PROGRAM SCHEDULE: U
(13) RATE OF DELIVERY: U
(14) NUMBERS DELIVERED: U
(15) DEGREE OF PROTECTION IN TRANSIT- ACCCORDING TO
CLASSIFICATION
(16) UNIT COST: U
08. (U)
(1) END ITEM PRODUCED
(A) END ITEMS: C-OADR
(B) EXTERNAL VIEW: U
AN/AWG-9 WEAPON CONTROL SYSYTEM---REPLACED BY ENCL. (20)TO NASC
LTR AIR 71212041 OF 2/22/97
PAGE 12
ENCLOSURE (82)
UNCLASSIFIED
DEPARTMENT OF THE NAVY
NAVAL AIR SYSTEMS COMMAND
NAVAL AIR SYSTEMS COMMAND HEADQUARTERS
WASHINGTON, DC 20361-7120
5510
Ser AIR-71212E/0794
11 JUL 91
From: Commander, Naval Air Systems Command
To: Chief of Naval Operations (OP-09N2)
Subj: FORWARDING OF SECURITY CLASSIFICATION GUIDE
Ref: (a) OPNAVINST 5513.1D
(b) OPNAVINST C5513.8 (per NASC Judy 12/2/91)
Encl: (1) Security Classification Guide for the AN/ALE-47
Countermeasures Dispenser System (CMDS)
1. In accordance with reference (a), an original classification
authority reviewed and approved enclosure (1) as an addition to
reference (b).
2. Please incorporate enclosure (1) into reference (b) upon
receipt.
/s/
S.B. MACKNIGHT
By direction
Ser AIR-54622B/1542
MEMORANDUM
From: AIR-546
To: AIR-05
Via: AIR-7121
Subj: AUTHORIZATION TO ESTABLISH THE AN/ALE-47
COUNTERMEASURES
DISPENSER SYSTEM (CMDS) SECURITY GUIDE
Ref: (a) OPNAVAIR 5510.1H
(b) OPNAVAIR C5513.8B
Encl: (1) AN/ALE-47 CMDS Security Classification Code
1. In accordance with reference (a), authorization is requested
to forward enclosure (1) as an addition to reference (b).
2. For further information, please contact Mr. Richard A.
Baker, AIR-54622B, (703) 746-2109.
Copy to:
PMA-2535
AIR-71212E
Very Respectfully,
/s/
- -----------------------------------------------------------------
- -------
3 Jul 91
FIRST ENDORSEMENT
From: AIR-7121
To: AIR-05
1. AIR-7121 concurs with the proposed addition to OPNAVINST
C5513.8B.
In accordance with reference (a), paragraph 6-3.2, authority for
this action is granted to AIR-05.
/s/
S.B.MACKNIGHT
11 JUL 91
SECOND ENDORSEMENT on AIR-546 memo Ser AIR-54622b/1542 Undated
From: AIR-05
To: AIR-7121
Subj: AUTHORIZATION TO ESTABLISH THE AN/ALE-47
COUNTERMEASURES
DISPENSER SYSTEM (CMDS) SECURITY GUIDE.
1. Authorization to establish subject classification guide is:
a. Granted _______
b. Not granted _______
W.J. TINSTON, JR.
Assistant Commander for Systems
and Engineering
ENCLOSURE (1) 11 JUL 1991
01. IDENTIFYING DATA
ID: 08B-
CL: U
SU: COUNTERMEASURES DISPENSER SYSTEM (CMDS), AN/ALE-47
OC: NAVAIR (PMA-253/AIR-7121)
CA: COMNAVAIRSYSCOM
OD: 88-06-22
CD:
RD:
02. THREAT BACKGROUND:
Modern Air Defense Systems (ADS) employ a variety of terminal
homing weapons under centralized control to provide point and/or
area defense against hostile air attack. The AN/ALE-47
Countermeasures Dispenser System (CMDS) will provide the aircraft
with an expendable countermeasures capability against Radio
Frequency (RF), Infrared (IR), and Electro-Optical (EO) threats,
as EO decoys are developed in the future, from Anti-Aircraft
Artillery (AAA), Surface-to-Air Missiles (SAM), Air-to-Air
Missiles (AAM), and Airborne Interceptors (AI). Potential
threats to be defeated by the expendables dispensed by the CMDS
are contained within the Tactical Aircraft Defensive Electronic
Countermeasures ECM Systems Joint Threat Assessment and the
Electronic Combat Threat Environment Description.
