1
EXHIBIT 10.30
REF 67X 67X
_________________________________________________________________________________________________________________________________
| | 1. |
| AWARD/CONTRACT | PAGE 1 OF 21 |
|___________________________________________________________________________________________________________|____________________ |
| | | | |
| 2. PROC INSTRUMENT ID NO. (PIIN)| 3. EFFECTIVE DATE | 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. | 5. CERTIFIED FOR NATIONAL |
| | | | DEFENSE |
| F19628-96-C-0151 | MAILIING | | UNDER BDC DO-A7 |
| | DATE JULY 31, 1991 | | REG 2/DMS REG 1 RATING |
|_________________________________|____________________|______________________________________________|___________________________|
| | |
| 6. ISSUED BY CODE FQ7620 | 7. ADMINISTERED BY CODE S0514A |
| | |
| Electronic Systems Division | DCMAO San Diego |
| Air Force Systems Command, USAF | 7675 Dagget St., Suite 200 |
| Hanscom AFB, MA 01731-5320 | San Diego, CA 92111-2241 |
| | |
| | |
| BUYER: IRIS M. DURDEN, ESD/PKRD | |
| (617) 377-4041 | PAS: NONE |
|______________________________________________________________|_________________________________________________________________ |
| | |
| 8. CONTRACTOR CODE 47358 FACILITY | 9. SUBMIT INVOICES (4 COPIES UNLESS OTHERWISE |
| NAME AND ADDRESS CODE | SPECIFIED) TO ADDRESS SHOWN IN |
| | |
| Viasat Incorporated IF"9" FOR |_________________________________________________________|
| 6120 Paseo Del Norte, J2 MULTIPLE | |
| (San Diego County) FACILITIES | 10. DISCOUNT FOR PROMPT PAYMENT |
| Carlsbad, CA 92009-1118 SEE SECT "G" | NET |
| | 1 % DAYS DAYS |
| | ST |
| | OTHER |
| | 2 % DAYS IF"9" |
| | ND SEE |
| | SECT |
| | 3 % DAYS "B" |
| | RD |
|_______________________________________________________________________|_________________________________________________________|
| | | |
| 11. AUTHORIZED RATE | 12. CONTRACT PERCENT FEE | 13. PAYMENT WILL BE MADE BY |
| A. PROGRESS PAY B. RECOUP | | IF "9" FOR |
| 90.00 % 90.00 % | % | CODE SC 1002 MULTIPLE |
|_________________________________ |__________________________ | DISBURSING |
| | | DFAS-CO/EL Sequndo OFFICES, |
| 14. PURCHASE OFFICE POINT OF CONTACT | 15. SVC/AGENCY USE | P.O. Box 182351 SEE SECT "G" |
| H89/H89/HDP | | Columbus, OH 43218-2351 |
|_______________________________________|______________________| |
| | | |
| 16. TYPE CONTRACTOR | 17. SECURITY | |
| B | A. CLASS B. DATE OF DD 254 | |
| | U | |
|_________________________|____________________________________|__________________________________________________________________|
| | | | | |
| 18. CONTRACT ADMINISTRATION DATA | 19. (RESERVED) | 20. DATE SIGNED | 21. SURV | 22. TOTAL AMOUNT |
| B. CONTRACT E. CONT | | | CRIT | |
| A. FAST C. ABSTRACT RECIP D. SPL CONT ADMIN | | | | FIRM FIXED PRICE |
| PAY (1)KIND (2)TYPE ADP POINT PROVISIONS FUNC LMT | | | | |
| 2 J | | | C | $49,061.00 |
|____________________________________________________________|_________________|_________________|___________|____________________|
| |
| 23. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION AMOUNT OBLIGATED:$49,061.00 |
| ___ ___ |
| |___| PURSUANT TO 10 USC 2304(C): ( ) : |___| 41 USC 253(C) ( ) |
|_________________________________________________________________________________________________________________________________|
| |
| 24. TABLE OF CONTENTS (The following sections marked "X" are contained in the contract) |
|_________________________________________________________________________________________________________________________________|
| | | | | | | | |
| (X) | SEC | DESCRIPTION | PAGE(S) | (X) | SEC | DESCRIPTION | PAGE(S) |
|_____|______|________________________________________|_________|______|______|_________________________________________|_________|
| | |
| PART I - THE SCHEDULE | PART II - CONTRACT CLAUSES |
|_______________________________________________________________|_________________________________________________________________|
| | | | | | | | |
| X | A | SOLICITATION/CONTRACT FORM | 1 | X | I | CONTRACT CLAUSES | 13 |
|_____|______|_________________________________________|________|______|______|__________________________________________|________|
| | | | | |
| X | B | SUPPLIES OR SERVICES AND PRICES/COSTS | 2 | PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH |
|_____|______|_________________________________________|________|_________________________________________________________________|
| | | | | | | | |
| X | C | DESCRIPTION/SPECS/WORK STATEMENT | 4 | X | J | LIST OF ATTACHMENTS | 21 |
|_____|______|_________________________________________|________|______|______|___________________________________________|_______|
| | | | | |
| X | D | PACKAGING AND MARKING | 5 | PART IV - REPRESENTATIONS AND INSTRUCTIONS |
|_____|______|_________________________________________|________|_________________________________________________________________|
| | | | | | | | |
| X | E | INSPECTION AND ACCEPTANCE | 6 | | | | |
|_____|______|_________________________________________|________| | K | REPRESENTATIONS, CERTIFICATIONS AND | |
| | | | | | | OTHER STATEMENTS OF OFFERORS | |
| X | F | DELIVERIES OR PERFORMANCE | 7 | | | | |
|_____|______|_________________________________________|________|______|______|___________________________________________|_______|
| | | | | | | | |
| X | G | CONTRACT ADMINISTRATION DATA | 8 | | L | INSTRS., CONDS., AND NOTICES TO OFFER | |
|_____|______|_________________________________________|________|______|______|___________________________________________|_______|
| | | | | | | | |
| X | H | SPECIAL CONTRACT REQUIREMENTS | 10 | | M | EVALUATION FACTORS FOR AWARD | |
|_____|______|_________________________________________|________|______|______|___________________________________________|_______|
| | | | | | | | |
|_____|______|________________________________________ |________|______|______|___________________________________________|______ |
| | | | | | | | |
| | | | | | | | |
|_____|______|________________________________________ |________|______|______|___________________________________________|______ |
| |
| CONTRACTING OFFICER WILL COMPLETE BLOCK 25 OR 29, AS APPLICABLE |
|_________________________________________________________________________________________________________________________________|
| ___ | ___ |
| 25. |_X_| CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required | 29. |___| AWARD (Contractor is not required to sign this |
| to sign this document and return 1 copies to issuing office.) | document.) |
| Contractor agrees to furnish and deliver all items or perform all | Your offer on Solicitation Number______________________ |
| the services set forth or otherwise identified herein for the | ________________________, including the additions or |
| consideration stated herein. The rights and obligations of the | changes made by you which additions or changes are set |
| parties to this contract shall be subject to and governed by the | forth in full above, is hereby accepted as to the items |
| following documents: (a) this award/contract, (b) the solicitation, | listed herein. This award consummates the contract |
| if any, (c) such provisions, representations, certifications, and | which consists of the following documents (a) the |
| specifications, as are attached or incorporated by reference herein. | Government's solicitation and your offer, and (b) this |
| (Attachments are listed herein.) | award/contract. No further contractual document is |
| | necessary. |
|______________________________________________________________________|__________________________________________________________|
| | |
| 26. CONTRACTOR | 30. UNITED STATES OF AMERICA |
| | |
| BY /s/ Gregory D. Monahan | BY /s/ Iris M. Durden |
| _______________________________________________________________ | ___________________________________________________ |
| (SIGNATURE OF PERSON AUTHORIZED TO SIGN) | (SIGNATURE OF CONTRACTING OFFICER) |
|______________________________________________________________________|__________________________________________________________|
| | | | |
| 27. NAME AND TITLE OF SIGNER (TYPE OR PRINT) | 28. DATE SIGNED | 31. NAME OF CONTRACTING OFFICER | 32. DATE SIGNED |
| | | (TYPE OR PRINT) | |
| Gregory D. Monahan | 7/26/91 | IRIS M. DURDEN | 91 July 30 |
| Vice President, Administration | | | |
| | YYMMDD | | YYMMDD |
|_________________________________________________|____________________|_______________________________________|__________________|
2
70B - PART I, SECTION B OF THE SCHEDULE
Quantity Unit Price
Item No Supplies/Services Purch Unit Total Item Amount
- ------- ----------------- ---------------------------------
0001 Service CLIN sec class: U
$49,061.00
desc of services: SBIR PHASE I R&D SERVICES
completetion date: ASREQ
acrn: AA
pr/mipr data: FY7620-91-XRR24
descriptive data:
A. Develop a design specification and
demonstration of a 5Khz UHF DAMA
Modem that meets the JTC3A specification 9129,
in accordance with Section C, Description/
Specifications/Work Statement.
