EXHIBIT 10.37
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AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER RATING PAGE OF PAGES
UNDER DPAD (AS CFR 350) )U DO A3 1 / 127
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2. CONTRACT (Proc. Inst. Ident.) NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.
N00024-98-C-2107 SEE BLOCK 20C. N00024-97-PR-91625
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ISSUED BY CODE N00024 6. ADMINISTERED BY (If other than Item 5) CODE
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NAVAL SEA SYSTEMS COMMAND CRITICALITY DESIGNATOR:
BUYER/SYMBOL: X. XxXxxxx/SEA 02215M SUPSHIP, NEWPORT NEWS
0000 XXXXXXXXX XXXXX XXX XXXXXXX XXXX, XX 00000-0000
XXXXXXXXX, XX 00000-0000
PHONE: (Area Code) (000) 000-0000 EXT 233
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7. NAME XXX XXXXXXX XX XXXXXXXXXX (XX., Xxxxxx, Xxxx, Xxxxxx, Xxxxx and ZIP Code) 8. DELIVERY
NEWPORT NEWS SHIPBUILDING AND DRYDOCK COMPANY [X] FOR ORIGIN [_] OTHER (See below)
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0000 XXXXXXXXXX XXX 9. DISCOUNT FOR PROMPT PAYMENT
XXXXXXX XXXX, XXXXXXXX, 00000
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TIN NO: 00-0000000 10. SUBMIT INVOICES ITEM
CEC No: 050648757 (4 copies unless other ) DCAA NNS
DUNS No.: 00-000-0000 specified) TO XXX XX 00000
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CODE 43689 FACILITY CODE 73689 ADDRESS SHOWN IN:
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11. SHIP TO/XXXX FOR CODE 12. PAYMENT WILL BE MADE BY CODE
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DEFENSE FINANCE ACCOUNTING SERVICES
CHARLESTON - OPERATING LOCATION
(SEE SECTION F OF SCHEDULE) P.O. BOX 118054 - CODE FP
XXXXXXXXXX, XX 00000 - 8054
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13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN 14. ACCOUNTING AND APPROPRIATION DATA
COMPETITION
[X] 1O U.S.C. 2304 (c) ( ) [ ] 41 U.S.C. 253 (c) ( ) SEE ATTACHMENT 1
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15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT
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(SEE SECTION B OF
SCHEDULE)
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15G. TOTAL AMOUNT OF CONTRACT ) 17,697,599.00
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16. TABLE OF CONTENTS
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[X] SEC. DESCRIPTION PAGE(S) [X] SEC. DESCRIPTION PAGE(S)
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PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
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X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 26
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X B SUPPLIES OR SERVICES AND PRICES/COST 5 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
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X C DESCRIPTION/SPECS. /WORK STATEMENT 66 X J LIST OF ATTACHMENTS 1
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X D PACKAGING AND MARKING 2 PART IV - REPRESENTATIONS AND INSTRUCTIONS
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X E INSPECTION AND ACCEPTANCE 5 K REPRESENTATIONS, CERTIFICATIONS AND
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X F DELIVERIES OR PERFORMANCE 2 OTHER STATEMENTS OF OFFERORS
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X G CONTRACT ADMINISTRATION DATA 1 L INSTRS., COND., AND NOTICES TO OFFERORS
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X H SPECIAL CONTRACT REQUIREMENTS 18 M EVALUATION FACTORS FOR AWARD
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CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE
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17. ( ) CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required 18. [_] AWARD (Contractor is not required to sign this
to sign this document and return ______________ copies to issuing document.) Your offer on Solicitation Number _______________,
office.) Contractor agrees to furnish and deliver all items or including the additions or changes made by you with additions
perform all the services set forth or otherwise identified above or changes are set forth in full above, is hereby accepted
and on any continuation sheets for the consideration stated herein. as to the items listed above and on any continuations sheets.
The rights and obligations of the parties to this contract shall be This award consummates the contract which consists of the
subject to and governed by the following documents: (a) this following documents: (a) the Government's solicitation and your
award/contract, (b) the solicitation, if any, and (c) such offer, and (b) this award/contract. No further constractual
provisions, representation, certifications, as are attached or document is necessary.
incorporated by reference herein. (Attachments are listed herein.)
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19A. NAME AND TITLE OF SIGNER (Type or Print) 20A. NAME OF CONTRACTING OFFICER
Xxxxx X. Xxxxxxx
X. X. Xxxxxxxxxxxx Contracting Officer
Executive Vice President Naval Sea Systems Command
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19B. NAME OF CONTRACTOR 19C. DATE SIGNED 20B. UNITES STATES OF AMERICA 20C. DATE SIGNED
By /s/ X. X. Xxxxxxxxxxxx FEB - 5 1998 BY /s/ Xxxxx X. Xxxxxxx 2-6-98
(Signature of person authorised to sign) (Signature of Contracting Officer)
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NSN 7540-01-152-8069 26-107 STANDARD FOR 26 (REV.4-
85)
N00024-98-C-2107
SECTION B - SUPPLIES OR SERVICES AND PRICING/COSTS
ITEM DESCRIPTION
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0001 Prepare for the alterations, repairs, maintenance and routine
work on the USS XXXXXX X. XXXXXXXXXX (CVN 69) and its reactor
plants
0002 Data for Item 0001 (See DD Form 1423, Exhibit "A" attached
hereto) NSP - Amount Included in Price of Item 0001
0003 Prepare for the alterations, repairs, maintenance and routine
work on the USS XXXXXX X. XXXXXXXXXX (CVN 69) and its reactor
plants (See Note A)
ITEM ESTIMATED COST FIXED FEE* TOTAL AMOUNT MAN-HOURS
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0001 $16,265,037 $1,432,562 $17,697,599 280,929
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0002 NSP NSP NSP N/A
OPTION
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0003 $14,155,233 $1,251,975 $15,407,208 210,392
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"See "PAYMENT OF FEE(S) (LEVEL OF EFFORT) (NAVSEA)" below.
The clause entitled "LIMITATION OF COST" (FAR 52.232-20) OR "LIMITATION OF
FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and independently
to each separately identified estimated cost.
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.
CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE (COST TYPE) (NAVSEA) (FEB 1997)
This entire contract is cost type.
B-1