03. MISSION/GENERAL REQUIREMENT:
A. Need: The mission element need task for electronic
countermeasures (ECM) is to enhance combat survivability of
tactical aircraft.
B. Definition: The AN/ALE-47 program is a joint Navy
and Air Force effort to deploy an advanced countermeasures
dispenser system capable of automatically defeating RF, EO, IR,
and laser threats using offboard decoys. The CMDS will provide
an integrated expendables countermeasures response by employing
multiple data inputs received from the aircrew, aircraft
flight/avionic systems, and Electronic Warfare (EW) systems. The
Navy has approved the AN/ALE-47 for forward fit installation in
the F-14D, F/A-18C/D, future versions of the P3, MV-22, and EA-6B
aircraft. The Air Force plans to install the AN/ALE-47 in the
F16. Additional Navy, Air Force, Army and foreign applications
may develop.
C. Conflict: In the event of conflict in the following
requirements, the highest level of classification requirement
shall prevail.
- -----------------------------------------------------------------
- -------
Distribution Statement C: Distribution authorized to U.S.
Government agencies and their contractors. Other requests shall
be referred to NAVAIRSYSCOM (AIR-7121)
ENCLOSURE (1)
D. Omissions: In the event that a performance
characteristic is not addressed in this security classification
guide and the characteristic reveals a system vulnerability, that
characteristic shall be classified SECRET.
04. FINANCIAL
A. Unfunded costs/prices which relate to programmed
production buy quantities and/or option buy quantities: U
B. Funded production costs: U
C. Planned production quantities and/or option production
buy quantities, including schedules: U
D. Funded production quantities and schedules: U
E. Number and delivery schedules of system/subsystem
and/or
major components: U
F. Outyear funds: FOUO (Releasable when submitted to
Congress).
05. MILESTONES:
A. IOC Date: C (Declassify after IOC is achieved).
B. RDT&E testing schedules: U
06. DESIGN PERFORMANCE AND FUNCTIONAL CHARACTERISTICS:
A. Technical requirements specifications: U
B. System effectiveness performance data against designated
threats: S-OADR
C. Mechanical interface: U
D. Electrical interface:
(1) Power: U
(2) Avionics Bus messages: U
(3) EW BUS: U
(4) Other: U
E. Engineering environmental test requirements: U
F. Hardware design: U
G. Software design: U
07. OPERATIONAL AND TACTICAL:
A. Design performance and functional characteristics:
(1) Threat data/response characteristics: S-OADR
(2) Radar Cross-Section (RCS) information: S-OADR
(3) IR signature information: S-OADR
(4) Measured Chaff RCS data: S-OADR
(5) EW BUS data: (Classified IAW guidelines for data
contained in the messages.)
(6) Test and evaluation data:
(a) Unidentified flight test data: U
(b) Identified or evaluated test data will be
classified consistent with this security classification guide
based on the information revealed.
