1
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. CONTRACT ID CODE | PAGE OF PAGES
| U | 1 | 7
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2. AMENDMENT/MODIFICATION NO. |3. EFFECTIVE DATE |4. REQUISITION/PURCHASE REG. NO. |5. PROJECT NO.
POO135 | SEE XXX 00X. | N00024-95-FR-54521 | 6-03KF-54521
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6. ISSUED BY CODE | N00024 |7. ADMINISTERED BY (If other than Item 6) CODE | S3305A
NAVAL SEA SYSTEMS COMMAND -------------------- | DCMAO BUFFALO ---------------
0000 XXXXXXXXX XXXXX XXXXXXX | 0000 XXXXXXX XXXXXXXX
XXXXXXXXX XX 00000-0000 | 000 X. XXXXX XXXXXX
BUYER/SYMBOL: XXXXX XXXXXX, SEA-0251D | XXXXXXX, XX 00000
PHONE: Area Code (000) 000-0000 |
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8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx., xxxxxx, xxxxxx, Xxxxx and ZIP Code) |(X)|9A. AMENDMENT OF SOLICITATION NO.
|---|
CEC NO: 789995610 | |----------------------------------------
| |9B. DATED (SEE ITEM 11)
COMPTEK FEDERAL SYSTEMS, INC. | |
0000 XXXXXXX XXXX | |----------------------------------------
XXXXXXX, XX 00000-0000 | |10A. MODIFICATION OF CONTRACT/ORDER NO.
| | N00024-90-C-5208
TIN NO: 00-0000000 | X |----------------------------------------
----------------------------------------------------------------------------- | |10B. DATED (SEE ITEM 13)
CODE OTTJ6 |FACILITY CODE | | 30 MARCH 1990
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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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[ ] THE ABOVE NUMBERED SOLICITATION IS AMENDED AS SET FORTH IN ITEM 14. THE HOUR AND DATE SPECIFIED FOR RECEIPT OF OFFERS
___ IS EXTENDED, ___ IS NOT EXTENDED.
OFFERS MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT PRIOR TO THE HOUR AND DATE SPECIFIED IN THE SOLICITATION AS AMENDED,
BY ONE OF THE FOLLOWING METHODS:
(a) BY COMPLETING 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 an 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.
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12. ACCOUNTING AND APPROPRIATION DATA (If required)
SEE THE ATTACHED FINANCIAL ACCOUNTING DATA SHEET (S).
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13. THIS ITEM APPLIES ONLY TO MODIFICATIONS AND CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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---|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.
|
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|B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
| appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43,103(b).
|
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|C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
|
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|D. OTHER (Specify type of modification and authority)
X | UNILATERAL MODIFICATION PURSUANT TO H-12, ALLOTMENT OF FUNDS CLAUSE.
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E. IMPORTANT: CONTRACTOR [X] IS NOT, [ ] IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ___ COPIES TO THE ISSUING OFFICE.
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14. DESCRIPTION OF AMENDMENT/MODIFICATION (ORGANIZED BY UCF SECTION HEADINGS, INCLUDING SOLICITATION/CONTRACT SUBJECT MATTER
WHERE FEASIBLE.)
SEE THE ATTACHED.
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed,
remains unchanged and in full force and effect.