B. Commencement Date: Date of Contract Award
(defined as the mailing date of the contract)
C. Completion Date: 6 MAC (Months after
Contract Award)
D. Firm-fixed-price for Line Items 0001 and 0002:
$49,061.00
0002 Service CLIN sec class: U
NSP
desc of services: SBIR PHASE I R&D DATA
completetion date: ASREQ
acrn: AA
pr/mipr data: FY7620-91-XRR24
descriptive data:
A. Delivery of data shall be in accordance
with Exhibit A, Contract Data Requirements
List (CDRL), DD Form 1423, dated 91JUL09.
Place of delivery is the addressee(s) on the
exhibit.
B. Completion Date: ASREQ
C. F.O.B. Destination
D. Not Separately Priced (NSP). Price is
included in CLIN 0001.
-2-
F19628-91-C-0151
3
70B - PART I, SECTION B OF THE SCHEDULE
Quantity Unit Price
Item No Supplies/Services Purch Unit Total Item Amount
- ------- ----------------- ---------------------------------
0003 Option Service CLIN sec class: U
noun: SBIR PHASE II, R&D EFFORT
descriptive data:
SBIR Phase II, R&D effort. This will be
unpriced at the time of contract award, but may
be priced and negotiated not later than six
months after receipt of the Phase II proposal.
0004 Option Service CLIN Sec Class: U
noun: SBIR PHASE II, R&D DATA
descriptive data:
A. Data in support of CLIN 0003.
B. This item will be unpriced at the time of
contract award, but will be priced and
negotiated with CLIN 0003. Fixed-price for
CLINs 0003 and 0004:
$TBN (will be negotiated if the Air Force
elects to award an SBIR Phase II effort).
-3-
F19628-91-C-0151
4
SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT
1. The Contractor shall furnish the supplies and/or services set forth in
Section B as follows:
Line Item 0001 - Develop a design specification and demonstration of a 5Khz
UHF DAMA Modem that meets the JTC3A specification 9129, dated 91JAN10,
incorporated herein by reference.
Line Item 0002 - SBIR Phase I R&D Data in accordance with Exhibit A, DD
Form 1423, Contract Data Requirements List (CDRL), dated 91JUL09.
2. ESD FAR Sup Clauses in Full Text
52.215-9518 INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL (JUL 1990)
(a) Contractor's technical proposal referred to hereinabove is incorporated
herein by reference. In the event of conflict between the provisions of the
technical proposal and any clause of this contract (including, but not limited
to, the Statement of Work), the conflict will be resolved in accordance with the
"Order of Precedence" clause. For purposes of the "Order of Precedence" clause,
the Contractor's technical proposal will be ranked last. The detailed technical
content of the Contractor's proposal was an important factor in the selection of
the Contractor for award of this contract. It is agreed, therefore, that in the
performance of this contract the Contractor shall not change or otherwise
deviate from the content of the technical proposal without prior written
approval from the Contracting Officer. If it is necessary for the Contractor to
change the performance, design, configuration, or other items specified in the
technical proposal in order to comply with the requirements of the Statement of
Work, contract clauses, or special contract requirements, the contract shall be
amended at the discretion of the Government to reflect the changes at no
increase in contract price or extension of the delivery schedule.
(b) The Government, upon award of this contract, shall have rights in the
technical proposal and data as defined in the "Rights in Technical Data and
Computer Software" clause and Alternate II incorporated elsewhere in this
contract.
-4-
F19628-91-C-0151
5
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 16 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00001 | MAILING DATE | | |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FQ7620 | CODE S0514A |
| ELECTRONIC SYSTEMS CENTER, PKR | DCMAO, SAN DIEGO |
| AIR FORCE MATERIEL COMMAND, USAF | 7675 DAGGET ST., SUITE 200 |
| HANSCOM AFB, MA 01731-5000 | SAN DIEGO, CA 92111-2241 |
| | |
| | |
| Buyer: LISA A. MAILLE, ESC/PKRD | |
| Tel: (617) 377-4018 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| | 1 |
| VIASAT, INC. | ST % DAYS |
| 6120 PASEO DEL NORTE, J2 | |
| CARLSBAD, CA 92009-1118 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HRC/H89/HRC |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF THE "CHANGES CLAUSE" |
| |_____| IT MODIFIES THE ABOVE NUMBERED CONTRACT AS SET FORTH HEREIN. 10 U.S.C. 2304(b)(1), P.L. 97-219, & P.L. 99-943 |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA AMOUNT OBLIGATED: $1,361,428. |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMO E. LOSING PO/CAD F. GAINING PO/CAD G. SVC/AGENCY US |
| OF MOD RECIPIENT ADP P MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| C $1,361,428.00 + |
| |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE CHANGES |
| |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| S 92AUG19 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| THIS MODIFICATION ADDS SBIR PHASE II (LINE ITEMS 0003, 0004, AND 0005, AND OPTION LINE ITEMS 0006, 0007, 0008, AND 0009) TO |
| THE CONTRACT. THE FIRM FIXED PRICE IS INCREASED FROM $49,061 BY $1,361,428 TO $1,410,489. SEE PAGES 2 THROUGH 16. |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ KENNETH A. GAMACHE | BY /S/ IRIS M. DURDEN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 92SEP29 | (Type or print) | 92SEP29 |
| KENNETH A. GAMACHE | | IRIS M. DURDEN | |
| Manager, Boston Operations | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFSC FORM 702 (COMPUTER GENERATED)
6
Contract No. F19628-91-C-0151 is modified as follows:
1. AFSC Form 701 (Cover Page of Contract), Block 22, Total Amount -
Delete: $49,061.00 and substitute the following:
SBIR PHASE I (CLINs 0001 and 0002):
FIRM FIXED PRICE: $49,061.00
SBIR PHASE II (CLINs 0003, 0004, and 0005):
FIRM FIXED PRICE: $1,361,428.00
TOTAL AMOUNT $1,410,489.00
2. PART I - THE SCHEDULE
SECTION B
(a) Line Items 0003 and 0004 are deleted and the following Line Items
are substituted:
Quantity Unit Price
Item No Supplies/Services Purch Unit Total Item Amount
- ------- ----------------- -------------------------------
0003 Service CLIN Establish sec class: U
$1,361,428.00
desc of services: SBIR PHASE II, R&D SERVICES
completion date: ASREQ
acrn: XA
pr/mipr data: FY762092AVD63 & FY762092XR105
type contract: J
descriptive data:
A. PERFORM TASKS 1, 2, AND 4 IN ACCORDANCE WITH
SECTION C.
B. COMMENCEMENT DATE: MAILING DATE OF P00001.
C. COMPLETION DATE: 21 MONTHS AFTER MAILING
DATE OF P00001. SEE SECTION F.
D. F.O.B. DESTINATION.
E. LINE ITEMS 0003, 0004, AND 0005:
FIRM FIXED PRICE: $1,361,428.00
F19628-91-C-0151, P00001
Page 2 of 16
7
70B - PART I, SECTION B OF THE SCHEDULE
Quantity Unit Price
Item No Supplies/Services Purch Unit Total Item Amount
- ------- ----------------- --------------------------------
0004 Service CLIN Establish sec class: U
NSP
desc of services: SBIR PHASE II, R&D DATA
completion date: ASREQ
acrn: XA
pr/mipr data: FY762092AVD63 & FY762092XR105
type contract: J
descriptive data:
A. DELIVERY OF DATA IN ACCORDANCE WITH EXHIBIT
B, CONTRACT DATA REQUIREMENTS LIST. PLACE OF
DELIVERY IS THE ADDRESSEE(S) ON THE EXHIBIT.
B. COMPLETION DATE: IN ACCORDANCE WITH
EXHIBIT B.
C. F.O.B. DESTINATION.
D. NOT SEPARATELY PRICED. PRICE IS INCLUDED
IN CLIN 0003.
0005 Service CLIN Establish sec class: U
NSP
desc of services: SBIR PHASE II, R&D COMPUTER SOFTWARE
completion date: ASREQ
acrn: XA
pr/mipr data: FY762092AVD63 & FY762092XR105
type contract: J
descriptive data:
A. DELIVERY OF COMPUTER SOFTWARE IN ACCORDANCE
WITH EXHIBIT C, CONTRACT DATA REQUIREMENTS LIST.
PLACE OF DELIVERY IS THE ADDRESSEE(S) ON THE EXHIBIT.
B. COMPLETION DATE: IN ACCORDANCE WITH
EXHIBIT C.
C. F.O.B. DESTINATION.
D. NOT SEPARATELY PRICED. PRICE IS INCLUDED
IN CLIN 0003.