(7) Effectiveness against threats: S-OADR
(8) Test threat system characteristics: S-OADR
(9) IR suppression: S-OADR
(10) Operational capability with respect to threat
environment defined by current intelligence information: S-
OADR
(11) Information rate: U
(12) Modes of operation: U
(13) Energy requirements: U
(14) Vulnerability/susceptibility to:
(a) Countermeasures : S-OADR
(b) Counter-countermeasures: S-OADR
(c) Electromagnetic pulse radiation: C-OADR
(d) Overpressure: S-OADR
B. Logistics and Support: U
C. Use and Readiness:
(1) Tactics (information revealing the operational
employment of tactics): C-OADR
(2) Operational readiness (alert) time/time cycle: U
(3) Modes of operation: U
D. Reliability/availability:
(1) MTBF/MTTR requirements and predictions: U
(2) MTBF/MTTR values obtained in development test: U
(3) MTBF/MTTR values obtained in fleet operations: C-
OADR
08. HARDWARE
A. External view: U
B. Individual hardware modules: U
C. Component and subsystem manufacturing technology: U
09. COMPUTER RESOURCES:
A. Dispense programs:
(1) Associated with aircraft type, threat system or
tactics: S-OADR
(2) All others: U
B. Boresight video tapes:
(1) Associated with aircraft type, threat system or
tactics: S-OADR
(2) All others: U
C. Miss distance data:
(1) Associated with aircraft type, threat system or
tactics: S-OADR
(2) All others: U
D. Data reduction model output:
(1) Associated with specific threat and aircraft
conditions: S-OADR
(2) All others: U
E. Mission data file:
(1) Data used in the development of the Mission Data File
will be classified in accordance with the source data.
(2) Mission data file when loaded in code into the
programmer: C-OADR
F. Programmable Read Only Memory (PROM): Classified in
accordance with 9E above, declassify as follows:
(1) Ultraviolet light PROM (UV PROM):
(a) Clear by performing an ultraviolet erase according
to the manufacturer's recommendation.
(b) Purge by clearing and increasing the time
requirements by a factor of three. Follow by overwriting all
locations with random characters.
(2) Electrically Alterable PROM (EAPROM):
(a) Clear by pulsing all gates.
(b) Purge by clearing followed by overwriting all
locations with random characters.
(3) Electrically Erasable PROM (EEPROM):
(a) Clear by performing a full chip erase according to
the manufacturer's recommendations.
(b) Purge by clearing followed by overwriting all
locations with random characters.
10. OTHER:
A. Administrative details:
(1) General program description: U
(2) Model and/or type designation: U
(3) Identity of contractor and subcontractors: U
(4) Identity of associate contractors
(5) Planning, programming, and/or program status:
(excludes any requirements for classifying information relating
to military sales programs as indicated in paragraph 10D below).
B. Research: Basic research will normally be unclassified
even when directed toward broad military end use goals.
C. Public Release of information: Any proposed release of
official information pertaining to the AN/ALE-47 Countermeasures
Dispenser system shall be forwarded to NAVAIRSYSCOM for review
and further processing. It is incumbent upon defense contractors
or other agencies to screen all information submitted by them for
release approval to ensure that it is both unclassified and
technically accurate. Letters of transmittal shall contain
certification to this effect. Proposed public releases should be
submitted to AIR-07D.
D. Foreign disclosure: No information relating to the
AN/ALE-47 may be released to foreign nationals, foreign
governments, or international organizations, except where
specific written approval is obtained in each instance as
required by OPNAVINST 5510.48J. All requests for disclosures of
classified information relating to this project received from any
foreign or international source shall be referred to NAVAIRSYSCOM
for coordination.
UNCLASSIFIED
OPNAVINST S5513.8B
5 APR 1989
01. IDENTIFYING DATA
ID: 08B-31
CL: U
SU: COUNTERMEASURES SET, AN/ALQ-165, AIRBORNE-SELF
PROTECTION
SU: JAMMER (ASPJ)
OC: NAVAIR (PMA-272); DTIC-A
CA: COMNAVAIRSYSCOM
OD: 78-03-24
CD: 89-02-15
RD: 91-02-15
02. THREAT/BACKGROUND: Refer to the NISC Threat Assessment for
the Airborne Self-protection Jammer (ASJP) dated May 1979
(revised periodically).
03. MISSION/GENERAL REQUIREMENTS:
A. Need: The mission element need task for electronic
countermeasures (ECM) is to enhance combat survivability of
technical aircraft.
