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AMENDMENT OF SOUCITATIONIMODIFICATION OF CONTRACT
~MENDMENTIMODIFICA'DON NO. REQ.NO.
FO0253 6. ISSUED BY·
U8A8MOCIARSTRAT SMOC-ROC
CODE <.:.:.;:...;.;;:;:.::;..... __ -17. ADMINISTERED BY (Ifotlo""than - DCMARAYTHEON
POBOX 1800 HUNTSIIIU AI.. 3e11D7·3801
5DAPfILE HiLl ORIIIE MlST2FR2 TEWCllBURY MA 01818
8. NAME AND ADDRESS OF CONTRACTOR (No., ~reet, Colllty, ~atc and Zip Code) RAYTHEON COMPANY 360 LOY.aL ST. ANDO\IERMA0181~
10.o\.M2D. OF CONTRACTIORDERNO. ll'ougvo98-c.ooo1
nUnDored lolioilalion ia ~ .. -ut IKth in Item 14. 1hobourond dlla l!*itad "r~p' o~ i. not ClIlDllded. O. nu.1 IckDowledsa ra"pl orlbi ....... 01 .... ' priorto tha bour Ind dlla Ipeoiled in tba lolicllalion or _ .-.ncIad by One oftbe 1fI1IowiDS .-thoda: (I) By eOJqlllllinB It_ 8 IIId 15, .. 01 retumins ""pi. ortba _dlllml; (b) BylClcnowledsi. reoeipl oftbi. _01_1 OlD ... oopy oflbl 0. ,ubnitted; or (e) By lapll1lllleltaror toles_which inelud~ce to die .olicitalion.nd _dillin, nunDln. FAILURE OF YOURACKNOWLEDOMENTTO BE RECEIVED AT1HE PLACE DESIGNA mD FOR 1HE RECElPTOF OFFERS PRIOR '10 lHE HOUR AND DATE SPECIFIBD MAY RESUL TIN
REJECTION OF YOUR OFFBR. Ifby virtul ofthil_dllllllt YOII deaiteto chuBe In 0. "rudy .ubnilted, luch chinS. n)' b ..... a by Ielesnmor lellar, provided _h talosnunor lottar 1liiie .. ra ..... ce to the lolimtatioa .nd Ihilllllllldll'Et, .. d i. received prior to the opllllins hour ud dale epecifed.
ACCOUNTING AND APPROPRIATION DATA (lfrequircd)
13. THIS ITEM APPLIES ONLY TO MODIFICA IT MODlFIESTHECONTRACfIORDER
THIS CHANGE ORDER IS ISSUED PURSUANT TO: (SPecifY althorlty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.
TO REFLECT THE ADMINISTRATIVE \..nIU'I'..E.i> (such as chanlCS in paying P~ANT TOTHE AUTHORITY OF FAR
OTHER (~ecify type of modification and authority)
E. IMPORT ANT: Contractor [!] is not, 0 is required to signlhis <bcument 8Ild rctlR copies to the issuing oftlce.
14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UO' section headings, including solicitation/contract SIiljcct matter Wiere feasible.) Modification Control Number: ___
The purpose of this rrodlflcatlon is~Mxflflcation POO251. ACANMK, fromCM GFEBSO01015913300001 to CIt GFEBSOO1015913300030. All other tem. and concltlona renaln the lame and no addIIIonai fundilg hal been provided.
II provided hlmn, alii.",. and ocnditioal oftbe doculllDllt reimJced ia IItm9A or lOA, II
\. NAME AND TITLE OF SlCIIIER (Type or print)
IS8.00NTRACTORIOFFEROR I SC. DATE SIGNED
(b )(6)
30·105·04 APPROVED BY OIRM 11-84
OOd.'501 STANDARD FORM 30 (Rev. 10·83) Prescribed by GSA FAR (48 CFR) 53.243
SECTION SF 30 BLOCK 14 CONTINUA nON PAGE
(End of Summary of Changes)
OO~50~
DASG60-98-C-OOO 1 P00253
Page 2 of2
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT
USASMDClAASTRAT SMOC·RDC PO !lOX 1!Dl HUNT$'v1J.£ It. 39107.:311)1
DCMA RAYTHEON "API'\,,( HIll. ORNE ,.,,"'" lEWIS8URY 1M 01878
AND AO[)RFS'\OF mNTRACfOR (No .• Sh eet, County, !ialc and Zip Co~) RAYTHEON COMP.IHY 3eOlCW'aL.1T. ANOO'JER MA018'1(l.4O)
v
(SEE ITEM II)
l OA. MOO. OF CONTRACfK>ROER NO. 0l.SG60-98-COOO1
lOB. DATED (SEE ITEM 13)
I I , , i ... ' .... d.d II Hlllnb ;m I,em 14. ThehourOlld datupacilod brrocclp. " fUji, o iUJllended, D 101l0t e>IIendtd .
Oltr ""a. tdno .. (cod lle '-;pl oflbi • ...,lIdlllmt priono tbo bour IIIId dote . , ,,,,' Ied i. dle.olici, .. i()n Or" ...... ded by one oftb ,l>lIo"'08 _bodt: (0) By ...,,,,,1"'08 II .... , .. 01 I ".lIIId reI"",ill8 ___ O(Ipi .. ortbe _dIJo:OI: (b) By ICkQowledaioi rltCelpl ofthi.ln"ClIdmeoot on cICb copy oflbc ob n brritted:
or(e) By .epant. letIoror telIS""" .... kkb iBcl,,"" • rri_ to Ibuolici latiOfl W _01""", n ...... , FAILURE OF YOURACXNOWlEOOMllNTlO 8E RECEM!O "TTHE PLACE DESIGNATED FOR 1M!> RECEIPTOf OFfERS PRIO R 10 nil! HOUR AND 010 TE SPECIFIED MA Y RElIU l TIN
REEC'nON OF YOUR OFFEL Ifby y;lt"oorth,. omeod ..... ' yOil d"',..lo ...... lOll 0. 1I....ty .. haiRed, l udl dlq. -.y be...scby 1eI ...... or lemr, pravide:l -=h td q"""'" Ielter ..... eo ......... to the oolicilot;"" .. d this _dmtnt. tnd ;1 received prior lO!!Ie opaili>a hour _d dote . pea,*,.
See Schedule
CIIANGE ORDER ITBM 14 ARE MADE IN THE CONT RAcr ORDER NO. IN ITEM l OA.
as changes in payins I
THIS SUPPLEMEm AL A<JtEEMENT IS ENTERED INTO PURSUANT TO AlffHORlT Y OF:
Contractor isnOI, is reqJiredlo sign this OOCI.IneDI andretWl oop;es to the issuillg offlCC.
. DESCRIPTION (Organized by UCF sectioo beadings, incilking solicitationloontract subject matter ""'ere feasible.) Modification Control Number: (b)( 6)
To issue a change order training due to replacement of sotjiers conductilg the LUT as oulli\ed In a:AM-CAB-B letters, JLENS-2012· 012 and JJ..eS.2012-018, dated Mlrch 30, 2012 and Aprl2S, 2012, respectively. The required trairlng is as foBow s: Genie Man-Lift Trairling, lAah Test and Training Range (LITlRj , 12 students: fight Ci'ector Training, ~ 6 students; and Maintainer Course Training, lJTTR 17 students .
. , -to NAME AND TITLE OF SIGlER (Type or print)
COm'RACfORlOFFEROR DATE SIGNED
(b)(6)
I )0 (Rev. 10-83) APPROVED BY OIRM 11-84 Prescribed by GSb.
FAR (43 CPR) 53.24)
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. SECTION A - SOLICITATION/CONTRACT FORM
DASG60-98-C-000 1 P00254
Page 2 of12
The total cost of this contract was increased by $724,879.00 from $1,920,203,430.00 to $1,920,928,309.00.
2. SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN 0017 AA
The target cost has increased by from to ,:====~ The target profit/fee has increased by from to. 7 The total cost of this line item has increased by $724,879.00 from $1,682.454.983.00 to
$1,683,179,862.00.
This includes an increase in target cost of :onsisting of cost and a lcrease in facilities capital cost of money, and an increase in target fee target cost less facilities capital cost of money.
CLIN 0030 The total cost of this line item has increased by •••• tr,O~J ••••• to t ••••••••
• As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 00 17 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017AA, identified, accounted for, invoiced, analyzed, or reported separately from SubCLIN 0017, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
SUBCLIN 003002 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY 003002
GFEBS Funding for SubCLIN 0017AA
CPIF
FOB: Destination
ACRNMX CIN: GFEBSOOlO17438300030
UNIT UNlTPRICE
B-17. INCENTIVE FEE FOR SUBCLIN 00 17AA1CLIN 0018 (SEEH-19):
AMOUNT
$719,132.00
In accordance with FAR 52.216-7, entitled "Allowable Cost and Payments", and FAR 52.216-10, entitled "Incentive Fee", the total amount for reimbursement of cost and fee for performance under SubCLIN 0017 AAlCLlN 0018 are set forth below:
Target Cost
oo~S04
Target Fee --Incentive Arrangement: Maximum Fee: Minimum Fee:
(Share Ratio: Government/Contractor)
DASG60-98-C-000 1 P00254
Page 3 of 12
(b )(4)
(b )(4)
Underrun: __ or the amount by which the total allowable cost is less than the target cost until maximum fee is attained.
(b )(4)
Overrun: ••• the amount by which the total allowable cost exceeds the target cost until minimum (b) (4) fee is attained.
FAR 52.216-10, INCENTIVE, paragraph (e)(1), is stated as follows:
(e) Fee Payable.
(1) The fee payable under this contract shall be the target fee increased b_nts for every dollar that the total allowable cost is less than the target cost or decreased b~ts for every doilail1lat the total allowable cost exceeds the target cost. In no event shall the fee be greater th~ent or less th~cent ofthe target cost.
B-18. TARGET COST. TARGET FEE. I'.1INIMUM INCENTIVE FEE. MAXIMUM INCENTIVE FEE.
AND INCENTIVE ARRANGEMENT FOR SUBCLIN 0017AA/CLIN 0018:
SUBCLIN 0017 AA - (Two SDD ]LENS Systems)
a. Target cost:
b. Target fee:
c. Minimum incentive fee:
d. Maximum incentive fee:
e. Total target cost and target fee: $1,683,179,862
3. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $719,132.00 from $1,876,986,879.63 to $1,877,706,011.63.
SUBCLIN 003002 (GFEBS funding for SubCLIN 00 17AA):
Funding on SUBCLlN 003002 is initiated as follows:
ACRN:MX
elN: GFEBSOOI017438300030
oo~5D5
(b )(4)
(b )(4)
(b )(4) (b )(4) (b )(4) (b )(4) (b )(4)
Acctng Data: 02120122013204000001 171722550030003242A.0000013.1.1
Increase: $719,132.00
Total: $719,132.00
Cost Code: A5XFJ
DASG60-98-C-000 1 P00254
Page 4 of12
6100.9000021001
Target Cost, Target Fee, and total for the above increase of$719,132 is distributed as follows and includes an increase in target cost os 7 cost and f facilities capital cost of money) and an increase in target fee of_
Target Cost Target Fee Total
IMPLEMENTATION OF AND EXPLANATION OF THERELATIONSillP OF THE LIMITATION OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph c., is revised to read as follows:
SUBCLIN 0017 AA : THIS CUMULATIVE PRIOR MODIFICATION TOTAL·
(I) Amount Required for Full Funding, Including Fee: $1,682,454,983 $724,879 $ 1,683,179,862
(2) Amount Allotted Under the LOF Clause for Payment of Costs: $
(3) Amount Separately Obligated for Payment of Fee:
(4) Total Amount Allotted and Obligated: $1,643,784,189.27 5719,132 51,644,503,321.27 (5) Net Amount Required for Full Funding $ 38,670,793.73 5 5,747 $ 38,676,540.73
• These figures take into consideration the negotiated total value of SubCLIN 0017 AA (This does not include SubCLIN 17 AH)
4. SECTION H - SPECIAL CONTRACT REQUIREMENTS is revised as follows:
Paragraph H-19, INCENTIVE FEE STRUCTURE AND PAYMENT FOR CLIN 0017. SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD), subparagraph c., is revised as follows:
a. General.
SubCLIN 0017AA, System Development and Demonstration (SDD), is a cost-plus-incentive-fee (CPIF) Line Item with cost and schedule incentives as described below. Paragraph H-19(b) applies only to the Cost Incentive and Paragraph the Schedule Incentive. The contrac~rice amount of$I,683,179,862 includes a target cost includes ~f cost of facilities capital cost of money) and «-I~ i~ftarget cost ess facilities capital cost of money.
b. Cost Incentive.
ill The tariet fee.payable under SubCLIN 0017AA i ••• fthe target cost less facilities capital cost of money an amount equal to_
(b )(4) u,)..{
llo)LIf:
lb)u(.
l~)L~
DASG60-98-C-OOO I P00254
Page 5 of 12
(2) The maximum fee payable under SubCLIN 0017 AA is~the target cost less facilities capital cost of •• In amount equal to •••• ,
~ fee payable under SubCLIN 0017 AA ~f the target cost less facilities capital cost of money ___ anamountequalto_ '
(4) Fee will be adjusted for actual cost that is less than or more than the target cost stated above using a share ratio o~Government /~ontractor for actual costs less than the target cost, and a ratio o~ovemment / ~ontractor for actual costs greater than the target cost range applied according to Paragraph H-19( c)( I).
(5) Nothing stated in this clause shall take precedence over the clause 52.216-10 - Incentive Fee contained in this contract.
c. Schedule and Performance Incentive.
(1) A maximum ••••• '''flat zone" will be established at the target cost value oq & iith the conduct of milestones "flat zone" over which the contractor will earn target fee is for eligible costs from $ to the milestones set forth below are conducted. (Note: As of the effective date of P00253, only of the maximwi t zone" has been acknowledged as earned.)
(a) fthe maximum benefit of the "flat zone", earned by the conduct of the SOD System Functional Review NL T 2nd Quarter, Fiscal Year 2007. (It is hereby acknowledged by the government that
".,.n .. "n ""'1.U1'''~''''' the requirement for this flat zone and earned the "Flat Zone" schedule incentive of Final determination of incentive fee n .. "n.P,,,t
Reference letter,
(b __ fthe maximum benefit of the "flat zone", earned by the conduct of SDD Orbit Critical Design review NL T 2nd Quarter, Fiscal Year 2009. (It is hereby acknowledged by the government that Rapheon completed the requirement for this flat zone and earned the "Flat Zone" schedule incentive of 2 Final determination of incentive fee the "Flat Zone" amount will be made of the contract. Reference letter -(c) _1IIIto of the maximum benefit of the "flat zone", earned by the conduct of the Developmental Test I (DT-I) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDn Contract, Section H-19(c), dated 1111111. (It is hereby acknowledged by the government that Rarheon completed ge requirement for this flat zone and earned a "Flat Zone" schedule incentive of
,( of the available , m Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion 0 t e contract.)
maximwn benefit of the "flat zone", earned by the conduct of the Electromagnetic Environmental in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 1111111.
(e) _S of the maximum benefit of the "flat zone", earned by the conduct of the Integrated Fire Control Event in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19( c), dated 1111111.
[h)t§l-) (PJL~)
Qo)i80 (b)l'k)
~1t
(9y~) (b~) ~L¥'
(b )(4) (b)0
(b )(4 )PP)l'
(f) of the maximum benefit of the "flat zone", earned by the conduct of the Functional (b) ( 4) I};l ) L l Configuration Audit (FCA) #1 in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c). dated J 111/11.
00;)..507
DASG60-98-C-000 1 P00254
Page 6 of12
(3) For Earned Value and cost reporting purposes, the target cost value of$I,463,647,573 will be used.
d. Changes issued under FAR 52.243-2, Changes - Cost Reimbursement
In the event of a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the perfonnance and schedule incentive may be considered a part of the equitable adjustment. In the event that any Options to CLlN 0017 are added and exercised. the incentive fee for cost and schedule/performance applicable to the Option will be incorporated in accordance with the incentive fee structure of this provision.
5. The following is an update to Modification P00252 showing a summary of funding by ACRN through Modification P00254:
ACRN FUNDING
AA 440,100.00 AB 2,298,235.00 AC 17,832,987.00 AD 0.00 AE 7,500,000.00 AF 3,300,000.00 AG 17,192,400.00 AH 700,000.00 AJ 200,000.00 AK 85,000.00 AL 45,000.00 AM 17,045,000.00 AN 5,800.00 AP 20,779,000.00 AQ 105,000.00 AR 35,000.00 AS 0.00 AT 6,984,678.52 AU 7,970,000.00 AV 0.00 AW 100,000.00 AX 3,396,000.00 AY 550,000.00 AZ 19,412,000.00 BA 24,527,878.00 BB 146,000.00 BC 72,000.00 BD 85,000.00 BE 100,000.00 BF 100,000.00 BG 1,975,321.00 BH 38,018,908.00 BJ 7,896,673.34 BK 260,000.00 BL 0.00
OOd.)OV
DASG60-98-C-000 1 P00254
Page 7 of12
BM 125,000.00 BN 103,000.00 BP 10,199,288.50 BU . 350,000.00
BV 9,000.00 BW 84,896,852.00 BX 1,146,000.00 BY 3,880,000.00 BZ 190,000.00 KL 118,250.00 KM 192,793,000.00 KN 0.00 KQ 92,811.00 KR 0.00 KS 0.00 KT 386,377,998.00 KU 2,203,183.00 KV 65,000.00 KW 20,000.00 KX 60,000.00 KY 25,000.00 KZ 25,000.00 LA 13,508.00 LB 12,500.00 LC 200,000.00 LD 7,943,648.00 LE 1,173,850.00 LF 10,000.00 LG 62,000.00 LH 400,000.00 LJ 7,476.00 LK $281,575,897.00 LL $173,798.00 LM $1,410,376.00 LN $630,061.00 LP $83,200.00 LQ $235,566.00
LR $125,000.00 LS $6,069,616.00 LT $530,377.00 LU $9,100,000.00 LV $1,957,265.00
LW $255,567.00 LX $68,000.00 LY $264,807,424.52 LZ $1,751,384.00
MA $2,982,442.00
MB $375,000.00
MC $2,283,481.00
MD $8,573.00
oo!l50Q
DASG60-98-C-000 1 P00254
Page 8 of12
ME $0.00 MF $270,514,880.00 MG $6,262,095.00 MH $213,390.00 MJ $858,495.00 MK $56,076.00 ML $116,044.00 MM $1,618,600.00 MN $2,573,000.00 MP $250,000.00 MQ $691,421.00 MR $0.00 MS $700,000.00 MT $16,289,524.00 MU $7,864,499.00 MY $39,921,199.75 MW $10,000,000.00 MX 553,693,415.00
6. The following is an update to Modification P00252 showing a summary of funding by CLlN by ACRN through Modification P00254:
CLlN 0001 CLINOOOI
CLINOO03 CLINOO03 CLINOO03 CLIN 0003 CLIN 0003 CLINOO03 CLIN 0003 CLIN0003 CLIN 0003 CLIN 0003 CLINOO03 CLINOO03 CLIN 0003 CLIN 0003
CLIN0005 CLIN0005 CLIN0005 CLIN 0005
AA AD
AB AC AD AE AF AG AH AM AN AP AS AT AW AY
BA BB BC BD
FUNDING AMT CLIN TOTAL
440,100.00 0.00 _____ _
2,298,235.00 17,832,987.00
0.00 7,500,000.00 3,300,000.00
17,192,400.00 700,000.00
17,045,000.00 5,800.00
20,779,000.00 0.00
6,984,678.52 100,000.00
440,100.00
550,000.00 _____ _
24,527,878.00 146,000.00 72,000.00 85,000.00
00&510
94,288,100.52
DASG60-98-C-OOO 1 P00254
Page 9 of12
CLINOO05 BE 100,000.00 CLINOO05 BF 100,000.00 CLINOO05 BG 1,975,321.00 CLINOO05 BH 38,018,908.00 CLINOO05 BL 0.00 CLINOO05 BZ 0.00
65,025,107.00
CLINOO07AA BP 10,199,288.50
10,199,288.50
CLINOO09AA AQ 45,106.00 CLINOO09AA AV 0.00 CLINOO09AA BK 256,545.00 CLINOO09AA BM 125,000.00 CLINOO09AA BN 21,315.00
447,966.00
CLINOO09AB AJ 200,000.00 CLINOO09AB AK 85,000.00 CLINOO09AB AL 45,000.00 CLINOO09AB AQ 59,894.00 CLINOO09AB AR 35,000.00 CLINOO09AB BK 3,455.00 CLINOO09AB BN 81,685.00 CLINOO09AB BU 350,000.00 CLINOO09AB BV 9,000.00
869,034.00
CLIN0013 AU 7,970,000.00 CLINOO13 AX 3,396,000.00 CLINOO13 AY 0.00 CLINOO13 AZ 19,412,000.00 CLINOO13 BI 7,896,673.34
38,674,673.34
CLIN0017 BW 0.00 CLIN0017 KM 0.00
0.00
CLIN0017AA BY 3,880,000.00 CLIN0017AA BX 1,146,000.00 CLINOO17AA BW 84,896,852.00 CLIN0017AA BZ 0.00 CLINOO17AA KM 192,793,000.00 CLINOO17AA KN 0.00 CLINOO17AA KQ 66,151.00
ooa511
DASG60-98-C-000 1 P00254
Page 10 of 12
CLINOO17AA KS 0.00 CLINOO17AA KT 386,204,200.00 CLINOOI7AA KU 2,203,183.00 CLINOO17AA KY 0.00 CLINOO17AA LC 200,000.00 CLINOO17AA LD 7,943,648.00 CLINOO17AA LE 0.00 CLINOO17AA LH 400,000.00 CLINOO17AA LJ 7,476.00
CLINOO17AA LK 281,575,897.00
CLINOOl7AA LQ 235,566.00
CLINOOl7AA LS 6,069,616.00 CLINOO17AA LT 530,377.00
CLINOO17AA LU $9,100,000.00
CLINOO17AA LV $1,957,265.00
CLINOOl7AA LW $255,567.00
CLINOOl7AA LX $68,000.00
CLINOO17AA LY $264,807,424.52
CLINOO17AA MB $375,000.00
CLINOOl7AA MC $2,283,481.00
CLINOO17AA MD $8,573.00
CLINOO17AA ME $0.00
CLINOO17AA MF $270,514,880.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLINOO17AA MK $56,076.00
CLINOO17AA ML $116,044.00
CLINOOl7AA MM $1,618,600.00
CLINOO17AA MN $2,573,000.00
CLINOO17AA MP $250,000.00
CLINOO17AA MQ $691,421.00
CLINOO17AA MR $0.00
CLINOOl7AA MS $700,000.00
CLINOOl7AA MT $16,289,524.00
CLINOO17AA MY $39,921,199.75
CLINOO17AA MW $10,000,000.00
CLINOOl7AA MX $53,693,415.00
1,644,503,321.27
CLIN 0017AB KL 118,250.00 ------118,250.00
DASG60-98-C-OOO 1 POO254
Page 11 of12
CLINOO17AC BZ 190,000.00
190,000.00
CLINOO17AD KN 0.00 CLINOO17AD KS 0.00
0.00
CLINOO17AE LL 173,798.00
173,798.00
CLINOO17AH KT 173,798.00
173,798.00
CLIN0020AA KN 0.00 CLIN0020AA KQ 26,660.00
26,660.00
CLIN0021AA KW 0.00
0.00
CLIN0021AB KV 0.00 CLIN0021AB LB 0.00 CLIN0021AB KX 0.00 CLIN0021AB KY 0.00
0.00
CLIN0021AC KZ 0.00 CLIN0021AC LA 0.00
0.00
CLIN0022 KW 0.00
0.00
CLIN0023 KX 60,000.00 CLIN0023 KY 25,000.00 CLIN0023 KV 65,000.00 CLIN0023 LB 12,500.00 CLIN0023 LF 10,000.00 CLIN0023 LR $125,000.00
297,500.00
CLIN0024 LA 13,508.00 CLIN0024 LG 62,000.00 CLIN0024 KZ 25,000.00 CLIN0024 KW 20,000.00
OOQ.513
CLINOO24 LP
CLINOO25 LE CLINOO25 LM
CLINOO25 MA
CLINOO26 LN
CLINOO27 LZ
CLINOO28 LM
CLINOO28 MA
CLINOO28 MG
CLINOO28 MU
CLIN 003001 * MX
CLIN003002* MX
83,200.00
1,173,850.00 1,080,404.00
0.00
630,061.00
1,751,384.00
329.972.00 2,982,442.00 6,262,095.00
$7.864.499
$52,974,283.00
$719,132.00
203,708.00
2,254,254.00
630,061.00
1,751,384.00
17,439,008.00
DASG60-98-C-000 1 P00254
Page 12 of 12
* eLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards ot the total contract funding obligated.
(End of Summary of Changes)
OOQ.51l£
AMENDMENT OF SOLICITATIONIMODIFICA nON OF CONTRACT
\MENDMENT/MODIFICA nON NO
R)0255
6. ISSUED BY
USASMOC/ARSTRAT SMOC·ROC POBOX 1500 HUNTSVIUE AL. :lSIIl7-3801
8. NAME AND ADDRESS OF RAYTHEON COMPANY 350 LO\I\EU. ST. ANOOVER MA0181o-+KlO
. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.
CODE 7. ADMlNISlERED BY {Ifotherthan item '---------1 OCMA RAYTHEON
50 APPLE HIU. DRIVE MlST2FR2 TEW<SBURY MA01878
(No., Street, County, State and Zip Code)
lOA. MOD. OF CONTRACT IORDER NO. MSG60-98-C-0001
above nUDbercd solicitation is ammded as set fOrth in Item 14. The hour and date specified ilrreceipt ofO. o i. not e>cIended.
0. 11118t acknowledge receipt ofthi. IIIJlOIldment prior to the hour and date specified in the solicitation or as IIIJlOIlded by one ofth. ililowing methods:
(8) By couplcting It oms 8 and IS, and returning copies oflbe urendment; (b) By acknowledging receipt ofthi. ammdm:nt on each copy oflbe 0. Bubnitted;
or (c) By sepllIllte l.tter or telegram wbich includ~ce to the solicitation and IIIIIOndmont nunbers. FAll.URE OF YOURACKNOWLEDGMENTTO BE RECEIVED ATmE PLACE DESIGNATED FOR mE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DAlE SPECIFIED MAY RESULT IN
REJECnON OF YOUR OFFER Ifby virtue oflbi. ammdmmt you de.ire to cbange an 01lOr a1roady subnitted, such chang. lIllY be lDIde by telegramor letter, provided each telcgramorletter11llke. ref:rence to tbe solicitation and this amendment, and i. reteived prior to the opening hoursnd date specified.
12. ACCOUNTING AND APPROPRIATION DATA (Ifre~d)
See Schedule
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS'ORDERS. IT MODIFIES THE CONTRACTIORDERNO. AS DESCRIBED IN ITEM 14.
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 lOA.
TO REFLECT THE ADMlNISfRATIVE CHANCJES(such as changes in paying IN TO THE AlITHORITY OF FAR
. THIS SUPPLEMENT AL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
(Specify type of modification and authority) lERAL: FAR 52.232-22, "Linitation of Funds"
E. IMPORT ANT: Contractor 00 is not, 0 is required to sign this Iklcument and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT !MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter Vlbere feasible.) Modification Control Number: _
To increase Incremental funding in the armunt'!l!5,747.
\. NAME AND TITLE OF SIGNER (Type or print)
(b )(6)
ISB. CONTRACTOR/OFFEROR ISC. DATE SIGNED 16C. DATE SI{S)(6
24-May-2012
30-105-04 APPROVED BY OIRM 11-84 CX)~515
Sf ANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN0030
DASG60-98-C-OOO 1 P00255
Page 2 ofl0
The total cost of this line item has increased by $5,747.00 from $53,693,415.00 to $53,699,162.00. *
* As stated in Modification P0025l, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017 AA, identified, accounted for, invoiced, analyzed, or reported separately from SubCLIN 0017, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
SUBCLIN 003003 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY 003003
GFEBS Funding for SubCLIN 0017
CPIF FOB: Destination
ACRNMX CIN: GFEBSOOI017438400030
UNIT
2. SECTION G - CONTRACT ADMINISTRATION DATA
AccoWlting and Appropriation
Summary.for the Payment Office
UNIT PRICE
As a result of this modification, the total funded amount for this document was increased by $5,747.00 from $1,877,706,011.63 to $1,877,711,758.63.
SUBCLIN 003003: Funding on SUBCLIN 003003 is initiated as follows:
ACRN:MX
CIN: GFEBSOOIOl7438400030
Acctng Data: 02120122013204000001 171722550030003242A.0000013.1.1 6100.9000021001
Increase: $5,747.00
Total: $5,747.00
Cost Code: A5XFJ
AMOUNT
$5,747.00
DASG60-98-C-000 1 P00255
Page 3 of 10
Target Cost, Target Fee, and total for the above increase of istributed as follows and includes an increase in target cost os ~f cost and .-r facilities capital cost of money) and an increase in target fee of $403.