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15A. NAME AND TITLE OF SIGNER (Type or print) |16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
| XXXXXXXX XXXXXXX
| CONTRACTING OFFICER
---------------------------------------------------------------|------------------------------------------------------------
15B. CONTRACTOR/OFFEROR |15C. DATE SIGNED | |16C. DATE SIGNED
| | By /s/ Xxxxxxxx Xxxxxxx |
--------------------------------------- | |--------------------------------------- |
(Signature of person authorized to sign) | | (Signature of Contracting Officer) | 11/30/95
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NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by XXX
XXX (00 XXX) 53.243
2
N00024-90-C-5208
N00024-96-FR-54521
Modification P00135
Page 2 of 7
A. The purpose of this modification is to provide additional funds under CLIN
0029 in the amount of $800,000.00. Accordingly, Contract N00024-90-C-5208 is
modified as follows:
1. In accordance with Clause H-12 ALLOTMENT OF FUNDS FOR ITEMS 0001, 0003,
0005, 0007, 0011, 0012, 0013, 0017, 0022, 0023, 0024, 0025, 0026, 0027, 0028,
0029, and 0030 of the attached accounting data sheet, funding under this
contract is increased by $800,000.00 apportioned as follows:
EST FIXED
ITEM COST COM FEE TOTAL
------- ------- ------- ------- -------
0029AC 747,185 479 52,336 800,000
REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK
3
N00024-90-C-5208
N00024-96-FR-54521
Modification P00137
Page 3 of 7
5. Accordingly the amount funded to date is increased by $800,000.00 from
$34,666,591.00 to a new total of $34,466,591 apportioned as follows:
EST
ITEM COST COM FIXED FEE TOTAL CATEGORY
------ ------ ------ --------- ------- --------
0001AA 1,284,239 763 89,898 1,374,900 RDT&E,N
0001AB 84,066 50 5,884 90,000 FMS
0001AC 611,810 365 42,825 655,000 O&MN
0001AD 672,523 401 47,076 720,000 OPN
0001AE 186,812 111 13,077 200,000 SCN
0001AH 233,514 141 16,345 250,000 OTHER AGENCY
0004AC 46,703 28 3,269 50,000 SCN
0005AA 46,703 28 3,269 50,000 RDT&E
0005AB 802,358 477 56,165 859,000 SCN
0005AD 513,733 306 35,961 550,000 OTHER AGENCY
0007AA 842,803 500 58,997 902,300 RDT&E
0007AB 119,558 73 8,369 128,000 FMS
0007AC 520,272 309 36,419 557,000 O&MN
0007AD 817,303 486 57,211 875,000 OPN
0007AE 910,710 540 63,750 975,000 SCN
0007AF 382,965 228 26,807 410,000 DBOF
0007AG 56,044 33 3,923 60,000 NAVAIR RDT&E
0007AH 289,559 172 20,269 310,000 SPAWAR OPN
0007AJ 46,703 28 3,269 50,000 NAVAIR NG
0007AK 373,624 222 26,154 400,000 NAVAIR FMS
THRU
0007AS
0011AB 168,131 100 11,769 180,000 SCN
0011AD 177,472 105 12,423 190,000 SPAWAR RDT&E
0011AE 158,790 94 11,116 170,000 SCN
--------- ----- ------- ----------
SUB TOTAL 9,346,395 5,560 654,245 10,006,200
TO DATE
4
N00024-90-C-5208
N00024-96-FR-54521
Modification P00137
Page 4 of 7
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB-TOTAL 9,346,395 5,560 654,245 10,006,200
0012AA 760,704 462 53,234 814,400 O&MN
0012AB 1,358,597 817 95,086 1,454,500 RDT&E
0012AC 94,531 57 6,616 101,204 FMS
0012AD 1,516,903 907 106,190 1,624,000 OPN