B. Definition: The AN/ALQ-165, Airborne Self-protection
Jammer (ASPJ) Project is a joint Navy and Air Force development
effort to provide a self-protection ECM capability for Navy and
Air Force tactical aircraft. The ASPJ will provide a high degree
of combat survivability in a hostile air defense environment.
The ASPJ may be installed either internally or in pods and is
capable of selectively generating a wide variety of ECM responses
and directing them in order of priority against individual threat
weapons systems on an "as-encountered basis. ECM techniques and
threat identification criteria are flexible to respond to new
intelligence inputs via adaptive reprogramming. Designated
aircraft for the Navy are the F/A-18, F-14 and A-6. A pod
version is adaptable to the AV-8B. Air Force plans to install
the ASPJ in the F-16. Additional Navy, Air Force, Army and NATO
applications may develop.
C. Conflict: In the event of conflict in the following
requirements, the highest level of classification requirement
shall prevail.
D. Omissions: In the event that a performance
characteristic is not addressed in this security classification
guide and the characteristic reveals a system vulnerability, that
characteristic shall be classified S-OADR.
04. FINANCIAL:
A. Unfunded costs/prices which relate to programmed
production
Enclosure (31)
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OPNAVINST S5513.8B
5 APR 1990
buy quantities and/or option buy quantities: U
B. Funded production costs: U
C. Planned production quantities and/or option production
buy quantities, including schedules: U
D. Funded production quantities and schedules: U
E. Number and delivery schedules of system/subsystem
and/or major components: U
F. Outyear funds: FOUO (Unclassified when submitted to
Congress).
05. MILESTONES:
A. IOC Date: C (Declassify after IOC date).
B. RDT&E testing schedules: U
06. DESIGN PERFORMANCE AND FUNCTIONAL CHARACTERISTICS:
A. General classes of threats the system circuitry and
logic are designed to counter: U (Refers to weapon systems
classes such as EW/GCI, acquisition and terminal radars).
B. Threats the system is designed to counter: C-OADR.
C. Threat parameters the system circuitry and logic are
designed to counter: S-OADR
D. Circuitry (defined as schematic diagrams, block
diagrams, and flow diagrams with descriptive performance
characteristics)
shall be classified at the level of the performance parameters
revealed.
E. Modulation characteristics: S-OADR
F. Accuracy:
(1) Frequency set-on: S-OADR
(2) Threat identification: C-OADR
(3) System direction finding/ranging capabilities:
C-OADR
G. ECM techniques (techniques which the system can or
cannot perform): C-OADR
H. Signature characteristics:
(1) Total RF coverage: S-OADR
(2) Transmission /receiving bandwidth: C-OADR
(3) Receiving sensitivity/noise figure: C-OADR
(4) Power output/duty cycle: C-OADR
I. System, band and channel resolution, range, and
accuracy:
(1) Frequency: C-OADR
(2) Bandwidth: C-OADR
(3) Measurement of signal parameters: S-OADR
(4) Technique parameters: S-OADR
J. System characteristics:
(1) Maximum signal density: S-OADR
(2) Emitter mode identification: S-OADR
(3) Search sector strategies: S-OADR
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OPNAVINST S5513.8B
5 APR 1989
(4) Signal identification and tracking implementation:
S-OADR
(5) RF dynamic range: S-OADR
(6) Maximum number of responses: S-OADR
(7) Response time: S-OADR
(8) Repeat Delay: S-OADR
K. Vulnerability/susceptibility:
(1) To threat parameters or density: S-OADR
(2) To counter-countermeasures: S-OADR
(3) To electromagnetic pulse radiation: C-OADR
(4) System performance limitations against threats: S-
OADR
L. Interfaces:
(1) RWR interface performance capability: C-OADR
(2) Data link performance characteristics : C-OADR
07. OPERATIONAL AND TACTICAL
A. Tactics (information revealing the operational
employment of tactics is S-OADR):
(1) Altitudes: C-OADR
(2) Employment: C-OADR
(3) Maneuvers: C-OADR
B. Test and evaluation data: U/S-OADR (Unidentified
flight
test data will be unclassified. Identified or evaluated test
data will be classified consistent with this security
classification guide).