IMPLEMENTATION OF AND EXPLANATION OF THE RELATIONSHIP OF THE LIMITATION OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph c., is revised to read as follows:
SUBCLIN 0017 AA : TIllS CUMULATIVE PRIOR MODIFICATION TOTAL·
(1) Amount Required for Full Funding, Including Fee: $1,683,179,862 $ 0 $ 1,683,179,862
(2) Amount Allotted Under the LOF Clause for Payment of Costs:
(3) Amount Separately Obligated for Payment of Fee:
(4) Total Amount Allotted and Obligated: $1,644,503,321.27 $1,644,509,068.27 (5) Net Amount Required for Full Funding $ 38,676,540.73 $
* These figures take into consideration the negotiated total value of SubCLIN 00 17 AA (This does not include SubCLIN 17 AH)
3. The following is an update to Modification P00254 showing a summary of funding by ACRN through Modification P00255:
AA AB AC AD AE AF AG AH AI AK AL AM AN AP AQ AR AS
FUNDING
440,100.00 2,298,235.00
17,832,987.00 0.00
7,500,000.00 3,300,000.00
17,192,400.00 700,000.00 200,000.00
85,000.00 45,000.00
17,045,000.00 5,800.00
20,779,000.00 105,000.00 35,000.00
0.00
OOd.5/7
38,670,793.73
(b )(4) ~
(b}f~)
DASG60~98-C-000 1 P00255
Page 4 of10
AT 6,984,678.52 AU 7,970,000.00
AV 0.00 AW 100,000.00 AX 3,396,000.00 AY 550,000.00 AZ 19,412,000.00 BA 24,527,878.00 BB 146,000.00 BC 72,000.00 BD 85,000.00 BE 100,000~00
BF 100,000.00 BG 1,975,321.00 BH 38,018,908.00 BJ 7,896,673.34 BK 260,000.00 BL 0.00 BM 125,000.00 BN 103,000.00 BP 10,199,288.50 BU 350,000.00 BV 9,000.00 BW 84,896,852.00 BX 1,146,000.00 BY 3,880,000.00 BZ 190,000.00 KL 118,250.00 KM 192,793,000.00 KN 0.00 KQ 92,811.00 KR 0.00 KS 0.00 KT 386,377,998.00 KU 2,203,183.00 KV 65,000.00 KW 20,000.00 KX 60,000.00 KY 25,000.00 KZ 25,000.00 LA 13,508.00 LB 12,500.00 LC 200,000.00 LD 7,943,648.00 LE 1,173,850.00 LF 10,000.00 LG 62,000.00 LH 400,000.00 U 7,476.00 LK $281,575,897.00
OOa$lg
DASG60-98-C-000 1 P00255
Page 5 of 10
LL $173,798.00 LM $1,410,376.00 LN $630,061.00 LP $83,200.00 LQ $235,566.00 LR $125,000.00 LS $6,069,616.00 LT $530,377.00 LV $9,100,000.00 LV $1,957,265.00 LW $255,567.00 LX $68,000.00 LV $264,807,424.52 LZ $1,751;384.00 MA $2,982,442.00 MB $375,000.00 MC $2,283,481.00 MD $8,573.00 ME $0.00 MF $270,514,880.00 MG $6,262,095.00 MH $213,390.00 MJ $858,495.00 MK $56,076.00 ML $116,044.00 MM $1,618,600.00 MN $2,573,000.00 MP $250,000.00 MQ $691,421.00 MR $0.00 MS $700,000.00 MT $16,289,524.00 MU $7,864,499.00 MY $39,921,199.75 MW $10,000,000.00 MX 553,699,162.00
4. The following is an update to Modification P00254 showing a summary of funding by CLIN by ACRN through Modification P00255:
CLINOOOI CLINOOOI
CUNOOO3 CLIN0003 CLIN0003
AA AD
AS AC AD
FUNDING AMT CLIN TOTAL
440,100.00 0.00 _____ _
2,298,235.00 17,832,987.00
0.00
440,100.00
DAS060-98-C-000 1 P00255
Page 6 of10
CLINOO03 AE 7,500,000.00 CLINOO03 AF 3,300,000.00 CLINOO03 AO 17,192,400.00 CLINOO03 AH 700,000.00 CLINOO03 AM 17,045,000.00 CLINOO03 AN 5,800.00 CLINOO03 AP 20,779,000.00 CLINOO03 AS 0.00 CLINOO03 AT 6,984,678.52 CLIN 0003 AW 100,000.00 CLINOO03 AY 550,000.00
94,288,100.52
CLIN 0005 BA 24,527,878.00 CLINOO05 BB 146,000.00 CLINOO05 BC 72,000.00 CLlNOO05 BD 85,000.00 CLIN 0005 BE 100,000.00 CLINOO05 BF 100,000.00 CLIN 0005 BO 1,975,321.00 CLINOO05 BH 38,018,908.00 CLINOO05 BL 0.00 CLINOO05 BZ 0.00
65,025,107.00
CLINOO07AA BP 10,199,288.50
10,199,288.50
CLINOO09AA AQ 45,106.00 CLINOO09AA AV 0.00 CLINoo09AA BK 256,545.00 CLINoo09AA BM 125,000.00 CLINOO09AA BN 21,315.00
447,966.00
CLINOO09AB AJ 200,000.00 CLINOO09AB AK 85,000.00 CLINOO09AB AL 45,000.00 CLINOO09AB AQ 59,894.00 CLINOO09AB AR 35,000.00
CLfNOO09AB BK 3,455.00 CLfNOO09AB BN 81,685.00 CLfN0009AB BU 350,000.00 CLINOO09AB BV 9,000.00
869,034.00
CLINOO13 AU 7,970,000.00
OO~5aO
DASG60-98-C-000 1 P00255
Page 7 of 10
CLIN 0013 AX 3,396,000.00 CLINOO13 AY 0.00 CLINOOl3 AZ 19,412,000.00 CLIN 0013 BJ 7,896,673.34
38,674,673.34
CLINOO17 BW 0.00 CLINOO17 KM 0.00
0.00
CLINOO17AA BY 3,880,000.00 CLINOO17AA BX 1,146,000.00 CLINOO17AA BW 84,896,852.00 CLINOO17AA BZ 0.00 CLlNOO17AA KM 192,793,000.00 CLINOO17AA KN 0.00 CLINOO17AA KQ 66,151.00 CLINOO17AA KS 0.00 CLINOO17AA KT 386,204,200.00 CLINOO17AA KV 2,203,183.00 CLINOO17AA KY 0.00 CLINOO17AA LC 200,000.00 CLlNOO17AA LD 7,943,648.00 CLINOO17AA LE 0.00 CLINOO17AA LH 400,000.00 CLINOO17AA LJ 7,476.00
CLINOO17AA LK 281,575,897.00 CLINOO17AA LQ 235,566.00
CLINOO17AA LS 6,069,616.00 CLlNOO17AA LT 530,377.00 CLINOO17AA LV $9,100,000.00
CLINOO17AA LV $1,957,265.00
CLINOO17AA LW $255,567.00
CLINOO17AA LX $68,000.00
CLINOO17AA LY $264,807,424.52
CLINOO17AA MB $375,000.00
CLINOO17AA MC $2,283,481.00
CLINOO17AA MD $8,573.00
CLINOO17AA ME $0.00
CLINOO17AA MF $270,514,880.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLINOO17AA MK $56,076.00
CLINOO17AA ML $116,044.00
CLINOO17AA MM $1,618,600.00
OO~S~,
CLINOO17AA MN
CLINOO17AA MP
CLINOO17AA MQ CLINOO17AA MR
CLINOO17AA MS CLINOO17AA MT
CLINOO17AA MY
CLINOO17AA MW
CLINOO17AA MX
CLIN0017AB KL
CLINOO17AC BZ
CLIN0017AD KN CLINOO17AD KS
CLIN0017AE LL
CLIN0017AH KT
CLIN0020AA KN CLIN0020AA KQ
CLIN0021AA KW
CLIN0021AB KV CLINOO21AB LB CLIN0021AB KX CLIN0021AB KY
CLIN0021AC KZ CLIN0021AC LA
$2,573,000.00 =====-==
$250,000.00 =-=======
$691,421.00 --===-=
$0.00 =====-__ $700,000.00 _=====
$16,289,524.00 ======
$39,921,199.75 ======
$10,000,000.00 -=====
553,699,162.00 ====-===
1,644,509,068.27
118,250.00
118,250.00
190,000.00
190,000.00
0.00 0.00
0.00
173,798.00 173,798.00
173,798.00
173,798.00
0.00 26,660.00
26,660.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00
OCd.5~
DASG60-98-C-000 1 P00255
Page 8ofiO
DASG60-98-C-000 1 P00255
Page 9 ofl0
0.00
CLIN0022 KW 0.00
0.00
CLIN0023 KX 60,000.00 CLINOO23 KY 25,000.00 CLIN0023 KV 65,000.00 CLIN0023 LB 12,500.00 CLIN0023 LF 10,000.00 CLIN0023 LR $125,000.00
297,500.00
CLIN0024 LA 13,508.00 CLIN0024 LG 62,000.00 CLIN0024 KZ 25,000.00 CLIN0024 KW 20,000.00
CLIN0024 LP 83,200.00
203,708.00
CLIN0025 LE 1,173,850.00 CLIN0025 LM 1,080,404.00
CLIN0025 MA 0.00
2,254,254.00
CLIN0026 LN 630,061.00
630,Q61.00
CLIN0027 LZ 1,751,384.00
1,751,384.00
CLIN 0028 LM 329,972.00
CLIN0028 MA 2,982,442.00
CLIN0028 MG 6,262,095.00
CLIN0028 MU $7,864,499
17,439,008.00
CLIN 003001* MX $52,974,283.00
CLIN003002* MX $719,132.00
eLIN 000303* MX 55,747.00
DASG60-98-C-OOO 1 P00255
Page 10 oflO
• CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. Informational SubC~INs under CUN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
AMENDM~T OF SOLICITATIONIMOnDICATION OF CONTRACT
U8A8MDC",RSTRAT &Moe·ROC PO BOX 1111lO HUNTSVIlLE PL. 315807-:1801
NO.
CODE
8. NAME AND I'UJLI",~OF CONTRACTOR (No., Street, County, State IndZip Code) RAYTH£aII COMPANY 350 LOV.a..L ST. ANDOVER iliA 0181G-4«lO
.bov.nlllltNncl.olioitllion i. IIIIIIIdeci u.1t Iblth III Item 14. lh.hourlllddat.lp8Cifed fIr ..... pI oro. O"lIIIlt .w.owled., neapt oftbi ....... dment prior to the hour IIld daI'opeoiiad in tho .oIloltllioll or U lIIIIaded by oao ofthe flllowi ... lllltbod.}- .• - ... C.) By coapt_II ... Itam B ... d 15.1114 Nlumilll copi .. oflho -m-t; (b) By ",*Ilowl.tains receipt ofthil _4_t 011 eoch copy oftbeo •• ubnittad;
or (0) By •• pnl.letterortol ........ whi ... illc1ud~OI to the .olioitlllion IIId _adnlmt n"'" FAR.URE OF YOURACKNOWLBDOMENTTO BE RECEIVED AT1HB pLACH DESIONAll!D POR,1HB RECSIPTOl'OPJIERlI PRIOR TO tHE HOUR AND DAlB SPBCll'IED MAY RESULT IN
REJEC'ItON 01' YOU1l0PFBR. [fby virtu. ofthi. _dna! you deal .. to ahaqo III 0."na4y lubniltec!,l1Ioh oh .... ~ b ....... by loI"IrIIlIor Iltler. p..,.,idecl eeoh 1I1 ........ or lett. rmIc ....... 00 10 tho .0Ucic-IIon IIld thi. _4 ... t .... 4 Ie roooiTo4 priorto tho opoDiog "0111:1041 datl.pooifad,
AND APPROPRIATION See Schedule
13. nns ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACflVORDERS. IT MODIFIES THE CONTRAer/ORDER NO. AS DESCRIBED IN ITEM 14.
THIS CHANGE ORDER IS I~D PURSUANT TO: (*ecify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.
<u>n. \ '>II""U~ type of modification IJId authority) 52.232-22, ·untBtIon or Fundi"
Contractor 1Kl ill not, is required to IIign this tbcumcnt lind return copies to tbe ilSlling office.
14. DESCRIPTION OF AMENDMENT /MODIFICATION (Orl!llllized by UCF section headinp. including solicitation/contract suQjcct-mattcr ~cre feuibIe.) Modification Control Number: _
To provide Incranwntal funding In the amount or $16,000,000 .
• A. NAME AND TITLE OF !lONER (Type or print)
UB.
30-105-04 APPROVED BY OIRM 11-84
OOci.Sa..S
PAGES
10
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN0030
DASG60-98-C-OOO 1 P00256
Page 2 ofl0
The total cost of this line item has increased by $16,000,000.00 from $53,699,162.00 to $69,699,162.00.*
* As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of eLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 00 1 7AA, identified, accounted for, invoiced, analyzed, or reported separately from SubCLIN 0017, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
SUBCLIN 003004 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY 003004
GFEBS Funding for SubCLIN 0017AA
CPlF
FOB: Destination
UNIT UNIT PRICE AMOUNT
ACRNMX CIN:GFEBSOOIOI9081700030
$16,000,000.00
2. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $ I 6,000,000.00 from $1,877,711,758.63 to $1,893,711,758.63.
SUBCLIN 003004: Funding on SUBCLIN 003004 is initiated as follows:
ACRN:MX
CIN: GFEBSOOI019081700030
Acctng Data: 02120122013204000001171722550030003242A.0000013.1.1 6100.9000021001
Increase: $16,000,000.00
Total: $16,000,000.00
Cost Code: A5XFJ
DASG60-98-C-000 1 P00256
Page 3 of 10
Target Cost, Target Fee, and total for the above increase ofl •• increase in target cost os 2 t __ f cost
is distributed as follows and includes an facilities capital cost of money) and an
increase in target fee of 5
IMPLEMENTATION OF AND EXPLANATION OF THE RELATIONSHIP OF THE LIMITATION OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph C., is revised to read as follows:
SUBCLIN0017AA : THIS CUMULATIVE PRIOR MODIFICATION TOTAL'"
(I) Amount Required for Full Funding, Including Fee: $1,683,179,862 $ 0 $ 1,683,179,862
(2) Amount Allotted Under the LOF Clause for Payment of Costs: • (3) Amount Separately Obligated for Payment of Fee: $ $
(4) Total Amount Allotted and Obligated: $1,644,509,068.27 $16,000,000 51,660,509,068.27 (5) Net Amount Required for Full Funding $ 38,670,793.73 (516,000,000) $
... These figures take into consideration the negotiated total value of SubCLIN 0017 AA (This does not include SubCLIN 17 AH)
3. The following is an update to Modification P00255 showing a summary of funding by ACRN through Modification P00256:
ACRN FUNDING
AA 440,100.00 AB 2,298,235.00 AC 17,832,987.00 AD 0.00 AE 7,500,000.00 AF 3,300,000.00 AG 17,192,400.00 AH 700,000.00 AJ 200,000.00 AK 85,000.00 AL 45,000.00 AM 17,045,000.00 AN 5,800.00 AP 20,779,000.00 AQ 105,000.00
oo~5~1
22,670,793.73
lbJLf (b )(4)
(b}fd,
DASG60-98-C-000 1 P00256
Page 4 of10
AR 35,000.00 AS 0.00 AT 6,984,678.52 AU 7,970,000.00 AV 0.00 AW 100,000.00 AX 3,396,000.00 AY ,~ 550,000.00
AZ 19,412,000.00 BA 24,527,878.00 BB 146,000.00 BC 72,000.00 BD 85,000.00 BE 100,000.00 BF 100,000.00 BG 1,975,321.00 BH 38,018,908.00 BJ 7,896,673.34 BK 260,000.00 BL 0.00 BM 125,000.00 BN 103,000.00 BP 10,199,288.50 BU 350,000.00 BV 9,000.00 BW 84,896,852.00 BX 1,146,000.00 BY 3,880,000.00 BZ 190,000.00 KL 118,250.00 KM 192,793,000.00 KN 0.00 KQ 92,811.00 KR 0.00 KS 0.00 KT 386,377,998.00 KU 2,203,183.00 KV 65,000.00 KW 20,000.00 KX 60,000.00 KY 25,000.00 KZ 25,000.00 LA 13,508.00
LB 12,500.00 LC 200,000.00 LD 7,943,648.00 LE 1,173,850.00 LF 10,000.00
LG 62,000.00 LH 400,000.00
ood5QE
DASG60-98-C-OOO 1 P002S6
Page 5 of 10
LJ 7,476.00 LK $281,575,897.00 LL $173,798.00 LM $1,410,376.00 LN $630,061.00 LP $83,200.00 LQ $235,566.00 LR $125,000.00 LS $6,069,616.00 LT $530,377.00 LU $9,100,000.00 LV $1,957,265.00 LW $255,567.00 LX $68,000.00 LY $264,807,424.52 LZ $1,751,384.00 MA $2,982,442.00 MB $375,000.00 MC $2,283,481.00 MD $8,573.00 ME $0.00 MF $270,514,880.00 MG $6,262,095.00 MH $213,390.00 MJ $858,495.00 MK $56,076.00 ML $116,044.00 MM $1,618,600.00 MN $2,573,000.00 MP $250,000.00 MQ $691,421.00 MR $0.00 MS $700,000.00 MT $16,289,524.00 MU $7,864,499.00 MV $39,921,199.75 MW $10,000,000.00 MX $69,699,162.00
4. The following is an update to Modification P00255 showing a summary of funding by CLIN by ACRN through Modification P00256:
CLINOOOI CLINOOOI
CLIN 0003
AA AD
AB
FUNDING AMT CLIN TOTAL
440,100.00 0.00 _____ _
440,100.00
2,298,235.00
DASG60-98-C-000 1 P00256
Page 6 ofl0
CLINOO03 AC 17,832,987.00 CLINOO03 AD 0.00 CLINOO03 AE 7,500,000.00 CLINOO03 AF 3,300,000.00 CLINOO03 AG 17,192,400.00 CLINOO03 AH 700,000.00 CLINOO03 AM 17,045,000.00 CLIN 0003 AN 5,800.00 CLIN 0003 AP 20,779,000.00 CLINOOO3 AS 0.00 CLINOOO3 AT 6,984,678.52 CLINOO03 AW 100,000.00 CLINOO03 AY 550,000.00
94,288,100.52
CLINOO05 BA 24,527,878.00 CLINOO05 BB 146,000.00 CLINOO05 BC 72,000.00 CLINOO05 BD 85,000.00 CLINOO05 BE 100,000.00 CLINOO05 BF 100,000.00 CLINOO05 BG 1,975,321.00 CLINOO05 BH 38,018,908.00 CLINOO05 BL 0.00 CLINOO05 BZ 0.00
65,025,107.00
CLINOO07AA BP 10,199,288.50
10,199,288.50
CLINOO09AA AQ 45,106.00 CLINOO09AA AV 0.00 CLINOO09AA BK 256,545.00 CLINOO09AA BM 125,000.00 CLINOO09AA BN 21,315.00
447,966.00
CLINOO09AB AJ 200,000.00 CLINOO09AB AK 85,000.00 CLINOO09AB AL 45,000.00 CLINOO09AB AQ 59,894.00 CLINOOO9AB AR 35,000.00 CLINOOO9AB BK 3,455.00 CLINOOO9AB BN 81,685.00 CLINOO09AB BU 350,000.00 CLINOOO9AB BV 9,000.00
869,034.00
OO~'53D
DASG60-98-C-000 1 P00256
Page 7 oflO
CLIN 0013 AU 7,970,000.00 CLINOO13 AX 3,396,000.00 CLIN 0013 AY 0.00 CLIN 0013 AZ 19,412,000.00 CLIN 0013 BJ 7,896,673.34
38,674,673.34
CLIN 0017 BW 0.00 CLIN 0017 KM 0.00
0.00
CLIN OO17AA BY 3,880,000.00 CLIN 0017AA BX 1,146,000.00 CLINOO17AA BW 84,896,852.00 CLINOO17AA BZ 0.00 CLIN 0017AA KM 192,793,000.00 CLIN 0017AA KN 0.00 CLIN 0017AA KQ 66,151.00 CLIN 0017AA KS 0.00 CLIN 0017AA KT 386,204,200.00 CLINOO17AA KU 2,203,183.00 CLINOO17AA KY 0.00 CLINOO17AA LC 200,000.00 CLIN 0017AA LD 7,943,648.00 CLINOO17AA LE 0.00 CLINOO17AA LH 400,000.00 CLINOO17AA LJ 7,476.00
CLINOO17AA LK 281,575,897.00
CLINOO17AA LQ 235,566.00
CLIN 0017AA LS 6,069,616.00
CLINOO17AA LT 530,377.00
CLIN 0017AA LU $9,100,000.00
CLINOO17AA LV $1,957,265.00
CLINOO17AA LW $255,567.00
CLINOO17AA LX $68,000.00
CLIN 0017AA LY $264,807,424.52
CLIN 0017AA MB $375,000.00
CLINOO17AA MC $2,283,481.00
CLINOO17AA MD $8,573.00
CLINOO17AA ME $0.00
CLINOO17AA MF $270,514,880.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLINOO17AA MK $56,076.00
OO~531
CLlNOO17AA ML
CLlNOO17AA MM
CLINOO17AA MN
CLIN0017AA MP
CLIN 0017AA MQ CLINOO17AA MR
CLINOO17AA MS CLINOO17AA MT CLINOO17AA MY
CLIN00l7AA MW CLINOO17AA MX
CLINOOl7AB KL
CLINOO17AC BZ
CLINOO17AD KN CLINOO17AD KS
CLINOO17AE LL
CLINOO17AH KT
CLINOO20AA KN CLIN0020AA KQ
CLINOO21AA KW
CLIN0021AB KV CLIN0021AB LB CLIN0021AB KX CLIN0021AB KY
$116,044.00 ======
$1,618,600.00 =========
$2,573,000.00 ========
$250,000.00 =_==-===== $691,421.00 -==--====
$0.00 ............ -====== $700,000.00
====== $16,289,524.00
====== $39,921,199.75 ======-_ $10,000,000.00 ======== 569,699,162.00
====== 1,660,509,068.27
118,250.00
118,250.00
190,000.00
190,000.00
0.00 0.00
0.00
173,798.00
173,798.00
173,798.00
173,798.00
0.00 26,660.00
26,660.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00
OO~S3~
DASG60-98-C..QOO 1 P00256
Page 8 of 10
DASG60-98-C-OOO I P00256
Page 9 of 10
CLIN0021AC KZ 0.00 CLIN0021AC LA 0.00
0.00
CLIN0022 KW 0.00
0.00
CLIN0023 KX 60,000.00 CLINOO23 KY 25,000.00 CLIN0023 KV 65,000.00 CLIN0023 LB 12,500.00 CLIN0023 LF 10,000.00 CLIN0023 LR $125,000.00
297,500.00
CLINOO24 LA 13,508.00 CLIN0024 LG 62,000.00 CLINOO24 KZ 25,000.00 CLIN0024 KW 20,000.00
CLIN0024 LP 83,200.00
203,708.00
CLIN0025 LE 1,173,850.00 CLIN0025 LM 1,080,404.00
CLIN0025 MA 0.00
2,254,254.00
CLIN0026 LN 630,061.00
630,061.00
CLIN0027 LZ 1,751,384.00
1,751,384.00
CLIN0028 LM 329,972.00
CLIN0028 MA 2,982,442.00
CLIN0028 MG 6,262,095.00
CLIN0028 MU $7,864,499
17,439,008.00
CLIN 003001* MX $52,974,283.00
CLIN003002* MX $719,132.00
CLIN 000303* MX $5,747.00
eLIN 000304* MX $16,000,000.00
69,699,162.00
QOd-5:33
DASG60-98-C-000l P00256
Page 10 oflO
• CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
AM 53'-1
AMENDMBN'l' OF SOUClTA110NIMOODlCA110N OJ' CONTltACI'
ulle .... 1111 ......... nlI. n.'" De..., ................... ......
a. .. I ............. 'I.,. .. ~ ................................ dII .... I ... III' ...... .,_ ••• n ............ : (ll)1Iy .... I8a ......... "............ eap' •• fllle-'-'r. .... ., ..................... -'-IOII ... ..., .............. .. • r(e)., ...... IIIW., ............. IuIa~ •• I .. IIIIIakIIIaa .. ___ III ..... 'AIWUOPYOU.ACKNOWUDGMINT1Oaa ItICEMaJAT'IIIIIPLAaD ... NAUDIIOII.11I.8KIIPTO'0fRIII .... 1011IIHClURANDDAlIi.IaPllDMAYRllULTIN ua:no .. OFYOUACJFIIB.llllyv .... ' .. , ...... ,... ........ ct-. • ., ........ , ............. .., ..... ., ... _I ..... ........................ __ ......... Jc1IM .......................... pdar ........... IIoUrIId ..... ....
-ahIaIII in payin.
14. DBICRInION OF AMENDMENTIMODIFICATION (0riIaiIIII1Ir to __ hIIdInII. ~ •• lcilatlolllcon .. "'" 1Ml_ ........ ) . MocIIIcMlan OmtIOI H_E •
lbprclVldlthli.' ..... f\Jrdvtl .. 1IIIUIt Df.te,ooo.lIOO; IDrtlVlle8eclDnff.1t.taNllYERES'IRJCI\EAN)MVII!NI'PDRa.N CIOt1. 8V8IB'tII~ AtGIIMNnM'IDII(8DD) fD nadPi .. 1IIt.pat hllnlMtcdlrla lDeIII. _ PllfarftWlOe CIIR from IbIl ..... "-0mIId (Jq .-1It .. Ainotlanlll ~AudI(FQ\)'" eMntmilD ......... __ lnalnllrecdlrllfD __ .. IIIt.patlncldlna~ In """'rec ... 1D ..... IlclalnJDhiJde .............. _ ...... ~ .... nwlHmlD~"~ Ult(aR.)B1J1)4. Alot.- ....... CGi .... ,..,u,.".....
P..mr.dlly CB\ FAR('" a'R) 53.243
PM.
16
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. SECTION B - SUPPLIES OR SERVICES AND PRICES
CLIN 0030
DASG60-98-C-000 1 P00257
Page 2 of 15
The total cost of this line item has increased by $16,000,000.00 from $69,699,162.00 to $85,699,162.00.*
• As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 00 17 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017AA, identified, accounted for, invoiced, analyzed, or reported separately from SubCLIN 0017, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
SUBCLIN 003005 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY 003005
GFEBS Funding for SubCLIN 0017 AA
CPIF
FOB: Destination
UNIT UNIT PRICE AMOUNT
ACRNMX $16,000,000.00 CIN: GFEBSOOI015913300030
2. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $16,000,000.00 from $1,893,711,758.63 to $1,909,711,758.63.
SUBCLIN 003005: Funding on SUBCLIN 003005 is initiated as follows:
ACRN:MX
eIN: GFEBSOOI015913300030
Acctng Data: 0212012201320400000 1171722550030003242A.OOOOO 13.1.1
Increase: $16,000,000.00
Total: $16,000,000.00
6100.9000021001
Cost Code: A5XFJ
Target Cost, Target Fee, and total for the above increase in target cost os increase in target fee of
Target Cost Target Fee Total
OASG60-98-C-000 1 P00257
Page 3 of 15
~~'=lliiS.d~istributed as follows and includes an lSI • facilities capital cost of money) and an
IMPLEMENTATION OF AND EXPLANATION OF THE RELATIONSIDP OF THE LIMITATION OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph c., is revised to read as follows:
SUBCLIN 0017 AA : THIS CUMULATIVE PRIOR MODIFICA nON TOTAL·
(I) Amount Required for Full Funding, Including Fee: $1,683,179,862 $ 0 $ 1,683,179,862
(2) Amount Allotted Under the LOF Clause ~)(4) for Payment of Costs:
(3) Amount Separately Obligated for Payment of Fee: $ ..
(4) Total Amount Allotted and Obligated: $1,660,509,068.27 516,000,000 51,676,509,068.27 (5) Net Amount Required for Full Funding $ 22,670,793.73 (516,000,000) 5
* These figures take into consideration the negotiated total value of SubCLIN 0017 AA (This does not include SubCLIN 17 AH)
3. SECTION H - SPECIAL CONTRACT REQUIREMENTS is revised as follows:
Paragraph H-19, INCENTIVE FEE STRUCTURE AND PAYMENT FOR CLIN 0017, SYSTEM DEVELOPMENT AND DEMONSTRATION (SOD), subparagraph C., is revised as follows:
c. Schedule and Performance Incentive.
6,670,793.73
b)(4)
(1) A maximum 'flat zone" will be established at the estimated cost value of with the (b)( 4 ) conduct of milestones below. The "flat zone" over which the contractor will earn target fee is for eligible costs from _to nce the program milestones set forth below are conducted. (Note: As of the (b)( 4 ) effective date of Modification P002S7, only ofthe maximum flat zone" has been acknowledged as earned.)
(a) 2 . ,-. of the maximum benefit of the "flat zone", earned by the conduct of the SOD System Functional Review NLT2iid Quarter, Fiscal Year 2007. (It is hereby acknowledged by the government that : • 1 •.• I • II' . ted the requirement for this flat zone and earned the "Flat Zone" schedule incentive of
Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract. Reference letter, dated 5 March 2007 from
(b) S ,~fthe maximum benefit of the "flat zone", earned by the conduct ofSOO Orbit Critical Design review NL T 2nd Quarter, Fiscal Year 2009. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned the "Flat Zone" schedule incentive 0_. Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the
ooaS3'7
(b )(4)
[b')..l£;) lQlD)
Cb~)
(],1t>
contract. Reference letter, dated 12 January 2009, from
2 a -
DASG60-98-C-OOO 1 P00257
Page 4 of 15
(c) I of the maximum benefit of the "flat zone", earned by the conduct ofthe Developmental Test 1 (DT -1) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Perfonnance Criteria for JLENS SOD Contract, Section H-19{c), dated 081t0/12. (It is hereby acknowledged by the government that Raytheon co:teted the requirement for this flat zone and earned a "Flat Zone" schedule incentive of $ , or of the available Final detennination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract.)
(d) of the maximum benefit ofthe "flat zone", earned by the conduct of the Electromagnetic Environmental Effects (E3) Testing in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12.
