Amendment to Contract N39998-97-C-5201 Between Office of Special Technology and Irvine Sensors Corporation
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This amendment modifies the contract between the Office of Special Technology and Irvine Sensors Corporation. It extends the contract's period of performance for certain line items from December 1, 2000, to March 1, 2001, at no additional cost to the government. The amendment also adds a security classification specification (DD 254) as an attachment, requiring the contractor to comply with Department of Defense security requirements. All other terms and conditions of the original contract remain unchanged.
EX-10.6 3 0003.txt CONTRACT DATED 3/9/00 Exhibit 10.6 ==================================================================================================================================== CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT 1 2 - ------------------------------------------------------------------------------------------------------------------------------------ 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable] P00009 See Blk 16c 0008-01
N39998-97-C-5201 P00009 Page 2 of 2 The purpose of this modification is to add a DD 254 and to extend the period of performance to contract N39998-97-C-5201 at no additional cost to the government. Accordingly, the following applies: 1. Under Section F, DELIVERIES/PERFORMANCE, the following is modified: The period of performance for CLINs 0007 and 0008 are hereby extended from 01 December 2000 to 01 March 2001. 2. Under Section J, LIST OF ATTACHMENTS, the following now applies: the DD 254, attachment I, hereto, now applies to this contract. ALL OTHER TERMS AND CONDITIONS OF CONTRACT N39998-97-C-5201 REMAIN UNCHANGED.
Page 1 of 2 Pages ================================================================================ 12. PUBLIC RELEASE. Any information (classified or unclassified) pertaining to this contract shall not be released for public dissemination except as provided by the Industrial Security Manual or unless it has been approved for public release by appropriate U.S. Government authority. Proposed public releases shall be submitted for approval prior to release [_] Direct [X] Through (Specify) NO PUBLIC DISCLOSURE IS AUTHORIZED UNLESS APPROVED BY THE GOVERNMENT PROGRAM MANAGER AND SPONSOR. to the Directorate for Freedom of information and Security Review, Office of the Assistant Secretary of Defense (Public Affairs)* for review. ================================================================================ 13. SECURITY GUIDANCE. The security classification guidance needed for this classified effort is identified below. If any difficulty is encountered in applying this guidance or if any other contributing factor indicates a need for changes in this guidance, the contractor is authorized and encouraged to provide recommended changes; to challenge the guidance or the classification assigned to any information or material furnished or generated under this contract; and to submit any questions for interpretation of this guidance to the official identified below. Pending final decision, the information involved shall be handled and protected at the highest level of classification assigned or recommended. (Fill in as appropriate for the classified effort. Attach, or forward under separate correspondence, any documentation/guides/extracts referenced herein. Add additional pages as needed to provide complete guidance.) Item 10j, 11c and 11j: Security guidance for this contract is provided in the National Industrial Security Program Operating Manual (NISPOM). All classified material received or generated under this contract must be either destroyed or forwarded to the sponsor or government program manager (at their discretion). A SECRET security clearance is required for personnel performing the classified portion of this contract. Visit Authorization Letters (VALs) will be certified by the Contracting Officers Representative/Program Manager when there is no classified contractural relationship between the parties. Security classification guidance will be provided by the Program Manager and/or Sponsor. Contact Doug Gemi at Office of Special Technology (OST) (301) 203-2672 if you have any contract security questions. ================================================================================ 14. ADDITIONAL SECURITY REQUIREMENTS. Requirements, in addition to ISM requirements, are established for this contract. (If yes, identify the pertinent contractual clauses in the contract document itself, or provide an appropriate statement which identifies the additional requirements. Provide a copy of the requirements to the cognizant security office. Use Item 13 if additional space is needed.) [_] Yes [X] No ================================================================================ 15. INSPECTIONS. Elements of this contract are outside the inspection responsibility of the cognizant security office. (If Yes, explain and identify specific areas elements carved out and the activity responsible for inspections. Use Item 13 if additional space is needed.) [_] Yes [X] No ================================================================================ 16. CERTIFICATION AND SIGNATURE. Security requirements stated herein are complete and adequate for safeguarding the classified information to be released or generated under this classified effort. All questions shall be referred to the official name below. - --------------------------------------------------------------------------------