0006 Option Service CLIN Establish sec class: U
noun: OPTION 1, SBIR PHASE II, R&D SERVICES
acrn: XA nsn:
type contract: J
descriptive data:
A. PERFORM TASK 3 IN ACCORDANCE WITH
SECTION C.
B. COMPLETION DATE: 6 MONTHS AFTER COMPLETION OF CLIN 0003.
SEE SECTION F.
C. LINE ITEMS 0006, 0007, AND 0008:
FIRM FIXED PRICE: $192,088.00
F19628-91-C-0151-P00001
Page 3 of 16
8
70B - PART 1, SECTION B OF THE SCHEDULE
Quantity Unit Price
Item No. Supplies/Services Purch Unit Total Item Amount
- -------- ----------------- -------------------------------
0007 Option Service CLIN Establish sec class: U
noun: OPTION 1, SBIR PHASE II, R&D DATA
acrn: XA nsn:
type contract: J
descriptive data:
A. DELIVERY OF DATA IN ACCORDANCE WITH EXHIBIT
D, CONTRACT DATA REQUIREMENTS LIST. PLACE OF
DELIVERY IS THE ADDRESSEE(S) ON THE EXHIBIT.
B. COMPLETION DATE: IN ACCORDANCE WITH
EXHIBIT D.
C. F.O.B. DESTINATION.
D. NOT SEPARATELY PRICED. PRICE IS INCLUDED
IN CLIN 0006.
0008 Option Service CLIN Establish sec. class: U
noun: OPTION 1, SBIR PHASE II, R&D COMPUTER SOFTWARE
acrn: XA nsn:
type contract: J
descriptive data:
A. DELIVERY OF COMPUTER SOFTWARE IN ACCORDANCE
WITH EXHIBIT E, CONTRACT DATA REQUIREMENTS LIST.
PLACE OF DELIVERY IS THE ADDRESSEE(S) ON THE EXHIBIT.
B. COMPLETION DATE: IN ACCORDANCE WITH
EXHIBIT E.
C. F.O.B. DESTINATION.
D. NOT SEPARATELY PRICED. PRICE IS INCLUDED
IN CLIN 0006.
0009 Option Service CLIN Establish sec class: U
noun: OPTION 2, SBIR PHASE II, R&D SERVICES
acrn: XA nsn:
type contract: J
descriptive data:
A. PERFORM TASK 6 IN ACCORDANCE WITH
SECTION C.
B. COMPLETION DATE: 3 MONTHS AFTER COMPLETION OF CLIN 0003.
SEE SECTION F.
C. LINE ITEM 0009:
FIRM FIXED PRICE: $174,533.00
2. EXERCISE OF OPTIONS
a. The Government reserves the right to exercise Options 1 and 2 within 30
days after Government approval of Exhibit B, Data Item No. B004, Test
Plan.
b. The contractor is cautioned that the options may be exercised at the
sole discretion of the Government. Therefore, the contractor shall not
proceed with the performance of the option(s) until the appropriate
exercise of the option(s) has been accomplished, in writing, by the
Contracting Officer.
F19628-91-C-0151, P00001
Page 4 of 16
9
SECTION C
The following Line Items are added:
Line Item 0003: The contractor will design, build, test, demonstrate, and
deliver a 5kHz DAMA Multi-Channel Network Controller with four (4) VM-300 Modem
Sets with voice subframing capability in accordance with Tasks 1, 2, and 4 of
Viasat's technical proposal entitled, "5 kHz UHF DAMA", dated 26 February 1992,
incorporated herein by reference.
Line Item 0004: SBIR Phase II data in accordance with Exhibit B, Contract
Data Requirements List, DD Form 1423, dated 92JULO7.
Line Item 0005: SBIR Phase II Computer Software in accordance with Exhibit
C, Contract Data Requirements List, DD Form 1423, dated 92JULO7.
Line Item 0006 (OPTION 1): Trellis Coded Modulation capability in
accordance with Task 3 of Viasat's technical proposal entitled, "5 kHz UHF
DAMA", dated 26 February 1992, incorporated herein by reference.
Line Item 0007 (OPTION 1): SBIR Phase II data in accordance with Exhibit D,
Contract Data Requirements List, DD Form 1423, dated 92JULO7.
Line Item 0008 (OPTION 1): SBIR Phase II Computer Software in accordance
with Exhibit E. Contract Data Requirements List, DD Form 1423, dated 92JUL07.
Line Item 0009 (OPTION 2): Deliver six (6) additional VM-300 Modem Sets in
accordance with Task 6 of Viasat's technical proposal entitled, "5 kHz UHF
DAMA", dated 26 February 1992, incorporated herein by reference.
SECTION D - The following is added:
Packaging and marking for Line Items 0003, 0004, and 0005 will be accomplished
in accordance with ASTM-D-3951, "Standard Practices for Commercial Packaging".
Packaging and marking for Line Item 0007, and 0008 (OPTION 1) will be
accomplished in accordance with ASTM-D-3951, "Standard Practices for Commercial
Packaging".
Packaging and marking for Line Items 0009 (OPTION 2) will be accomplished in
accordance with ASTM-D-3951, "Standard Practices for Commercial Packaging".
SECTION E
1. Add the following clauses to paragraph A. I.:
52.246-7 INSPECTION OF RESEARCH AND DEVELOPMENT - FIXED-PRICE (APR 1984)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
F19628-91-C-0151, P00001
Page 5 of 16
10
2. Paragraph B. - Add the following:
Line Item 0003 - Delivered F.O.B. Destination. Inspection and acceptance
will be on a DD Form 250, "Material Inspection and Receiving Report" at
DCMAO, San Diego. Delivery will be at ESC/AVD, Hanscom AFB, MA 01731.
Line Item 0004: In accordance with Exhibit B, Contract Data Requirements
List, DD Form 1423, dated 92JUL07.
Line Item 0005: In accordance with Exhibit C, Contract Data Requirements
List, DD Form 1423, dated 92JUL07.
Line Item 0007 (Option 1): In accordance with Exhibit D, Contract Data
Requirements List, DD Form 1423, dated 92JUL07.
Line Item 0008 (Option 1): In accordance with Exhibit E, Contract Data
Requirements List, DD Form 1423, dated 92JUL07.
Line Item 0009 (Option 2) - Delivered F.O.B. Destination. Inspection and
acceptance will be on a DD Form 250, "Material Inspection and Receiving
Report" at DCMAO, San Diego. Delivery will be at ESC/AVD, Hanscom AFB, MA
01731.
SECTION F
Add the following:
Line Item 0003: 21 Months After Mailing Date of P00001 (If Option 1 is
exercised, the completion date will be 27 Months After
Mailing Date of P00001)
Line Item 0004: In accordance with Exhibit B, Contract Data Requirements
List, DD Form 1423, dated 92JULO7.
Line Item 0005: In accordance with Exhibit C, Contract Data Requirements
List, DD Form 1423, dated 92JUL07.
Line Item 0006 (Option 1): 6 Months after Completion of Line Item 0003.
Line Item 0007 (Option 1): In accordance with Exhibit D, Contract Data
Requirements List, DD Form 1423, dated 92JUL07.
Line Item 0008 (Option 1): In accordance with Exhibit E, Contract Data
Requirements List, DD Form 1423, dated 92JUL07.