(e) of the maximum benefit of the "flat zone", earned by the conduct of the Integrated Fire Control Event in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12. (It is hereby acknowledged by the government ~n completed tbe requirement for this flat zone and earned a "Flat Zone" schedule incentive of"'-oi ofthe available j • Final determination of incentive fee payment utilizing the "Flat Zone" will be at the conclusion of the *NOTE: Tbe
(t) 7· -. of the maximum benefit of the "flat zone", earned by the conduct of the Functional Configuration Audit (FCA) # 1 in accordance with the criteria set forth in Section J attachment entitled Flat Zone
l~l~) ~l0
~f-v
(0)Ll£)
u:>'itf) (b)(3)(A) (i)&Title 10 Sec 130 (a) (b)
Performance Criteria for JLENS SDn Contract, Section H-19(c), dated 08/10/12. *Note: has been10 Sec 130 (a)(b)
(b)(3)(A)
(g) _ of the maximum benefit of the "flat zone", earned bytbe conduct of (i)&Title Lb){~ Developmental Test 2 (DT -2) in accordance with the criteria set forth in Section J attachment entitled F1at10 Sec 130 Zone Performance Criteria for JLENS SDn Contract, Section H-19(c), dated 08110/12. • (a)(b)
(h) ~ of the maximum benefit of the "flat zone", earned by the conduct of the Early User u,)Ltf) Test (previously defined as Limited User Test) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12. *
(i) -. of the maximum benefit of the "flat zone", earned by the conduct of the Final Lb)l <1:) Functional Configuration Audit (FCA) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19{c), dated 08110/12. •
• These additional incentives are added to the contract contingent upon agreement to a pending contract ceiling increase. Should the parties not be able to reach agreement on such increase, the Government reserves the right to rescind the incentives.
(3) For Earned Value and cost reporting purposes, the estimated cost value o_ill be used.
d. Changes issued under FAR 52.243-2, Changes - Cost Reimbursement
In the event of a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the performance and schedule incentive may be considered a part of the equitable adjustment. In the event that any Options to CLIN 0017 are added and exercised, the incentive fee for cost and schedule/performance applicable to
DASG60-98-C-OOO 1 P00257
Page 5 of 15
the Option will be incorporated in accordance with the incentive fee structure of this provision.
4. SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The following has been revised:
Contract Security Classification Specification (DD Form 254), Revision 13 (Added per Modification P0023S)
JLENS Software Source Code Specifically Negotiated License, License Number lLENS-SWLA-OI (Added per Modification POO 166)
CLINOOI7: JLENS System Development and Demonstration (SDD) Program Statement of Work (Revised by Incorporating CSDR Plans dated 20 Febr 2007 in Appendix C per Modification P00136)
JLENS System Development and Demonstration (SDD) Program Statement of Work (Added per Modification POO 187)
JLENS System Development and Demonstration (SDD) Program Statement of Work, Revision 2 (Added per Modification P00207)
JLENS System Development and Demonstration (SOD) Program Statement of Work, Revision 3 (Added per Modification P00239)
JLENS System Development and Demonstration (SOD) Program Statement of Work (Added per Modification P00240)
Contract Data Requirements List (DD Form 1423) Exhibit A with Distribution List & Data Item Nos. BOOI through B062 (Replace Data Item Nos. B026 and B027, only Per Modification P00136) (Replace Data Item Nos. B048 and B049, only Per Modification P00143 & to add statement in Section A of Modification POOI43) (Replace Data Item No. B033 only, per Modification POO 161)
Contract Data Requirements List (DD Form 1423) Exhibit A. Data Item Nos. BOOI and BOl4 (Added per Modification POO 187)
14 Apr 11
04 Sep 08
30Nov06-Revised 20 Feb 07
Revised 06 Apr 09
Revised 09 Mar 10
Revised 01 Sep 11
Revised 26 Sep 11
March 08
01 Dec 06
Revised 05 Apr 07
Revised 24 Oct 07
Revised 11 JuI 08
Revised 07 May 09
#OFPAGES
13
8
37
38
36
36
36
63
2
(b )(3) (A) (i)&Title lO Sec 130 (a)(b)
(
(
( ,
Contract Data Requirements List (DO Fonn 1423) Exhibit A, Data Item Nos. 8002 through B062 (less 80 [4 ) (Added per Modification POD 187)
Contract Data Requirements List (DO Fonn 1423) Exhibit At Data Item Nos. BOOI and BOl4 (Added per Modification POD239)
Contract Data Requirements List (DO Form 1423) Exbibit A, Data Item Nos. 8004 (Added per Modification PO02S7)
"Added statement below to address weekendsIHoJidays: (In Mod POO143)
Revised 20 Mar 09
Revised 30 Aug 11
Reviscd,31 Jul12
24 October 07
DASG60-98-C-000I P00257
Page 6 of 15
60
2
·Per a mutual agreement between Raytheon and JLENS Product Office all Contract Data Requirements List (CDRL's) (DO Fonn 1423) are due on the next business day after the required due date if the due date falls on Saturday. Sunday or a Government Holiday, In addition, for any CDRL with a requirement to resubmit within 10 days or less after receipt of comments, where Raytheon receives the conuncnts on a Friday. the time frame for resuhmittal will begin on the next business day, Statement added in Mod POD 143 on 24 Oct. 2007,
GFElGFP/GFS List for SOD Replaced with Rev. B List "Add items below For record-keeping purposes (Per Mod POO143) Replaced with Revision C List (per Modification POOl 83) Replaced with Revision 0 List (Per Modification P00207)
28 Nov 06 15 Oct 07 Revised 22 Oct 07
09 Mar 09
23 Feb 10
2 6
12
1 1
•• Per the ,DCMA is authorized rent tree use on a non-interference use of the equipment listed below on JLENS Fire Control Radar Prime Contract DASG60-98-C- (b)(4) 0001 for the period from 19 April 2007 through 30 September 2011.
Originated in Basic Contract: Government Furnished Equipment - Spiral I (Spiral 1 Equipment Transferred to Government
20 Jun 03 1 List 25 Mar 07* 34 pages
(b)(3) (A)
1149 (attached) (b)(6)
(b)(4)
DASG60·98·C·000I POO257
Page7ofl5
(Revised 21 Nov 07)'" 34 pages
*NOTE: (terns 1·1060 transferred to Contract DASG60...(){)..c;-0091 per revised GFE list dated 21 Nov 07. Items 1061 - 1116 GFE items retained on Contract DASG60-98·C-000 I for Spiral 2 per GFE list dated 25 Mar 07.
JLENS Perfonnance Specification, MIS·PRF·55628, Revision A
(Added by reference per Modification POO 168)
Annex A to the JLENS Perfonnance Specification, MIS-PRF.55628, Revision A
(Added by reference per Modification POO 168)
JLENS SOO 00250 Plan (Added per Modification P00207)
Engineering Change Proposal (ECP) MI·N3893, Revision 2, CDRL B039·oo5b
Engineering Cbange Proposal (ECP) MI-N3894. CDRL 9039-006
Engineering Change Proposal (ECP) MI-N3895, CORL 8039-007
Engineering Change Proposal (ECP) JL 1359 (Added per Modification P00240)
Flat Zone Perfonnance Criteria for JLENS SOD Contract, Section H·19(c)
(Added per Modification P00242)
Revised Flat Zone Performance Criteria ror JLENS SOD Contraet, Section H·I9(e)
(Added per Modifieation P002S?)
Test Spares List (Added per Modification P00247)
CLINs 0023 and 0024 JLENS Simulation Support SOW dat d 28 J 2008
> •. , >,., .~ ... (Added per Mod POOI60)
CLIN 0025
(b)(3)(A)
JLENS Integrated Fire Control Demonstration Program
27 Jun 08 136
27 Jun 08 10
II Dec 09 5
15 Nov 10 IS
18 Aug JO 16
28 Sep to 50
20 Jun II 7
01 Nov I I 4
10 Aug 12 7
Undated 8
28 January 2008 2
14 Sep 09 3
Statement of Work, Revision 5 (Added per Modification P002Il)
JLENS Integrated Fire Control Demonstration Program Program and Technical Clarification Description, incorporated herein by reference (Added per Modification P00211)
Contract Data Requirements List (DD Form 1423) Exhibit B, Data Items Nos. BOO 1 through B004, with Data Item Descriptions (Added per Modification POO 165)
Contract Data Requirements List (DD Form 1423), CLIN 0028, Exhibit B, Data Item Nos. BOOI through B006 (Added per Modification P002Il)
CLIN0027
JLENS System Integration Lab (SIL) Equipment List (Added per Modification P00196)
Revision to System Integration Lab (SIL) Equipment List (Added per Modification P002I7)
30 Mar 10
16 Oct 07
16Iun 10
Undated
02 Aug 10
DASG60-98-C-000 1 P002S7
Page 8 of15
26
19
6
6
6
5. The following is an update to Modification P00256 showing a summary of funding by ACRN through Modification P00257:
ACRN FUNDING
AA 440,100.00 AB 2,298,235.00 AC 17,832,987.00 AD 0.00 AE 7,500,000.00 AF 3,300,000.00 AG 17,192,400.00 AH 700,000.00 AI 200,000.00 AK 85,000.00 AL 45,000.00 AM 17,045,000.00 AN 5,800.00 AP 20,779,000.00 AQ 105,000.00 AR 35,000.00 AS 0.00 AT 6,984,678.52 AU 7,970,000.00
OOaS4a
DASG60-98-C-000 1 P00257
Page 9 of15
AV 0.00 AW 100,000.00 AX 3,396,000.00 AY 550,000.00 AZ 19,412,000.00 BA 24,527,878.00 BB 146,000.00 BC 72,000.00 BD 85,000.00 BE 100,000.00 BF 100,000.00 BG 1,975,321.00 BH 38,018 j 908.00 BJ 7,896;673.34 BK 260,000.00 BL 0.00 BM 125,000.00 BN 103,000.00 BP 10,199,288.50 BU 350,000.00 BV 9,000.00 BW 84,896,852.00 BX 1,146,000.00 BY 3,880,000.00 BZ 190,000.00 KL 118,250.00 KM 192,793,000.00 KN 0.00 KQ 92,811.00 KR 0.00 KS 0.00 KT 386,377,998.00 KU 2,203,183.00 KV 65,000.00 KW 20,000.00 KX 60,000.00 KY 25,000.00 KZ 25,000.00 LA 13,508.00 LB 12,500.00 LC 200,000.00 LD 7,943,648.00 LE 1,173,850.00 LF 10,000.00 LG 62,000.00 LH 400,000.00 U 7,476.00 LK $281,575,897.00 LL $173,798.00 LM $1,410,376.00
C'()~j4 3
DASG60-98-C-OOO 1 P002S7
Page 10 of15
LN $630,061.00 LP $83,200.00 LQ $235,566.00 LR $125,000.00 LS $6,069,616.00 LT $530,377.00 LU $9,100,000.00 LV $1,957,265.00 LW $255,567.00 LX $68,000.00 LY $264,807,424.52 LZ $1,751,384.00 MA $2,982,442.00 MB $375,000.00 MC $2,283,481.00 MD $8,573.00 ME $0.00 MF $270,514,880.00 MG $6,262,095.00 MH $213,390.00 MJ $858,495.00 MK $56,076.00 ML $116,044.00 MM $1,618,600.00 MN $2,573,000.00 MP $250,000.00 MQ $691,421.00 MR $0.00 MS $700,000.00 MT $16,289,524.00 MU $7,864,499.00 MY $39,921,199.75 MW $10,000,000.00 MX $85,699,161.00
6. The following is an update to Modification P00256 showing a summary of funding by CLIN by ACRN through Modification P00257:
CLINOOOI CLINOOOI
CLIN0003 CLIN0003 CLINOOO3 CLINOOO3 CLIN0003
AA AD
AB AC AD AE AF
FUNDING AMT CLIN TOTAL
440,100.00 0.00 _____ _
2,298,235.00 17,832,987.00
0.00 7,500,000.00 3,300,000.00
440,100.00
DASG60-98-C-000 1 P00257
Page 11 of15
CLINOO03 AG 17,192,400.00 CLINOO03 AH 700,000.00 CLINOO03 AM 17,045,000.00 CLINOOO3 AN 5,800.00 CLINOO03 AP 20,779,000.00 CLINOO03 AS 0.00 CLINOOO3 AT 6,984,678.52 CLINoo03 AW 100,000.00 CLINOO03 AY 550,000.00
94,288,100.52
CLINOOO5 BA 24,527,878.00 CLINOO05 BB 146,000.00 CLINOO05 BC 72,000.00 CLINOO05 BD 85,000.00 CLINoo05 BE 100,000.00 CLINOO05 BF 100,000.00 CLINOO05 BG 1,975,321.00 CLINOO05 BH 38,018,908.00 CLINOOO5 BL 0.00 CLINOO05 BZ 0.00
65,025,107.00
CLINOO07AA BP 10,199,288.50
10,199,288.50
CLINOO09AA AQ 45,106.00 CLIN0009AA AV 0.00 CLINOO09AA BK 256,545.00 CLINOO09AA BM 125,000.00 CLINOOO9AA BN 21,315.00
447,966.00
CLINOOO9AB AI 200,000.00 CLINOO09AB AK 85,000.00 CLINOO09AB AL 45,000.00 CLINOO09AB AQ 59,894.00 CLINOO09AB AR 35,000.00 CLINoo09AB BK 3,455.00 CLINOOO9AB BN 81,685.00 CLINOOO9AB BU 350,000.00 CLINOO09AB BV 9,000.00
869,034.00
CLIN 0013 AU 7,970,000.00 CLINOO13 AX 3,396,000.00 CLIN0013 AY 0.00
OO~545
DASG60-98-C-000 1 P00257
Page 12 of15
CLINOOI3 AZ 19,412,000.00 CLINOO13 BJ 7,896,673.34
38,674,673.34
CLIN 0017 BW 0.00 CLINOO17 K.M 0.00
0.00
CLINOO17AA BY 3,880,000.00 CLIN 0017AA BX 1,146,000.00 CLINOO17AA BW 84,896,852.00 CLINOO17AA BZ 0.00 CLINOO17AA K.M 192,793,000.00 CLINOO17AA KN 0.00 CLINOO17AA KQ 66,151.00 CLINOO17AA KS 0.00 CLINOO17AA KT 386,204,200.00 CLINOO17AA KU 2,203,183.00 CLINOO17AA KY 0.00 CLINOO17AA LC 200,000.00 CLINOO17AA LD 7,943,648.00 CLINOO17AA LE 0.00 CLINOO17AA LH 400,000.00 CLINOO17AA LJ 7,476.00
CLINOO17AA LK 281,575,897.00
CLINOO17AA LQ 235,566.00
CLINOO17AA LS 6,069,616.00
CLINOO17AA LT 530,377.00
CLINOO17AA LU $9,100,000.00
CLINOO17AA LV $1,957,265.00
CLINOO17AA LW $255,567.00
CLINOO17AA LX $68,000.00
CLINOO17AA LY $264,807,424.52
CLIN 0017AA MB $375,000.00
CLINOO17AA MC $2,283,481.00
CLINOO17AA MD $8,573.00
CLINOO17AA ME $0.00
CLINOO17AA MF $270,514,880.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLINOO17AA MK $56,076.00
CLINOO17AA ML $116,044.00
CLINOO17AA MM $1,618,600.00
CLINOO17AA MN $2,573,000.00
CLINOO17AA MP $250,000.00
~54lQ
CLINOO17AA MQ CLINOO17AA MR
CLINOO17AA MS CLINOO17AA MT CLINOO17AA MY
CLINOO17AA MW CLINOO17AA MX
CLINOO17AB KL
CLINOO17AC BZ
CLINOO17AD KN CLINOO17AD KS
CLINOO17AE LL
CLINOO17AH KT
C[IN0020AA KN CLIN 0020AA KQ
CLIN0021AA KW
CLIN0021AB KV CLIN0021AB LB CLIN0021AB KX CLIN 002 lAB KY
CLIN0021AC KZ CLIN0021AC LA
$691,421.00 -==== ...... _=== $0.00 -==-....... _====
$700,000.00 ====== $16,289,524.00 _====-=== $39,921,199.75 _____ _
$10,000,000.00 ====== ...... $85,699,162.00 ========
1,676,509,068.27
118,250.00
118,250.00
190,000.00
190,000.00
0.00 0.00
0.00
173,798.00 173,798.00
173,798.00
173,798.00
0.00 26,660.00
26,660.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00
0.00 0.00
0.00
coa.54'J
DASG60-98-C-OOO 1 P00257
Page 13 of 15
DASG60-98-C-000 1 P00257
Page 14 of 15
CLIN 0022 KW 0.00
0.00
CLIN0023 KX 60,000.00 CLIN 0023 KY 25,000.00 CLIN0023 KV 65,000.00 CLlN0023 LB 12,500.00 CLIN 0023 LF 10,000.00 CLIN 0023 LR $125,000.00
297,500.00
CLIN0024 LA 13,508.00 CLIN0024 LG 62,000.00 CLlN0024 KZ 25,000.00 CLIN0024 KW 20,000.00
CLlN0024 LP 83,200.00
203,708.00
CLIN0025 LE 1,173,850.00 CLIN0025 LM 1,080,404.00
CLIN 0025 MA 0.00
2,254,254.00
CLIN0026 LN 630,061.00
630,061.00
CLIN0027 LZ 1,751,384.00
1,751,384.00
CLIN0028 LM 329,972.00
CLIN0028 MA 2,982,442.00
CLIN0028 MG 6,262,095.00
CLIN0028 MU $7,864,499
17,439,008.00
CLIN 003001 * MX $52,974,283.00
CLIN003002* MX $719,132.00
CLIN 000303* MX $5,747.00
eLIN 000304· MX 516,000,000.00
85,699,162.00
* CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017AA. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For proposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
DASG60-98-C-OOO I P00257
Page 15 of15
OO~S50
lorA ....
INSERT IN
SECT.B
8 $V(J1 CIt -
,---, T SPOT INCENTIVE CRITERIA FOR JLENS SOD (y '\RACT, SECTION H-19(C), DATED 10 AUG 1;
'T SPOT INCENTIVE CRITERIA FOR JLENS SOD' r r---~TRACTI SECTION H-19(C)1 DATED 10 AUG 1:
I ::!::w I -
.---T SPOT INCENTIVE CRITERIA FORJlENS SOD c: ';RACT, SECTION H-19(C), DATED 10 AUG 1:
------ ----.. . ~ T SPOT INCENTIVE CRITERIA FOR JLENS SOD. (" ""RACT, SECTION H-19(C), DATED 10,AUG 1:
G>~ ...-0-........... ...-~ ...........
L~)ff~
---'TSPOT INCENTIVE CRITERIA FORJLENSSDD r "fRACT, SECTION H":19(C), DATED 10 AUG 1:
T SPOT INCENTIVE CRITERIA FOR JLENS SOD ( TRACT; SECTION H-19(C)1 DATED 10 AUG 17
1===' -
.- · .... T SPOT INCENTIVE CRITERIA FOR-JLENS SODCr ~RACT,.sECTION Hr.19(C), DATED 10 AUG 1:
,=::1 __ d
AMENDMENT OF SOLiCITATIONIMODMCATION OF CONTRACf
NO.
AND ADDRESS OF CONTRAcrOR (No .• !it recto COIIIty. &lIe ud Zip Code) RAYTHEON CCMPNrf 311DLOE.L8r. MOOU!iJ'IMAOI81004«lO
_ .. abo""'~ solldlalon I • ...cIed as 111II1II11 ... 1_14. 11M hDllr .... dale IpCCiIed IItNCdpl oro. 0 I. _ded. Is __ ended
O._leeknowled ..... pl Dfdrill8alll_1 prior 10 IIIcbOllf'IIId ~qNlClhd I. IIMsoIlcilallaa or as ..-dcd by _ oRlle 1»11ow1 .. lII:lhods: (I'll)' caap, ..... , ..... mIlIS •• d Rlumilll copM oldie MaId_: (II)BJ ldlnowled.lq _lpI Df .. 111 """_1011 acb copy onlle oltr lu""'"ed: or(c:) By .. _lanaror ICIqnmwblcb hld~lo lIIolCllld"'oo II1II ......... nntJcn. FA R.U RE OF YOUR ACXNOWLEOOMBNTlO BE REa!JVED AT1HE PLACE DBSIONAlED fOR lIIE REaJPTOFOfFERS PRlOR1011I8 HOU1AHD DAlE SPECIFIED Nt. Y RESULTIN REJEC'JlON OP YOUR OfFER. Ilby "111 .. 0 ..... 1.--..1 you dalMIO ..... III ........ J lubnflled.sucll ell .... n.)' buaddy ....... or 'e" •• pIO\'IdId~IeI._hmer""' __ IDIII .. oIlri .. IORudchl.~.ORdII.-lwedpriorlal"" ... I·lbour""dllClped.ed.
12. A<X'OUNTING AND APPROPRIATION DATA (Ir recpUecI) .... 8dwdule
13. THIS ITEM IT
OF CONTRACT9'ORDERS. IN ITEM 14.
THISOtANCIi ORDER IS IBJED PURAJANT TO: (~fy allhority) THE OIAN<ESSET RJRTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.
,,","'''.~ (SQCh IS cblllFS In pa)'lnl
IMPORT ANT: Conlr8CIor 0 is 1101. is required 10 Ii .... Ibis cb:umenl IIDd ret.,. c:opies 10 ahe issuing office.
14. DEDIPTION OF AMENDMENTIMODIFICATION (Orpnized by OCFscc:tion heMinp. includinl solicilltionlcontrac:t suI!Iec:t mluer lIofIere fasible.) " . ModiflCltion Control Number: •••••••
The PI.II'JIOS8 d .. II trodflcallon Is to hlreae the esttratad cost 0/ SlbCl.fi 0017AA tAle to a cos1 overrun resuDlg from 1he delayad s1art elate d Deve/cpmBn1a1 Test 2 (DT·2) and to provide Incremental furdlg II tie arrounI 0/ $38,266,043.
AI oller tem'8 and ccndlllon8 AII1IIt"I unchlngad.
PA<lES
13
30·105-04 APPROVED BY OIRM 11·84
Sf ANDARD FORM:30 (Rev. 10.13) Prescribed by C&\ FAR (48 CPR) 53.243
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. SECTION A - SOLICITATION/CONTRACT FORM
DASG60-98-C-OOO 1 P00258
Page 2 of 13
The total cost of this contract was increased by $34,309,700.00 from $1,920,928,309.00 to $1,955,238,009.00.
2. SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN 0017AA The estimated cost has increased The estimated fee has decreased The total estimated cost plus fee of
to $1,717,489,562.00.
rlhis includes an increase in estimated cost 0 7000 consisting of in cost and _ increase in facilities capital cost of money, and a decrease in estimated fee These
estimated values incorporate the Integrated Fire Control (IFC) incentive recognized in Modification P00257.
The target cost and target fee set forth in the table below reflects the negotiated Section B values prior to any adjustments made resulting from estimated cost overruns and share ratio impacts to the fee. Any differences between the Estimated Cost values provided above in Section B and the Target Cost values shown on the table below are as a result of estimated cost overruns. Any differences between the Estimated Fee values provided above in Section B and the Target Fee values shown on the table below are a result of reductions based on current share ratio impacts to the Target Fee and do not include any allocation for yet to be earned incentives as set forth in Section H-I9. As of the date of this modification, the target cost and target fee are as follows:
The Target Cost is ••••• ,consisting o •••••• n cost and •••• tt, facilities capital cost of money.
The Target Fee is ~~~~==~ •••. Total Target Cost plus Fee is
Pursuant to FAR 16.405-1, the target cost and target fee will be finally determined and adjusted after contract performance.
The table below provides 'a summary of the target cost, target fee, and total:
CLIN 0030 The total cost of this line item has increased by $38,000,000.00 from $85,699,162.00 to $123,699,162.00.
SUBCLIN 003006 is added as follows:
(~)(~
\$J'{If) ~i't) l'-->1f)
DASG60-98-C-000 1 P00258
Page 3 of 13
ITEM NO SUPPLIES/SERVICES QUANTITY 003006
GFEBS funding for SubCLlN 0017 AA
CPIF
FOB: Destination
UNIT UNIT PRICE AMOUNT
ACRNMX $38,000,000.00 CIN: GFEBSOOI019081700030
• As stated in Modification P002S1, CLlN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additional GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017 AA, identified, accounted for, analyzed, or reported separately from SubCLlNOO 17, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
B-17. INCENTNE FEE FOR SUBCLIN 00 17AA1CLIN 0018 (SEE H-19):
In accordance with FAR 52.216-10, entitled "Incentive Fee", the total amount originally negotiated, adjusted in accordance with paragraph d. of this clause, for target cost and target fee for performance under SubCLIN 0017 AAlCLIN 0018 are set forth below:
Target Cost Target Fee
Incentive Arrangement: Maximum Fee: Minimum Fee:
(Share Ratio: Government/Contractor)
Underrun: _or the amount by which the total allowable cost is less than the estimated cost until maximum fee is attained.
Overrun: ~r the amount by which the total allowable cost exceeds the estimated cost until minimum fee is attained.
FAR 52.216-10, INCENTIVE, paragraph (e)(1), is stated as follows:
(e) Fee Payable.
(1) The fee payable under this contract shall be the target fee increased b_ents for every dollar that the total allowable cost is less than the estimated cost or decreased b_ents for every dollar that the total allowable cost exceeds the estimated cost. In no event shall the fee be greater th~rcentt (Maximum fee) or less th~ percent (Minimum fee) of the estimated cost.
B-18. ESTIMATED COST, ESTIMATED INCENTIVE FEE, MINIMUM INCENTIVE FEE, MAXIMUM INCENTIVE FEE, AND INCENTIVE ARRANGEMENT FOR SUBCLIN 0017AA1CLIN 0018:
SUBCLIN0017AA-ITwo SDDJLENS Systems)
a. Estimated cost:
b. Estimated fee:
c. Minimum incentive fee:
d. Maximum incentive fee:
e. Total estimated cost and estimated fee:
3. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
• .... .--51,717,489,562
DASG60-98-C-000 1 P00258
Page 4 of13
(b )(4)
(b )(4) (b )(4)
(b )(4)
As a result of this modification, the total funded amount for this document was increased by $38,266,043.00 from $1,909,711,758.63 to $1,947,977,801.63.
SUBCLIN 0017AA:
MF: 21 12040 5L 5L68 Pl72419E555L 255Y 4MIJ730000 S010214MIJ730000/14MJLEl4M5 was increased by $266,043.00 from $270,514,880.00 to $270,780,923.00
Estimated Cost, Estimated Fee, and Estimated total for the above increase includes an increase in estimated co_st of $£ 3 _of cost and and an increase in estimated fee oti
SUBCLIN 003006 (GFEBS Funding for SubCI,.IN 0017AA): Funding on SUBCLIN 003006 is initiated as follows:
ACRN:MX
CIN: GFEBSOOI019081700030
Acctng Data: 0212012201320400000 I 171722550030003242A.OOOOO 13.1.1
Increase: $38,000,000.00
Total: $38,000,000.00
Cost Code: A5XFJ
Estimated Cost Estimated Fee Total
distributed as follows and IllCllllUI=S capital cost of money)
6100.9000021001
IMPLEMENTATION OF AND EXPLANATION OF THE RELATIONSHIP OF THE LIMITATION OF FUNDS
(b )(4)
(b )(4)
(b )(4)
(LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph C., is revised to read as follows:
SUBCLIN 0017 AA : THIS
DASG60-98-C-000 1 P00258
Page 5 of 13
CUMULATIVE PRIOR MODIFICATION TOTAL·
(1) Amount Required for Full Funding, Including Fee: $1,683,179,862 534,309,700 51,717,489,562
(2) Amount Allotted Under the LOF Clause for Payment of Costs:
(3) Amount Separately Obligated for Payment of Fee:
(4) Total Amount Allotted and Obligated: $1,676,509,068.27 538,266,043 51,714,775,111.27 (5) Net Amount Required for Full Funding $ 6,670,793.73 ($ 3,956,343) 5
• These figures take into consideration the negotiated total value of SubCLIN 00 17 AA (This does not include SubCLIN 17 AH)
4. SECTION H - SPECIAL CONTRACT REQUIREMENTS is revised as follows:
ParagraphH-19, INCENTIVE FEE STRUCTURE AND PAYMENT FORCLIN 0017. SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD), subparagraphs a., b., and C., are revised as follows:
a. General.
2,714,450.73
SubCLIN 0017AA, System Development and Demonstration (SDD), is a cost-plus-incentive-fee (CPIF) Line Item with cost and schedule incentives as described below. Paragraph H-19(b) applies only to the Cost Incentive and Paragraph H-19( c) applies only to the Schedule Incentive. The contract price r ount If $lfS,OOS,39S includes a target cost 0 (which includes cost alid facilities capital cost of money) and a target incentive fee of of estimated cost less facilities capital cost of money.
b. Cost Incentive.
(I) The tarlilfee ranle under SUbCLIN._0.O.17 •• money an amount equall~
estimated cost less facilities capital cost of
(2) Th~e under SubCLIN 0017 AA it Iof the estimated cost less facilities capital cost of money~ount equal to
(3) Th~able under SubCL~fthe estimated cost less facilities capital cost of mone~an amount equal to __
(4) Fee will be adjusted for ac!1 cost that is less than or more than the estimated cost stated above using a share ratio 0 overnment :ontractor for actual costs less than the estimated cost, and a ratio of. Government ~ontractor for actual costs greater than the estimated cost range applied according to Paragraph H-19(c)(l);
(5) Nothing stated in this clause shall take precedence over the clause 52.216-10 - Incentive Fee contained in this contract.
c. Schedule and Performance Incentive.