C. Operational readiness (alert) time/time cycle:
(1) Warm-up time: U
(2) Self-test time: U
D. Modes of operation: C-OADR
E. Reliability/availability:
(1) MTBF/MTTR requirements and predictions: U
(2) MTBF/MTTR values obtained in development test:
U
(3) MTBF/MTTR values obtained in fleet operations:
C-OADR
F. Effectiveness against threats: S-OADR
G. Military application (mission):
(1) Specific: C-OADR
(2) General: U
H. Logistics and support: U (Unless information is
revealed requiring classification by other topics of this guide
or for operational security purposes).
I. Specific objectives: S-OADR
J. Deficiencies:
(1) Not performance related: U
(2) If the performance requirement is Confidential in
accordance with this security classification guide: C-OADR
(3) If the performance requirement is Secret in
accordance with this security classification guide: S-OADR
Enclosure (31)
3
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OPNAVINST S5513.8B
5APR1989
08. HARDWARE:
A. Components:
(1) WRAs (fully assembled or containing a device listed
below): C-OADR
(2) DRFM: C-OADR
(3) IFM: C-OADR
(4) Those items listed in paragraph O8C below: C-OADR
(5) Other: U
B. External view:
(1) System or WRAs with all covers in place: U
(2) Photographs or drawings of any detail which reveals any
information that can be used to calculate or estimate system
performance: C-OADR (Unless reviewed and approved for
declassification by NAVAIR code Air-714).
C. Component and subsystem manufacturing technology
(descriptive data (documents, etc.) will be classified according
to content using guidance provided herein):
(1) Traveling wave tube: C-OADR
(2) Quadruplexer: C-OADR
(3) Diplexer: C-OADR
(4) State-of the-art advances (identified on a case by case
basis): S-OADR
D. Degree of protection in transit: according to
classification
E. Data and system software: source code requiring levels
"A" and "B" documentation (as defined in paragraph 3.2.2.1.1 of
the PV SOW), excluding the boot PROM firmware, whether in machine
or human readable form, shall be classified according to the data
which they contain as follows:
(1) RWR communication/control: S-OADR
(2) ECM techniques: S-OADR
(3) Beam processing: S-OADR
(4) Track management: When classified threat information
is present, they will be classified S-OADR; otherwise C-OADR.
(5) Receiver management: When classified threat information
is present, they will be classified S-OADR; otherwise C-OADR.
(6) Executive control: When classified threat information
is present they will be classified S-OADR; otherwise C-OADR.
(7) Pulse processing: S-OADR
(8) Signal sorting: When classified threat information
is present, they will be classified S-OADR; otherwise C-OADR.
(9) System data bases: S-OADR
(10) Initialization routines: Unclassified unless parameter
data is present, then C-OADR.
(11) Bit processing: Unclassified unless parameter data
is present, then C-OADR.
(12) User data file (UDF): S-OADR
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OPNAVINST S5513.8B
5 APR 1989
(13) System or threat parameters: S-OADR
(14) User data file generator (program and output): S-
OADR
F. The object code shall be classified C-OADR. All
unclassified software shall also be unclassified when resident in
ASPJ hardware. All other software discussed in this paragraph
shall be classified C-OADR when resident in the systems.
09. OTHER:
A. Administrative details:
(1) General program description: U
(2) Model and/or type designation: U
(3) Identity of contractors and subcontractors: U
(4) Identity of associate contractors: U
(5) Planning, programming, and/or program status: U
(excludes any requirements for classifying information relating
to military sales programs as indicated in paragraph 09F below).
B. Research: Basic research will normally be unclassified
even when directed toward broad military end use goals. However,
research that is specifically directed toward a potentially
significant increase in ELINT, ECM, or ECCM technology that would
give the United States a technology advantage shall be classified
tentative Secret pending evaluation by CNO (OP-09N2). Requests
for evaluation should include a detailed description of the
breakthrough and recommendations for level and length of
classification.