Line Item 0009 (Option 2): 3 Months after Completion of Line Item 0003. (If
Option 1 is exercised, the completion date will
be 30 Months after Mailing Date of P00001)
F19628-91-C-0151, P00001
Page 6 of 16
11
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 4 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00002 | MAILING DATE | | |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8718 | CODE S0514A |
| ELECTRONIC SYSTEMS CENTER, PKR | DCMAO, SAN DIEGO |
| AIR FORCE MATERIEL COMMAND, USAF | 7675 DAGGET STREET |
| 104 BARKSDALE STREET | SAN DIEGO, CA 92111-2241 |
| HANSCOM AFB, MA 01731-1806 | |
| BUYER: LISA A. MAILLE, ESC/PKRD | |
| TEL: (617) 377-6018 | |
| | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| | 1 |
| VIASAT, INC. | ST % DAYS |
| 2290 COSMOS COURT | |
| CARLSBAD, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H89/HRC |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF THE "CHANGES CLAUSE" |
| |_____| IT MODIFIES THE ABOVE NUMBERED CONTRACT AS SET FORTH HEREIN. FAS 52.243-2, "CHANGES" (AUG 1987) ALT V (APR 1984) AND |
| FAR 52.217-7, "OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM" |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMO E. LOSING PO/CAD F. GAINING PO/CAD G. SVC/AGENCY US |
| OF MOD RECIPIENT ADP P MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| C $174,533.00 + |
| |
|__________________________________________________________________________________________________________________________________|
| |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| 9 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| A. THIS SUPPLEMENTAL AGREEMENT EXERCISES OPTON 2 (CLIN 0009), PROVIDES GOVERNMENT-FURNISHED PROPERTY, AND INCORPORATES |
| ADMINISTRATIVE CHANGES TO THE CONTRACT. THE FIRM FIXED PRICE IS INCREASED FROM $1,410,489 BY $174,533 TO $1,585,022. |
| |
| B. THE CONTRACTOR'S ADDRESS IS CHANGED AS SHOWN IN BLOCK 9 ABOVE. |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ DIANE CHERNIAK | BY /S/ IRIS M. DURDEN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 12/1/93 | (Type or print) | 93DEC07 |
| D. L. CHERNIAK | | IRIS M. DURDEN | |
| Sr. Cert. Admin. | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
12
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 26- |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00004 | MAILING DATE | | |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| Electronic Systems Center | DCMAO, SAN DIEGO |
| Air Force Materiel Command, USAF | 7675 Daggett Street |
| Hanscom AFB, MA 01731-1620 | San Diego, CA 92121-2241 |
| | |
| Program: MILSATCOM | |
| Buyer: Priscilla A. Busa, ESC/MCK | PAS: NONE |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 7Y193 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| | 1 |
| ViaSat, Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H05/HCF |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF THE "CHANGES CLAUSE" |
| |_____| IT MODIFIES THE ABOVE NUMBERED CONTRACT AS SET FORTH HEREIN. |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMO E. LOSING PO/CAD F. GAINING PO/CAD G. SVC/AGENCY US |
| OF MOD RECIPIENT ADP P MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| C $675,911.00 (+) |
| $182,800.00 (+) FUNDED |
|__________________________________________________________________________________________________________________________________|
| |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| 9 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| This Supplemental Agreement extends the schedule of CLINs 00003, 0004 and 0005, restructures the Firm Fixed Price portion of |
| contract, and adds additional effort on a Cost Plus Fixed Fee and Time and Material basis. |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| ORIG 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ WILLIAM H. JENSEN | BY /S/ CLAIRE R. LITALIEN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 9/23/94 | (Type or print) | 26 Sep 94 |
| William H. Jensen | | CLAIRE R. LITALIEN | |
| Manager of Contracts | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
13
The purpose of this Supplemental Agreement (S/A) is to restructure the Firm
Fixed Price (FFP) portion of the contract and add additional effort on a Cost
Plus Fixed Fee (CPFF) and Time and Material basis.
The contract restructure revises CLINs 0003, 0004 and 0005 by extending the
schedule and by amending the effort required thereunder. In addition
CLIN/SubCLIN 0010, 0010AA, and 0010AB are added to the contract to reflect the
restructured effort. As consideration for the schedule slip the contractor
agrees to incorporate the Relay Bus Control (RBC) Architecture and Orderwire
Encryption Board (OEB) enhancements into the NCS technical baseline and
delivered hardware/software as described in Special Provision H.2. The contract
restructure is accomplished at no change in the Firm Fixed Price of the
contract.
The additional effort being added to the contract on a Cost Plus Fixed Fee basis
consists of Tech Baseline Establishment (Ref CLIN 0011), MIL-STD 188/182
Certification Test Planning and Procedures (Ref CLIN 0012), MIL-STID 188/182
Certification Testing (OPTION CLIN 0013), VM-200, Version 2 Modems TRANSEC
Endorsement (OPTION CLIN 0014) and Communication Service Improvement (Option
CLIN 0015). Additionally, CLIN 0016 is added as a Time and Material CLIN for
Interoperability Test Support.
This Supplemental Agreement (S/A) also incorporates Statement of Work (SOW)
dated 31 Aug 1994 and Draft Tech Baseline Spec dated 19 January 1994 and deletes
reference to the Contractors proposal dated 26 February 1992.
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows:
FROM: $1,585,022.00 (POO002)
BY: $675,911.00 (P00004 this action)
TO: $2,260,933.00 (P00004)
2. SECTION B - SUPPLIES/SERVICES:
a. The following pricing parameters are established for this contract.
(1) Firm Fixed Price: FROM: $1,585,022.00 (POO002)
BY: $ No Change (POO004)
-------------
TO: $1.585,022.00 (POO004)
(2) Cost Plus Fixed Fee: Estimated Cost $1,015,454.00 (P00004)
Fixed Fee $ 81,236.00 (POO004)
-------------
Total Amount $1,096,690.00 (POO004)
(3) Time & Material: Labor Ceiling $ 176,542.00 (POO004)
ODC Ceiling $ 6,696.00 (POO004)
------------
Total Ceiling $ 183,238.00 (POO004)
b. The following changes are made to the CLIN structure of the
contract::
CLIN 0003 is restructured by revising the work required therein and by
re-allocating a portion of the original CLIN price to the newly
established CLIN 0010 in accordance with Page 16 herein.
CLIN 0004, Exhibit B is superseded with Revision 1 to the CDRL in
accordance with Page 16 herein.
CLIN 0005, Exhibit C is superseded with Revision 1 to the CDRL in
accordance with Page 16 herein.
F19628-91-C-0151/P00004
Page 2 of 26
14
c. The following CLINs/SUBCLINs are ADDED to the contract:
CLINs/SUBCLINs 0010, 0010AA, 0010AB, 0011, 0011AA, 0011AB, 0012,
0012AA, 0012AB, 0016,0016AA, 0016AB, 0016AC and OPTION CLINs/SUBCLINs
0013, 0013AA, 0013AB, 0014, 0014AA, 0014AB, 0015 ,0015AA and 0015AB in
accordance with Pages 16, 17, 18, 19, 20, 21 and 22 herein.
d. EXERCISE OF OPTION
(1) The Government reserves the right to excercise the option for
CLIN/SubCLINs 0013, 0013AA and 0013AB NLT 45 days after
Government approval of Exhibit H, H0010, Final Test Plan or 1
Apr 1995 whichever is later.
(2) The Government reserves the right to excercise the option for
CLIN/SubCLINs 0014,0014AA and 0014AB NLT 1 Apr 1995.
(3) The Government reserves the right to excercise the option for
CLIN/SubCLlNs 0015, 0015AA and 0015AB NLT I Apr 1995.
NOTE: The Government reserves the right to exercise the above options
individually. The contractor shall not proceed with the
performance of the option(s) until the appropriate exercise of
the option(s) has been accomplished, in writing, by the
Contracting Officer.
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS:
a. The following Line Items in Paragraph 1 are CHANGED TO:
CLIN DESCRIPTION
---- -----------
LINE ITEM 0003 In accordance with Statement of Work,
dated 31 Aug 1994 and Baseline Spec
Draft dated 19 Jan 1994.
LINE ITEM 0004 In accordance with Exhibit B, Revision
1, Contract Data Requirements List, DD
Form 1423, dated 31 Aug 1994.
LINE ITEM 0005 In accordance with Exhibit C, Revision
1, Contract Data Requirements List, DD
Form 1423, dated 31 Aug 1994.
LINE ITEM 0009 In accordance with Statement of Work,
dated 31 Aug 1994 and Baseline Spec
Draft dated 19 Jan 1994.
b. The following Line Items are ADDED to Paragraph 1:
CLIN DESCRIPTION
---- -----------
LINE ITEM 0010AA In accordance with Statement of Work
dated 31 Aug 1994 and Baseline Spec
Draft dated 19 Jan 1994.
LINE ITEM 0010AB In accordance with Exhibit F, Contract
Data Requirements List, DD Form 1423,
dated 31 Aug 1994.
LINE ITEM 0011AA In accordance with Statement of Work
dated 31 Aug 1994, Paragraph 3.5.1.2.
F19628-91-C-0151/P00004
Page 3 of 26
15
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS CONTINUED(b):
CLIN DESCRIPTION
---- -----------
LINE ITEM 0011AB In accordance with Exhibit G. Contract
Data Requirements List, DD Form 1423,
dated 31 Aug 1994.
LINE ITEM 0012AA In accordance with Statement of Work
dated 31 Aug 1994. Paragraphs 3.2.6.1,
3.2.6.2, 3.2.6.2.1, 3.2.6.2.2 and
3.2.6.2.3.
LINE ITEM 0012AB In accordance with Exhibit H, Contract
Data Requirements List, DD Form 1423,
dated 31 Aug 1994.
LINE ITEM 0013AA "IF OPTION EXERCISED" In accordance with
Statement of Work dated 31 Aug 1994,
Paragraphs 3.2.6.1, 3.2.6.2, 3.2.6.2.4
and 3.2.6.2.5.
LINE ITEM 0013AB "IF OPTION EXERCISED" In accordance with
Exhibit J, Contract Data Requirements
List, DD Form 1423, dated 31 Aug 1994.