- -------------------------------------------------------------------------------- d. ADDRESS (Include Zip Code) 17. REQUIRED DISTRIBUTION Office of Special Technology [X] a. CONTRACTOR 10530 Riverview Road [_] b. SUBCONTRACTOR Ft. Washington, MD 20744 [X] C. COGNIZANT SECURITY OFFICE FOR PRIME AND SUBCONTRACTOR [_] d. U.S. ACTIVITY RESPONSIBLE FOR OVERSEAS SECURITY ADMINISTRATION e. SIGNATURE [X] e. ADMINISTRATIVE CONTRACTING OFFICER /s/ [ILLEGIBLE] [X] f. OTHERS AS NECESSARY ================================================================================ Page 2 of 2 Pages ==================================================================================================================================== CONTRACT ID CODE PAGE OF PAGES AMENDMENT OF SOLICITATION /MODIFICATION OF CONTRACT 1 2 - ------------------------------------------------------------------------------------------------------------------------------------
NSN 7540-01-152-8070 30-105 STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITION UNUSABLE Prescribed by GSA FAR (48 CFR) 53.243 N39998-97-C-5201 P00008 Page 2 of 2 The purpose of this modification is to add a current DD 254 to contract N39998-97-C-5201. Accordingly, the following applies: 1 Under Section J, LIST OF ATTACHMENTS, the following now applies: DD254, Attachment I, hereto, now applies to this contract. ALL OTHER TERMS AND CONDITIONS OF CONTRACT N39998-97-C-5201 REMAIN UNCHANGED. - ------------------------------------------------------------------------------------------------------------------------------------ AMENDMENT OF SOLICITATION MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES 1 2 - ------------------------------------------------------------------------------------------------------------------------------------
The purpose of this modification to contract N39998-97-C-5201 is to provide for an increase in scope. Accordingly, the following applies: 1. Under Section B, SUPPLIES/SERVICES AND PRICES/COSTS. CLINs 0007 and 0008 are added to the contract: Item Description Amount ---- ----------- ------ 0007 Compact LWIR Camera $757.288 Total Estimated Cost: $679.211 Total Estimated FCCM: $ 27.662 Total Estimated Fixed Fee: $ 50.415 Total CPFF: $757 ###-###-#### Data Support of CLIN 0007 NSP PAYMENT OF FIXED FEE: The Government shall make payments on account of the fixed fee equal to 7.42% of the amount of each invoice (less FCCM) submitted by the contractor under the Clauses entitled "Allowable Cost and Payment." FAR 52.126-7 and "Fixed Fee." 52.216-8 of the General Clauses hereto, subject to the withholding provisions of paragraph (b) of FAR 52.216-8 provided that the total of all such payments shall not exceed 85 percent of the fixed fee. Any balance of fixed fee shall be paid to the contractor or any overpayment of fixed fee shall be refunded by the contractor or credited to the Government at the time of final payment. 2. Under Section C, DESCRIPTION/WORK STATEMENT, the following applies: CLIN 0007 shall be performed in accordance with the Statement of Work, attachment II, hereto. CLIN 0008 shall be performed in accordance with the Contract Data Requirements List, (CDRL), DD Form 1423, exhibit A, hereto. 3. Under Section F, DELIVERIES/PERFORMANCE, following applies: The period of performance and all deliveries for CLINs 0007 and 0008 shall be completed by 01 December 2000. 4. Under Section G, CONTRACT ADMINISTRATION, clause G-7. Accounting and Appropriation Data, the following statement is added: The Financial Accounting Data Sheet, attachment I, hereto, now applies to CLINs 0007 and 0008. 5. Under Section I, CLAUSES, the following clauses pertain only to this increase in scope: Page __ of __
SIGNATURE: /s/ [ILLEGIBLE] DATE: 7 March 2000 ------------------------------ ------------ =============================================================================== CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No ? 704-0188 - -------------------------------------------------------------------------------- Public reporting burden for this collection of information estimated to average 110 hours per response, including the ? reviewing instructions, searching existing data sources, gathering and maintaining data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA ###-###-####, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. - ------------------------------------------------------------------------------------------------------------------ A. CONTRACT LINE ITEM B. EXHIBIT C. CATEGORY: NO. TDP_____ TM_____ OTHER__________ - ------------------------------------------------------------------------------------------------------------------
Previous editions are obsolete Page 1 of 1 Pages - - 161183 S/N 0102-LF-010-5400