C. Need-to-know: "Need-to-know" is the term that
describes the requirement that the dissemination of classified
information be limited strictly to those persons
(military/government employee, defense contractors, or other
person) who possess appropriate current security clearances and
whose official duties require knowledge or possession of this
information. Responsibility for determining the level and
currency of security clearance and whether a "need to know"
exists rests upon each individual who has possession, knowledge
or command control of the information involved and not upon the
prospective recipient.
(1) A "need-to-know" is recognized to be established when
the following conditions have been met:
(a) The prospective recipient possesses a current
security clearance of the appropriate level that has been granted
by appropriate authority and has been positively identified as
the individual described in the notice of security clearance.
(b) Disclosure of the information is in the interest of
national defense.
(c) Examination of the position, status, duties and
responsibilities of the prospective recipient demonstrates that
the individual has a legitimate requirement for access to the
classified information to carry out their assigned duties and
5
Enclosure (31)
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OPNAVINST S5513.8B
responsibilities.
(d) Disclosure of the classified information will not
violate any administrative distribution instructions that may be
included as part of the classified information being considered
for disclosure.
(e) The scope of the classified material being
considered for disclosure does not exceed that for which a
legitimate need has been established.
(D) Public release of information: Any proposed release of
official information pertaining to the AN/ALQ-165 countermeasures
set/Airborne Self-protection Jammer (ASPJ) Project shall be
forwarded to NAVAIRSYSCOM for review and further processing. It
is incumbent upon defense contractors or other agencies to screen
all information submitted by them for release approval to ensure
that it is both unclassified and technically accurate. Letters
of transmittal shall contain certification to this effect.
Proposed releases should be submitted to AIR-07D.
(1) Unilateral public release of official information
pertaining to the AN/ALQ-165 is expressly prohibited. Replies to
queries from unofficial sources must be processed in accordance
with paragraph 09D above. No other dissemination or approval
procedures are authorized. This prohibition extends to all
publications, both in-house and external, and to all
conversations, speeches or oral statements, except those made in
the normal conduct of official business.
(2) Official approval: Only information that has been
officially approved for public release by the Department of
Defense may be released without further recourse. The term
"public release" applies, but is not limited to, articles,
speeches, photographs, brochures, advertisements, displays,
presentations, etc., on any phase of the Airborne Self-protection
Jammer Project and is applicable to classified symposia, seminars
and technical society meetings sponsored by organizations other
than the Department of Defense as well as to the public news
media. Only information that has already been approved for
public release may be released. Information developed after
initial approval for public release must be submitted for review
and further processing as outlined above.
(3) Visits by the media: Contemplated visits of public
media representatives shall receive coordination and approval
from the Naval Air Systems Command Headquarters, Washington, DC
20361.
(4)Prime contractors: Prime contractors shall submit
proposed publicity release information for approval prior to
release via the DOD contracting officer or contract administrator
and technical representative to NAVAIRSYCOM for review as
required by the Industrial Security Manual.
(5) Subcontractors: Subcontractors shall submit any
6
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OPNAVINST S5513.8B
5APR89
material prepared by them for public release approval through
their prime contractor.
E. Release of classified information at classified
symposia, seminars and technical society meetings: All speeches,
presentations, etc., to be released at classified symposia,
seminars or technical society meetings sponsored by organizations
other than the Department of Defense will be submitted to
NAVAIRSYCOM for coordination and approval not later than 30 days
prior to the proposed date of release. The request for review of
the document and approval of its contents must include the name
of individual making the presentation, title of the symposium,
seminar or technical society meeting, sponsoring organizations,
and a statement that the paper has been reviewed for technical
content and proper security classification and does not contain
information regarding patented information that is subject to the
Patent Secrecy Act.
F. Foreign disclosure: No information relating to the
AN/ALQ165 countermeasures set/Airborne Self-protection Jammer
Project may be released to foreign nationals, foreign
governments, or international organizations, except where
specific written approval from AIR-714 or higher authority is
obtained in each instance as required by OPNAVINST 5510.48J.