LINE ITEM 0014AA "IF OPTION EXERCISED" In accordance With
Statement of Work dated 31 Aug 1994,
Paragraphs 3.2.7, 3.2.7.1, 3.2.7.2,
3.2.7.3 and Baseline Spec Draft dated
19 Jan 1994.
LINE ITEM 0014AB "IF OPTION EXERCISED" In accordance with
Exhibit K, Contract Data Requirements
List, DD Form 1423, dated 31 Aug 1994.
LINE ITEM 0015AA "IF OPTION EXERCISED" In accordance with
Statement of Work dated 31 Aug 1994,
Paragraph 3.2.8.
LINE ITEM 0015AB "IF OPTION EXERCISED" In accordance with
Exhibit L, Contract Data Requirements
List, DD Form 1423, dated 31 Aug 1994.
LINE ITEM 0016AA The contractor shall provide additional
engineering tasks in accordance with
Statement of Work dated 31 Aug 1994,
Paragraph 3.6.3 utilizing the labor
categories and rates set forth in
Special Provision H.3, herein, entitled
"Time and Materials." Individual efforts
will be directed by letter via Task
Requirement Notices.
LINE ITEM 0016AB Travel and ODC in support of SubCLINs
0016AA, 0016AC in accordance with
Statement of Work dated 31 Aug 1994,
Paragraph 3.8.2. Travel and ODC will be
specified by TRNs. No profit or fee will
be associated with this CLIN. The
estimated cost of this CLIN is
$6,696.00.
LINE ITEM 0016AC In accordance with Exhibit M, Contract
Data Requirements List, DD Form 1423,
dated 31 Aug 1994.
NOTE: Reference to specific Statement of Work paragraphs is for
information purposes and is not intended to be an inclusive
Listing of ALL Statement of Work Paragraphs applicable to a
particular CLIN/SubCLIN.
F19628-91-C-0151/P00004
Page 4 of 26
16
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS CONTINUED
c. Delete the following ESC FAR Sup Clause 52.215-9518
INCORPORATION OF CONTRACTOR'S TECHNICAL PROPOSAL (JUL 1990)
in its entirety from Paragraph 2.
d. Add the following ESC FAR Sur) Clause In Full Text:
5352.235-9504 GUARANTEED FINAL REPORT (JUL 1993)
(APPLICABLE TO CLINs 0011,0012, 0016
AND 0013, 0014 AND 0015 IF OPTION
EXCERCISED)
In the event the Contractor is unable to complete the entire
work as specified in the contract because the cost of completion
would be in excess of funds allotted to the contract, the
Contractor agrees, notwithstanding any other terms or clauses of
this contract, to furnish a Final Technical Report (Reproducible
Copy) covering the work accomplished without any increase in the
amount of funds allotted hereunder.
4. SECTION D - PACKAGING AND MARKING:
The following SubCLINs are added:
Packaging and marking for SubCLINs 0010AA, 0010AB, 0011AB, 0012AB
and 0016AC will be accomplished in accordance with ASTM-D-3951,
"Standard Practices for Commercial Packaging."
Packaging and marking for SubCLINs 0013AB, 0014AB and 0015AB "If
Options Exercised" will be accomplished in accordance with
ASTM-D-3951, "Standard Practices for Commercial Packaging."
5. SECTION E - INSPECTION AND ACCEPTANCE:
a. Delete the following descriptions of CLINs 0003 and 0004 in
Paragraph B and replace with the following:
CLIN DESCRIPTION
---- -----------
0003 Inspection and Acceptance following
Government approval of all Data delivered
under CLIN 0004, as evidenced by an executed
DD Form 250.
0004 In accordance with Exhibit B, Revision 1,
Contract Data Requirements List, DD Form
1423, dated 31 Aug 1994.
b. Add the following SubCLINs to Paragraph B:
CLIN DESCRIPTION
---- -----------
0010AA Upon successful/completion of the Over the
Air Test as evidenced by the Government
approval of Over the Air Test Report
(Exhibit F) as evidenced by an executed DD
Form 250.
0010AB In accordance with Exhibit F, Contract Data
Requirements List, DD Form 1423, dated 31
Aug 1994.
0011AA Upon Government authentication of Technical
Baseline Specification as evidenced by an
executed DD Form 250.
F19628-91-C-0151/P00004
Page 5 of 26
17
5. SECTION E - INSPECTION AND ACCEPTANCE CONTINUED (b):
CLIN DESCRIPTION
0011AB In accordance with Exhibit G, Contract Data
Requirements List, DD Form 1423, dated 31 Aug 1994.
0012AA Upon Government approval of DAMA Certification Test
Plan and Test Procedures (Exhibit H) as evidenced by
an executed DD Form 250.
0012AB In accordance with Exhibit H, Contract Data
Requirements List, DD Form 1423, dated 31 Aug 1994.
0013AA "IF OPTION EXERCISED" Upon Government approval of
successful completion of DAMA Certification Testing
and Certification Test Report (Exhibit J) as evidenced
by an executed DD Form 250.
0013AB "IF OPTION EXERCISED" In accordance with Exhibit J,
Contract Data Requirements List, DD Form 1423, dated
31 Aug 1994.
0014AA "IF OPTION EXERCISED" Upon Government approval of Data
delivered under SubCLIN 0014AB as evidenced by an
executed DD Form 250.
0014AB "IF OPTION EXERCISED" In accordance with Exhibit K,
Contract Data Requirements List, DD Form 1423, dated
31 Aug 1994.
0015AA "IF OPTION EXERCISED" Upon Government approval of Data
delivered under SubCLIN 0015AB as evidenced by an
executed DD Form 250.
0015AB "IF OPTION EXERCISED" In accordance with Exhibit L,
Contract Data Requirements List, DD Form 1423, dated
31 Aug 1994.
0016AA, Inspection and Acceptance at destination concurrent
0016AB with acceptance of Data under SubCLIN 0016AC, as
evidenced by an executed DD Form 250 at the
completion of each TRN.
0016AC In accordance With Exhibit M, Contract Data
Requirements List, DD Form 1423, dated 31 Aug 1994.
5. SECTION F - DELIVERIES OR PERFORMANCE:
a. Add the following Federal Acquisition Regulation Clause to
Paragraph A.I.:
52.212-13 ALTERNATE I (APR 1984) (Applicable to CLINs 0011,
0012 and 0013, 0014 and 0015 if Ordered)
b. Paragraph B, CLINs (Line Items) 0003, 0004, 0005 and 0009 are
deleted in their entirety and replaced in accordance with Page
23 herein.
c. Add the following SubCLINs 0010AA, 0010AB, 0011AA, 0011AB,
0012AA, 0012AB, 0013AA, 0013AB, 0014AA, 0014AB, 0015AA,
0015AB, 0016AA, 0016AB and 0016AC to Paragraph B in accordance
with Pages 23, 24, and 25 herein.
6. SECTION G -ACCOUNTING DATA:
Section G is changed in accordance with Page 26 herein.
F19628-91-C-0151/P00004
Page 6 of 26
18
7. SECTION H - SPECIAL CONTRACT REQUIREMENTS:
ESC FAR Sup Clauses in Full Text
a. Add the following clauses to Paragraph A:
5352.232-9502 LIMITATION OF FUNDS (DEC 1984)
(a) The sum allotted to this contract and available for payment
of costs under CLINs 0011 AND 0012 THRU 31 JANUARY 1995 in accordance
with the clause in Section I entitled "Limitation of Funds" is
$168,176.00.
(b) In addition to the amount allotted under the Limitation of
Funds clause, the additional amount of $14,624.00 is obligated for
payment of fee for work completed under CLINs 0011 and 0012.
5352.232-9504 SEGREGATION OF COSTS (DEC 1984)
(a) The Contractor shall segregate all costs associated with
Contract Line Items (CLINs) 0001, 0002, 0003, 0004, 0005, 0009 and
0010 of this contract from the costs associated with other CLINs of
this contract in such a manner that at any time the costs incurred
under any portion shall be readily ascertainable.
(b) The Contractor shall segregate all costs associated with
Contract Line Items (CLINs/SubCLINs 0011, 0011AA, 0012, 0012AA and
0013, 0013AA, 0014, 0014AA, 0015, and 0015AA if ordered of this
contract from the costs associated with other CLINs of this contract
in such a manner that at any time the costs incurred under any portion
shall be readily ascertainable.
(c) The Contractor shall segregate all costs associated with
Contract Line Items (CLINs/SubCLINs 0016, 0016AA and 0016AB of this
contract from the costs associated with other CLINs of this contract
in such a manner that at any time the costs incurred under any portion
shall be readily ascertainable.
(d) Costs properly allocable to CLINs 0011, 0012 and (If Ordered)
0013, 0014 and 0015 shall be allowable and subject to reimbursement in
accordance with the "Limitation of Funds" clause only within the
separate "sum allotted" set forth in the contract schedule for such
CLINs/SubCLINs.