0012AF 14,945 9 1,046 16,000 FMS
0012AG 35,303 21 2,472 37,796 FMS
0012AH 18,681 11 1,308 20,000 FMS
0012AJ 18,681 11 1,308 20,000 FMS
0012AK 23,351 14 1,635 25,000 FMS
0012AL 84,064 50 5,886 90,000 FMS
0012AM 42,032 25 2,943 45,000 FMS
0012AN 42,032 25 2,943 45,000 FMS
0012AP 82,196 49 5,755 88,000 SPAWAR/OPN
0012AQ 240,053 144 16,803 257,000 DBOF
0012AR 4,670 3 327 5,000 OTHER
0012AS 102,695 67 7,188 109,950 OTHER/DBOF
--------- ----- ------- ---------
SUB-TOTAL 4,439,438 2,672 310,740 4,752,850
SUB-TOTAL
TO DATE 13,785,833 8,232 964,985 14,759,050
5
N00024-90-C-5208
N00024-96-FR-54521
Modification P00137
Page 5 of 7
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 13,785,833 8,232 964,985 14,759,050
0012AT 112,087 67 7,846 120,000 FMS
0012AU 112,087 67 7,846 120,000 FMS
0012AV 51,373 31 3,596 55,000 FMS
0012AW 18,681 11 1,308 20,000 FMS
0012AX 46,703 28 3,269 50,000 FMS
0012AY 46,703 28 3,269 50,000 FMS
0012AZ 18,681 11 1,308 20,000 FMS
0012BA 4,670 3 327 5,000 FMS
0012BB 168,130 101 11,769 180,000 FMS
0013AA 233,520 145 16,335 250,000 OPN
------- --- ------ -------
TOTAL 812,635 492 56,873 870,000
0017AA 1,071,486 693 75,046 1,147,225 RDT&E
0017AC 369,859 241 25,900 396,000 O&MN
0017AD 1,499,061 962 104,977 1,605,000 OPN
0017AE 1,821,483 1,171 127,546 1,950,200 SCN
0017AF 46,700 31 3,269 50,000 OTHER
0017AG 405,517 260 28,403 434,180 DBOF
0017AH 36,613 23 2,564 39,200 FMS
0017AJ 152,241 100 10,659 163,000 WPN
56,039 36 3,925 60,000 APN
70,050 47 4,903 75,000 O&MN
--------- ----- ------- ---------
TOTAL 5,529,049 3,564 387,192 5,919,805
0022AA 819,101 524 57,375 877,000 RDT&E
0022AB 0 0 0 0 FMS
0022AC 348,375 223 24,402 373,000 O&MN
0022AD 962,000 616 67,384 1,030,000 OPN
0022AE 93,398 60 6,542 100,000 SCN
0022AF 0 0 0 0 DBOF
0022AG 34,557 22 2,421 37,000 WPN
0022AH 0 0 0 0 APN
--------- ----- ------- ---------
TOTAL 2,257,431 1,445 158,124 2,417,000
SUB-TOTAL
TO DATE 22,384,948 13,733 1,567,174 23,965,855
6
N00024-90-C-5208
N00024-96-FR-54521
Modification P00137
Page 6 of 7
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 22,384,948 13,733 1,567,174 23,965,855
0023AA 513,221 330 35,949 549,500 RDT&E
0023AB 322,224 206 22,570 345,000 O&MN
---------- ------ --------- ----------
SUB 835,445 536 58,519 894,500
TOTAL
0024AA 0 0 0 0 RDT&E
0024AB 37,359 24 2,617 40,000 O&MN
0024AC 803,225 514 56,261 860,000 SCN
0024AD 46,699 30 3,271 50,000 FMS
------- --- ------ -------
SUB 887,283 568 62,149 950,000
TOTAL
0025AA 205,476 132 14,392 220,000 RDT&E
0025AB 0 0 0 0 O&MN
------- --- ------ -------
SUB 205,476 132 14,392 220,000
TOTAL
0026AA 216,682 139 15,179 232,000 RDT&E
0026AB 359,527 285 25,188 385,000 SCN
0026AC 91,997 59 6,444 98,500 OPN
0026AD 800,423 512 56,065 857,000 O&MN
0026AE 18,680 12 1,308 20,000 FMS
0026AF 18,680 12 1,308 20,000 OTHER
0026AG 58,374 37 4,089 62,500 DBOF
0026AH 9,340 6 654 10,000 DOD-R&D
--------- ----- ------- ---------
SUB 1,573,703 1,062 110,235 1,685,000
TOTAL
0027 555,272 4,395 38,869 598,536
------- ----- ------ -------
SUB 555,272 4,395 38,869 598,536
TOTAL
0028AA 1,008,699 646 70,655 1,080,000 O&MN
