11. THIS ITEM ONLYAPPLIES TO AMENDMENTS OF SOLICITATIONS
Exhibit 10.32
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | CONTRACT ID CODE D | PAGE OF | PAGES | |||||||
1 | 2 | |||||||||
2. AMENDMENT/MODIFICATION NO. | 3. EFFECTIVE DATE | 4. REQUISITION/PURCHASE REG. NO | 5. PROJECT NO. (if applicable) | |||||||
P00004 | SEE BLOCK 16C | 04PR04937-01 | N.A. | |||||||
6. ISSUED BY CODE | N00014 | 7. ADMINISTERED BY (if other than item 6) | SCD-C | CODE | S1103A | |||||
OFFICE OF NAVAL RESEARCH ONR 251 Wade Wargo ###-###-#### E-mail ***@*** BALLSTON CENTRE TOWER ONE 800 NORTH QUINCY STREET ARLINGTON, VA ###-###-#### | DCM ATLANTA 805 WALKER STREET, SUITE 1 MARIETTA, GA 30060-2789 | |||||||||
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) | (3) | 9.A. AMENDMENT OF SOLICITATION NO. N.A. | ||||||||
CREE INC | ||||||||||
4600 SILICON DRIVE | ¨ | 9B. DATED (SEE ITEM 11) | ||||||||
DURHAM, NC 27703 | x | 10A. MODIFICATION OF CONTRACT/ORDER NO. | ||||||||
N00014-02-C-0306 | ||||||||||
10B. DATED (SEE ITEM 13) | ||||||||||
CODE | FACILITY CODE | 28-Jun-02 | ||||||||
0C9J8 |
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
¨ The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers ¨ is extended ¨ is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and data specified in the solicitation or as amended, by on of the following methods: (a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of the amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and data specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required)
See Financial Accounting Data (FAD) Sheet(s)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED ITEM 14.
(3) | A. THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify Authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. | |
¨ | B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). | |
¨ | C. SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: | |
AUTHORITY FOR OTHER THAN FULL AND OPEN COMPETITION: | ||
D. OTHER (Specify type of modification and authority) | ||
x | UNILATERAL MODIFICATION (FAR 43.103(b)) ISSUED PURSUANT TO FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT |
E. IMPORTANT: Contractor x is not, ¨ is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION AND PROVIDE AN INCREMENT OF FUNDING FOR THE OPTION UNDER CONTRACT N00014-02-C-0306.
Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) | 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print) | |||||||
WADE D. WARGO Contracting Officer | ||||||||
15B. CONTRACTOR/OFFEROR | 15C. DATE SIGNED | 16B. UNITED STATES OF AMERICA | 16C. DATE SIGNED | |||||
BY | /s/ Wade Wargo | 12/23/2003 | ||||||
(Signature of person authorized to sign) | (Signature of Contracting Officer) | |||||||
SN 7540-01-152-8070 | 30-105 | STANDARD FORM 30 (REV. 10-83) | ||||||
PREVIOUS EDITION UNUSABLE | Prescribed by GSA | |||||||
NAVOCNR OVERPRINT (3-88) | FAR (48 CFR) 53.243 |
EFFECTIVE AS THE DATE OF THIS MODIFICATION:
1) | The Option Effort of Section B Supplies or Services and Prices/Costs is hereby exercised and the total estimated contract consideration is revised as follows: |
OPTION EFFORT
ITEM NO. | SUPPLIES/SERVICES | ESTIMATED GOVERNMENT COST SHARE | ESTIMATED CONTRACTOR COST SHARE | TOTAL ESTIMATED COSTS | ||||
0004 | The Contractor shall furnish the necessary personnel and facilities to conduct the research effort as described in Section C.1 and C.3. | $2,914,933 | [***] | [***] | ||||
000401: AB [***] | ||||||||
0005 | Deliverables for Quarters 7-8 in accordance with Attachment Number 2 | NSP | ||||||
0006 | Reports and Data in accordance with Exhibit A (DD Form 1423) | NSP | ||||||
TOTAL ESTIMATED CONTRACT CONSIDERATION | $11,700,588 | [***] | [***] |
2) | The funds available for performance of this contract are increased by the amount set forth in the attached Financial Accounting Data sheet. |
3) | The Contractor shall accomplish the work for CLINs 0004-0006 (Option Effort) during the period from date of execution of this modification through six months thereafter. |
4) | In Section G Contract Administration Data, paragraph 5 entitled Allotment of Funds is reinstated and revised as follows: |
5. Allotment of Funds
CLIN 0001 is fully funded.