5352.243-9501 NOT TO EXCEED COST AGREEMENT (CPFF) (DEC 1984)
(APPLICABLE TO CLINs 0011, 0012 AND 0013, 0014
AND 0015 IF ORDERED)
(a) Prior to the issuance of a change order under this contract,
the Contracting Officer may solicit from the Contractor written
agreement as to the maximum (in the case of an increase) adjustments
or (in the case of a reduction) a Not-Less-Than amount adjustments to
be made in both the estimated cost and fixed fee, and/or in the
delivery schedule (or time of performance), by reason of the change.
The Contracting Officer may also solicit such agreement on limitations
on the adjustments, to any other provisions of the contract which may
be subject to equitable adjustments by reason of the change. Any such
written agreement shall then be cited in the change order, and upon
its issuance shall be a binding part of the contract. In no event
shall the definitive equitable adjustment exceed the delivery schedule
(or time of performance) adjustments so established, nor otherwise be
inconsistent with other adjustment limitations so established. Except
with respect thereto, nothing contained herein shall affect the rights
of the parties to an equitable adjustment by reason of the change,
pursuant to said "Changes" clause.
F19628-91-C-0151/P00004
Page 7 of 26
19
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 26- |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00005 | MAILING DATE | | DO-A7 |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| Electronic Systems Center | DCMAO, SAN DIEGO |
| Air Force Materiel Command, USAF | 7675 Daggett Street |
| Hanscom AFB, MA 01731-1620 | San Diego, CA 92121-2241 |
| | |
| Program: MILSATCOM | |
| Buyer: Priscilla A. Busa, ESC/MCK | PAS: NONE |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| | 1 |
| ViaSat, Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/HCF |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIES ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF |
| |_____| IT MODIFIES THE ABOVE NUMBERED CONTRACT AS SET FORTH HEREIN. |
| _____ |
| | X | THIS MODIFICATION IS ISSUED PURSUANT TO FAR 52.217-7 OPTION FOR INCREASED QUANTITY AND |
| |_____| EFARS 5352.232-9502 LIMITATION OF FUNDS |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMO E. LOSING PO/CAD F. GAINING PO/CAD G. SVC/AGENCY US |
| OF MOD RECIPIENT ADP P MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| B $178,373.00(+) |
| |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE CHANGES |
| |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| 9 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (EXCEPT AS PROVIDED HEREIN, ALL ITEMS AND CONDITIONS OF THE CONTRACT, AS HERETOFORE CHANGED, REMAIN UNCHANGED AND |
| IN FULL FORCE AND EFFECT). |
| |
| THIS MODIFICATION EXERCISES OPTION SUBCLINS 0015AA AND 0015AB AND PROVIDES FULL FUNDING FOR SUBCLINS 0011AA, 0011AB, 0012AA AND |
| 0012AB. |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | X | CONTRACTOR/OFFEROR IS NOT REQUIRED | | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| ORIG 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | | (Type or print) | 31 Jan 95 |
| | | JOSEPH A. ZIMMERMAN | |
| | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
20
The purpose of this modification is to fully fund to completion CLINs/SubCLINs
0011, 0011AA, 0011AB, 0012, 0012AA, 0012AB and to exercise Option CLIN/SubCLIN
0015, 0015AA and 0015AB. The contract is modified as follows:
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows;
FROM: $2,260,933.00 (POO004)
BY: $ 178,373.00 (P00005 this action)
-------------
TO: $2,439,306.00 (P00005)
2. SECTION B - SUPPLIES/SERVICES:
(a) SEE ATTACHED AMIS FORM 70B ON PAGE 4 HEREIN.
(b) REPLACE PARAGRAPH a. (2) in its entirety with the following:
"(2) Cost Plus Fixed Fee: Estimated Cost $1,015,454.00 (P00004)
Fixed Fee $ 81,236.00 (P00004)
-------------
Total Amount $1,096,690.00 (POO004)"
*INCLUDES OPTION CLINs/SUBCLINs 0011, 0011AA, 0011AB, 0012,.
(c) REPLACE PARAGRAPH c. in its entirety with the following:
CLINs/SubCLINs 0010, 0010AA, 0010AB, 0011, 0011AA, 0011A.B,
0012, 0012AA, 0012AB, 0015, 0015AA, 0015AB, 0016, 0016AA,
0016AB, 0016AC and OPTION CLINs/SubCLINs 0013, 0013AA,
0013AB, 0014,0014AA and 0014AB
(d) DELETE PARAGRAPH d. (3), Exercise of Option in its entirety.
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS:
In PARAGRAPH 1 delete the words "IF OPTION EXERCISED" on Line
Items 00115AA and 0015AB.
4. SECTION D - PACKAGING AND MARKING:
REPLACE PARAGRAPH 1 AND 2 in their entirety.
Packaging and marking for SubCLINs 0010AA, 0010AB, 0011AB, 0012AB,
0015AB and 0016AC will be accomplished in accordance with
ASTM-D-3951, "Standard Practices for Commercial Packaging."
Packaging and marking for SubCLINs 0013AB, and 0014AB "If Options
Exercised" will be accomplished in accordance with ASTM-D-3951,
"Standard Practices for Commercial Packaging."
F19628-91-C-0151/P00005
Page 2 of 6
21
__________________________________________________________________________________________________________________________________
| | 1. |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 6- |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00007 | MAILING DATE | | DO-A7 |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| Electronic Systems Center | DCMAO, SAN DIEGO |
| Air Force Materiel Command, USAF | 7675 Daggett Street |
| Hanscom AFB, MA 01731-1620 | San Diego, CA 92121-2241 |
| | |
| Program: MILSATCOM | |
| Buyer: Priscilla A. Busa, ESC/MCK | PAS: NONE |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| | 1 |
| ViaSat, Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/H47 |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITATIONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIES ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF |
| |_____| IT MODIFIES THE ABOVE NUMBERED CONTRACT AS SET FORTH HEREIN. |
| _____ |
| | X | THIS MODIFICATION IS ISSUED PURSUANT TO FAR 52.217.7 OPTION FOR INCREASED QUANTITY |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMO E. LOSING PO/CAD F. GAINING PO/CAD G. SVC/AGENCY US |
| OF MOD RECIPIENT ADP P MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| B. $288,600.00 (+) |
|__________________________________________________________________________________________________________________________________|
| 16. ENTER ANY APPLICABLE CHANGES |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| THIS MODIFICATION EXERCISES OPTION SubCLINs 0014AA AND 0014AB, (SEE ATTACHED) |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | X | CONTRACTOR/OFFEROR IS NOT REQUIRED | | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | | (Type or print) | 28 MAR 95 |
| | | JOSEPH A. ZIMMERMAN | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
22
The purpose of this modification is to exercise Option CLIN/SubCLIN 0014,
0014AA and 0014AB. The contract is modified as follows:
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows:
FROM: $2,439,306.00 (P00005)
BY: $ 288,600.00 (P00007 this action)
-------------
TO: $2,727,906.00 (POO007)
2. SECTION B - SUPPLIES/SERVICES:
(a) SEE ATTACHED AMIS FORM 70B ON PAGE 4 HEREIN.
(b) REPLACE PARAGRAPH c. in its entirety with the following:
CLINs/SubCLINs 0010, 0010AA, 0010AB, 0011, 0011AA, 0011AB,
0012, 0012AA,0012AB, 0015, 0015AA, 0015AB, 0016,0016AA,
0016AB, 0016AC 0014,0014AA and 0014AB and OPTION
CLINS/SUBCLINs 0013,0013AA, 0013AB,
(d) DELETE PARAGRAPH d. (2), Exercise of Option in its entirety-
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS
In PARAGRAPH 1 delete the words "IF OPTION EXERCISED" on Line
Items 0014AA and 0014AB.
4. SECTION D - PACKAGING AND MARKING:
REPLACE PARAGRAPH 1 AND 2 in their entirety.
Packaging and marking for SubCLINs 0010AA, 0010AB, 0011AB, 0012AB,
0014AB, 0015AB and 0016A will be accomplished in accordance with
ASTM-D-3951, "Standard Practices for Commercial Packaging."
Packaging and marking for SubCLIN 0013AB "If Options Exercised"
will be accomplished in accordance with ASTM-D-3951, "Standard
Practices for Commercial Packaging."
F19628-91-C-0151-P00007
Page 2 of 6
23
5. SECTION E - INSPECTION AND ACCEPTANCE:
In PARAGRAPH B, delete the words "IF OPTION EXERCISED" on SubCLINs
0014AA and 0014AB.
6. SECTION F - DELIVERIES OR PERFORMANCE:
SEE ATTACHED AMIS FORM 70F ON PAGE 5 HEREIN.
7. SECTION G - ACCOUNTING DATA:
SEE ATTACHED AMIS FORM 60G ON PAGE 6 HEREIN.