(1) A maximum flat zone" will be established at the estimated cost value of-. with the conduct of milestones below. The "flat zone" over which the contractor will earn target fee IS for eligible costs from
&,1Y
lb~_
~iL{) Q;,)4)
l>)l~)
LbJl.#)
~)(t.t) L\o.)[1-'
DASG60-98-C-OOO 1 P00258
Page 6 of13
(8) I of the maximum benefit of the "flat zone", earned by the conduct of the SDD System Functional Review NL T 2nd Quarter, Fiscal Year 2007. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned the "Flat Zone" schedule incentive of ••••• , Final determination of incentive fee payment the "Flat Zone" amount will be made at the ~ct. Reference letter, dated 5 March 2007
(I Df the maximum benefit of the "fl~t zone", earned by the conduct of SDD Orbit Critical Design review NL T 2nd Quarter, Fiscal Year 2009. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned the "Flat Zone" schedule incentive of $' Final determination of incentive fee payment utilizing the "Flat will be made at the conclusion of the contract. Reference letter, dated 12 January 2009, frOI ••
(c) ~ of the maximum benefit of the "flat zone", earned by the conduct of the Developmental Test I (DT -1) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10112. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned a "Flat Zone" schedule incentive of ? 01 of the available Final determination of incentive fee p~yment utilizing the "Flat Zone" amount will be made at the conclusion of the contract.)
(d) 1 of the maximum benefit of the "flat zone", earned by the conduct of the Electromagnetic Environmental Effects (E3) Testing in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12.
(e) , _ of the maximum benefit of the ''flat zone", earned by the conduct of the Integrated Fire Control Event in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned a f'Flat Zone" schedule incentive of ." ••• or _ of the available .• Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the ·NOTE: Th ..... "' . ,: , ., . - ... , from to movement of the for
(f) • if the maximum benefit of the "flat zone", earned by the conduct of the Functional Configuration Audit (FCA) #1 in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), 08110/12. ·Note:
(b)(3)(A)
(i)&Title 10 Sec 130 (a)(b)
(b)(3)(A) (i)&Titie 10 Sec 130
(7)(1{) L'Ox-~: O'J)lG-.-O:;.~)
C!;>)L1f;
(bX-IQ) C1~: \D"j..",
Lb)O()
(g) _ ~ of the maxinium benefit of the "flat zone", earned by the conduct of Developmentaia)(b) Lb)L.'1) Test 2 (DT-2) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10112. •
(h) of the maximum benefit of the "flat zone", earned by the conduct of the Early User Test ~ )LIIJ (previously as Limited User Test) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDO Contract, Section H-19(c), dated 08/10112. *
OASG60-98-C-000 1 P00258
Page 7 of 13
(i) _ of the maximum benefit of the ".flat zone", earned by the conduct of the Final Functional Configuration Audit (FCA) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Perfonnance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10112 ....
(3) For Earned Value and cost reporting purposes, the estimated cost value of be used.
d. Changes is.sued under FAR 52.243-2, Changes - Cost Reimbursement
In the event of a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the perfonnance and schedule incentive may be considered a part of the equitable adjustment. In the event that any Options to CLIN 0017 are added and exercised, the incentive fee for cost and schedulelperfonnance applicable to the Option will be incorporated in accordance with the incentive fee structure of this provision.
5. The following is an update to Modification P00257 showing a summary of funding by ACRN through Modification P00258:
ACRN FUNDING
AA 440,100.00 AB 2,298,235.00 AC 17,832,987.00 AD 0.00 AE 7,500,000.00 AF 3,300,000.00 AG 17,192,400.00 AH 700,000.00 AJ 200,000.00 AI( 85,000.00 AL 45,000.00 AM 17,045,000.00 AN 5,800.00 AP 20,779,000.00 AQ 105,000.00 AR 35,000.00 AS 0.00 AT 6,984,678.52 AU 7,970,000.00 AV 0.00 AW 100,000.00 AX 3,396,000.00 AY 550,000.00 AZ 19,412,000.00 BA 24,527,878.00 BB 146,000.00 BC 72,000.00 BD 85,000.00 BE 100,000.00 BF 100,000.00 BG 1,975,321.00
roa5loY
DASG60-98-C-000 1 POO258
Page 8 ofl3
BH 38,018,908.00 BJ 7,896,673.34 BK 260,000.00 BL 0.00 BM 125,000.00 BN 103,000.00 BP 10,199,288.50 BU 350,000.00 BV 9,000.00 BW 84,896,852.00 BX 1,146,000.00 BY 3,880,000.00 BZ 190,000.00 .KL 118,250.00 KM 192,793,000.00 KN 0.00 KQ 92,811.00 KR 0.00 KS 0.00 KT 386,377,998.00 KU 2,203,183.00 KV 65,000.00 KW 20,000.00 KX 60,000.00 KY 25,000.00 KZ 25,000.00 LA 13,508.00 LB 12,500.00 LC 200,000.00 LD 7,943,648.00 LE 1,173,850.00 LF 10,000.00 LG 62,000.00 LH 400,000.00 LJ 7,476.00 LK $281,575,897.00 LL $173,798.00 LM $1,410,376.00 LN $630,061.00 LP $83,200.00 LQ $235,566.00 LR $125,000.00 LS $6,069,616.00 LT $530,377.00 LU $9,100,000.00 LV $1,957,265.00 LW $255,567.00 LX $68,000.00 LY $264,807,424.52 LZ $1,751,384.00
(X)~5105
DASG60-98-C-000 1 POO258
Page 9 of 13
MA $2,982,442.00 MB $375,000.00 MC $2,283,481.00 MD $8,573.00 ME $0.00 MF $270,780,923.00 MG $6,262,095.00 MH $213,390.00 MJ $858,495.00 MK $56,076.00 ML $116,044.00 MM $1,618,600.00 MN $2,573,000.00 MP $250,000.00 MQ $691,421.00 MR $0.00 MS $700,000.00 MT $16,289,524.00 MU $7,864,499.00 MY $39,921,199.75 MW S.10,OOO,OOO.00 MX $123, 699,162.00
6. The following is an update to Modification P00257 showing a summary of funding by CLIN by ACRN through Modification P00258:
CLINOOOI CLINOOOI
CLINOO03 CLINOO03 CLINOO03 CLINOO03 CLINOO03 CLINOO03 CLINOO03 CLINOO03 CLINOO03 CLIN 0003 CLINOO03 CLINOO03 CLIN0003 CLINOO03
AA AD
AB AC AD AE AF AG AH AM AN AP AS AT AW AY
FUNDING AMT CLIN TOTAL
440,100.00 0.00 _____ _
2,298,235.00 17,832,987.00
0.00 7,500,000.00 3,300,000.00
17,192,400.00 700,000.00
17,045,000.00 5,800.00
20,779,000.00 0.00
6,984,678.52 100,000.00
440,100.00
550,000.00 _____ _
94,288,100.52
DAS060-98-C-000 1 P00258
Page 10 of 13
CLINOO05 BA 24,521,818.00 CLIN 0005 BB 146,000.00 CLINOO05 BC 12,000.00 CLINOO05 BD 85,000.00 CLINOO05 BE 100,000.00 CLINOO05 BF 100,000.00 CLINOO05 BO 1,915,321.00 CLIN 0005 BH 38,018,908.00 CLIN 0005 BL 0.00 CLINOO05 BZ 0.00
65,025,101.00
CLINOO07AA BP 10,199,288.50
10,199,288.50
CLINOO09AA AQ 45,106.00 CLINOO09AA AV 0.00 CLINOO09AA BK 256,545.00 CLINOO09AA BM 125,000.00 CLINOO09AA BN 21,315.00
447,966.00
CLINOO09AB AI 200,000.00 CLINOO09AB AK 85,000.00 CLINOO09AB AL 45,000.00 CLINOO09AB AQ 59,894.00 CLINOO09AB AR 35,000.00 CLINOO09AB BK 3,455.00 CLINOO09AB BN 81,685.00 CLINOO09AB BU 350,000.00 CLINOO09AB BV 9,000.00
869,034.00
CLINOO13 AU 7,970,000.00 CLINOO13 AX 3,396,000.00 CLINOO13 AY 0.00 CLIN 0013 AZ 19,412,000.00 CLINOO13 BJ 7,896,673.34
38,674,673.34
CLIN 0017 BW 0.00
CLINOO17 KM 0.00
0.00
CLINOO17AA BY 3,880,000.00 CLINOO17AA BX 1,146,000.00
CLINOO17AA BW 84,896,852.00
(J:)Q'Sb1
DASG60-98-C-000 1 P00258
Page 11 of 13
CLIN 0017AA BZ 0.00 CLIN 0017AA KM 192,793,000.00 CLIN 0017AA KN 0.00 CLINOO17AA KQ 66,151.00 CLINOO17AA KS 0.00 CUN 0017AA KT 386,204,200.00 CLINOO17AA KU 2,203,183.00 CLINOOI7AA KY 0.00 CLINOO17AA LC 200,000.00 CLINOO17AA LD 7,943,648.00 CLINOO17AA LE 0.00 CLINOO17AA LH 400,000.00 CLINOO17AA LJ 7,476.00 CLINOO17AA LK 281,575,897.00 CLINOOl7AA LQ 235,566.00 CLINOO17AA LS 6,069,616.00 CLINOO17AA LT 530,377.00 CLINOO17AA LU $9,100,000.00 CLINOOl7AA LV $1,957,265;00
CLINOO17AA LW $255,567.00
CLINOO17AA LX $68,000.00
CLINOO17AA LY $264,807,424.52
CLINOO17AA MB $375,000.00
CLINOO17AA MC $2,283,481.00
CLIN 0017AA MD $8,573.00
CLINOOl7AA ME $0.00
CLINOOl7AA MF $270,780,923.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLIN 0017AA MK $56,076.00
CLINOO17AA ML $116,044.00
CLINOO17AA MM $1,618,600.00
CLINOO17AA MN $2,573,000.00
CLINOO17AA MP $250,000.00
CLINOO17AA MQ $691,421.00
CLINOO17AA MR $0.00
CLINOO17AA MS $700,000.00
CLINOO17AA MT $16,289,524.00
CLIN 00 I 7AA MV $39,921,199.75
CLIN 0017AA MW $10,000,000.00
CLINOO17AA MX 5123,699,162.00
1,714,775,111.27
CLIN0017AB KL
CLINOO17AC BZ
CLINOO17AD KN CLINOO17AD KS
CLIN0017AE LL
CLIN0017AH KT
CLIN0020AA KN CLIN0020AA KQ
CLIN0021AA KW
CLINOO21AB KV CLIN0021AB LB CLINOO2lAB KX CLINOO21AB KY
CLIN0021AC KZ CLIN0021AC LA
CLIN0022 KW
CLIN0023 KX CLINOO23 KY CLIN0023 KV CLIN0023 LB CLIN0023 LF CLIN0023 LR
118,250.00
190,000.00
0.00 0.00
173,798.00
173,798.00
0.00 26,660.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00
0.00
60,000.00 25,000.00 65,000.00 12,500.00 10,000.00
$125,000.00
())~5109
118,250.00
190,000.00
0.00
173,798.00
173,798.00
26,660.00
0.00
0.00
0.00
0.00
297,500.00
DASG60-98-C-000 1 P00258
Page 12 of 13
CLIN0024 LA CLIN0024 LG CLIN0024 KZ CLlN0024 KW
CLIN0024 LP
CLIN0025 LE CLIN0025 LM
CLIN0025 MA
CLIN0026 LN
CLIN0027 LZ
CLIN0028 LM
CLIN0028 MA
CLIN0028 MG
CLIN0028 MU
CLIN 003001 * MX
CLIN003002* MX
CLIN 000303* MX
CLIN 000304* MX
CLIN 000305* MX
eLIN 003006* MX
13,508.00 62,000.00 25,000.00 20,000.00
83,200.00
1,173,850.00 1,080,404.00
0.00
630,061.00
1,751,384.00
329,972.00
2,982,442.00
6,262,095.00
$7,864,499
$52;974,283.00
$719,132.00
$5,747.00
$16,000,000.00
$16,000,000.00
538,000,000.00
203,708.00
2,254,254.00
630,061.00
1,751,384.00
17,439,008.00
123!699,162.00
DASG60-98-C-000 1 P00258
Page 13 of 13
... CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
~S70
AMENDMENT OF SOUCITATIONIMODIFICATION OF CONTRACT
ADMINISTERED BV (If'oIhcrtbua ltan6) DCMARAYTHalN SI N'FLE HIJ.DRM! t.MS13'R2 ~NAInIJ8
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Cowly, Stlde and Zip Code) RA'miEDN COMPANY 3IIIl.CMI!lLsr. AI'IO(M!Il MA01I1~
oerlJllltacknow!odaeleCdPl orthi ..... ftIIlpriDl'IO thclaounnd doIe.pcdlcd In IhClOllcUI.loIIoru _lied by oneor.Iae .. UowIDI acchods;
I. not P1a1cicd.
II) By co .... IClln.I ...... snd IS ...... -Ina copies 1Ifl1le._dln"u: (II) By ICknowled,;n,lB:dp! anh" .-ndmenl on ..... copy anbcal:rlu~"'ncd; or(c) By •• me letlerortel .... wbl~ l..chldes --;;;ti ... cc 10 \lie solicitation ud --"'11I\IatJcn. FAILUR!! OF YOUR ACKNOWLI!DOMENTTO BE RECEIVED ATnll! PLACE DESIONA TED FOR nil! Rl!CElPTOFOFfERS PRIOR 10 nil! ROUP. AND DA 11: SPEClfll!D MA VIlI!IlULT IN
IlI!JECOON OF VOUR OFfI!R. lilly vlltueonhl. ~'fOll desl.to ct.acMloeulMCly 1IIbni\l" llIel1 cblnp ... y be ndcby JeI....,...r 1 .. 1 .... PlDylded cecil ........... orletler .. ka ........ to dtcHllclhtlon.ad"1t ....... I.aad Is IeCdved plio. to tlIcapeR1nll h_InddMespcclled.
12. ACCOUNTING AND APPROPRIATION DATA (lfrequked)
a.. Sch.dule
13. THIS ITEM APPLIES ONLY TO MODIflCATIONSOFCONTRACTS'ORDERS. IT MODlFJESTHE CONTRACTIORDERNO. AS DElDUBED IN ITEM 14. .
A. THIS CHANGE ORDER IS I~D PURSUANT TO: (lipeci/Y ... hority) THE CHANCES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.
TO REFLECT THE ADMINlSfRATIVE ~""""lJ=(lIICh u chlftFS m payma TOTHE AUTHORITY OF
E.IMPOKTANT: Contractor Is required to sian this documeal and retwn copies 10 the iauinloffic:e.
14. DESCItJPTION OF AMENDMENTIMODlFlCATION (Orpizedby UCF section headings, includingsoHcillltionlconlncl sul!iec:t mailer v.tacre feasible.) MacUle.lion Control Number. ••••••
See OJntlnuallon Page
IIIIu. aad COtIdllloM 0"_ dOCIIlllltlt rdnmcId ID 1I1III9A or lOA. u hClClO ....
PAGES
20
APPROVED BYOIRM 11-84
COcl. S '11 Sl'ANDARD FORM 30 (Rev. 10-83) Prs:ribed by CBA FAR(48 CFR) 51.243
)
DASG60-98-C-OOO 1 P00259
Page 2 of20
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The purpose of this modification is:
1. Settlement of the proposal submitted by the contractor in response to Change Order Modification P00236 for JLENS 14 Day Endurance Test. The target cost, target fee,and total contract value will be adjusted as follows to account for the difference in the order value and the final negotiated amount: target cost decreased b~get fee decreased . total contract value decreased by $640,600.
2. Settlement of the proposal submitted by the contractor in response to Change Order Modification P00239 to delete paragraph 3.12.4, System Capability Reviews, from the System Development and Demonstration (SOD) Program Statement of Work, SW-JLENS-SDD-2006. The target cost, target fee, and total contract value will be adjusted as follows to account for the difference in the change order Wue and the final negotiated amount for costs incurred: target cost increased by target fee increased b. and total contract value increased by $660,095.
3. P00246 i
The target cost, target fee, and total contract value will be adjusted as follows to account for the difference in the change order value and the final negotiated amount: target cost decreased by ~get fee decreased ~ and total contract value decreased by $199,804.
4. Settlement of the proposal submitted by the contractor in response to Change Order Modification P00247 tor JLENS System Development and Demonstration (SDD) Spares. The target cost, target fee, and total contract value will be adjusted as follows to account for the difference in the change order value and the final negotiated amount: target cost decreased b~ target fee decreased by _ and total contract value decreased by $600,733.
5. Settlement of the proposal submitted by the contractor in response to Directorate B, Contract Operations Division 2, letter JLENS-2012-001, dated Januray 19,2012, subject: Contract DASG60-98-C-OOOI, "Joint Land Attack Cruise Missile Defense Elevated Netted Sensor (JLENS)," for de-scope offour functionalities from MIS-PRF-55628, Revision B, dated 18 August 2009. The target cost; target fee, and value will be adjusted as follows to account for the final negotiated amount: target cost decreased by target fee decreased by and total contract value decreased by $931,707.
6. Settlement of the proposal submitted by the contractor in response to Directorate B, Contract Operations Division 2, letter JLENS-2011-036, dated July 1,2011, requesting an update to Contract Data Requirements List (CDRL) BOI7, Integrated Support Plan, Sub-Plan entitled Deployment Transition Plan. The target cost, target fee, and total contract value will be adjusted as follows to account for the fmal negotiated amount: target cost increased by £ 3 target fee increased by _ and total contract value increased by $2,091,048.
7. To provide incremental funding in the amount of$I,096,I96.
SUMMARY OF CHANGES
1. SECTION A - SOLICITATION/CONTRACT FORM
(b )(4) ~1(
(b)(3)(A) (i)&Title 10 Sec 130 (a) (b)
DASG60-98-C-000 1 P00259
Page 3 of20
The total cost of this contract was increased by $378,299.00 from $1,955,238,009.00 to $1,955,616,308.00.
2. SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN 0017 AA
The target cost has increased by •••• om •••••• '0 •••••••
The target fee has increased by
The total target cost plus fee of this line item has increased by $378,299.00 from $1,595,005,395.00 to $1,595,383,694.00.
This includes an increase in target cost of consisting of __ 1r.rl'!lI'1.l'! in cost and ••• increase in facilities capital cost of money, and an increase in target fee
The target cost and target fee set forth above and in the table below reflects the negotiated ~ection B values prior to any adjustments made resulting from estimated cost overruns and share ratio impacts to the fee. Any differences between the Estimated Cost values provided below and the Target Cost values provided above and shown on the table below are as a result of estimated cost overruns. Any differences between the Estimated Fee values provided below and the Target Fee values provided above and shown on the table below are a result of reductions based on current share ratio impacts to the Target Fee and do not include any allocation for yet to be earned incentives as set forth in Section H-19. As oftl:}e date of this modification, the estimated cost and estimated ~~asfu~~: •
The Estimated Cost is •••••• consisting of $ •••• 1 in cost and •••• lm facilities capital cost of money.
The Estimated Fee is ••••••
Total Estimated Cost plus Fee is $1,717,867,861.
Pursuant to FAR 16.405-1, the target cost and target fee will be finally determined and adjusted after contract performance.
The table below provides a summary of the target cost, target fee, and total:
eLIN MOD TARGET COST FQCM TARGET FEE
$1,594,280,516.00
17AA
17AA P00254 ,005,395.00
17AA P00258 1,595,005,395.00
17AA P00259 1,595,383,694.00
oo~5'73
lb~A \\?)L~
l'C')L ~:
09)L{
~)L~
CLIN 0030
DASG60-98-C-000 I P00259
Page 4 of20
The total cost of this line item has increased by $1,096,196.00 from $123,699,162.00 to $124,795,358.00.
SUBCLIN 003007 is added as follows:
ITEM NO SUPPLIES/SERVICES QUANTITY 003007
GFEBS Funding for SubCLIN 0017AA CPIF
FOB: Destination
UNIT UNIT PRICE AMOUNT
ACRNMX $1,096,196.00 CIN: GFEBSOOI021201300030
... As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for perfonnance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additional GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017 AA, identified, accounted for, analyzed, or reported separately from SubCLINOO 17, including EVMS: All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
B-17. INCENTIVE FEE FOR SUBCLIN OOI7AA1CLIN 0018 (SEE H-19):
In accordance with FAR 52.216-10, entitled "Incentive Fee", the total amount originally negotiated, adjusted in accordance with paragraph d. of this clause, for target cost and target fee for performance under SubCLIN 0017 AAlCLIN 0018 are set forth below:
Target Cost
Target Fee
Incentive Arrangement: Maximum Fee: ---Minimum Fee: -(Share Ratio: Government/Contractor)
Underrun: _or the amount by which the total allowable cost is less than the estimated cost until maximum fee is attained.
Overrun: _or the amount by which the total allowable cost exceeds the estimated cost until minimum fee is attained.
FAR 52.216-10, INCENTIVE, paragraph (e)(I), is stated as follows:
(e) Fee Payable.
DASG60-98-C-000I P00259
Page 5 of20
(I) The fee payable under this contract shall be the target fee increased by_or every dollar that the total allowable cost is less than the estimated cost or decreased b) every dollar that the total allowable cost exceeds the estimated cost. In no event shall the fee be greater than t 1aximum fee) or less th~
inimum fee) of the estimated cost.
B-18. ESTIMATED COST. ESTIMATED INCENTIVE FEE. MINIMUM INCENTIVE FEE.
MAXIMUM INCENTIVE FEE. AND INCENTIVE ARRANGEMENT FOR SUBCLIN 0017 AAlCLlN 0018:
SUBCLIN 0017 AA - ITwo SDD JLENS Systems)
a. Estimated cost:
b. Estimated fee:
c; Minimum incentive fee: $---d. Maximum incentive fee: s
e. Total estimated cost and estimated fee: 51,717,867,861
3. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $1,096,196.00 from $1,947,977,801.63 to $1,949,073,997.63.
SUBCLIN 003007: Funding on SUBCLIN 003007 is initiated as follows:
ACRN:MX
CIN: GFEBSOOI021201300030
Acctng Data: 02120122013204000001 1 71722550030003242A.0000013. 1.1 6100.9000021001
Increase: $1,096,196.00
Total: $1,096,196.00
Cost Code: A5XFJ
Estimated Cost, Estimated Fee, and Estimated total for the above increase of $1 ,096, 196 is distributed as fo lIows and includes an increase in estimated cost of_ (_ of cost an~ facilities capital cost of money) and an increase in estimated fee ~
oo~'5 '75
~)lq
~i~J
~1t£
~t~
(b)~)
'rJ~
Estimated
Cost
Estimated Fee
Total ,096,196
DASG60-98-C-000 1 P00259
Page 6 of20
IMPLEMENTATION OF AND EXPLANATION OF THE RELATIONSlllP OF THE LIMITATION OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph c., is revised to read as follows:
SUBCLIN 0017 AA : THIS CUMULATIVE
PRIOR MODIFICATION TOTAL'"
(1) Amount Required for Full Funding,
Including Fee: -(2) Amount Allotted Under the LOF Clause
for Payment of Costs:
(3) Amount Separately Obligated for
Payment of Fee: S
(b )(4) ltll
(b )(4)
\.\;l)~
(b )(4) lV.>~
(4) Total Amount Allotted and Obligated: $1,714,775,111.27 51,096,196 $1,715,871,307.27
(5) Net Amount Required for Full Funding $ 2,714,450.73 ($ 717,897) $
... These figures take into consideration the negotiated total value of SubCLIN 0017 AA (This does not include
SubCLIN 17 AH)
4. SECTION H - SPECIAL CONTRACT REQUIREMENTS is revised as follows:
Paragraph H-19, INCENTIVE FEE STRUCTURE AND PAYMENT FOR CLIN 0017. SYSTEM DEVELOPMENT AND DEMONSTRATION (SDD), subparagraph a., b., and c., are revised as follows:
a. General.
1,996,553.73
SubCLIN 0017AA, System Development and Demonstration (SDD), is a cost-plus-incentive-fee (CPIF) Line Item with cost and schedule incentives as described below. Paragraph H-19(b) applies only to the Cost Incentive and
Paragraph H-19(c) applies only to the Schedule Incentive. The target contract price amount 0($1,595,383,694 includes a target cost of which includes & .2 of cost and 5 »f facilities capital
(b )(4) (b)C
DASG60-98-C-OOO I P00259
Page 7 of20
cost of money) and a target incentive fee of.S •••• 'which is.oftarget cost less facilities capital cost of money.
b. Cost Incentive.
(1) The target fee payable under SubCLIN 0017 AA estimated cost less facilities capital cost of mOlley
money
an amount equal
under SubCLIN 0017 AA is8 of the estimated cost less facilities capital cost of an amount equal to_
(3) The minimum fee payable under SubCLIN 0017AA is "'the estimated cost less facilities capital cost of ~)C'f an amount equal ~ ,
(4) Fee will be adjusted for actual cost that is less than or more than the estimated cost stated above u~ share ratio o~ovenunent ~ontractor for actual costs less than the estimated cost, and a ratio o~ ~ 1 Government _ Contractor for actual costs greater than the estimated cost range applied according to Paragraph H-19(c)(1). Q?11
(5) Nothing stated in this clause shall take precedence over the clause 52.216-10 - Incentive Fee contained in this contract,
c. Schedule and Perfonnance Incentive.
(1) A maximum "flat zone" will be established at the target cost value of 'lith the conduct of milestones below. The "flat zone" over which the contractor will earn target fee is for eligible costs from S to $ once the program milestones set forth below are conducted. (Note: As of the effective date of Modification P00259, onl~fthe maximwi "flat zone" has been acknowledged as earned.)
(a) , ~fthe maximum benefit of the "flat zone", earned by the conduct of the SDD System Functional Review NLT 2nd Quarter, Fiscal Year 2007. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned the "Flat Zone" schedule incentive of .Ii •••• Final detemiination of incentive fee payment the "Flat Zone" amount will be made at the conclusion of the contract. Reference letter, dated 5 March 2007
(b) of the maximum benefit of the "flat zone", earned by the conduct of SDD Orbit Critical Design review NL T 2nd Quarter, Fiscal Year 2009. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned the "Flat Zone" schedule incentive a Final detennination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract. Reference letter, dated 12 January 2009, front .................. .
7 (c) 2 _ of the Inaximum benefit of the "flat zone", earned by the conduct of the Developmental
Test I (DT -I) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10112. ([t is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned a "Flat Zone" schedule incentive of ••••• or of the available Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract.)
\])'0 U)i(g) (nLIq)
~t't
0D)~
(PX1o ~lo)
(b)(~'
DASG60-98-C-OOO I P00259
Page 8 of20
(d) ,fthe maximum benefit of the "flat zone", earned by the conduct of the Electromagnetic Environmental Effects (E3) Testing in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08110/12.
(e) • _ of the maximum benefit of the "flat zone", earned by the conduct of the Integrated Fire Control Event in accordance with the criteria set forth in Section J attachment entitled Flat Zone PerfoI'IIlance
Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10112. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned a "Flat Zone" schedule incentive of
the available S ____ inal determination of incentive fee payment utilizing the
"Flat Zone" amount will be made at the conclusion of the contract.) ·NOTE: The potential has been decreased from _ lue to movement of the centive for "JLENS tracks interceptor when it
enters the FCR Field-of-View (FOV)" from the IFC event to the FCA #1 event
(f) 7 ~ of the maximum benefit of the "flat zone", earned by the conduct of the Functional Configuration Audit (FCA) #1 in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19( c), dated 08/10112. ·Note: The potential has been increased frOIl to 'ue to movement of the ncentive for "JLENS tracks interceptor when it enters the FCR Field-of-View (FOV)" from the IFC event to the FCA # 1 event.
(g) , ~ of the maximum benefit of the "flat zone", earned by the conduct of Developmental
Test 2 (DT -2) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12 ....
(h) l _of the maximum benefit of the "flat zone", earned by the conduct of the Early User Test (previously defined as Limited User Test) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10112 ....
(i) ,_ of the maximum benefit of the "flat zone", earned by the conduct of the Final Functional
Configuration Audit (FCA) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12. •
(3) For Earned Value and cost reporting purposes, the estimated cost value of $1,464,660,290 will be used.
d. Changes issued under FAR 52.243-2, Changes - Cost Reimbursement
In the event of a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the performance and schedule incentive may be considered a part of the equitable adjustment. In the event that any Options to CLIN 0017 are added and exercised, the incentive fee for cost and schedule/performance applicable to the Option will be incorporated in accordance with the incentive fee structure of this provision.