All requests for disclosures of classified information relating
to this project received from any foreign or international source
shall be referred to NAVAIRSYSCOM for coordination.
In addition to established foreign release procedures, the AN/ALQ-
165 Foreign Release Plan approved by the Office of the Secretary
of Defense provides additional guidance.
(1) Foreign sales programs:
(a) The principles governing the classification of
information related to FMS programs are found in the Military
Assistance and Sales Manual (MASM) (NOTAL) and the desires and
practices of the country customers.
(b) Information associating the AN/ALQ-165 system with
a foreign country in connection with preparing, planning and
budgetary data is unclassified.
(c) In a price and availability estimate, unit
quantities and/or production delivery schedules identified with a
specific foreign country are Confidential. After issuance of the
letter of offer, unit quantities and production delivery schedule
data can be declassified with concurrence of country customer.
(d) Information which identifies by nomenclature or
other description the total or partial system configuration for a
particular country will be unclassified if consistent with Navy
and/or Air Force requirements unless the foreign country
indicates otherwise.
(e) Delivery schedules to a foreign country will be
Confidential unless the foreign country indicates otherwise.
Enclosure (31)
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OPNAVINST S5513.8B
5 APR 1989
When classified, such schedules may be declassified after
delivery of the last system/subsystem covered by the schedule.
(f) Operational deployment/basing concepts and
schedules for the AN/ALQ-165 within a foreign country will be
classified classified by the foreign country.
(g) Because of the discretionary nature of paragraph
09F(1) c, F(1)e, and G(1)f, information which is not classified
for one country's program may be classified for another country's
program. Thus, care must be exercised in applying the above
guidance.
H. Downgrading/declassification:
(1) Documents containing information requiring
classification by this guide shall be marked: Classified by
OPNAVINST S5513.8B, enclosure (31); Declassify on: OADR.
F. All technical documents shall contain distribution
statements as follows:
(a) Documents including system effectiveness:
DISTRIBUTION STATEMENT F: Further dissemination only as directed
by Commander, Naval Air Systems Command (Attn: Code PMA-272),
(date), or higher DOD authority.
(b) All other documents: Distribution Statement D:
Distribution authorized to DOD and DOD contractors only;
Administrative/operational, software documentation or critical
technology; (date). Other requests shall be refereed to
Commander, Naval Air Systems Command (Attn: Code PMA-272).
10. BRIEF JUSTIFICATION: Not applicable.
11. SECONDARY DISTRIBUTION: DOD and DOD contractors only.
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UNCLASSIFIED
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OPNAVINST S5513.8B
5 APR 1989
01. IDENTIFYING DATA
ID: 08B-03
CL: U
SU: ECM/ECCM, GENERAL
OC: CNO (OP-09N2); DTIC-A
CA: CNO (OP-09N)
OD: 75-03-24
CD: 89-02-15
RD: 91-02-15
02. THREAT/BACKGROUND:
A. This guidance is applicable in the absence of specific
ECM/ECCM program guidance.
B. Information previously authorized for publication at a
lower classification than now required by this guide is not
upgraded.
03. MISSION:
A. Definition: Electronic Countermeasures (ECM) is that
major subdivision of Electronic Warfare involving actions taken
to prevent or reduce the effectiveness of enemy equipment and
tactics employing or affected by electromagnetic radiations and
to exploit the enemies use of such radiation.
B. Definition: Electronic counter-countermeasures
(ECCM) is that major subdivision of Electronic Warfare involving
actions taken to ensure our own effective use of electromagnetic
radiations despite the enemy's use of countermeasures.
04. FINANCIAL: All budgetary data shall be designated: FOUO
(Unclassified upon release to Congress).
05. MILESTONES: IOC Dates: C (Declassify after IOC).
06. DESIGN PERFORMANCE AND FUNCTIONAL CHARACTERISTICS:
A. Accuracy (includes direction finding (DF)):
(1) System range, bearing, range rate: C-OADR
(2) Circuitry: C-OADR (where basic system
characteristics are specified or are an accumulation).