0028AB 1,418,716 909 99,375 1,519,000 RDT&E,N
0028AC 798,552 513 55,935 855,000 SCN
0028AD 1,428,991 916 100,093 1,530,000 OPN
0028AE 0 0 0 0 WPN
0028AF 0 0 0 0 APN
0028AG 0 0 0 0 FMS
0028AH 0 0 0 0 DBOF
0028AJ 0 0 0 0 OTHER
--------- ----- ------- ---------
SUB 4,654,958 2,984 326,058 4,984,000
TOTAL
SUB
TOTAL TO 31,097,085 23,410 2,177,396 33,297,891
DATE
7
N00024-90-C-5208
N00024-96-FR-54521
Modification P00137
Page 7 of 7
ITEM ESTIMATED COM FIXED FEE AMOUNT CATEGORY
SUB
TOTAL 31,097,085 23,410 2,177,396 33,297,891
0029AA 433,086 278 30,336 463,700 O&MN
0029AB 630,435 405 44,160 675,000 RDT&E,N
0029AC 859,263 551 60,186 920,000 SCN
0029AD 65,379 42 4,579 70,000 OPN
0029AE 0 0 0 0 WPN
0029AF 0 0 0 0 APN
0029AG 0 0 0 0 FMS
0029AH 0 0 0 0 DBOF
0029AJ 0 0 0 0 OTHER
0029AK 37,359 24 2,617 40,000 DOD (R&D)
TOTAL 2,025,522 1,300 141,878 2,168,700
0030AA 0 0 0 0 O&MN
0030AB 0 0 0 0 RDT&E,N
0030AC 0 0 0 0 SCN
0030AD 0 0 0 0 OPN
0030AE 0 0 0 0 WPN
0030AF 0 0 0 0 APN
0030AG 0 0 0 0 FMS
0030AH 0 0 0 0 DBOF
0030AJ 0 0 0 0 OTHER
- - - -
TOTAL 0 0 0 0
SUB-TOTAL
TO DATE 33,122,607 24,710 2,319,274 35,466,591
B. Except as provided herein, all other terms and conditions of Contract
N00024-90-C-5208 remain unchanged and in full force and effect.
8
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FINANCIAL ACCOUNTING DATA SHEET
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1. DOCUMENT NUMBER (PIIN) 2. SUPPL PIIN 3. DATE EFFECTIVE
YR. MO. DA.
N000249-0-C5208 P00137 95 | 11 | 29
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8. 9. 10. 11. 12. 13. 14.
REFERENCE
A C DOCUMENT REF CLIN SLIN QTY UNIT
C O NUMBER ACRN
T D
E
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A N0002496PD92363 0029 AC
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FINANCIAL ACCOUNTING DATA SHEET -- Continued
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4. PROCUREMENT REQUEST NO. 5. PAYING OFC 6. TYPE OF MOD. 7. TAC
TI-95-X24
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15. ACCOUNTING DATA 16.
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A. B. C. D. OBJ E. BCN F. G. H. I. J. COST CODE
CLASS ------------ --------------------------- AMOUNT
ACRN APPROPRIATION SUBHEAD XXXX XX SA AAA TT PAA PROJ. UNIT MCC PDLI&S
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K. OTHER THAN NAVY ACCOUNTING DATA
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XX 0000000 8211 000 4L WGD 0 068342 2D 000000 03365 321 0010 $800,000.00
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PREPARED BY: XXX XxXXXXXX SEA-01232 TOTAL $800,000.00
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17. FINANCIAL MANAGER 18. COMPTROLLER CLEARANCE
X. XXXXX, LCDR, USN, SEA 91WDE
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SIGNATURE DATE OBLIGATION OF FUNDS IS AUTHORIZED SIGNATURE DATE
11/30/95 IN AMOUNTS SHOWN IN COLUMN 16 ABOVE 11/30/95
29 NOV 95
/S/ ILLEGIBLE /S/ X. X. XXXXXXXXX
BY DIRECTION OF
CAPT. X.X. XXXXX
DEPUTY COMMANDER/COMPTROLLER
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NAVSEA 7300/17 (REV. 7-90) (Supersedes NAVMAT 7300/10)