8. NO CHANGES TO ANY OTHER SECTIONS OF THIS CONTRACT.
F19628-91-C-0151-P00007
Page 3 of 6
24
70B - PART I, SECTION B OF THE SCHEDULE
Quantity Unit Price
Item No Supplies/Services Purch Unit Total Item Amount
- ------- ----------------- -------------------------------
0014 Exercise Option Info CLIN sec class: U
noun: VM-200, VERSION 2 MODEMS TRANSEC
ENDORSEMENT
descriptive data:
A. Delivery IAW SubCLIN 0014AA.
B. Data IAW SubCLIN 0014AB.
0014AA Exercise Option SubCLIN sec class; U 1 E$ 288,600.O0
LO E$ 288,600.00
noun: COMMUNICATION SERVICE IMPROVEMENT
acrn: AE nsn: N
site codes cqa: D acp: D fob: D
pr/mipr data: FY7620-95-MCX068AMEND02
type contract: U
descriptive data:
Contractor shall participate in the NSA's
Commercial COMSEC Endorsement Program (CCEP)
to obtain endorsement of the VM-200, Version 2,
Rev (-) Modems at an Estimated Cost of
$267,222.00 and a Fixed Fee of $21,378.00.
0014AB Exercise Option SubCLIN sec class: U 1 NSP
LO NSP
noun: DATA FOR SUBCLIN 0014AA
acrn: AE nsn: N
site codes cqa: D acp: D fob: D
pr/mipr data: FY7620-95-MCX068AMEND02
type contract: U
descriptive data:
Data IAW Exhibit K, CDRL Data Items. Not
Separately Priced (NSP). Price included
in the price of SubCLIN 0014AA.
F19628-91-C-0151/P00007
Page 4 of 6
25
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. PAGE 1 OF 6 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00008 | MAILING DATE | | DO-A7 |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| Electronic Systems Center | DCMAO, SAN DIEGO |
| Air Force Materiel Command, USAF | 7675 Daggett Street |
| Hanscom AFB, MA 01731-1620 | San Diego, CA 92121-2241 |
| | |
| Program: MILSATCOM | |
| Buyer: Priscilla A. Busa, ESC/MCK | PAS: NONE |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| | 1 |
| ViaSat, Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/H47 |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIES ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF THE "CHANGES CLAUSE" |
| |_____| IT MODIFIES THE ABOVE NUMBERED CONTRACT AS SET FORTH HEREIN. |
| _____ |
| | X | THIS MODIFICATION IS ISSUED PURSUANT TO FAR 52.217-7 OPTION FOR INCREASED QUANTITY |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMO E. LOSING PO/CAD F. GAINING PO/CAD G. SVC/AGENCY US |
| OF MOD RECIPIENT ADP P MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| B $137,044.00 (+) |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE CHANGES
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| THIS MODIFICATION EXERCISES OPTION SubCLINs 0013AA AND 0013AB, (SEE ATTACHED). |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | X | CONTRACTOR/OFFEROR IS NOT REQUIRED | | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| ______ COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | | (Type or print) | 95 APR 19 |
| | | JOSEPH A. ZIMMERMAN | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
26
The purpose of this modification is to to exercise Option CLIN/SubCLIN 0013,
0013AA and 0013AB. The contract is modified as follows:
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows:
FROM: $2,727,906.00 (P00007)
BY: $ 137,044.00 (P00008 this action)
-------------
TO: $2,864,950.00 (P00008)
2. SECTION B - SUPPLIES/SERVICES:
(a) SEE ATTACHED AMIS FORM 70B ON PAGE 4 HEREIN.
(b) REPLACE PARAGRAPH c. in its entirety with the following:
"CLINs/SubCLINs 0010, 0010AA, 0010AB, 0011, 0011AA, 0011AB,
0012, 0012AA, 0012AB, 0013, 0013AA, 0013AB, 0014, 0014AA,
0014AB, 0015, 0015AA, 0015AB, 0016, 0016AA, 0016AB and 0016AC."
(c) DELETE PARAGRAPH d., Exercise of Option in its entirety.
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS:
In Paragraph 3 delete the words ""If Option Exercised"" on Line
Items 0013AA and 0013AB.
4. SECTION D - PACKAGING AND MARKING:
(a) REPLACE PARAGRAPH 1 in its entirety with the following:
Packaging and marking for SubCLINs 0010AA, 0010AB, 0011AB, 0012AB,
0013AB, 0014AB 0015AB and 0016AC will be accomplished in accordance
with ASTM-D-3951, "Standard Practices for Commercial Packaging."
(b) DELETE PARAGRAPH 2 in its entirety.
5. SECTION E - INSPECTION AND ACCEPTANCE:
In PARAGRAPH B, delete the words ""IF OPTION EXERCISED"" on SubCLINs
0013AA and 0013AB.
F19628-91-C-0151/P00008
Page 2 of 6
27
6. SECTION F - DELIVERIES OR PERFORMANCE:
SEE ATTACHED AMIS FORM 7OF ON PAGE 5 HEREIN.
7. SECTION G - ACCOUNTING DATA:
SEE ATTACHED AMIS FORM 60G ON PAGE 6 HEREIN.
8. NO CHANGES TO ANY OTHER SECTIONS OF THIS CONTRACT.
F19628-91-C-0151/P00008
Page 3 of 6
28
70B - PART I, SECTION B OF THE SCHEDULE
QUANTITY UNIT PRICE
ITEM NO SUPPLIES/SERVICES PURCH UNIT TOTAL ITEM AMOUNT
- ------- ----------------- --------------------------------
0013 Exercise Option CLIN sec class: U $
$
noun: MIL-STD 188-182 CERTIFICATION. Conduct
Tests and Submit Test Reports.
acrn: nsn:
site codes cqa: acp: fob:
pr/mipr data:
descriptive data:
A. Delivery in accordance with SubCLIN 0013AA.
B. Data in accordance with SubCLIN 0013AB.
0013AA Exercise Option SubCLIN sec class: U 1 $ 137,044.00
LO $ 137,044.00
noun: MIL-STD 188-182 CERTIFICATION. Conduct
Tests and Submit Test Reports.
acrn: AE nsn: N
site codes cqa: D acp: D fob: D
pr/mipr data: FY7620-95-MCX068 AMD 03
type contract: U
descriptive data:
Contractor shall conduct MIL-STD 188-182
Certification Testing and prepare
Certification Test Report IAW Statement of
Work (SOW) dated 31 August 1994, Paragraph
3.2.6.1, 3.2.6.2, 3.2.6.2.4 and 3.2.6.25 at
an Estimated Cost of $126,893.00 and a Fixed
Fee of $10,151.00.
0013AB Exercise Option SubCLIN sec class: U 1 NSP
LO NSP
noun: DATA FOR SUBCLIN 0013AA
acrn: AE nsn: N
site codes cqa: D acp: D fob: D
pr/mipr data: FY7620-95-MCX068 AMD 03
type contract: U
descriptive data:
Deliver in accordance with Exhibit J, CDRL
Data Item. Not separately priced (NSP). Price
included in the price of CLIN 0013AA.
F19628-91-C-0151/P00008
Page 4 of 6
29
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. PAGE 1 OF 16 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00010 | DATE | | |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| ESC/MSK, BLDG MITRE R | DCMAO, SAN DIEGO |
| 50 GRIFFISS STREET | 7675 Daggett Street, Suite 200 |
| HANSCOM AFB, MA 01731-1620 | San Diego, CA 92111-2241 |
| | |
| | |
| BUYER: PRISCILLA A. BUSA, ESC/MCK | |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| IF "9" FOR | |
| MULTIPLE | 11. DISCOUNT FOR PROMPT PAYMENT |
| FACILITIES | NET DAYS |
| SEE SECT "K" | 1 |
| ViaSat Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/HCF |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER. |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY THE "CHANGES CLAUSE" FAR 52.243-1, |
| |_____| -------------------------------------- |
| _____ 52.243.2 AND 52.243-3 |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ASST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMOUNT E. LOSING PO/CAO F. GAINING PO/CAG G. SVC/AGENCY |
| OF MOD RECIPIENT ADP PT MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER USE |
| C $1,928,801.00 (+) |
|__________________________________________________________________________________________________________________________________|
| 16. ENTER ANY APPLICABLE CHANGES |
| A. PAY B. EFFECTIVE DATE C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| This Supplemental Agreement adds additional effort at a Firm Fixed Price, a Cost Plus Fixed Fee and establishes Time and |
| Material Rates for "1996. SEE ATTACHED PAGES. |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| ORIG 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ WILLIAM H. JENSEN | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 8/25/95 | (Type or print) | |
| William H. Jensen | | JOSEPH A. ZIMMERMAN | |
| Manager of Contracts | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
30
This Supplemental Agreement (S/A) adds additional effort to the Contract on a
Firm Fixed Price basis consisting of the delivery of 12 VM-200 modems, 6 control
indicators and the performance of EMI Testing (Ref CLIN 0018) . It also adds
additional effort on a Cost Plus Fixed Fee basis which consists of the
Development of Interface Software for MIL-STD-1553 Bus; Frequency Control and
MIL-STD-1553 Interface Software Demonstration Plans and Procedures; Frequency
Control and MIL-STD-1553 Interface Software Demonstration Test Report; Frequency
Control Software; Modem/Control Indicator Performance Test; Control Indicator
Acceptance Testing Plans and Procedures; Control Indicator Acceptance
Test/Report Requirements and Control Indicator Environmental
Qualification/Electromagnetic Interference (EMI) Testing (Ref CLIN 0019).