(3) IFF: C-OADR
(4) Target classification capability: S-OADR
B. Control:
(1) Interface, NTDS: S-OADR
(2) Manning requirements: U
(3) Data links: S-OADR
(4) Infrared, optics: S-OADR
Enclosure (3)
UNCLASSIFIED
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OPNAVINST 5513.8B (CONT)
C. Range:
(1) Predicted detection: C-OADR
(2) Operational detection: C-OADR
(3) Maximum detection: C-OADR
(4) Target classification versus range capability: S-
OADR
D. Resolution:
(1) Beam patterns: C-OADR
(2) Target resolution/range/bearing: C-OADR
(3) Frequency response: C-OADR
(4) Narrow bandwidth frequency response: S-OADR
E. Signature characteristics:
(1) Receiving bandwidth: C-OADR
(2) Transmission bandwidth: C-OADR
(3) Receiving sensitivity: C-OADR
(4) Source level: C-OADR
(5) IR signature information: S-OADR
(6) Radar cross-section information: S-OADR
(7) Noise figure: C-OADR
(8) IR suppression: S-OADR
F. Reliability/availability:
(1) System reliability/availability demonstrated
capability:
C-OADR
(2) Effectiveness: C-OADR
G. System capability:
(1) Target capability: S-OADR
(2) Operational capability with respect to threat
environment defined by current intelligence information: TS-
OADR
(3) Power output: C-OADR
(4) Signal display capacity: C-OADR
(5) Data storage capacity: C-OADR
(6) Information rate: C-OADR
(7) Modes of operation: C-OADR
(8) IFF: C-OADR
(9) Response time: C-OADR
(10) Interface capability for data input to command system:
S-OADR
S-OADR
(11) Modulation techniques: S-OADR
H. Energy requirements:
(1) Specific, related to performance parameters: C-OADR
(2) Total, related to overall system requirements: U
I. Vulnerability:
(1) Susceptibility to:
(a) Countermeasures: S-OADR
(b) Counter-countermeasures: S-OADR
(c) Detection decoys: S-OADR
(d) Motional interference: C-OADR
(e) Electromagnetic pulse radiation: C-OADR
(2) Infrared:
2
Enclosure (3)
UNCLASSIFIED
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OPNAVINST S5513.8B
5 APR 1989
(a) Suppression: S-OADR
(b) Effects of threat signals in operational
environment: S-OADR
(3) Jamming: S-OADR
(4) Deception: S-OADR
(5) Overpressure: S-OADR
J. Sidelobe canceller techniques:
(1) Basic theory: U
(2) Application to a specific military system or family of
systems: C-OADR
07. OPERATIONAL AND TACTICAL:
A. Seaborne tests and evaluation:
(1) Specific operational test and evaluation data
shall be classified following topics of this guide. Data
revealing:
(a) Minor deficiencies: C (Declassify when corrected).
(b) Major deficiencies: S (Declassify when corrected).
-1 Specific: S-OADR
-2 General: C-OADR
B. Logistics and support: U (Unless information is
revealed requiring classification by other topics of this guide
for operational security purpose).
C. Tactics developed for operational use: C-OADR unless
information requiring a higher classification by this guide is
revealed.
D. Environment requirement and parameters: S-OADR
E. Objectives:
(1) Specific: S-OADR
(2) General: C (Declassify 6 years after IOC of
equipment involved).
(3) Tests: S-OADR
F. Infrared deception and suppression related to threat
systems in operational environment: TS-OADR
08. HARDWARE:
A. Hardware will be classified only if it in itself
reveals classified aspects of the system or if necessary for
operational security purposes.
09. OTHER: Not applicable.
10. BRIEF JUSTIFICATION: Not applicable.
11. SECONDARY DISTRIBUTION: U.S. Government and its
contractors.
3
Enclosure (3)
UNCLASSIFIED
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<EPS-DILUTED> .11
</TABLE>