5. The following is an update to Modification P00258 showing a summary of funding by ACRN through Modification P00259:
FUNDING
OO~57R
l'o)L~
DASG60·98·C-OOO 1 P00259
Page 9 of20
AA 440,100.00
AB 2,298,235.00
AC 17,832,987.00
AD 0.00
AE 7,500,000.00
AF 3,300,000.00
AG 17,192,400.00
AH 700,000.00
AJ 200,000.00
AK 85,000.00
AL 45,000.00
AM 17,045,000.00
AN 5,800.00
AP 20,779,000.00
AQ 105,000.00
AR 35,000.00
AS 0.00
AT 6,984,678.52
AU 7,970,000.00
AV 0.00
AW 100,000.00
AX 3,396,000.00
AY 550,000.00
AZ 19,412,000.00
BA 24,527,878.00
BB 146,000.00
BC 72,000.00
OO~ rs79
DASG60-98-C-Ooo 1 P00259
Page 10 of20
BD 85,000.00
BE 100,000.00
BF 100,000.00
BG 1,975,321.00
BH 38,018,908.00
BJ 7,896,673.34
BK 260,000.00
BL 0.00
BM 12~,()()O.00
BN 103,000.00
BP 10,199,288.50
BU 350,000.00
BV 9,000.00
BW 84,896,852.00
BX 1,146,000.00
BY 3,880,000.00
BZ 190,000.00
KL 118,250.00
KM 192,793,000.00
KN 0.00
KQ 92,811.00
KR 0.00
KS 0.00
KT 386,377,998.00
KU 2,203,183.00
KV 65,000.00
KW 20,000.00
(joci5iO
DASG60-98-C-000 1 P00259
Page II of20
KX 60,000.00
KY 25,000.00
KZ 25,000.00
LA 13,508.00
LB 12,500.00
LC 200,000.00
LD 7,943,648.00
LE 1,173,850.00
LF 10,000.00
LG 62,000.00
LH 400,000.00
LJ 7,476.00
LK $281,575,897.00
LL $173,798.00
LM $1,410,376.00
LN $630,061.00
LP $83,200.00
LQ $235,566.00
LR $125,000.00
LS $6,069,616.00
LT $530,377.00
LU $9,100,000.00
LV $1,957,265.00
LW $255,567.00
LX $68,000.00
LY $264,807,424.52
LZ $1,751,384.00
00 a es«J
DASG60-98-C-000 1 P00259
Page 12 of20
MA $2,982,442.00
MB $375,000.00
MC $2,283,481.00
MD $8,573.00
ME $0.00
MF $270,780,923.00
MG $6,262,095.00
MH $213,390.00
MJ $858,495.00
MK $56,076.00
.ML $116,044.00
MM $1,618,600.00
MN $2,573,000.00
MP $250,000.00
MQ $691,421.00
MR $0.00
MS $700,000.00
MT $16,289,524.00
MU $7 ,864,499.00
MY $39,921,199.75
MW $10,000,000.00
MX SI14,795,358.00
6. The following is an update to Modification P00258 showing a summary of funding by CLIN by ACRN through Modification P00259:
CLIN 0001 AA
CLINooOI AD
CLIN 0003 AB
CLINOO03 AC
CLINOO03 AD
CLINOO03 AE
CLINOOO3 AF
CLINOO03 AG
CLINOOO3 AH
CLINOOO3 AM
CLINOOO3 AN
CLINOO03 AP
CLINOOO3 AS
CLINOOO3 AT
CLINOOO3 AW
CLINOO03 AY
CLINOO05 BA
CLINOO05 BB
CLIN 0005 BC
CLINOO05 BD
CLIN 0005 BE
FUNDING AMT CLIN TOTAL
440,100.00
0.00
440,100.00
2,298,235.00
17,832,987.00
0.00
7,500,000.00
3,300,000.00
17,192,400.00
700,000.00
17,045,000.00
5,800.00
20,779,000.00
0.00
6,984,678.52
100,000.00
550,000.00
94,288,100.52
24,527,878.00
146,000.00
72,000.00
85,000.00
100,000.00
OOd..583
DASG60-98-C-OOOI P00259
Page 13 of20
CLIN0005 BF
CLIN0005 BO
CLIN0005 BH
CLINOO05 BL
CLIN0005 BZ
CLIN0007AA BP
CLINOO09AA AQ
CLINOOO9AA AV
CLINOO09AA BK
CLINOO09AA BM
CLINOO09AA BN
CLINOO09AB AJ
CLINOO09AB AK
CLINOO09AB AL
CLlNOO09AB AQ
CLINOO09AB AR
CLINOO09AB BK
CLINOO09AB BN
CLINOO09AB BU
CLINOO09AB BV
100,000.00
1,975,321.00
38,018,908.00
0.00
0.00
10,199,288.50
45,106.00
0.00
256,545.00
125,000.00
21,315.00
200,000.00
85,000.00
45,000.00
59,894.00
35,000.00
3,455.00
81,685.00
350,000.00
9,000.00
oo~~~tt
65,025,107.00
10,199,288.50
447,966.00
DASG60-98-C-OOO 1 P00259
Page 14 of20
CLINOO13 AU
CLINOO13 AX
CLIN 0013 AY
CLINOO13 AZ
CLIN 0013 BJ
CLIN 0017 BW
CLIN0017 KM
CLINoo17AA BY
CLINOOl7AA BX
CLINOO17AA BW
CLINOO17AA BZ
CLINOO17AA KM
CLINOO17AA KN
CLINOO17AA KQ
CLINOO17AA KS
CLINOOl7AA KT
CLINOO17AA KU
CLINOO17AA KY
CLINoo17AA LC
CLINOO17AA LD
CLINOO17AA LE
7,970,000.00
3,396,000.00
0.00
19,412,000.00
7,896,673.34
0.00
0.00
3,880,000.00
1,146,000.00
84,896,852.00
0.00
192,793,000.00
0.00
66,151.00
0.00
386,204,200.00
2,203,183.00
0.00
200,000.00
7,943,648.00
0.00
CO~5<j?5'
869,034.00
38,674,673.34
0.00
DASG60-98-C-000 1 P00259
Page 15 of20
DASG60-98-C-000 1 , P00259
Page 16 of20
CLINOO17AA LH 400,000.00
CLINOO17AA LJ 7,476.00
CLINOO17AA LK 281,575,897.00
CLINOO17AA LQ 235,566.00
CLINOO17AA LS 6,069,616.00
CLINOO17AA LT 530,377.00
CLINOO17AA LV $9,100,000.00
CLINOO17AA LV $1,957,265.00
CLINOO17AA LW $255,567.00
CLINOO17AA LX $68,000.00
CLINOO17AA LY $264,807,424.52
CLINOO17AA MB $375,000.00
CLINOO17AA MC $2,283,481.00
CLINOO17AA MD $8,573.00
CLINOO17AA ME $0.00
CLINOO17AA MF $270,780,923.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLINOO17AA MK $56,076.00
CLINOO17AA ML $116,044.00
CLINOO17AA MM $1,618,600.00
CLINOO17AA MN $2,573,000.00
CLINOO17AA MP $250,000.00
CLINOO17AA MQ $691,42l.00
CLINOO17AA MR $0.00
CLIN0017AA MS
CLIN0017AA MT
CLIN0017AA MY
CLIN0017AA MW
CLIN0017AA MX
CLIN0017AB KL
CLIN0017AC BZ
CLINOO17AD KN
CLIN0017AD KS
CLIN0017AE LL
CLIN0017AH KT
CLIN0020AA KN
$700,000.00
$16,289,524.00
$39,921,199.75
$10,000,000.00
$124,795,358.00
118,250.00
190,000.00
0.00
0.00
173,798.00
173,798.00
0.00
1,715,871,307.27
118,250.00
190,000.00
0.00
173,798.00
173,798.00
DASG60-98-C-OOO 1 P00259
Page 17 of20
CLIN0020AA KQ
CLIN0021AA KW
CLIN0021AB KV
CLIN0021AB LB
CLIN0021AB KX
CLIN0021AB KY
CLIN0021AC KZ
CLIN0021AC LA
CLIN0022 KW
CLIN0023 KX
CLIN 0023 KY
CLIN0023 KV
CLIN0023 LB
CLIN0023 LF
CLIN0023 LR
26,660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
25,000.00
65,000.00
12,500.00
10,000.00
$125,000.00
OO~S~~
26,660.00
0.00
0.00
0.00
0.00
297,500.00
DASG60-98-C-OOOI P00259
Page 18 of20
CLIN0024 LA
CLIN0024 LG
CUN0024 KZ
CLIN0024 KW
CLIN0024 LP
CLINOO25 LE
CLINOO25 LM
CLINOO25 MA
CLIN0026 LN
CLINOO27 LZ
CLINOO28 LM
CLINOO28 MA
CLINOO28 MG
CLIN0028 MU
CLIN 00300 I '" MX
13,508.00
62,000.00
25,000.00
20,000.00
83,200.00
1,173,850.00
1,080,404.00
0.00
630,061.00
1,751,384.00
329,972.00
2,982,442.00
6,262,095.00
$7,864,499
$52,974,283.00
203,708.00
2,254,254.00
630,061.00
1,751,384.00
17,439,008.00
DASG60-98-C-0001 P00259
Page 19 of20
CLIN003002'" MX
CLIN 000303* MX
CLIN 000304'" MX
CLIN 000305* MX
CLIN 003006'" MX
eLIN 003007* MX
$719,132.00
$5,747.00
$16,000,000.00
$16,000,000.00
$38,000,000.00
51,096,196.00
124,795,358.00
DASG60-98-C-000 1 P00259
Page 20 of20
'" CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for perfonnance of SubCLIN 0017 AA. Infonnational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated un.der CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
8. In consideration of the modification agreed to herein as complete equitable adjustment for the following proposals submitted by Raytheon, the contractor hereby releases the Government from any and all liability under the contract for further equitable adjustments attributable to such facts or circumstances giving rise to the proposals for adjustment:
JLENS System Capability Review (SCR) Proposal, submitted via Raytheon letter JLENS-SDDI2-016, dated 2 March 2012.
the Surveillance System (SuS) Proposal, submitted via Raytheon letter JLENS-SDD-12-008, dated 16 February 2012.
JLENS 14 Day Endurance Test Proposal, submitted via Raytheon letter JLENS-SDD-12-026, dated 16 March 2012.
JLENS Capability De-Scope Proposal, submitted via Raytheon letter JLENS-SDD-12-035, dated 9 April 2012.
JLENS Deployment Transitiion Plan Proposal, submitted via Raytheon letter JLEN8-SDD-12-001, dated 23 January 2012.
JLENS System Development and Demonstration (SDD) Spares, Proposal, submitted vai Raytheon letter JLENSSDD-12-012, dated 22 February 2012.
(b)(3)(A) (i)&Title 10Sec 130 (a) (b)
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT
\MENDMENT/MODIFICATION NO.
0260
6. ISSUED BY
USASMOCIARSTRAT SMOC·ROC POBOX11!OO HUNTS\IIU.E Al358D7·3B(»
CODE
4. REQUlSrnON/PURCHASE REQ. NO.
7. ADMINIS'lERED BY (Ifothor Iban itcm6) '--------1 OCMARAYTHEON
SOAPPl.E HILL ORNE MIST2FR2 TElM<S8URY MA 01876
8. NAME AND ADDRES';OF CONTRACTOR (No., Street, Co1Dlty, Statc and Zip Code) RAYTHEON COMPANY 31!0 LOV\8.L ST. ANDOVER MA D181D-4400
lOA. MOD. OF CONTRACf/ORDERNO. ~SG60-98-C-0001
"",A ahnvA nUnDeRd lolicitlllion is amonded .. let tbrth in Item 14. Thebour IIId datespeciied ilr receipt oroSe D i. not extended.
OSrIlll.t acknowledge receipt ofthi. amendment prior to the hoW' lad date .peciJied io thOlolicitation or .. _ded by one ofth .. tbllowing mb.od.:
(a) By oo .... l.ting Items 8 and H, IIId ",turning copiea ofthalDllnd"""t; (b) By acknowledging receipt ofthi. _dlIlOllt on each copy ofth. 01& aubnitted; or (c) By .epara/e.' .. t ... or telelJr&lll which includea arofon:nce to the solicitation and _dlIlOlt nuni>e<s. FAILURE OF YOUR ACKNOWLEDOMENT1O BE RECEIVED ATlHE PLACE DESIGNA mD FOR lHB RECEIPT OF OFFERS PRIOR 10 mE HOUR AND DA'IE SPECIFIED MAY RESUL TIN
REJEcnON OF YOUR OFFER,. ifby virtue ofthi. amend ....... t you dOlit" to change ali oSr'oIroady lubuitted, such change lIllY boOBda by telognunor letter, provided OIcb tclograJDorietterrtllkOl ... ironce to the solicitation and this urad"""'t, and i. received prior to tho opcming hour sod date speciliod.
12. ACCOUNTING AND APPROPRIA nON DATA (If TCcPrcd)
See Schedule
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACfS'ORDERS IT MODIFIES THE CONTRACTIORDERNO. AS DESCRIBED IN ITEM 14 .
. THIS CHANGE ORDER IS I~D PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACf ORDER NO. IN ITEM lOA.
'YlUIJ1C1DIJ TO REFLECr THE ADMINISfRA TlVE ~""""~'''''03(such as cbanges in paying TO THE AIJTHORITY OF FAR
(Specify type of modification and authority) TffiAL: FAR 52.243-2, Changes and FAR 52.232-22 Urrlation of Funds
E. IMPORT ANT: Contractor [R) is not, 0 is to sign this docl.II1cllt and return copies to the issuing office.
14. DBSCRIPT ION OF AMENDMENT IMODIFICA nON (Organized by UCF section hcadings, including solicitation/contract subject matter where feasible.) Modification Control Number:
See SF3Q, block 14, continuation page.
Except as herein,lll tClJU,ll and cooditions ofthe docum:nt ro&oDeod in Item 9A or lOA, as beman", chang.d, romIin. unchanged and in flll nree and •• 1.
15A. NAME AND TITLE OF SIGNER (Type or print)
:ONTRACfORIOFFEROR lSC. DATE SIGNED
at.tborized to sign)
(b )(6)
30-105·04
ooaSq I APPROVED BY OIRM 11·84 Sf ANDARD FORM 30 (Rev. 10·83) Prescribed by GSA FAR (48 CFR) 53.243
SBCTIONSF30BLOCKI4CO~ATIONPAGE
The purpole or tills modification Is to:
DASG60-98-C-OOOI P00260
Page 2 0(20
1. Issue Change Order Modification P00260 for JLENS based on restructure letter JLENS-2012·03Idated 20 September, 2011. CeDing of contract will incJ'C8se by a total ofSS9,034,271.
2. This Change Order Modification will also incrementally fund this increase by $16,145,.226.39.
SUMMARY OF CHANGES
I. SECTIqN A - SOLICITATION/CONTRACT FORM
The total cost of this contract was increased by $S9,034,271from $1,955,616,308,00 to $2,014,650,579.00.
2. SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN OOt7AA
The target cost has increased by~
The tarset fee has increased
Tho total target cost plUB fee ofthialine item has increased by 159,034,271 from $1,595,383,694 to $1,654,417,965.
11tJs includos an increase in target cost o~isting ofa _crease in facilities capital cost of money, and an increase in target inrn'OMUlfI in cost and a
The target cost and tarlot fee set forth above and in the table below reflects the negotiated Section B values prior to any adjustments made resulting from estimated cost ovemms and share ratio impacts to the fee. Any dift'erences between the Estimated Cost values provided below and the Target Coat values provided above and shown on the table below are as a result of estimated cost overruns. Any dift'erenllCS between the Estimated Fee values provided below and the Targot Pee values provided above and shown on the table below are a result of reductions based on current sharo ratio impacts to the Target Fee and do not include any allocation for yet to be eamed incentives as sot forth in Section H-19. As of the date of this modification, the estimated cost and estimated fee are as follows:
The Estimated Cost is $ facilities capi~ cost of money. .. -.--
The Estimated Fee is
Tota,l Estimated Cost plus Fee Is S I ,776.902,132 ..
Pursuant to FAR 16.405-1, the target cost and target fee will be finally detennined and adjusted after contract performance.
The table below provides a swiunary of the target cost, target fee, and total:
DASG60-98-C-OOO 1 POO260
Page 3 of20
CLIN MOD FCCM
17AA 1,594,280,516.00
1,594,280,516.00
17AA
P00259
17AA POO260 .00
CLIN0030
The total cost of this line item has increased by $16,000,000.00 from $124,795,358.00 to $140,795,358.00.
SUBCLIN 003008 is added as follows:
\ ~~)
~JL+)
(}JX-~)
~)L*) cp)l~)
Cb'(4)
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 003008
GFEBS Funding for SubCLIN 0017 AA
CPIF FOB: Destination
ACRNMX CIN: GFEBSOO lO2467oo0000 1
$16,000,000.00
• As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding forperfonnance ofSubCLIN 00 17AA. The value ofCLIN 0030 equates to the amountofGFEBS funding obligated for perfonnance of SubCLIN 0017 AA and should not be considered additional contract value. Infonnational SubCLINs under CLIN 0030 will be established each time additional GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017 AA, identified, accounted for, analyzed, or reported separately from SubCLINOO 17, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
B-1 7. INCENTIVE FEE FOR SUBCLIN 0017 AAlCLIN 0018 (SEE H-19):
In accordance with FAR 52216-10, entitled "Incentive Fee", the total amount originally negotiated, adjusted in accordance with paragraph d. of this clause, for target cost and target fee for performance under SubCLIN 0017 AAlCLIN 0018 are set forth below:
Target Cost 51,518,857,479
DASG60-98-C-OOO 1 P00260
Page 4 of20
Target Fee $---Incentive Arrangement Maximum Fee:
Minimum Fee: & (Share Ratio: Government/Contractor)
Underrun: maximum fee is attained.
the amount by which the total allowable cost is less than the estimated cost until
Overrun: £ minimum fee is attained.
.r the amount by which the total allowable cost exceeds the estimated cost until
FAR 52.216-10, INCENTIVE, paragraph (eX 1 ), is stated as follows:
(e) Fee Payable.
8-18. ESTIMATED COST. ESTIMATED INCENTIVE FEE. MINIMUM INCENTIVE FEE. MAXIMUM INCENTIVE FEE. AND INCENTIVE ARRANGEMENT FOR SUBCLIN OOI7AA1CLIN 0018:
SUBCLIN QO 17 AA - (Two SDO JLENS Systems)
a. Estimated cost:
b. Estimated fee:
c. Minimum incentive fee:
d. Maximwn incentive fee: $£ e. Total estimated cost and estimated fee: SI,776,902,132
3. SECTION G - CONTRACT ADMINISTRATION DATA
ACCOWlting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was increased by $16,145,226.39 from $1,949,073,997.63 to $1,965,219,224.02.
SUBCLIN 0017 AA:
(b)(4) ~~ @li\ lb'1~
(b )(4) ~'0
(b )(4) (\;b
~)Ltf-
DASG60-98-C-000 1 P00260
Page 5 of20
MF: 21 12040 5L 5L68 Pl72419E555L 255Y 4MIJ730000 SOl0214MIJ730000114MJLEl4M5 was increased by $126,899.39 from $270,780,923.00 to $270,907,822.39
Estimated Cost, Estimated Fee, and Estimated total for the above increase of$126,899.39 is distributed as follows and includes an increase in estimated cost of I ,F:' f cost and of f~ci1ities capital cost of money) and an increase in estimated fee of 3
Estimated Cost
Estimated Fee
Total
MY: 21 12040 5L 5L68 PI72419E555L 2516 4MlMMICST3 S010214M1MMICST3114MJMM/4M5 was increased by $18,327.00 from $0.00 to $18,327.00
The contract ACRN MY has been added.
Estimated Cost, Estimated Fee, and Estimated total for the above increase of $18,327 is distributed as follows and includes an increase in estimated cost cost and ~ffacilities capital cost of money) and an increase in estimated fee of •••
Cost
Estimated Fee
Total 18,327
CLIN0030:
SUBCLIN 003008: Funding on SUBCLIN 003008 is initiated as follows:
ACRN:MX
CIN: GFEBSOO1024670000ool
Acctng Data: 0212012201320400000 1171722550030003242A.OOOOO 13.1.1 6100.9000021001
Increase: $16,000,000.00
Total: $16,000,000.00
Cost Code: A5XFI
Estimated Cost, Estimated Fee, and Estimated total for the above increase of$16,OOO,OOO is distributed as follows and includes an increase in estimated cost of _ ( of cost and 2 of facilities capital
006..595
(b )(4) Cbi; lbu ~JUl
cost of money) and an inCrease in estimated fee ot ••••
Estimated Cost
DASG60-98-C-OOO 1 PO0260
Page 6 of20
(b )(4)
Estimated Fee (b )(4)
Total
IMPLEMENTATION OF AND EXPLANATION OF THE RELA TIONSIDP OF THE LIMITA nON OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS. subparagraph c., is revised to read as follows:
SUBCLIN 0017 AA : THIS CUMULATIVE
PRIOR MODIFICATION TOTAL·
(1) Amount Required for Full Funding.
Including Fee:
(2) Amount Allotted Under the LOF Clause
for Payment of Costs:
(3) Amount Separately Obligated for
(b)(4) ~
(9):.Y
Payment of Fee: $ ~)~) ~l'
(4) Total Amount Allotted and Obligated: $1,715,871,307.27 SI6,145,226.39 SI,732,016,533.66
(5) Net Amount Required for Full Funding $ 1,996,553.73 $ 42,889,044.61 S 44,885,598.34
• These figures take into consideration the negotiated total value of SubCLIN 00 17 AA (This does not include SubCLIN 17 AH)
4. SECTION H - SPECIAL CONTRACT REQUIREMENTS is revised as follows:
Paragraph H-19, INCENTIVE FEE STRUCTURE AND PAYMENT FOR CLIN 0017. SYSTEM DEVELOPMENT AND DEMONSTRATION (SOD), subparagraph a., b., and c., are revised as follows:
a. General.
SubCLlN 0017AA, System Development and Demonstration (SOD), is a cost-plus-incentive-fee (CPIF) Line Item with cost and schedule incentives as described below. Paragraph H-19(b) applies only to the Cost Incentive and
hrqrIph 8-19(0) oppilleo .>Diy .. melUd. • tIrJIIC COlt _ of.....,,) ond. lalPi'iiiCiiiiiiiW .....".
b. Coot 1nccnIlvc.
8-19(eXI).
DAS060-9a-COOO1 POO260
PoP~'6f20
• 'I"
(5) Notbinc ItUed in this cia&ale Ihall tab precedeoce over me claiM 52.216-10 - Inceatlve Foe contaioed in &i • .........
"&t DlIMI" wiU be eatabliabed ... the IIrpt coC value "flU zone" over- which the c.ootruor wUl
owcimum 1
iiiil;~". FIIc:ol V", complclled the requirmDeot for thla o.t ZOM I
cIoIomI_or~ .. ftIe __ udlIz
_" ....... _ 12 J .. ""Y'
ICII: bib below 11'0
1>0 SDD S,...........
)0 Orbit Critbl .II1II R.Iytbcca
_Final llionorebe
muimum. be )ewIopmonIaI Tat I witb lbecriteria .. tbr1h in Scctioa J.u.:imeat ooddod F1UZonD PatG:ciOlilCO em.;. fur JLI!NS SDD ~ _8-19«). _01110112. (I' is bon>by _todpcI bylbo 110-"'" Rlylboon comp_1bo __ I fur Ihlo fill """ ODd _ • "FIII_rr __ YO Of
,, "., ,
(b)(4)~ "1 "''11_ ~m ~)J/
i!>:£.~;
~~ @YI: Ili'j.q
~)b (b)(f
(b)(4) t~
~(fi l5>Xli ll')u.~ MoO'\)
Ijl/.!J'
(b"X~) Q,o")dJ) . blL.<{\ ,
I
OASG60-98-C-OOOl PO0260
Page 8 of20
••••• or of the available . Final detennination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract.)
Cd) of the maximum benefit of the "flat zone", earned by the conduct of the Electromagnetic Environmental Effects (E3) Testing in accordance with the criteria set forth in Section J attachment entitled Fiat Zone Perfonnance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12.
(e) of the maximum benefit of the "flat zone", earned by the conduct of the Integrated Fire Control Event in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDO Contract, Section H-19(c), dated 08110/12. (It is hereby acknowledged by the government that Ra1eon completed the requirement for this flat zone and earned a "Flat Zone" schedule incentive of
i i or_of the available 2 Final detennination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract.) "'NOTE: The ...... , ; •. .J. .... ~.... . .' •
, , , I • •
. (b)(3)(A)
. . (i)&Title 10 (10 " ~ (f) . U of the maxunum benefit of the "flat zone", earned by the conduct of the Functional Sec 130 (a) (b) IJ; ]v .
Configuration Audit (FCA) #1 in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08110/12. increased from (b)(3)(A)
(i)&Title 10 Sec
(g) of the maximum benefit of the "flat zone", earned by the conduct of Developmental 130 (a) (b) li?x.. -(, Test 2 (DT-2) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-:19(c), dated 08/10/12. •
.-.... \I~V"JI (h) ~ of the maximum benefit of the "flat zone", earned by the conduct of the Early User Test \Y J-.'-t (previously defined as Limited User Test) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10112. *
(i) ~ of the maximum benefit of the "flat zone", earned by the conduct of the Final Functional (,,;,/.--4) Configuration Audit (FCA) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12. •
(3) For Earned Value and cost reporting purposes, the estimated cost value of $1,518,857,479 will be used.
d. Changes issued under FAR 52.243-2, Changes - Cost Reimbursement
In the event of a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the performance and schedule incentive may be considered a part of the equitable adjustment. In the event that any Options to CLIN 0017 are added and exercised, the incentive fee for cost and schedule/perfonnance applicable to the Option will be incorporated in accordance with the incentive fee structure of this provision.