It is hereby understood and agreed that the Governments share of CLIN 0004 will not exceed a total amount of $2,914,933.00. The total amount presently available for payment and allotted to CLIN 0004 is [***]. It is estimated that the amount allotted of [***] will cover the period from 23 DEC 2003 through [***].
5) | This modification increases the total estimated contract consideration by [***], which includes an estimated Government Cost Share of $2,914,933 and an estimated Contractor Cost Share of [***]. All other terms and conditions remain unchanged and in full force and effect. |
Award Number: N00014-02-C-0306
Modification Number: P00004
[***] | Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission. |
2
FINANCIAL ACCOUNTING DATA SHEET NAVY
1. CONTRACT NUMBER (CRITICAL) N0001402C0306 | 2. SPIN (CRITICAL) | 3. MOD (CRITICAL) P00004 | 4. PR NUMBER 04PRO4937-01 | | PAGE 1 OF 1 | ||||||||||||||||||||||||||
6. LINE OF ACCOUNTING | 7. AMOUNT (CRITICAL | ) | NAVY INTERNAL USE ONLY REF DOC/ACRN | ||||||||||||||||||||||||||||
CLIN/SLIN | A. ACRN (CRITICAL) | B. APPROPRIATION (CRITICAL) | C. SUBHEAD (CRITICAL) | D. OBJ CLA | E. PARM | F. RFM | G. SA | H. AAA (CRITICAL) | I. IT | J. PAA | K. COST CODE | ||||||||||||||||||||
PROJ UNIT | MCC | PDU & SUF | |||||||||||||||||||||||||||||
AB | 9730400 | 1304 | 255 | RA | 313 | 0 | 068342 | 2D | 000000 | R3Y10 | 000 | N132 | [ | ***] | PR#04PRO4937-01 FRC:A105 | ||||||||||||||||
PAGE TOTAL GRAND TOTAL | [* * *] [* * *] | ||||||||||||||||||||||||||||||
PREPARED/AUTHORIZED BY:
DATE: | COMPTROLLER APPROVAL: FOR FISCAL DATA AND SIGNATURE BY: /s/ Altovise Quarles 12/30/03 for COMPTROLLER, ONR CONTRACT REVIEWED DATE: |
ONR AWARD FORM (2/00) version 1.1
[***] | Confidential treatment requested pursuant to a request for confidential treatment filed with the Securities and Exchange Commission. Omitted portions have been filed separately with the Commission. |
Contract Distribution Sheet
PR Number: | 04PR04937-01 | |
Contract Number: | N00014-02-C-0306-P4 | |
Specialist: | WDW ONR: 251 |
Distribution Date: DEC 30 2003 | Distributed By: | OM |
| PCO, ONR Arlington (Original) | |
| Contractor (Duplicate Original) | |
Short Contractor Code and Address: | ||
CREE | ||
CREE INC | ||
4600 SILICON DRIVE | ||
DURHAM, NC 27703 |
| ACO | |
ACO MILSCAP Code & Address S5111A: | ||
DCMA SOUTHERN VIRGINIA | ||
190 BERNARD ROAD | ||
FORT MONROE, VA 23651 |
| Payment Office | |
DODAAD Code and Address HQ0338: | ||
DFAS COLUMBUS CENTER DFAS CO SOUTH ENTITLEMENT OPERATIONS | ||
PO BOX 182264 | ||
COLUMBUS, OH ###-###-#### |
| ONR: | |
00CC11 | ||
Program Officer: Harry Dietrich, ONR 312 |
DEC 30 2003