5. The following is an update to Modification P00259 showing a sununary offunding by ACRN through Modification POO260:
FUNDING
AA
AB
AC
AD
AE
AF
AG
AH
AI
AK
AL
AM
AN
AP
AQ
AR
AS
AT
AU
AV
AW
AX
AY
AZ
BA
BB
440,100.00
2,2~8,235.00
17,832,987.00
0.00
7,500,000.00
3,300,000.00
17,192,400.00
700,000.00
200,000.00
85,000.00
45,000.00
17,045,000.00
5,800.00
20,779,000.00
105,000.00
35,000.00
0.00
6,984,678.52
7,970,000.00
0.00
100,000.00
3,396,000.00
550,000.00
19,412,000.00
24,527,878.00
146,000.00
OO~5q~
DASG60-98-C-OOOI P00260
Page 9 of20
BC
BD
BE
BF
BG
BH
BJ
BK
BL
BM
BN
BP
BU
BV
BW
BX
BY
BZ'
KL
KM
KN
KQ
KR
KS
KT
KU
KV
72,000.00
85,000.00
100,000.00
100,000.00
1.975,321.00
38,018,908.00
7,896,673.34
260,000.00
0.00
125,000.00
103,000.00
10.199.288.50
350,000.00
9,000.00
84,896,852.00
1,146,000.00
3,880,000.00
190,000.00
118,250.00
192,793,000.00
0.00
92,811.00
0.00
0.00
386,377,998.00
2,203,183.00
65,000.00
OO~(oOO
DAS060-98-C-Oool P00260
Page 10 of20
KW
KX
KY
KZ
LA
LB
LC
LD
LE
LF
LG
LH
LJ
LK
LL
LM
LN
LP
LQ
LR
LS
LT
LV
LV
LW
LX
LY
20,000.00
60,000.00
25,000.00
25,000.00
13,508.00
12,500.00
200,000.00
7,943,648.00
1,173,850.00
10,000.00
62,000.00
400,000.00
7,476.00
$281,575,897.00
$173,798.00
$1,410,376.00
$630,061.00
$83,200.00
$235,566.00
$125,000.00
$6,069,616.00
$530,377.00
$9,100,000.00
$1,957,265.00
$255,567.00
$68,000.00
$264,807,424.52
(X)cl&20 [
DASG60-98-C-OOO 1 P00260
Page 11 of20
DASG60-98-C-000 I P00260
Page 12 of20
LZ $1,751,384.00
MA $2,982,442.00
MB $375,000.00
Me $2,283,48 LOO
MD $8,573.00
ME $0.00
MF $270,907,822.39
MG $6,262,095.00
MH $213,390.00
MJ $858,495.00
MK $56,076.00
ML $116,044.00
MM $1,618,600.00
MN $2,573,000.00
MP $250,000.00
MQ $691,421.00
MR $0.00
MS $700,000.00
MT $ 16,289,524.00
MU $7,864,499.00
MV $39,921,199.75
MW $10,000,000.00
MX $140,795,358.00
MY $18,327.00
6. The following is an update to Modification P00259 showing a summary of funding by eLIN by ACRN through Modification P00260:
CLIN 0001 AA
CLIN 0001 AD
CLINOO03 AB
CLINOO03 AC
CLINOOO3 AD
CLINOOO3 AE
CLINOO03 AF
CLIN 0003 AG
CLIN 0003 AH
CLINOO03 AM
CLINOO03 AN
CLINOO03 AP
CLlN 0003 AS
CLlN 0003 AT
CLINOO03 AW
CLINOO03 AY
CLINOO05 BA
CLINOO05 BB
CLIN 0005 BC
CLINOO05 BO
CLINOO05 BE
FUNDING AMT CLIN TOTAL
440,100.00
0.00
440,100.00
2,298,235.00
17,832,987.00
0.00
7,500,000.00
3,300,000.00
17,192,400.00
700,000.00
17,045,000.00
5,800.00
20,779,000.00
0.00
6,984,678.52
100,000.00
550,000.00
94,288,100.52
24,527,878.00
146,000.00
72,000.00
85,000.00
100,000.00
()O~~O3
OASG60-98-C-000 1 P00260
Page 13 0[20
CLIN0005 BF
CLIN 0005 BG
CLIN0005 BH
CLIN 0005 BL
CUN0005 BZ
CLIN0007AA BP
CLINOOO9AA AQ
CLIN 0OO9AA AV
CLINOO09AA BK
CLINOO09AA BM
CLINOO09AA BN
CLINOO09AB AJ
CLINOOO9AB AK
CLINOO09AB AL
CLINOO09AB AQ
CLIN 0009AB AR
CLINOO09AB BK
CLIN 0009AB BN
CLINOOO9AB BU
CLINOO09AB BV
100,000.00
1,975,321.00
38,018,908.00
0.00
0.00
10,199,288.50
45,106.00
0.00
256,545.00
l25,000.00
21,315.00
200,000.00
85,000.00
45,000.00
59,894.00
35,000.00
3,455.00
81,685.00
350,000.00
9,000.00
()O~u04
65,025,107.00
10,199,288.50
447,966.00
DASG60-9 8-C-000 1 P00260
Page 14 of20
CLINOOl3 AU
CLINOO13 AX
CLINOOl3 AY
CLINOO13 AZ
CLIN 0013 BJ
CLIN0017 BW
CLIN 0017 KM
CLIN 0017AA BY
CLIN 0017AA BX
CLINOO17AA BW
CLIN 0017AA BZ
CLIN 0017AA KM
CLIN 0017AA KN
CLIN 0017AA KQ
CLINOO17AA KS
CLINOO17AA KT
CLIN 0017AA KU
CLINOO17AA KY
CLIN 0017AA LC
CLIN 0017AA LD
CLIN OO17AA LE
7,970,000.00
3,396,000,00
0.00
19,412,000,OQ
7,896,673.34
0.00
0.00
3,880,000.00
1,146,000.00
84,896,852.00
0.00
192,793,000.00
0.00
66,151.00
0.00
386,204,200.00
2,203,183.00
0.00
200,000.00
7,943,648.00
0.00
OOd-laOS
869,034.00
38,674,673.34
0,00
DASG60-98-C-OOO 1 P00260
Page 150[20
DASG60-98-C-OOO 1 P00260
Page 16 of2D
CLIN OO17AA LH 400,000.00
CLIN 0017AA LJ 7,476.00
CLIN 0017AA LK 281,575,897.00
CLIN 0017AA LQ 235,566.00
CLIN 0017AA LS 6,069,616.00
CLIN 0017AA LT 530,377.00
CLINOOl7AA LV $9,100,000.00
CLIN OO17AA LV $1,957,265.00
CLIN OOl7AA LW $255,567.00
CLIN 0017AA LX $68,000.00
CLIN OO17AA LY $264,807,424.52
CLIN 0017AA MB $375,000.00
eLIN OOl7AA Me $2,283,481.00
eLIN 0017AA MD $8,573.00
eLIN 0017AA ME $0.00
CLINOO17AA MF $270,907,822.39
CLIN 0017AA MH $213,390.00
CLINOOl7AA MJ $858,495.00
CLIN 0017AA MK $56,076.00
CLIN OO17AA ML $116,044.00
CLINOOl7AA MM $1,618,600.00
CLIN OO17AA MN $2,573,000.00
CLIN 0017AA MP $250,000.00
CLIN 0017AA MQ $691,421.00
CLINOOl7AA MR $0.00
CO&loOto
CUN0017AA MS
CLIN 0017AA MT
CLIN 0017AA MV
eLIN 0017AA MW
CLIN 0017AA MX
CLINOOl7AA MY
CLIN 00 17AB KL
CLIN 0017AC BZ
eLIN OOl7AD KN
eLIN 0017AD KS
eLIN 0017AE LL
eLfN 0017AH KT
$700,000.00
$16,289,524.00
$39,921,199.75
$10,000,000.00
$140,795,358.00
$18,327.00
118,250.00
190,000.00
0.00
0.00
173,798.00
173,798.00
OO~(.QO'7
1,732,016,533.66
118,250.00
190,000.00
0.00
173,798.00
173,798.00
DASG60-98-C-000 1 P00260
Page 17 of20
CLIN0020AA KN
CLIN0020AA KQ
CLIN 0021AA KW
CLIN 002lAB KV
CLIN 002lAB LB
CLIN 0021AB KX
CLfN 002lAB KY
CLIN 0021AC KZ
CLIN0021AC LA
CLIN 0022 KW
CLIN0023 KX
CLIN 0023 KY
CLINOO23 KV
CLIN0023 LB
CLIN0023 LF
CLIN 0023 LR
0.00
26,660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
25,000.00
65,000.00
12,500.00
10,000.00
$125,000.00
00611908
26,660.00
0.00
0.00
0.00
0.00
DASG60-98-C-000 I P00260
Page 180(20
CLIN 0024 LA
CLIN0024 LG
CLIN 0024 KZ
eLIN 0024 KW
CLIN 0024 LP
CLIN0025 LE
CLIN 0025 LM
CLIN 0025 MA
CLIN0026 LN
CLIN0027 LZ
CLIN 0028 LM
CLIN 0028 MA
CLIN 0028 MG
CLIN 0028 MU
13,508.00
62,000.00
25,000.00
20,000.00
83,200.00
1,173,850.00
1,080,404.00
0.00
630,061.00
1,751,384.00
329,972.00
2,982,442.00
6,262,095.00
$7,864,499
297,500.00
203,708.00
2,254,254.00
630,061.00
1,751,384.00
17,439,008.00
DASG60-98-C-OOO 1 P00260
Page 190[20
CLIN 003001* MX
CLIN003002* MX
CLIN 000303 * MX
CLIN 000304* MX
CLIN 000305 * MX
CLIN 003006* MX
CLIN 003007* MX
eLIN 003008* MX
$52,974,283.00
$719,132.00
$5,747.00
$16,000,000.00
$16,000,000.00
$38,000,000.00
$1,096,196.00
$16,000,000.00
140,795,358.00
DASG60-98-C-OOO 1 P00260
Page 20 of 20
* CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN
0017 AA. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated under CLIN 0030 will also be reflected under
SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
OO~lo(O
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT
6. ISSUED BY
USASMDCIAASTRAT SMDC·RDC PO BOX ISlO HUNTSVILLE AI. 351107·3801
NO.
CODE
EFFECTIve DAlE 4. REQUISmON/PURCHASE REQ. NO.
13-Nov-2012
1.ADMINISlERED BY (lfotb .. lblll il .... 6) """';;"O"';='-----i DCMARAYTHEON
50 APPl£ Hi\.L DRIVE M/sT2FA2 TEW<SBURY MA 01818
8. NAME AND ADDRESS OF CONTRACTOR (No., Street. COUDty, SUte and Zip Code) RAYTHEON COMPANY 350LOWEU.ST. ANDOVER MAOla'l).44oo
9A.
98. DATED (SEE ITEM II)
Olh ..... ' ocknowtodg. receip' oflhi ........ dm:nl prio, to Ih. hour and dale 'p",iled in 'he sotici'ation o,.J _dod by on. ortbe.lltowlnH IIIdhods:
(a) 9y co .... lelin~ 1t0lll5 8 and t S, and n:lumiaG ___ copies oRh • ....,.d ..... l; (b) By ocknowl.dllias roceipl oflhi ...... eImonl on each copy .fthe 01& .u_IIed;
or (c) By •• panteleller 0' leteararftwhich includc. a ....... " 10 the loli<ilolion and • .-end .... 1 nuatl.n. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED A TTIlE PLACE DESIGNA lED FOR THE RECEIPT OF OFFERS PRIOR 1'0 TIlE HOUR AND DAlE SPEClFlED MAY RESULTIN
REJECTION OF YOUR OFFER. Ifby Ylltue ofthi. _dRnt you d •• ire 10 chonaean o .... lready subnittod. such chlllK.aay be mad. by t.I.Il ..... o' leller. p,ovidod _h leleamno,Iellcrmokcs ",&m"1a Ihu.licitalion and this _dmmt,lAd iJ n:ceIvod prior to theop .. in" houraod dal •• peeiiod.
AND APPROPRIATION OAT A (If required)
13.
THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Speciry authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.
(Scleciry type of modification and authority) ~L; FAR 52.232-22
E. IMPORT ANT: Contractor is not. 0 is required 10 sign Ihis document and reI urn
"nn"'~JI'." (such as chllJlges in pDying
copies to the issuing office.
14. DESCRIPTION OF AMENDMENT !MODIFICATION (Organized by UCF section headings. inch..!ing solicitation/contract subject matter where feasible.) M
SOdi
F3'ficalion Control Number: 12 •••••
See 0, block 14, contrrualion page.
OO~{; {I
ST ANDARD FORM 30 (Rev. 10-83) Prescribed by GSA FAR (48 C'FR) 53.243
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
I. SECTION B - SUPPLlliS OR SERVICES AND PRICES
CLIN 0030
DASG60-98-C-000 I P00261
Page 2 of 15
The total cost of this line item has decreased by $2,000,000.00 from $140,795,358.00 to $138,795,358.00. ,.,
,. As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for pertonnance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additional GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017AA, identified, accounted for, analyzed, or reported separately from SubCLINOO 17, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
2. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result of this modification, the total funded amount for this document was decreased by $2,000,000.00 from $1,965,219,224.02 to $1,963,219,224.02.
SUBCLIN 003008:
NIX: 02120122013204000001171722550030003242A.0000013.1.1 6100.9000021001 A5XFJ (CIN GFEBSOO 102467000000 I) was decreased by $2,000,000.00 from $16,000,000.00 to $14,000,000.00
Estimated Cost, Estimated Fee, and Estimated total for the above decrease of $2,000,000 is distributed as follows and includes a decrease in estimated cost ( (' of cost and .f facilities capital cost of money) and a decrease in estimated fee of
Estimated Cost
Estimated Fee
Total ($2,000,000.00)
IMPLEMENT A TION OF AND EXPLANA nON OF THE RELA TIONSfllP OF THE LIMIT A TION OF FUNDS
OO:tlo (a
DASG60-98-C-000 1 P00261
Page 3 of 15
(LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph C., is revised to read as follows:
SUBCLIN0017AA : TillS CUMULATIVE
PRIOR MODIFICATION TOTAL *
(1) Amount Required for Full Funding,
Including Fee: SO ~ (2) Amount AlIotted Under the LOF Clause
for Payment of Costs:
(3) Amount Separately Obligated for
Payment of Fee: S
(4) Total Amount Allotted and Obligated: $1,732,016,533.26 ($2,000,000.00) $1,730,016,533.26
(5) Net Amount Required for Full Funding $ 44,885,598.34 $ 2,000,000.00 $ 46,885,598.34
* These figures take into consideration the negotiated total value of SubCLIN 0017 AA (This does not include SubCLIN 17 AH)
3. The following is an update to Modification P00260 showing a summary of funding by ACRN through Modification P00261 :
FUNDING
AA 440,100.00
AB 2,298,235.00
AC 17,832,987.00
AD 0.00
AE 7,500,000.00
AF 3,300,000.00
AG 17,192,400.00
OOd-Lo{3
Lloj-l)
lVJ~ct~
lb\L~
DASG60-98-C-000 1 P00261
Page 4 of 15
AH 700,000.00
AJ 200,000.00
AK 85,000.00
AL 45,000.00
AM 17,045,000.00
AN 5,800.00
AP 20,779,000.00
AQ 105,000.00
AR 35,000.00
AS 0.00
AT 6,984,678.52
AU 7,970,000.00
AV 0.00
AW 100,000.00
AX 3,396,000.00
AY 550,000.00
AZ 19,412,000.00
BA 24,527,878.00
BB 146,000.00
BC 72,000.00
BD 85,000.00
BE 100,000.00
BF 100,000.00
BG 1,975,321.00
BH 38,018,908.00
Bl 7,896,673.34
BK 260,000.00
DASG60-98-C-0001 P00261
Page 5 of 15
BL 0.00
BM 125,000.00
BN 103,000.00
BP 10,199,288.50
BU 350,000.00
BV 9,000.00
BW 84,896,852.00
BX 1,146,000.00
BY 3,880,000.00
BZ 190,000.00
KL 118,250.00
KM 192,793,000.00
KN 0.00
KQ 92,811.00
KR 0.00
KS 0.00
KT 386,377,998.00
KU 2,203,183.00
KV 65,000.00
KW 20,000.00
KX 60,000.00
KY 25,000.00
KZ 25,000.00
LA 13,508.00
LB 12,500.00
LC 200,000.00
LD 7,943,648.00
OOd-lt 15
DASG60-98-C·000 1 POO261
Page 6 of 15
LE 1,173,850.00
LF 10,000.00
LG 62,000.00
LH 400,000.00
LJ 7,476.00
LK $281,575,897.00
LL $173,798.00
LM $1,410,376.00
LN $630,061.00
LP $83,200.00
LQ $235,566.00
LR $125,000.00
LS $6,069,616.00
LT $530,377.00
LV $9,100,000.00
LV $1,957,265.00
LW $255,567.00
LX $68,000.00
LY $264,807,424.52
LZ $1,751,384.00
MA $2,982,442.00
MB $375,000.00
Me $2,283,481.00
MD $8,573.00
ME $0.00
l'v1F $270,907,822.39
MG $6,262,095.00
OO:lu I ~
DASG60-98-C-OOO 1 P00261
Page 7 of 15
MH $213,390.00
MJ $858,495.00
tvJK $56,076.00
IvIL $116,044.00
MM $1,618,600.00
MN $2,573,000.00
MP $250,000.00
MQ $691,421.00
l\.1R $0.00
MS $700,000.00
MT $16,289,524.00
MU $7,864,499.00
MV $39,921,199.75
MW $10,000,000.00
MX $138,795,358.00
MY $18,327.00
4. The following is an update to Modification P00260 showing a summary of funding by CLIN by ACRN through
Modification P0026 I :
FUNDING AMT CLIN TOTAL
CLIN 0001 AA 440,100.00
CLIN 0001 AD 0.00
440,100.00
CLIN 0003 AB 2,298,235.00
DAS060-98-C-000 1 P00261
Page 8 of 15
CLIN 0003 AC 17,832,987.00
CLIN 0003 AD 0.00
CLIN 0003 AE 7,500,000.00
CLIN 0003 AF 3,300,000.00
CLIN 0003 AO 17,192,400.00
CLIN 0003 AH 700,000.00
CLIN 0003 AM 17,045,000.00
CLIN 0003 AN 5,800.00
CLIN 0003 AP 20,779,000.00
CLIN 0003 AS 0.00
CLIN 0003 AT 6,984,678.52
CLIN 0003 AW 100,000.00
CLIN 0003 AY 550,000.00
94,288,100.52
CLlN 0005 BA 24,527,878.00
CLINOO05 BB 146,000.00
CLIN 0005 BC 72,000.00
CLIN 0005 BD 85,000.00
CLlN 0005 BE 100,000.00
CLlN 0005 BF 100,000.00
CLIN 0005 BO 1,975,321.00
CLIN 0005 BH 38,018,908.00
CLIND005 BL 0.00
CLIN 0005 BZ 0.00
65,025,107.00
CLIN0007AA BP
CLINOO09AA AQ
CLINOO09AA AV
CLINOO09AA BK
CLINOO09AA BM
CLINOO09AA BN
CLINOO09AB AJ
CLINOO09AB AK
CUNOO09AB AL
CLIN 0009AB AQ
CLINOO09AB AR
CLINOO09AB BK
CLIN 0009AB BN
CLIN 0009AB BU
CLINOO09AB BV
CLIN0013 AU
CLIN 0013 AX
CLIN 0013 AY
CLIN 0013 AZ
CLIN 0013 BJ
10,199,288.50
45,106.00
0.00
256,545.00
125,000.00
21,315.00
200,000.00
85,000.00
45,000.00
59,894.00
35,000.00
3,455.00
81,685.00
350,000.00
9,000.00
7,970,000.00
3,396,000.00
0.00
19,412,000.00
7,896,673.34
OOG-~ 19
10,199,288.50
447,966.00
869,034.00
DASG60-98-C-OOO 1 P00261
Page 9 of 15
CLIN 0017 BW
CLIN 0017 KM
CLIN 0017AA BY
CLINOOI7AA BX
CLIN 0017AA BW
CLIN 0017AA BZ
CLINOO17AA KM
CLIN 0017AA KN
CLIN 0017AA KQ
CLIN 0017AA KS
CLIN 0017AA KT
CLIN 00 I 7AA KV
eLIN 0017AA KY
eLIN 0017AA LC
eLIN 0017AA LD
CLIN 0017AA LE
CLINOO17AA LH
CLIN 0017AA LJ
CLINOO17AA LK
eLIN 0017AA LQ
CLIN 0017AA LS
CLIN 0017AA LT
CLIN 0017AA LV
0.00
0.00
3,880,000.00
1,146,000.00
84,896,852.00
0.00
192,793,000.00
0.00
66,151.00
0.00
386,204,200.00
2,203,183.00
0.00
200,000.00
7,943,648.00
0.00
400,000.00
7,476.00
281,575,897.00
235,566.00
6,069,616.00
530,377.00
$9,100,000.00
00 ~&d-O
38,674,673.34
0.00
DASG60-98-C-000 I P0026 I
Page 10 of 15
DASG60-98-C-000 1 P0026 I
Page II of 15
CUN 0017AA LV $1,957,265.00
CLIN 0017AA LW $255,567.00
CLIN 0017AA LX $68,000.00
CLIN 0017AA LY $264,807,424.52
CLIN 0017AA MB $375,000.00
CLIN 0017AA MC $2,283,481.00
CLINOO17AA MD $8,573.00
CLlNOOl7AA ME $0.00
CLIN 0017AA MF $270,907,822.39
CLIN 0017AA MH $213,390.00
CLIN 00l7AA MJ $858,495.00
CLINOO17AA MK $56,076.00
CLIN 0017AA ML $116,044.00
CLIN 0017AA tvIM $1,618,600.00
CLINOO17AA MN $2,573,000.00
CLINOO17AA MP $250,000.00
CUNOOl7AA MQ $691,421.00
CLIN 0017AA MR $0.00
CUNOO17AA MS $700,000.00
CLINOOl7AA MT $16,289,524.00
CLlN 0017AA MY $39,921,199.75
CLINOO17AA MW $10,000,000.00
CLlNOOl7AA MX $138,795,358.00
CLIN OOl7AA MY $18,327.00
1,730,016,533.26
CLIN0017AB KL
CLIN0017AC BZ
CLIN 0017AD KN
CLIN 0017AD KS
CLIN0017AE LL
CLIN0017AH KT
CLIN0020AA KN
CLIN0020AA KQ
CLIN0021AA KW
118,250.00
190,000.00
0.00
0.00
173,798.00
\73,798.00
0.00
26,660.00
0.00
118,250.00
190,000.00
0.00
173,798.00
173,798.00
26,660.00
0.00
DASG60-98-C-OOO 1 P00261
Page 12 ofl5
CLIN 0021AB KV
CLIN 0021AB LB
CLIN 0021AB KX
CLIN 0021AB KY
CLIN0021AC KZ
CLIN 0021AC LA
CLIN 0022 KW
CLIN 0023 KX
CLIN 0023 KY
CLIN 0023 KV
CLIN 0023 LB
CLIN 0023 LF
CLIN 0023 LR
CLIN0024 LA
CLIN0024 LG
CLIN 0024 KZ
CLIN 0024 KW
CLIN0024 LP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60,000.00
25,000.00
65,000.00
12,500.00
10,000.00
$125,000.00
l3,508.00
62,000.00
25,000.00
20,000.00
83,200.00
0.00
0.00
0.00
297,500.00
DASG60-98-C-OOO I P00261
Page 13 ofl5
CLIN 0025 LE
CLIN0025 LM
CLIN 0025 MA
CLIN0026 LN
CLIN0027 LZ
CLIN 0028 LM
CLIN 0028 MA
CLIN 0028 MG
CLIN 0028 MU
CLIN 00300 1* MX
CLINOO3002* 1\1)(
CLIN 000303 * MX
CLIN 000304* MX
CLIN 000305 * MX
CLIN 003006* MX
CLIN 003007* MX
1,173,850.00
1,080,404.00
0.00
630,061.00
1,751,384.00
329,972.00
2,982,442.00
6,262,095.00
$7,864,499
$52,974,283.00
$719,132.00
$5,747.00
$16,000,000.00
$ I 6,000,000.00
$38,000,000.00
$1,096,196.00
CO~~~~
203,708.00
2,254,254.00
630,061.00
1,751,384.00
17,439,008.00
DASG60-98-C-000 1 P00261
Page 14 of 15
CLIN 003008* MX $14,000,000.00
138,795,358.00
DASG60-98-C-OOO 1 P00261
Page 15 of 15
* CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLlN 0017 AA. Informational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. For pruposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
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AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT
USASMDCIAASTRAT SMDC·RDC POBOX 1500 fiUNTSVJlI.EAL 35807·3801
l. EFFEC"nVE DATE REQUISITION/PURCHASE REQ. NO.
. ADMlNlSlERED BY (Ifother than it .... 6) t..:.:.;:;.;..="-___ ; OCMA RAYTHEON
!IIAPPlE HIll. DRIVE MIS T2FR2 TEWKSBURY MA 01878
8. NAME AND ADDRESS OF CONTRACfOR (No., Streel, COWlly. Stale and Zip Code) RAYTHEON COMPANY 3!5IILO~ST. ANDOVERMAOI81().4400
9A. AMENDMENT SOLICITATION NO.
98. DATED (SEE ITEM II)
(SEE ITEM \3)
n ..... md solicit.tion is _dcd os set (nth in It .... 14. The ho.r and date spcciicd ilr ...,.ipt oro lir 0 i ••• 1 ntendod.
Oli:r I1IISlacknowledt:. receipt oflhi ........ dll"Cnt prior to Ih. ho.r and dlle 'pcci!cd in th. solicilltioo or as ...... dod by one oflhel>lIowi.llll:lbods:
(a) By c:oJq)leting hems 8 and I S. and I'dumin" __ copJes o(the iU'IEIldnau; (b) By adcnowlcdging ~cejpl aflhis am:ndDall on each copy orthc 0 .... stlbnitted;
or (c) By sopanl.lelter or I.I.g ..... wbich i.clud ... reference to th. solicitation IOd IIDmdJnCrIl nu .... .,.. FAILURE OF YOUR ACKNOWLEDOMENT1O BE
RECEIVED ATlHE PLACE DESIGN A lED FOR THE RECEIPT OF OFFERS PRIOR 10 lliE HOUR AND DAlE SP ECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. l(by vlnu. oflbi, _d .... t you desire to cbongc an olJ:r.lrcady ,ab"lled, such chanKe ny bellINI. by tel.gromor I",Ier.
eacb te-Ie-edlnar letterrmkes reamce to Ihesolicill1ioD IIId tbis ~ndlll:llt,lDd IS ~ci¥t!d priorlD Ihe openinG hOlUlDd dilte specilcd.
12. ACCOUNTING AND APP ROP RIA nON DATA (I r required}
13.
THISCHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA.
L""""U,,"" \!RICn as changes in paying
OTHER (Specify type of modification and aUlhority)
E. IMPORTANT: Contraclor 0 isnot, is required to sign Ihis docwnent and return copies to Ihe issuing office.
14. DESCRIPTION OF AMENDMENTIMODIFICATION (Organized by UCF seclion headings, includingsolicilationlconlract subject matter where feasible.) Modification Control Nmnber:
See SF30, block 14, contlnuaHon page.
0J/i0\ ~~ ___ ,'-.:. )1..')
ST ANDARD FORM 30 (Rev. 10-83) Prescnbcd by GSA FAR (48 CFR) 53.243
SECTION SF 30 BLOC'"<' . ~ CONTINUATION PAGE
St:MMAR~ ~) F CH A "I(·:~S
SECTION .:, SOLICIT n - IONiCONTRACI' FORM
The foHowmg h.ave bee,. ":ded by full text: PURPOSE
SECTION SF 30 BLOCK 4 COhfTlNUATION PAGE
Tile purpost of this mr.di~ca tiOfl is to:
I. Correct admin istr'::tive errors to Modification P()0260.
2. Summary of Changes for Modification P00260 should have read as follows:
3. All corrections ar..: shown in bold red.
SUMMARY Of CHA~G'£S
I. SECfl O"l A - SOLl CI! ATION/CONT!lACT FORM
DASG60-98-C·OOO I POO262
Page 2 of21
Change Order Modification P00260 for JLENS based on restructure letter lLENS-20 12-03 I dated 27 September, 2012 Ceiling of conlract will increase by a tOlal of$59,034.271.
The total cost or this contract was increased by $59,034,271 from $ I ,955,6 16,308.00 to $2,01 4,650,579.00.
2. SECTlO:-'; B - SUP!·~.E.S OR SER VICES AND PRICES
SUBCLfN 0017AA
Tho; tuget CC5i r::s increased by "~,ro"," """"~Ot~'''''''''''1I The targel fee hz.s increased byl •••
The tetal targ~, cost plus fee oftbis line item has increased by $59,034,271 from $ 1.595 ,3 83,694 to
$1,654,41 7,';165.
This includes all Increase in target cost o~f •••• T~consistillg of a • ",re,,, ," facilities capital cost of mOlley, and an increase III target fee
r increase ill cost and a
The target cost and ~arget fee set forth above and in the table below reflects the negotiated Section B valUes prior to any adjustments made resul ting from estimated cost overruns and share ratio impacts to the fee. Any differences between tht: Estimated Cost values provided below and the Target Cost values provided above and shown on the table below are as a result of estimated cost overruns. Any differences between the Estimated Fee
DASG50·93·C'()OO! P;)0262
Page 3 of21
vallles prov;!l.~'i be low ~r.d 'he Target Fee values provided above and shown on the table below are a result o.
reductions bllseci on cu're~: ihare ratio impacts to the Target Fee and do not include any allocat ion for yet to be
earned il1ccl. 'i"ts as se, ri..' -6 in Section H- t 9. As of the date of this modification, the estimated cost and estimated
fee are as foll ows:
The Estimated CO:-<I is •••••• consisl ing of S1 ••••• in cost and ••••• in facilities capital cost cfmoney.
The Estimatec ~~C is S •••••
Tot~ i Estimated r: '51 plus Fee is S 1.776,902, I 32.
Pursuant to ?AR 16.405-1. the target cost and target fee will be finally determined and adjusted after contract
perfonnance.
The t'lb le below p<ovides a summary ofthe target cost, target fee, and total:
CUN
17AA
CLIN 0030
T1;<,: total cost of his line item has increased by SI6,000,000.00 from S 124,795.358.00 to
S 140, 795,35:UC.
SUBCi...N 003003 is ::ldded as follows:
ITEM NO SUPPLIES/SER .... '::ES Q UANTITY 003008
GFEBS Funding 1cr SubCLIN OO l 7AA
CPIF
FOa. Destination
UNIT UNIT PRICE A.W: "
AC R.'J MX $16,OOO.O~, " CIt\. GFEBSOO : ')24S7000000 [
(lJ\W (!:» UI,)
t.b¥..1{)
C':JX9-) ('p)(4 ' ,
(1;,1'0
DA:-:;G6 '}3-C -I}'jl)!
P00262 ,'age loi2
• AS stated ' •... f:.difiea : . -'002! I, CL ll" 0030 has been establ ishecl fo r the so le purpose of obligatmg GPESS
fur,ding for .:.:'(Ntnan';.o 0'" S':bCL I:-" OO ! 7AA The value o!"CLfN 0030 equates to the amount of GFE.S S fur.dlng
obi igatco fo: ::~ 'iorm31 ,.: '. $ ut;CL/:-' DO \7 AA and should no t be considered additional eontTllct. v3Iut:.
lnforma1ior;a; SuoCLf:-:s~,dcr CUN 0030 will be established each time additional GFEBS funding is ohlig3ted
CLN 0030 (V";; IS Sub·-; '';$ "'II! not be ~egregated from SubCLfN OOI7AA, identified, accounted for, anaIYJ'd.
o r reponed ~~,:~~ately ;"J"" :-'ubCUNOGI7, l'1dudlng F, VMS . All sr.:ope remains unu~r SubCLlN OO] 7AA with
a:.socia ted jr~~"'I\"e c .. ~,;~' Jl\ d flat lones
8 -: 7, ,;-';CEt. ·; "'; FE!: [OK SUBCL[N OOt7ANCLIN 0018 (SEE H-19):
1. i;coord;. :'~'-"it.i FAR 52.2 16'10, entitled "Incentive Fee", the total amount originally ot:gol iated,
adjusted in accordance ·"It<". ~aragtaph d. of this clause, fur target COSI and targe t fee for performance under Sub<..UN
00 17 ANC Lil'- 00 18 are S~! forth below:
,r,~e ntive .'" ~ - 'Igcmcrrt: ·\lfax:iUlum F~e:
Minimum Fee:
"r,tjcrrun ' f the amount by which the tocal allowable oost is less than the estimated cost until
max:imum fe~ :S lItminea.
OllemJn: the arnoun, by which the total allowable cost exceeds the estimated COlI t );nli!
minimwr. fee is '!.ttained.
FAR. 52.216·1 0, r:-.;CENTIVE, paragraph (eX! ), is staled as follows :
(e) F'!c Pa.yaole.
{ \ The ree ;.y~ble under this ~ntnlCl shall be the the tola l aHo .... RIlle cost :3 less than the estimated cost or decreased
cost exceeds !~e ~timll.~d ··ost. In no event :lhall the fee be greater
.,ercent (Mir.;'num fee) ~fth.:: ~tjma:ed cost .
""."" dollar that roc " ~'l' iiOiii;;u~"th. total allowable ;;.,,,, (M;u;,""," r •• )., less than.
. I:J- i ~ EsrlMAT~D COST. ESTIMATED (NCENTJVE FEE. MllilMUM INCENTIVE FEE.
MAXIMUM ;NCEN!r\iC :;EE, AND INCENTIVE ARRANGEMENT FOR SUBCLIN 00 I 7ANCLCN 00 18:
S1i3CU NOO I k ,. (Two SPD ILENS Systems)
c. ....I.nimun: ·~r,;~r,tjve fee:
CXJ~3'5
(b)(4) (b)(4)
(b)(4) (b)(4)
l':>)(~,
Cbi~)
fb) l't
e. L~tal estJr-J -!". ' :;os;: and estimated ftt :
3. SECTIOi' G - CQj\:71..\CT ADMlNISTR..<I"TION DATA
Summary fer ':le Payr.ll;"".~ .. ) ffice
$1,776,902,132
DASG60·98·C-OOO 1 P00262
Page 5 0[ 21
As a "<!sult of ;" 1:5 modification, the total funded amount fo r this document was increased by
516,145,2215.:9 from $ .:1 "-9,073 ,997.63 to 51,965,219,224.02.
SUBCLIN 00' i AA:
MF: 21 I 2040 5L 3i.68 PI724 19E5S5L 25S Y 4MIJ7]OOOO 50 1021 4MI1730000i I4MJLE/4MS was increased by $ :26,899 39 from $270.780,923.00 to $270,907,822.39
Estimated Cost, Estimatd Fee, and Estimated and includes an increase ~stimated
;;'n.'"'~';'i',~O:f '~~~:=;.' d; ;;Stributed as follows (b)( 4) • and facilities capital (b)( 4)
cost of mOrley) and an i ncr~ase in estimated
Esti:nated Cost
Estimated -;: ee
Total $ I Z;' , S~9J9
MY: 2, 1204051. 5i..58 PI724 19E555 L 251 6 4M IMM[CSTJ S0 1021 4M 1MMICSTJ/14MJMW4M5 was increased by $18,327.00 from $0.00 to $18,327.00
The contract ACRe'.' MY has been added.
(b)(4)
(b)( 4)
Estimated Cost, Estimated Fell, and Estimated total for the above increase of S 18,]27 is distributed as follows and
includes an [:l.crease in e ' t mat.'dil'ilOii"lI0iif b S_fcost and '-'ffacilities capital cost of money) and (b)( 4) an increase ir. estimated f~e of
(b)(4) Cost
Estimated ~~e (b)(4)
Total
CLlNOO]O;
• SUBCLIN OG3008: Funding on S(;8CLfN 00:')08 is initiated as follows:
Ib' /;')
ACRl'\; MX
CIN: GFEBSOOI024670000001
DASG60-98-C-OOOI POOl.2
Page6 of 21
Ac.:tng Dw.: 02120 \::201320400000 t 171712SS0030003242A.OOOOO13.1.1 6100.9000021001
Incrust: S [6,000.0;)(l ao
Tocal: $16,000,000 .00
Cost Code: A:lXFJ
Estimated Cosl. EstimlrttO. Fee, and E!timatcd and includes an il'LCrease ;n ~5timatcd cost C(lSl of money) and an increase in estimmd
~ ,""',~ ;,~~ ofSI6.000,OOO is distributed as foUo\Ol1i • • roo ... ", ~ffacil ities capital
IMPLEMEr-o'TATION OF ANDEXPLANAnON OF THE RELAnONSHIPOf 1HE UMITAll0N OF FUNDS CLOF) CLAli5E TO FEE OBLIGATIONS, s~h c., is revised to read as follows:
SUBCLIN 0011AA : nus CUMULATIV-~
MODIFICATION TOTAL-
( I ) Amou;r, Requirl:d fc Full Funding,
lnclud;ng Fee: SI.7l7,867.861 $ 59,034,271 S 1,716,902,132
(2) Amount Allotted. Tj r.der the LOF Clause
few Paym.ent of Cous:
(3) Amount Separatt.:y Obliaated for
Payment QfFee:
(4) Total A:nount Allc;;:ed and Obligated: 51,715,871,307.27 S16,J4S,226.39 Sl,7J2,016,533.t;
(5) Net Amount Requi7ed ror Full Funding S 1,~-:'1:J-S-42;U9;04it'.~611--';'-"';M5i598~
"' . .'
uP '4,". i't'(, .sti' . l o1 ~ -(I'" ~ 4 (" ,r; , , .,f. 1: 4
,
DASG6C-98-C·()OO l POQ::!62
Page 7of:,
" These fig · . 'J.ke int: "'sideration the negotiated total value of SubCLIN 00 17 AA (This does not indud-e S .... bCU N [7A;·:)
4. SECTIC~I ,.¥ - SPEC',. COi\. TRACT REQUlREMENTS is revised as follows:
Paragrapn j-' . 9. INCE?\T;'1E FEE STRUCTURE Al'\'O PAYMENT FOR eLIN OO ! 7. SYSTEM
DEVELOPY;J,T &'11; )Sy{ONSIRATION (SODl, subparagraph a., b., and c., are revised as fellows:
SubCLIN OO! 7 AA, Systel"" Development and Demonstration (SOO), is a cost-plus-incentive-fee (CPIF) Line Item with cost ar.c schedule i;:c~ntives as described below. Paragraph H· [9(b) appl ies only to the Cost Incentive and Paragraph H-! 9(c) app lie~ only to the Schedule Incentive. The price amount of51,654,417,965 includes a target cost ofi capital cost of rno:lty: dnd a tar:;e. ·r.centlve is~ftarget cost I cost of
money.
b. C;5t Incent"!':
(I ) The target fee payab le under SubCLIN ~ of the estimated cost less facilities capital cosl of money ( ,,1 amount equal 10_ (2) The ma..'<i r.l :.m fee p<:~"b[e under SubCLlN 00 11AA is .,flhe estimated cost less facili ties capital cos' ~f money P."1 amount equal to d
I under SlIbCL~thc estimated cost less facilit ies capital cost of
amount equal ~
(4) Fee will b~ adjuste(ll~r actual cost that is less than or more than the estimated cost stated above using a share ratio o. Govemment ~Contractor for actual costs less than the estimated cost, and a ratio of _ Government. ~ntra~,or for actual costs greater than the estimated east range applied according to Paragrapn H-I9(c)(l).
(5) Nothing stated in this dallse shall take precedence over the clause 52.216-10 - Incentive Fee contained in this
contract.
c. S';hedule and Performance Incentive.
~~~~~~~~~'~'fl~'~t~z~oo~:ot"~Wfil;j' b~o~,~stablished at the target cost value ofSI,5IS.BS7,379 WIth the The "flat zone" over which the contractor will eam taiget fee is for eligible costs from the set forth below ate conducted. (Note: As of the
effective date of Modifkation maximum lat zone" has been
acknow!edg~c as earned. )
P I the maximum benefit of the "flat zone", earned by the conduct of the SOD System
Functional Review "''L T 2nd Quarter, Fiscal Year 2007. (It is hereby acknowledged by the government that
iRi'IYithi'loioiOO.~IiPII'ttcd the rcquircmenl for this flat zone and earned the "Flat Zone" schedule incentive of inal cctennination of incentive fee payment uti lizing the "Flat Zone" amount will be made at the
IJut( ('oj. 4'
b)L~ O~~
tb.x.~ .(1,)(<1;
DrI.'jGG -"3·(.AI(!" I'lhI2,)~
~'!!!"l:!oC2'
.:.r. ,', SIU!" <: ..:on .•
b) •••• __ L ~ • ~ ;n3.ximur.1 oent',it oftfl" "nJ: ZOll.(', ealned by tile conduct of SOD Cr, ;( (n'lnl
',,;cslgn rc.v -':LT 2. .1. ~r ~i:;cill Yt'3r 2009. L,t; is ht'reby acknowledgeo by the !!o'emrr.ent Ihat {aytilco[1
~;;.Hj:'.eted - ~ '~qui-er ' J' ,Cjos na! ror.e and elf1ed the " 1: lat Z\Jn~" schedule incentive of Final
'eh'f,!],I1'1I" !11<.<:' ~. I~:t)nttnt u::h,/;mg the "Flal tOIl~" amount will be made at the conclusior. ·f '.he ,. ILL ~.;.t:< I';'" I anu : -:01)9 . .. ".. ....
tc) 1)1 ....... ' . tne maximull ht:llelit or the " nat 1-un""', c3.rn.::d by the .:onductofthe Devc opnlental T cst I (oT -. t, accor~'"' . , wim ,he cnter:a kt forth in Section J attachment emitled Flat Zone Perforwance
Critena for fL::-G SO!:: )'ltract, Sectiun H.19(c), dated OSI I0f12. (It is hereby acknowledged by the govemmcnt
1'~"j'I"I!i"iiiihi"l-t' ~e 'l1p[et~ . e (e<j;Jlrement for this flat lOne and eamerl a "Flat Zone" schedule incentive ) f ! -:1 of the available Final determinll1ion of Incentive fee payment LJ i{i;o;ing the
"f'at Zone" l··,)Unl W' _! ~~<lde at the conclusion of the contrac!.)
(d) .0 ~~the maximum benefit of the " flat zone", earned by the conduct of the Elecrtonag'letic
Er,vironmenl<" EfTeciS 'Ei :'-esting in accordance with the criteria set forth in S~ction J ilttachment crltlttcd flat Zone
f.>crformancc (- ,; teria f<1. ! ·,'+5 SDD Cuntra<;:t, Seellon H-19(c), dated 0811 0/1 2.
~ e) 1-_ ~"the maximum bem:fit of the "flat zone", ~afned by the tonduct of the 1 11teJ"'dt~ Fire
Control Eve"- ;, acco r:l~"" with the criteria SCI forth In Section J attachment entitl.:d Flal Zulli: ~er r<1nnance
Criteria for L 2'>I"S SO D -::'').~tr'l.CI, Section H·19(c), dated 081 10112. (It is hereby acknowl",dged by the gOHmmcnt : ;4 •• ~"~ ~ reliUlrement for th is flat lOne and earned a "Flat Lone" sciledule incentive of I ·he available Final detenmnatlon of inceutivc f« payment uti!lung the
11ade at the conclusion of the contract.) *NOTE:
(t , __ ~ oithe maximum benefit of the Unat zone", earned by the conduct of tile Functional
Configuration Audit (FCAj.1 in accordance with thc cntcrla set forth in Settion J attachn:enl mutled Flat tone r:,>:'NS SOD Contract, Section H·19(c), dated 08/ 10/1 2. · Note:
(g) the maximcm benefit of the " flat zoneH
, earr,ed by tho: conduct of rJeve 'opmcll ta!
fest 2 COT ·2) in accorcarce with tile criteria ~t fon:h in Section J anacl\ment entitled Flat Zone Perform~rlce
Crncria:or r:.E.~S SD!; "~;::::Itract, S«:1ion H·I 9(cJ. dated OS/ IOf I2. ~
(11) ~fth<:: maxi lllu m bt:ue{ic orth~ " fl at mne", earned by the conduct of the Eart" User Test
(previously je fined as l..':'l. ted Uscr Test) in aCCOTdan.:e with the criteria sel forth in Section 1 anachm':J" ~1I1itled
Flat Zone Pe~:~~mance C"l'eri~ for /LENS SOD Contract, Section H·19lc), daled 0811 0112 . •
(i) ,~~\he maximum b-enefit o rtne "fiat lone". earned by the conduct of the Fina: 1" H1ction:;.
CunfiguTaliv 'l Audi t (Fe;, lin accordance with the criteria set forth in Seclion J attachment enti tled flat (-une
Po;: rforman(;e - :te ria fo :.£~S SDD Contract, Section H- 19(c). dated 08110/12, •
(3) for £ant.~\l Value ~ "Gost reporting purposes, Ihe estimated cost valul:' of ., •••••• Wlll be used.
(b)(3)(A) (i)&Title
10 Sec 130 (,)(b)
(b)(3)(A) (i)&Title
10 Sec 130 (,)(b)
L\,'L~:
lbl")
Uo\L~
(!;)1-~
\.I9)U
l\?)G
o,H'
d. Cnanges issued under FAR 52.243-2, Changes - Cost Reimbursement
DASG61_~ ·98-C-OOO I P00262
°age 9 of21
In the event :l"" a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the
perfonnance and schedule incentive may be considered a pan of the equitable adjustment. In the event that any Options to CLiN 00 17 are added and exerclsed, the incentive fee for cost and schedulelperformance applicable to
the Option wilt oe incofro:ated in accordance with the incentive f« structure of this provision.
5. The ronowmg is all update to Modification PQ0259 showing a summary of fu nding by ACRN through
Modification P00260:
FUNPIt-G
AA 440,WO.00
AB 2,298,235.00
AC J 7,832,987.00
AD 0.00
A£ 7.500,000 .00
AF 3,300,000.00
AG 17,1 92,400.00
AH 700,000.00
"1 200,000.00
AI( 85,000.00
AL 45,000.00
AYI 17,045,000.00
AN 5,800.00
AF 20,779,000.00
AQ 105,000.00
AI( 35,000.00
AS 0.00
AT 6,984,678.52
OO~(pyo
DASG60-98··C-OOO 1 P002b2
Page 10 of21
7,970,000.00
<\, 0.00
,~ 100,000.00
\X 3,396,000.00
550,000.00
19,412,000.00
24,527,878.00
146,000.00
SC 72.000.00
K) 85 ;000.00
8"2 ]00,000.00
B17 100,000.00
R(' .< J 1,975,321.00
38,018,908.00
81 7,896,673.34
BK 260,000.00
.; J. , ~~ 0.00
BM 125,OOOO[)
8"\ 103,000.00
Dn u, 1O,199,28UO
Be 350,000.00
[3 9,000.00
84,896,852.00
X 1,146,000.00
3,880,000.00
190,000.00
K.L 118,25000
OOd.{, L( I
KV
IN
f' v ,',. ,
KY
KL
LB
LC
ID
LK
p
192.793.00000
0.00
92,811.00
0.00
0.00
386,377,998.00
2,203.183.00
65,000.00
20,000.00
60,000.00
25,000.00
25,000.00
13,508.00
t2,500.00
200,000.00
7,943,648.00
i,173,850.00
10,000.00
62,000.00
J()O,OOO.OO
7,476.00
'S28 l,575,897.()O
$173,798.00
$i,410,376.00
5630,06 t .00
$33,200.00
$235.566.00
DASG60-98-C-000 1 P00262
P'tgel1of2!
, L
LZ
'vID
!\11:.
'ill-j
ML
MM
'vIP
'viS
$125,000.00
$6,069,616.00
$530,377.00
S9,i 00,000.00
$1,957,265.00
$255,567.00
:568,000.00
$264,807,424.52
$1,751,384.00
$2,982,442.00
$375,000.00
$2,283,481.00
$8,573.00
$0.00
5270,907,822.39
$6,262,095.00
$213,390.00
$858,495.00
$56,076.00
$ t 16,044.00
$1,61S,600.00
$2,573,000.00
$250,000.00
$691,42[,00
$0.00
$700,000.00
$[6,289,524.00
DASG60-98-C-OOO I P00262
Page 12 r>f21
M'J
"" MW
MX
MY
57,864,499.00
S39,92I, I99.75
S 1 0,000,000.00
5140,795,358.00
SI8,J27.00
DASG60-9S-C·OOO I POO262
Page 13 of2 1
6. The following is an update to Modification P00259 showing a summary of funding by CLfN by ACRi'1 through Modification P00260;
f1&'D(NG AMI CLIN TOTAL
CLIN 0001 440,100.00
CLIN 0001 0.00
440,100.00
CLIN 0003 -'" 2,298,235.00
e LlN 0003 ,'\C 17,832,987.00
CLlN 0003 , ) 0.00
CLIN 0003 ,- 7,500,000.00
CLIN 0003 AI 3,300,000.00
CU N 0003 >\'-T 17,192,400.00
CLIN 0003 ,.; 700,000.00
CLIN 0003 A~.1 17,045,000.00
CU N 0003 A 5,800.00
CLIN 0003 AP 20,179,000.00
CU NOOO) \. 0.00
CLlN 0003 AT 6,984,678.52
CUN OOO: .v
CLiNOOO J
CLfN 0005 '" CUN 0005 d.J
CLIN 0005 B::
CLIN0005 3D
CLlNOO05 .... :::
CLINOOO:: 3,
CLIN 0005 B.:J
CUNOOO5 B:t
C ... fNOQOS: ,
CLIN 0005 Bl
CLIN 0001AA S"
CLiN OOOSAA <I
CLJ:l'\ 0OO9AA \V
eLIN 0009AA B<
eLIN 0009AA B;"!
(LIN 0009AA Bi'
100,000.00
550,000.00
24,521,878.00
146,000.00
72,000.00
85,000.00
100,000.00
100,000.00
1,915,321.00
38,0 18,908.00
0.00
0.00
10,199,288.50
45,106.00
0.00
256,545.00
125,000.00
21.315.00
94,233,100.52
65,025,101.00
10,199,288.50
441,966.00
DASG60-98-C-OOOI P00262
Page 14 of21
•
CLIK 0009",8
elI!\" 0009AB ,
CLIN OOO~AB ,. eLIN 0OO9A.B , )
CUN 0009AB '-'
CUN 0009AB i3;\
eLIN 0009.'1.8 "' CLIN 0OO9AB , .
eLIN 0OO9AB ::;
CLIN 0013 AC
CUNCOll AX
eLIN DOl] AY
CUN 0013 ., CLINOOIJ . ,
o .
(LIN 0017
eLIN OO[~
(LIN OOl7AA " CUNOO17AA "'. .,
C1INOO17AA ?.,
CUNOO 11AA J? ,
200,000.00
85,000.00
45,000.00
59,894.00
35,000.00
3,455.00
81,685 .00
350,000.00
9,000.00
7,970,000.00
3,396,000.00
0.00
19,412,000.00
7,896,673.34
0.00
0.00
],880,000.00
1,146,000.00
34,896,852.00
0.00
Cb~~y~
869,034.00
38,674,673 .34
0.00
DASG6<l-98-C-OOOI P00262
Page 15 of21
•
DASG6U·98·CJ)(IOI POO262
Pa6C 16of:l
C;"f.\I 001 AA , \92,793,000.00
G.'[N 001 ,V\ 0.00
Ci...lN 001 ~."'-.... , 66,151.00
CLlNOO17AA 0.00
CLIN OO(1A"" 386,204,200.00
CLIN OOI~.~.'\ 2,20),183 .00
CLiNOOI":.I>..A 0.00
CLINOO l 7AA 200,000.00
CLiNOO l 7AA 7,943,648.00
C" .... fN 00 17 AA 0.00
CLINOOI1AA 400,000.00
CLINOO,-,-\.A 7,476.00
CLIN 00: 7 • .l.A 281.575,897.00
Ct.!NOQI7.'v, 235,566.00
eLrN OO!7AA l 6,069,616.00
C!...IN 0011AA T 530,377.00
CUN oo\7AA L $9,100,000.00
CLIN 0017AA $1,957,265.00
CUNOOl7AA I \V $255,567.00
CLIN 0017AA , $68,000.00
CLfNOOl7AA L S264,807,424.S2
CL I}JOO17AA ' , S375,OOO.00
CLfNOOl7AA $2,283,481.00
eLf.'! 00 I '": A:\ . ) $8,573.00
(LIN 0017AA $0.00
CLiN 00 17AA .' F $270.907,822.39
:L r-". (>1: I -
CLI"'\ 001 -' CU'" 00 . -, :U'>. ;') \ '
)\" ;0' -,
':1.1'-1 nOli \ \
CU'-i OW - \.\
CI P\ on " 'L'~IJOI "
eLi).. 00 1 • \ \.
,.. I' 00 1 \.\
1.1"'\ OO'7A ~
u)..oo~,. ...... \
1"\.001- , Ill'; OUI \ ,'\.
, ,
, ,
-, ,
',' " ',Ip
'J
-, ,-,
\'
"\
, ~
-,
.\I \-
5213,390.00
$858,495.00
$56,076.00
$116,044.00
$1,6 18,600.00
$2,573,000.00
5250,000.00
$691 ,421.00
50,00
S700.000.00
SI6.289,524.00
539,921.199.75
510,000,000.00
S~795,J58,OO
f" " '" $I8,m.oo ------
I! 8,25000
190,000.00
1 .7ll';0 1 ~533.66 0<,<'
118,250,00
190,000,00
DASG6(\·99-C·(lCC, pe~)":IJ~
P~~O!:l7cf:!
c" ... fN OOI?AD
CLIN 00171\0
CLIN 0017AE
(LIN 00 I-t....O:;
(LIN oo20."A
CLIN0020AA
(UN 002iP."'" \
CLIN 002 lAS
CUN0021AB Lo
CLIN002:Aii
CUN0021 AB
CLN 002:AC
CUN 0021A( \
0.00
0.00
173,798.00
173,798.00
0.00
26,660.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
173,798.00
173,798 .00
26,660.00
0.00
0.00
0.00
DASG60-98-C-OOO; POO262
Page 18 of21
CLrN 002:"
c .... fl\ 00:· .' , CLIN 002J .(
CLiN 002j :<. /
CliN 0023 .8
CL,N 002: ,
l:UN (}I)2. ,
CLfN 0024-
CLf'I' 0024
CLIN 002 4 i<..l
CLIN 0024 '<' .\;
CLIN 0024 ,
CUN0025
CLiN 0025
CLIN 0025
CLf)I 0026 ,
0.00
60,000.00
25,000.00
65,000.00
12,500.00
10,000.00
S 125,000.00
13,508.00
62,000.00
25,000.00
20,000.00
83,200.00
1, 173,850.00
1,080,404.00
0.00
630,061.00
OO,U5D
0.00
297,500.00
203,708.00
2,254,254.00
630,06 1.00
DASG60-98·C·OOO j PQ(}262
Page 19 ofl,
CLN OC:"
cu~ Q02~
CLIN 002f
CUN OOlC') i ' <'IX
CLTNOO300: ·x CLfN oomn:; . . .. ; CUNOOO;, 'X
CUN 00031)5" 'AX
CLIN 0030G6' .\It. "'(
CLIN 003(1f\7· ~X
CLiN 603008· vp.
1,751,384.00
329,972.00
2,982,442.00
6,262,095.00
$7,864,499
$52,974,283.00
$719.132.00
S5,747.OO
$16,000,000.00
$16,000,000.00
$38,000,000.00
S I ,096, 196.00
SI6,OOO,000.00
1,751,3 84.00
17,439,008.00
140,795.)58.00
DASG60-98-C-OOOI POO262
Page 20 of2!
• CLIN 0030 nas been established for the sole purpose of obligating GFEBS funding for performance ofSubCUI'o 00 17 AA. Informational SuoCLINs IUlder CLIN 0030 will be established each time additioanl GFEBS funding is obligated. Fer proposes of tltis funding update, funding obligated under eLIN" 0030 ~ill also be reflected Wldcr SubCLlN 00 17 AA and silould not be counted twice with regards to the total contract funding obligated.
DASG6<. -')8-C-C1O POr,2S:
,-----.-~-··-·-------·---------·------------------TC__::_:_:_==_ __________ ~--,------'. CO"TRACT lD CODE
AMENDMENT OF SOLICITATION/1\'10DIFICATION OF CONTRACT
12. AME'IDME:-JTt'VIODIFICA nON "10
RJ0263
I, ISSliED BY
USASMDCIARSTRAT SMDC·RDC PO BOX 1500 HUNTSVIlLE AL 35807-3801
. EFFEC11VE DA TE 4. REOUIsmO"tPURCHASE REO NO
0010303589
7 ADMINISTI;:RED BY (Ifotherrhan ;temo) '---------1 DCMA RAYTHEON
50 APPlE HILL DRIVE MIS T2FR2 TEWKSBURY MA 01876
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip ('--ode) RAYTHEON COMPANY 350 LOWELL ST ANDOVER MA 0181 (}.4400
A. AMENDMEt-.T
lOA. MOD. OFCONTRACT/ORDER NO. ~SG60-98-C0001
111t: ahov~ nunb~red solicitation is arrended as set fOrth in Item 14. 1lle hour and date specified lOr-receipt ofOti':r 0 is cxtend~d, 0 is not extended.
Otkr 1T1lSt acknowledge n .. "Ccipt of this arrenulTl:nt pnor to the huur and date specifh.:u in the solicitation or as arremled by one ofthe Dilowing In::thods:
(a) By cOIll'leting Items 8 and 15, and returning copies ofthe arrendrrent; (b) By acknowledging receipt ofthis arrendrrent on each copy ofthe offer 5ubrritted;
or(c) Ry separate letteror te1egramwhich includ~nce to the ,"olicitation and arrendrrrnt nurrbers. FAlT,lJRE OF YOUR ACKNOWL EOGME~TTO BE
RECErVED ATTIlE PLACE DFSIGNATED FOR TIlE RECElPTOF OFFERS PRIOR TO THE HOURAND DA TE SPECIFIED MAY RESULTlN
REJECllON OF YOL:R OFFER Ifby virtue ofthis am:ndrrent you desire to change an ofi:r already submitted, such change may bc ITBdc by telegmmor letter,
provIded each telegrnmor letter rmkes rei;cence to the solicitation and this arrendrrent, and 15 received pnor to the opening hour and date specified
12. ACCOUNT ING AND Alry PROP RIA TION DAT A (If required)
See Schedule
13. THIS [TEM APPLIES ONLY TO MODIFlCATlONSOF CONTRAerSiORDERS. IT MODIFIES T HE CONT RACf 10RDER NO. AS DESCRIBED IN IT EM 14.
A. THISCHAl'lGE ORDER [S lSSlJED PURSUANT TO: (SpecifY authority) THE CHANGES SET FORTH [N ITEM 14 ARE MADE [N THE CONTRAer ORDER NO. IN ITEM lOA.
CONT RACT 10RDER IS MODIFIED TO REFLEer THE ADMIN1SfRA TIVE ,",nLn.l·'U<'~ (such as changes in paying .) SET FORTH [N ITEM 14, PURSUANT TO THE AUTHORITY OF FAR
THlS SUPPLEMENT AL AGREEi'VIENT [S ENTERED INTO PURSUANT TO AUTHORITY OF:
(SpecifY type of modification and authority) FAR 52.232-22 Increrrental Funding
E. IMPORT ANT: Contractor [R] is not, 0 is required to sign this dlcwnent and retWll copies to the issuing office.
14. DESCRIPTIOI'\" OF AMENDMENT IiVIODlFlCATION (Organized by UCF section headings, including solicitation/contract subject matter
where feasible.) 1...... (b)(6) Modification Control Number: •
The purpose of this rmdification is to increrrentally fund a..IN 0017AA via a..IN 0030 ACRN MZ in the armunt of $21,000,000.00. ACRN KM for SLlN 0017AA in section G is incorrect and should be disregarded. Funded arrount total as a result of thiS rrodification in section G is incorrect and should be disregarded.
herein, all tCITIli and conditions of the docurrent rererenct!d in ltem9A or lOA, as hereto lOre changed, remnns unchanged and In full /Orce and etrct.
4
~ 158. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16C. DAT(bj~
14-Feb-2013 (1oX0
30-105-04 APPROVED BY OJRM 11-84 ooau53
Sf ANDARD FORIvl30 (Rev. 10-83) Prescribed by GSA FAR (48 CFR) 53.243
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The following have been added by full text: PURPOSE
CLIN0030
UAe>vOV-'1/l-'-.--VVV I
P00263 Page 2 of4
* As stated in Modification P00251, CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for perfonnance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 0017 AA and should not be considered additional contract value. Infonnational SubCLINs under CLIN 0030 will be established each time additioanl GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017 AA, identified, accounted for, invoiced, analyzed, or reported separately from SubCLIN 0017, including EVMS. AIl scope remains under SubCLIN 00 i 7 AA with associated incentive events and fiat zones.
The following have been deleted: PURPOSE PURPOSE PURPOSE PURPOSE
SECTION B - SUPPLIES OR SERVICES AND PRICES
SUBCLIN 003009 is added as follows:
U.t\.':)VOV-~/)-L-VVV 1
P00263 Page 3 of 4
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT 003009
UNIT PRICE AMOt.JNT $0.00
GFEBS Funding for SubCLIN 0017 AA
CPIF
FOB: Destination
PURCHASE REQUEST NUMBER: 0010303589
TARGET COST
TARGET FEE
TOTAL TGT COST + FEE
MINIMUM FEE
MAXIMUM FEE
SHARE RATIO ABOVE TARGET
SHARE RATIO BELOW TARGET
$0.00
$0.00 $0.00
$0.00
$0.00
ACRNMZ $21,000,000.00 CIN: GFEBSOO 1 03035890000 I
SECTION E - INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for SUBCLIN 003009: INSPECT AT INSPECT BY ACCEPT AT N/A N/A N/A
SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
ACCEPT BY Government
As a result of this modification, the total funded amount for this document was increased by $21,000,000.00 from $1,922,617,489.68 to $1,943,617,489.68.
SUBCLIN 0017 AA:
KM: 21 72040 5L 5L68 Pl7419E555L 255Y 4M7J730000 SOlO21 4M7J730000174MJLE/4M was increased by $192,793,000.00 from $0.00 to $192,793,000.00
The contract ACRN KP was changed to KM. The Cost Code' has been added.
SUBCLIN 003009: Funding on SUBCLIN 003009 is initiated as follows:
ACRN:MZ
CIN: GFEBSOO 103035890000 1
OO<1lP 55
Acctng Data: 02120 132014204000001 17 1 722550030003242A.0009263. 1. 1
Increase: $21,000,000.00
Total: $21,000,000.00
Cost Code: A5XFJ
(End of Summary of Changes)
UA~vOV-':II:5-L-VVV 1
P00263 Page 4 of4
6100.9000021001
MOD00263 SECTIOl\i SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
1. SECTION B - SUPPLIES OR SERVICES AND PRICES
CUN0030
The total cost of this line item has increased by $2 1,000,000.00 from $138,795,358.00 to $159,795,358.00. *
* As stated in Modification P00251, CLL'J" 0030 has been established for the sale purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. The value of CLIN 0030 equates to the amount of GFEBS funding obligated for performance of SubCLIN 0017 AA and should not be considered additional contract value. Informational SubCLINs under CLIN 0030 will be established each time additional GFEBS funding is obligated. CLIN 0030 and its SubCLINS will not be segregated from SubCLIN 0017 AA, identified, accounted for, invoiced, analyzed, or reported separately from SubCLIN 0017, including EVMS. All scope remains under SubCLIN 0017 AA with associated incentive events and flat zones.
SUBCLIN 003009 is added as follows:
ITEM NO SUPPLIES(SER VICES QUANTITY 003009
GFEBS Funding for SubCLIN 0017 AA
CPIF
FOB: Destination
UNIT
PURCHASE REQUEST NUMBER: 0010303589
UNIT PRICE AMOUNT
ACRNMZ $21,000,000.00 CIN: GFEBSOOI03035890000 1
2. SECTION G - CONTRACT ADMINISTRATION DATA
Accounting and Appropriation
Summary for the Payment Office
As a result ofthi::; modification, the total funded amount for this document was increased by $21,000,000.00 from $1,963,219,224.00 to $1,984,219,224.00.
SUBCLIN 003009: Funding on SUBCLIN 003009 is initiated as follows:
ACRN:MZ
CrN: GFEBSOO 103035890000 I
Acctng Data: 0212013201420400000 I 171722550030003242A.0009263.1.1 6100.9000021001
OO~lo51
Increase: $21,000,000.00
Total: $21,000,000.00
Cost Code: A5XFJ
Target Cost, Target Fee, and total for the above increase of $21 ,000,000 is distributed as follows and includes an increase in target cost of cost and 'facilities capital cost of money) and an increase in target fee
Target Cost Target Fee Total
~ -. -==t [MPLEMENT ATION OF AND EXPLANATION OF THE RELATIONSHIP OF THE LIMITATION OF FUNDS (LOF) CLAUSE TO FEE OBLIGATIONS, subparagraph c., is revised to read as follows:
SUBCLIN 0017AA: THIS CUMULATIVE
PRIOR MODIFICATION TOTAL * (1) Amount Required for Full Funding,
Including Fee: $1,776,902,132 $ 0 $ 1,776,902,132 ,,-,, ~£) All10unt Allotted Under the LOF Clause
for Payment of Costs: • (3) Amount Separately Obligated for Payment of Fee: $
(4) Total Amount Allotted and Obligated: $1,732,016,533.66 421,000,000 $1,753,016,533.66 (5) Net Amount Required for Full Funding $ 46,885,598.34 ($21,000,000) $
* These figures take into consideration the negotiated total value of SubCLrN 0017 AA (This does not include SubCLIN 17 AH)
3. The following is an update to Modification P00255 showing a summary of funding by ACRN through Modification P00263:
ACRN FUNDING
AA 440,100.00 AB 2,298,235.00 AC 17,832,987.00 AD 0.00 AE 7,500,000.00 AF 3,300,000.00 AG 17,192,400.00 AH 700,000.00
AJ 200,000.00
AK 85,000.00 AL 45,000.00 ANI 17,045,000.00 AN 5,800.00
25,885,598.34
(Pt4
(b~~)
AP 20,779,000.00
AQ 105,000.00
AR 35,000.00 AS 0.00
AT 6,984,678.52 AU 7,970,000.00 AV 0.00 AW 100,000.00
AX 3,396,000.00
AY 550,000.00
AZ 19,412,000.00
BA 24,527,878.00
BB 146,000.00
Be 72,000.00
BD 85,000.00
BE 100,000.00 BF 100,000.00
BG 1,975,321.00
BH 38,018,908.00 BJ 7,896,673.34
BK 260,000.00 BL 0.00 BM 125,000.00
BN 103,000.00 BP 10,199,288.50
BU 350,000.00
BV 9,000.00 BW 84,896,852.00
BX 1,146,000.00
BY 3,880,000.00
BZ 190,000.00 KL 118,250.00
KM 192,793,000.00
KN 0.00
KQ 92,811.00
KR 0.00 KS 0.00
KT 386,377,998.00
KU 2,203,183.00
KV 65,000.00
KW 20,000.00
KX 60,000.00 KY 25,000.00
KZ 25,000.00 LA 13,508.00
LB 12,500.00
LC 200,000.00 LD 7,943,648.00
LE 1,173,850.00
LF 10,000.00
CO&~59
LG 62,000.00 LH 400,000.00 LJ 7,476.00 LK $281,575,897.00 LL $173,798.00
LM $1,410,376.00
LN $630,061.00
LP $83,200.00
LQ $235,566.00
LR $125,000.00
LS $6,069,616.00
LT $530,377.00 LU $9,100,000.00 LV $1,957,265.00 LW $255,567.00
LX $68,000.00 LY $264,807,424.52
LZ $1,751,384.00 MA $2,982,442.00 ME $375,000.00 MC $2,283,481.00
MD $8,573.00 ME $0.00
MF $270,514,880.00
MG $6,262,095.00 MH $213,390.00 MJ $858,495.00 MK $56,076.00
ML $116,044.00
MM $1,618,600.00 MN $2,573,000.00 MP $250,000.00 MQ $691,421.00
MR $0.00 MS $700,000.00 MT $16,289,524.00
MU $7,864,499.00 MV $39,921,199.75 MW $10,000,000.00
MX $159,795,358.00
4. The following is an update to Moditlcation P00255 showing a summary of funding by CLIN by ACRN through Modification P00256:
CLIN 0001 CUN 0001
AA AD
FUNDING AMT CLIN TOTAL
440,100.00 0.00
440,100.00
CLIN 0003 AB 2,298,235.00
CLlN 0003 AC 17,832,987.00
CLlN 0003 AD 0.00
CLINOO03 AE 7,500,000.00 CLIN 0003 AF 3,300,000.00 CLIN 0003 AG 17,192,400.00
CLIN 0003 AH 700,000.00 CLlN 0003 AlV1 17,045,000.00
CLIN 0003 AN 5,800.00
CLIN 0003 AP 20,779,000.00
CLIN 0003 AS 0.00
CLIN 0003 AT 6,984,678.52
CLIN 0003 AW 100,000.00
CLIN 0003 AY 550,000.00
94,288,100.52
CLIN 0005 BA 24,527,878.00 CLIN 0005 BB 146,000.00
CLIN 0005 BC 72,000.00
CLIN 0005 BD 85,000.00
eLIN 0005 BE 100,000.00
CLlN 0005 BF 100,000.00
CLIN 0005 BG 1,975,321.00
CLIN 0005 BH 38,018,908.00
CLIN 0005 BL 0.00
CLINOO05 BZ 0.00
65,025,107.00
CLINOO07AA BP 10,199,288.50
10,199,288.50
CLINOO09AA AQ 45,106.00 CLINOO09AA AV 0.00
CLINOO09AA BK 256,545.00 CLINOO09AA BM 125,000.00
CLlNOO09AA BN 21,315.00
447,966.00
CLINOO09AB AJ 200,000.00 CLINOO09AB AK 85,000.00
CLINOO09AB AL 45,000.00
CLINOO09AB AQ 59,894.00
CLINOO09AB AR 35,000.00
CLIN 0009AB BK 3,455.00
CLIN 0009AB BN 81,685.00
CLINOO09AB BU 350,000.00
CLIN 0009AB BY 9,000.00
C()clb~l
869,034.00
CLIN 0013 AU 7,970,000.00 CLIN 0013 AX 3,396,000.00 CLINOO13 AY 0.00
CLI~0013 AZ 19,412,000.00
CLNOO13 BJ 7,896,673.34
38,674,673.34
CLIN 0017 BW 0.00
CLIN 0017 KM 0.00 0.00
CLIN 0017AA BY 3,880,000.00 CLIN 0017AA BX 1,146,000.00 CLIN 0017AA BW 84,896,852.00 CLINOO17AA BZ 0.00 CLINOO17AA KM 192,793,000.00 CLIN 0017AA KN 0.00 CLIN 0017AA KQ 66,151.00 CLIN 0017AA KS 0.00 CLIN 0017AA KT· 386,204,200.00 CLIN 0017AA KU 2,203,183.00 CLIN 0017AA KY 0.00 CLIN OOl7AA LC 200,000.00 CLIN 0017AA LD 7,943,648.00 CLIN 0017AA LE 0.00 CLIN 0017AA LH 400,000.00 CLINOOl7AA LJ 7,476.00
CLIN OOl7AA LK 281,575,897.00
CLIN 0017AA LQ 235,566.00
CLIN 0017AA LS 6,069,616.09
CLINOO17AA LT 530,377.00 CLIN 0017AA LV $9,100,000.00
CLIN 0017AA LV $1,957,265.00
CLIN 00I7AA LW $255,567.00
CLINOOl7AA LX $68,000.00
CLINOO17AA LY $264,807,424.52
CLIN 0017AA MB $375,000.00
CLIN 0017AA Me $2,283,481.00
CLIN 0017AA MD $8,573.00
CLINOO17AA ME $0.00
CLINOO17AA MF $270,514,880.00
CLINOO17AA MH $213,390.00
CLINOO17AA MJ $858,495.00
CLINOO17AA MK $56,076.00
CLIN 0017AA ML $116,044.00
CLIN 0017AA MM $1,618,600.00
CLIN 0017AA MN $2,573,000.00
CLIN 0017AA MP $250,000.00
CLIN 0017AA MQ $691,421.00
CLIN 0017AA MR $0.00
CLIN 0017AA MS $700,000.00
CLIN 0017AA MT $16,289,524.00
CLIN 0017AA MV $39,921,199.75
CLINOOl7AA MW $[0,000,000.00
CLIN 0017AA MX $140,795,358.00
CLIN 0017AA MY $18,327.00
CLIN 0017AA MZ $21,000,000.00
1,751,016,533.66
CLIN 0017AB KL 118,250.00
118,250.00
CLIN0017AC BZ 190,000.00
190,000.00
CLIN 0017AD KN 0.00 CLIN 0017AD KS 0.00
0.00
CLINOOI7AE LL 173,798.00 173,798.00
CLIN 0017AH KT 173,798.00
173,798.00
CLIN0020AA KN 0.00 CLIN 0020AA KQ 26,660.00
26,660.00
CLIN 0021AA KW 0.00
0.00
CLIN 002lAB KV 0.00 CLIN0021AB LB 0.00 CLIN0021AB KX 0.00 CLIN 002lAB KY 0.00
0.00
(x)~~(o3
CLIN0021AC KZ 0.00 CLIN0021AC LA 0.00
0.00
CLIN 0022 KW 0.00
0.00
CLIN0023 KX 60,000.00 CLIN0023 KY 25,000.00 CLIN0023 KV 65,000.00 CLIN0023 LB 12,500.00 CLIN0023 LF 10,000.00 CLIN 0023 LR $125,000.00
297,500.00
CLIN0024 LA 13,508.00 CLIN0024 LG 62,000.00 CLIN 0024 KZ 25,000.00 CLIN0024 KW 20,000.00 CLI1'~ 0024 rn Lr 83.200.00
203,708,00
CLIN0025 LE 1,173,850.00 CLIN 0025 LM 1,080,404.00
CLIN0025 MA 0.00
2,254,254.00
CLIN0026 LN 630,061.00
630,06l.00
CLIN0027 LZ 1,751,384.00 1,751,384.00
CLIN 0028 LM 329,972.00
CLIN0028 MA 2,982,442.00
CLIN 0028 MG 6,262,095.00
CLIN0028 MU $7,864,499
17,439,008.00
CLIN 003001 * MX $52,974,283.00
CLIN003002* MX $719,132,00
CLIN 000303* MX $5,747.00
CLIN 000304* MX $16,000,000,00 CLIN 000305* MX $16,000,000.00
CLIN 003006* MX $38,000,000.00
CLIN 003007* MX $1,096,196.00
CLIN 003008* MX $14,000,000.00
eLIN 003009* MX $21,000,000.00
159,795,358.00
* CLIN 0030 has been established for the sole purpose of obligating GFEBS funding for performance of SubCLIN 0017 AA. Informational SubCLINs under CLIN 0030 will be established each time additional GFEBS funding is obligated. For purposes of this funding update, funding obligated under CLIN 0030 will also be reflected under SubCLIN 0017 AA and should not be counted twice with regards to the total contract funding obligated.
(End of Summary of Changes)
Page Intentionally Left Blank
Not a Contract Document
oa,;Z660
AMENDMENT OF SOLICITATIONIMODIFICATION OF CONTRACT
6. ISSUED BY
USASMOCfARSTRAT SMDC·RDC 1'0 BOX 1500 KUNTSW.I.E AI. 3S8OT.3801
NO.
CODE
llul""ruK'LH'''~REQ. NO.
L!.!::'..:..:=:....----1 .ADMINISTERED BY (Ifolherll .... il<lll6) - DC"'ARAYTHEOH
50 APPlE HIU. DRiVE M/sTlFA2 TEW<SBURYM ... D1878
8. NAME AND ADDRESS OF CONTRACTOR (No., SlTeet, County, Stale and Zip Code) RAYTHEON CQNPANY 350 LOYtSl. ST. ANDOI/ER "'AOl8'0' ... 00
9A.AM
98. DATED (SEE IT EM I!)
O"IIIISlI.knawlcdsc rccclpi oflhi. IIII:I1d"""l priOriO Ih. hour and d.,especllcd in Ih. SOUcillllion or u am:nded by one oflb, .. Uowlall_hod.: (I) By 00""letln8 II ... 8 Ind 15 •• ad Rlumlol __ copies oflhCln1Olldmcnl; (hJ By IckoowlqinllltCclpl oflhis ..... dlllt.' Dn .Icb copy orlhe a ..... builled; .r(c) By •• panlc loUer Drldearamwhich iDclud ..... hace 10 Ih •• olicilllloD and amomdlR!1l1 nuldtm. FAILURE OF YOUR ACKNOWLEDGMENTlO BE RECEIVED A TlH E PLACE DESIGNA -reO FOR me RECEIPT OF OfFERS PIUOR TO mE HOUIlAND DATE SPECIFIED MAY RESUL TIN
REJl!CnON Of YOUR OFFER. Ilby vlrtuc .flhi. 'lImd"""'l you desi", I. chanse Ill •• liready subuiUed.such Cblllie!MY be ... de by 'olOllramor leller, provided .Ich 1tlellTIDIo, leller nakes "'e .... celo Ihuolicililion ond Ihls ....... dnznl.llld '" .... elved prior 10 Iheopenlog b •• rlllddllespccifed.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13.
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 lOA.
CHANGES (such as chanse! in paying
. OTHER (Specify type ofmodilication and authority)
E. IMPORT ANT: CQRlrac:lor 0 is DOt, ~ is required to silP1lhis document and return copies to the isslling office.
14. DESCRIPTION OF AMENDMENT !MODIFICATION (Organized by UCF seCI ion headings. including solicitation/contract subject matter where feasible.) Modification Control NlIII\ber: ...... ..
See ConUnuatlon Page
PAGES
10
NO.
Iii_~~~~ __ iiiiii~i<r;";~:--I~) ll9)
:"""'-6C-. -OA-T-E SJ-GN-ED---1 (10 yo)
• t MAR ZUll b1o)
sr ANDARD FORM 30 (Rev. 10·S3) Prescribed by GSA FAR(48 eFR) 53.243
SECTIO!,; SF 30 BLOCK 14 CONTI:-.lUATION PAGE
The following items are applicable to this modification:
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICIT A TION/CONTRACT FORM
The following have been added by full text: PURPOSE
The purpose of this modification is:
DASG60-9 8-C-OOO 1 P00264
Page 2 of 10
1. Settlement of P00260 Change Order Modification per the USD, AT &L NunnMcCurdy directed restructure of JLENS contract DASG60-98-C-OOOI submitted in letter JLENS-2012-031.
The target cost, target fee, and total contract value will not be adjusted from Change Order modification P00260 and subsequent modifications that make corrections or add incremental funding through modification P00263.
2. It is understood that P00260 Change Order amount of $59,034,271 shall not change from $59,034,271.00.
3. Attach GFE list dated 01124/2013 in section J of the contract.
4. Attach Contractor Furnished Property (CFP) list dated 01124/2013 which includes Cooperative
Engagement Capability (CEC) Hardware, and Revised additional test spares in section J ofthe contract. Note: Engineering units are acceptable for delivery so long as all components are form, fit and function equivalent.
5. Attach revised DD250 Plan dated 02-11-2013 in section J of the contract.
6. Attach revised Functional Configuration Audit (FCA) Plan dated 02/14/2013 in section J of the contract.
7. Attach revised Master Test Plan dated 02/0412013 to section J of the contract.
DASG60-98-C-OOO I P00264
Pagc30flO
8. The requirement to change order is
nder this (b)(3)(A) (i)&Title 10 Sec 130 (a) (b)
(ROR) is (b)(3)(A)(i)&Title 10
will remain at Sec 130 (a)(b) (nX 4: values are included in the $59,034,271.00 change order P00260, llD)L'\-
but are to be documented in the modification for baselining purposes).
10. Aerostat Accident Recoup Direction
The Aerostat Accident shall be considered settled within this restructure settlement with no further intent by the Government to take further action in this matter. In consideration for this accident Raytheon shall provide (2) JLENS compliant Tethers in the amount of $2,316,819.00, as well as the Governments cost avoidance and other consideration. Agreement by Raytheon to this settlement relinquishes all claims for equitable adjustment by Raytheon, and the Government denies the increase to the Contract Budget Baseline (CBB) as requested by Raytheon. In consideration of the foregoing, the Government hereby releases Raytheon from any and all liability under the contract for further claims or liability attributable to the Aerostat Accident.
11. Upon execution of this contract modification, Raytheon will commence rebaselining the work to go including the FY'13 restructure as part of the SDD (CLIN 0017 AA). Raytheon will incorporate the changes for the restructured baseline in accordance with its documented process guidelines and procedures.
12. Flat Spot Opportunity Incentive Criteria
c. Schedule and Performance Incentive.
(1) A maximum ••••• "flat zone" will be established at the target cost value of •••••• with the conduct of milestones below. The "flat zone" over which the contractor will earn target fee is for eligible costs from 0 ••••••
once the program milestones set forth below are conducted. (Note: As of the effective date
(b)( 4)
of Modification P00260, the maximum 'flat zone" has (b)( 4) liv'£' been acknowledged as earned.)
(a) 7_0 of the maximum benefit of the "flat zone", earned by the
conduct of the SDD System Functional Review NL T 2nd Quarter, Fiscal Year 2007. (It is hereby acknowledged by the government that Raytheon completed the requirement for this
DASG60-98-C-OOO I P00264
Page 4 of 10
flat zone and earned the "Flat Zone" schedule incentive of' •••••• Final
determination of incentive fee payment utilizing the "Flat Zone" amount will be made at
the conclusion of the contract. Reference letter, dated 5 March 2001 ,, __ -(b)\LP)
l\D )L~) (b) of the maximum benefit of the "flat zone", earned by the
conduct of SnD Orbit Critical Design review NLT 2nd Quarter, Fiscal Year 2009. (It is
hereby acknowledged by the government that Raytheon completed the requirement for this
flat zone and earned the "Flat Zone" schedule incentive of ••• Final (b)(4)U~ determination of incentive fee payment utilizing the "Flat Zone" amount will be made at
the conclusion of the contract. Reference letter, dated 12 January 2009, •••••••• l\r, 1~) Ll-:> )Clij
(c) Yo of the maximum benefit of the "flat zone", earned by the conduct of the Developmental Test 1 (DT-l) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned a "Flat Zone" schedule incentive
of r 2 fo of the available & I Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of the contract.)
(d) $_ ..... 0 of the maximum benefit of the "flat zone", earned by the conduct
ofthe Electromagnetic Environmental Effects (E3) Testing in accordance with the criteria
set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD
Contract, Section H-19(c), dated 08/10/12.
(e) .g d ,....-0 of the maximum benefit of the "flat zone", earned by the conduct of the Integrated Fire Control Event in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12. (It is hereby acknowledged by the government that Raytheon completed the requirement for this flat zone and earned a "Flat Zone" schedule
incentive of. or"l0 of the available • ): Final determination of incentive fee payment utilizing the "Flat Zone" amount will be made at the conclusion of
the contract.) *NOTE: The potential has been
(i)&Title 10 Sec
(f) 53 *~o of the maximum benefit of the "flat zone", earned by the 130 (a) (b)
conduct of the Functional Configuration Audit (FCA) #1 in accordance with the criteria set
forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD
Contract, Section H-19(c), dated 08/10/12. *Note: The potential has been increased from
(b)C4-)
cbl(4j
(b)c+)
DASG60-98-C-OOOI P00264
10
~!!!E:tio~===='ue to movement of the _ncentive fo
(g) .-' ~ of the maximum benefit of the "flat zone", earned by the conduct of Developmental Test 2 (DT -2) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12. *
(b)(3)(A) (i)&Title 10 Sec 130 (a)(b)
~)Y-~
~J)(4
••• 1/0 of the maximum benefit of the "flat zone", earned by the conduct (b )(4) (1:1)( I of the Early User Test (previously defined as Limited User Test) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SDD Contract, Section H-19(c), dated 08/10/12. *
(i) ~ Sio of the maximum benefit of the "flat zone", earned by the conduct of the Final Functional Configuration Audit (FCA) in accordance with the criteria set forth in Section J attachment entitled Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c), dated 08/10/12. *
(3) For Earned Value and cost reporting purposes, the estimated cost value of •••• Iwill be used.
d. Changes issued under FAR 52.243-2, Changes - Cost Reimbursement
In the event of a change issued under FAR 52.243-2, Changes - Cost Reimbursement, it is agreed that changes to the performance and schedule incentive may be considered a part of the equitable adjustment. In the event that any Options to CLIN 0017 are added and exercised, the incentive fee for cost and schedule/performance applicable to the Option will
be incorporated in accordance with the incentive fee structure of this provision.
SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The following have been modified:
J.:l. SECTlO]\: J - LIST OF DOCUMENTS, EXHIBITS A~D OTHER ATT ACHME]\:TS
The following have been modified:
5. SECTION J - LIST OF ATTACHMENTS:
Section J is changed as shown below:
Contract Security Classification Specification (DO Form 254), Revision II (Added per Modification POO 187) (DO Form 254 mailed via US Postal Service)
Contract Security Classification Specification (DO Form 254), Revision 13 (Added per Modification P00235)
14 May 09
14 Apr II
JLENS Software Source Code Specifically Negotiated License, 04 Sep 08 License Number JLENS-SWLA-O 1
8
(Added per Modification POOI66)
CLIN 0017: JLENS System Development and Demonstration (SOD) Program Statement of Work (Revised by Incorporating CSDR Plans dated 20 Febr 2007 in Appendix C per Modification POOI36)
JLENS System Development and Demonstration (SOD) Program Statement of Work (Added per Modification POOI87)
JLENS System Development and Demonstration (SOD) Program Statement of Work, Revision 2 (Added per Modification P00207)
JLENS System Development and Demonstration (SOD) Program Statement of Work, Revision 3 (Added per Modification P00239)
JLENS System Development and Demonstration (SOD) Program Statement of Work (Added per Modification P00240)
Contract Data Requirements List (DO Form 1423) Exhibit A with Distribution List & Data Item Nos. BOOI through B062 (Replace Data Item Nos. 8026 and B027, only Per Modification POO 1 J6) (Replace Data Item Nos. B048 and B049, only Per Modification POO 143 & to add statement in Section A of Modification POOI4J) (Replace Data Item No. BOJJ only, per Modi fication POO 16/)
30 Nov 06-Revised 20 Feb 07
Revised 06 Apr 09
Revised 09 Mar 10
Revised 01 Sep 11
Revised 26 Sep II
01 Dec 06
Revised 05 Apr 07
Revised 24 Oct 07
Revised II Jul 08
DASG60-98-C-OOO 1 P00264
Page 6 of 10
#OF PAGES
11
13
37
38
36
36
J6
63
(b)(3)(A)(i)&Tillc 10 Sec 130 (a)(b)
Contract Data Requirements List (DO Form 1423) Exhibit A, Data Item Nos. B001 and B014 (Added per Modification roo 187)
Contract Data Requirements List (DO Form 1423) Exhibit A, Data Item Nos. 8 002 through 8062 (less 8014 ) (Added per Modification POOIS7)
Contract Data Requirements List (DO Form 1423) Exhibit A, Data Item Nos. BOOI and 8014 (Added per Modification P00239)
Contract Data Requirements List (DO Form 1423) Exhibit A, Data [tern Nos. 8004 (Addcd per Modification P002S7)
"Added statement below to address weekends/Holidays: (In Mod POO143)
Revised 07 May 09
Revised 20 Mar 09
Revised 30 Aug II
Revised 31 Jul 12
24 October 07
DASG60-98-C-Ooo 1 P00264
Page 7 of 10
2
60
2
"Per a mutual agrcement between Raytheon and JLENS Product Office all Contract Data Requirements List (CORL's) (DO Form 1423) are due on the next business day after the required due date if the due date falls on Saturday, Sunday or a Govemmcnt Holiday. In addition, for any CDRL with a requirement to resubmit within 10 days or less after receipt of comments, where Raytheon receives the comments on a Friday, the timeframe for rcsubmittal will begin on thc neit business day. Statement added in Mod P00143 on 24 Oct. 2007.
GFEiGFP/GF$ List for SOD Replaced wi th Rev. B List "'Add items below For record-keeping purposes (Pcr Mod PO0143) Replaced wi th Revision C List (Per Modification POO l 83) Replaced with Rcvision 0 List (Per Modification P00207)
28 Nov 06 15 Oct 07 Revised 22 Ocl 07
09 Mar 09
23 Feb 10
2 6
12
11
"'Per the D CMA is authorized rent free use on a non-interference use of the equipment listed below on JLENS Fire Control Radar Prime Contract DASG60-98-C-0001 for the period from 19 April 2007 through 30 September 20 11 .
OO~.!o'73
(b)(4)
Hereby added in Mod POO 148 for tracking purposes; Originated in Basic Contract: Government Furnished Equipment - Spiral 1 (Spiral I Equipment Transferred to Government Contract DASG60-00~ 1149 (attached)
_ (b)(6)
(b)(4 )
20 Jun 03 25 Mar 07·
(Revised 21 Nov 07)-
DASG60-98-C-OOOI P00264
Page 8 of 10
I List 34 pages 34 pages
-NOTE: Items 1-1060 transferred to Contract DASG60-00-e.OO91 per revised GFE list daled 21 Nov 07. Items 1061 - 1116 GFE items retained on Contract DASG60-98-C-OOOI for Spiral 2 per aFE list dated 25 Mar 07.
J LENS Performance Specification, MIS-PRF-5S628. Revision A
(Added by rererence per Modification POO168)
Annex A to the JLENS Performance Specification, MIS-PRF-5S628, Revision A
(Added by reference per Modification P00168)
JLENS SOD 00250 Plan (Added per Modification P00207)
Engineering Change Proposal (Eep) MI-N3893. Revision 2, CORL B039-005b
Engineering Change Proposal (ECP) MI-N3894, CORL B039-006
Engineering Change Proposal (ECP) MI-N3895. CORL 8039-007
Engineering Change Proposal (ECP) Jl1359 (Added per Modification POO240)
Flat Zone Performance Criteria for JLENS SOD Contract, Section H-19(c) (Added per Modification P00242)
Revised Flat Zone Performance Criteria for lLENS SOD Contract, Section H-19(c) (Added per Modification P00257)
Test Spares List (Added per Modification POO247)
SubCLIN 0017AA
27 Jun 08
27 lun 08
II DeeM
15Novi0
18 Aug 10
28 Sep 10
20 lun 11
01 Nov 11
02 Aug 12
Undated
The following added by reference per Modification PO00264
136
\0
,
" 16
'0
7
4
7
8
'Government Furnished Equipment list (GFE) 24 Jan 13
..... Contractor Furnished Property list (CFP) 24 Jan 13 (Includes Cooperative Engagement Capability (CEC Hardware)
" SDD DD250 Plan
... Functional Configuration Audit (FCA) Plan
FY13 Master Test Plan, H492257 Rev b
" Flat Spot Opportunity Incentive Spreadsheet
, FY13 Final Test Spares List
CLIN s 0023 and 00024 JLENS Simulation Support SOW dated 28 January 2008 For JDEP, Nimble Fire and Simulation Suppon Tasks (Added per Mod POO 160)
CLIN 0025
JLENS Integrated Fire Control Demonstration Program Statement of Work, Revision 3 (Added per Modification POOI65)
JLENS Integrated Fire Control Demonstration Program Program and Technical Clarification Description, incorporated herein by reference (Added per Modification POOI65)
JLENS Integrated Fire Control Demonstration Program Statement of Work, Revision 5 (Added per Modification P002! I)
lLENS Integrated Fire Control Demonstration Program Program and Technical Clarification Description, incorporated herein by reference (Added per Modification P00211)
Contract Data Requirements List (DD Form 1423) Exhibit B, Data Items Nos. BOO 1 through B004, with Data Item Descriptions (Added per Modification POO \65)
Contract Data Requirements List (DO Form 1423), CLIN 0028, Exhibit B, Data Item Nos. BOOI through 8006 (Added per Modification P002Il)
11 Feb 13
14 Feb 13
04 Feb 13
N/A
04 Mar 13
28 January 2008
14 Jan 08
25 Jul 08
14 Sep 09
30 Mar 10
16 Oct 01
16 Jun 10
DASG60-98-C-OOO I P00264
Page 9 of 10
1
1
4
28
62
7
6
2 pages
3
11
3
26
19
6
CLfN 0027
JLENS System Integration Lab (SIL) Equipment List (Added per Modification POD 196)
Revision to System Integration Lab (SIL) Equipment List (Added per Modification P00217)
(End of Summary of Changes)
Undated 6
02 Aug 10
DASG60-98-C-OOO I P00264
Page 10 of 10
6
(b)(3)(A)(i)&Title 10 Sec 130 (a) (b)
(b) (3) (A) (i)& Title
10 Sec 130 (a) (b)
(b) (3) (A) (i)& Title 10 Sec 130 (a)
(b)
(b) (3)
(A)
(i)& Title 10 Sec 130 (a)
(b)
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Y"
(b)(3)(A) (b)(4)
FLAT SPOT INCENTIVE CRITERIA FOR SDD CONTRACT, SECTION H-19(C)
(b)(3) (A) (b)(4)
(b)(3) (A) FLAT SPOT INCENTIVE CRITERIA FOR
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Page 12 of62
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