Additionally, CLIN 0020 is added as a Time and Material CLIN for NCS and
Terminal 5kHz/25-kHz DAMA interoperability Testing.
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows:
FROM: $2,864,950.00 (P00008)
BY: $1,928,801.00 (P00010 this action)
-------------
TO: $4,793,751.00 (P00010)
2. SECTION B - SUPPLIES/SERVICES:
a. "DELETE and REPLACE PARAGRAPH a. in its ENTIRETY with the
following:
1. Firm Fixed Price: FROM: $1,585,022.00 (P00004)
BY: $ 637,481.00 (P00010 this action)
-------------
TO: $2,222,503.00 (P00010)
2. Cost Plus Fixed
Fee: Est Cost. FROM: $1,096,690.00 (P00004)
BY: $1,154,712.00 (P00010 this action)
-------------
TO: $2,251,402.00 (P00010)
3. Time & Materials:
Labor Ceiling FROM: $176,542.00 (P00004)
BY: $107,976.00 (P00010 this action)
-------------
TO: $284,518.00 (P00010)
ODC Ceiling FROM: $ 6,696.00 (P00004)
BY: $ 28,632.00 (P00010 this action)
-----------
TO: $ 35,328.00 (POO010)
Total Ceiling FROM: $183,238.00 (POO004)
BY: $136,608.00 (POO010 this action)
-----------
TO: $319,846.00 (POO010)"
b. "The following CLINs/SubCLINs are added to the contract:
CLINS/SUBCLINS 0018, 0018AA, 0018AB, 0019, 0019AA, 0019AB, 0020,
0020AA, 0020AB and 0020AC in accordance with PAGES 11, 12 and 13
herein."
F19628-91-C-0151/P00010
Page 2 of 16
31
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS:
a. "The following Line Items are ADDED to PARAGRAPH 1:
CLIN DESCRIPTION
LINE ITEM 0018AA In accordance with Statement of Work,
Revision 2, dated 22 June 1995 and Spec No
ESC-ABN-MOD-FS001B dated 30 June 1995
LINE ITEM 0018AB In accordance with Exhibit Q, Contract
Data Requirements List, DD Form 1423,
dated 22 June 1995
LINE ITEM 0019AA In accordance with Statement of Work,
Revision 2, dated 22 June 1995 amd Spec No
ESC-ABN-MOD-FS001B dated 30 June 1995
LINE ITEM 0019AB In accordance with Exhibit P, Contract
Data Requirements List, DD Form 1423.
dated 22 June 1995
LINE ITEM 0020AA The contractor shall provide additional
engineering tasks in accordance with the
Statement of Work, Revision 2, dated 22
June 1995, Paragraph 3.6.3 utilizing labor
categories and rates set forth in Special
Provision H.3.(i) , herein entitled "Time
and Materials." Individual efforts will be
directed by letter via Task Requirement
Notices.
LINE ITEM 0020AB Travel and ODC in support of SubCLIN
0020AA, 0020AC in accordance with
Statement of Work, Revision 2, dated 22
June 1995, Paragraph 3.8.2. Travel and ODC
will be specified by TRNs. No profit or
fee will be associated with this CLIN. The
estimated cost of this CLIN is $28,632.00.
LINE ITEM 0020AC In accordance with Exhibit R, Contract
Data Requirements List, DD Form 1423,
dated 22 June 1995
NOTE: Reference to specific Statement of Work paragraphs is for information
purposes and is not intended to be an inclusive Listing of ALL
Statement of Work Paragraphs applicable to a particular CLIN/SubCLIN."
b. Delete paragraph d. in its entirety and replace with the
following:
d. "ADD THE FOLLOWING ESC FAR SUP CLAUSE IN FULL TEXT:
5352.235-9504 GUARANTEED FINAL REPORT (JUL 1993)
(APPLICABLE TO CLINs 0011, 0012,0013,0014,
0015 0016,0019 and 0020)
In the event the Contractor is unable to complete the entire work
as specified in the contract because the cost of completion would
be in excess of funds allotted to the contract, the Contractor
agrees, notwithstanding any other terms or clauses of this
contract, to furnish a Final Technical Report (Reproducible Copy)
covering the work accomplished without any increase in the amount
of funds allotted hereunder."
F19628-91-C-0151/P00010
Page 3 of 16
32
__________________________________________________________________________________________________________________________________
| | |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | 1. PAGE 1 OF 6 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00011 | MAILING DATE | | |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| Electronic Systems Center | DCMAO, SAN DIEGO |
| Air Force Materiel Command, USAF | 7675 Daggett Street, Suite 200 |
| Hanscom AFB, MA 01731-1620 | San Diego, CA 92111-2241 |
| | |
| Buyer: Priscilla A. Busa, ESC/MCK | |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| IF "9" FOR | |
| MULTIPLE | 11. DISCOUNT FOR PROMPT PAYMENT |
| FACILITIES | NET DAYS |
| SEE SECT "K" | 1 |
| ViaSat, Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/HCF |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ FAR 52.232-22 "LIMITATION OF FUNDS" and the |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY -------------------------------------------- |
| |_____| "CHANGES CLAUSE" |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ASST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMOUNT E. LOSING PO/CAO F. GAINING PO/CAG G. SVC/AGENCY |
| OF MOD RECIPIENT ADP PT MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER USE |
| C $271,593.00 + |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE CHANGES |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| The purpose of this Supplemental Agreement is to increase fundung for the estimated cost only on CLINs 0012AA and 0013AA. |
| (SEE ATTACHED) |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ WILLIAM H. JENSEN | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 8 NOV 95 | (Type or print) | 95 Nov 9 |
| William H. Jensen | | JOSEPH A. ZIMMERMAN | |
| Manager of Contracts | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
33
This Supplemental Agreement A) increases the funding, for the ESTIMATED COST
ONLY, on CLINs 0012AA and 0013AA so that the contractor may complete the effort
that is required on these CLINs. There will be NO INCREASE IN THE FIXED FEE on
these CLINs.
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows:
FROM: $4,793,751.00 (P00010)
BY: $ 271,593.00 (P00011 this action)
-------------
TO: $5,065,344.00 (P00011)
2. SECTION B - SUPPLIES/SERVICES:
a. "DELETE and REPLACE PARAGRAPH a. in its ENTIRETY with the
following:
1. FIRM FIXED PRICE: FROM: $1,585,022.00 (P00004)
BY: $ 637,481.00 (P00010 this action)
-------------
TO: $2,222,503.00 (P00010)
2. COST PLUS FIXED FEE:
EST COST FROM: $2,251,402.00 (P00010)
BY: $ 271,593.00 (P00011 this action)
-------------
TO: $2,522,995.00 (P00011)
3. TIME & MATERIALS:
LABOR CEILING FROM: $176,542.00 (P00004)
BY: $107,976.00 (P00010 this action)
-----------
TO: $284,518.00 (P00010)
ODC CEILING FROM: $ 6,696.00 (P00004)
BY: $ 28,632.00 (P00010 this action)
-----------
TO: $ 35,328.00 (P00010)
TOTAL CEILING FROM: $183,238.00 (P00004)
BY: $136,608.00 (P00010 this action)
-----------
TO: $319,846.00 (P00010)"
b. "THE FOLLOWING SubCLINs are deleted in their entirety and
replaced with the following:
SUBCLINS 0012AA and 0013AA in accordance with PAGE 4 herein."
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS:
NO CHANGE
4. SECTION D - PACKAGING AND MARKING:
NO CHANGE
5. SECTION E - INSPECTION AND ACCEPTANCE:
NO CHANGE
F19628-91-C-0151/P00011
Page 2 of 6
34
6. SECTION F - DELIVER OR PERFORMANCE:
"REPLACE the following SUBCLIN 0012AA in its entirety to paragraph
B in accordance with PAGE 5 herein."
7. SECTION G - ACCOUNTING DATA:
SECTION G is CHANGED in accordance with PAGE 6 herein.
8. SECTION H - SPECIAL CONTRACT REQUIREMENTS:
5352.232-9502 LIMITATION OF FUNDS (DEC 1984)
DELETE PARAGRAPH (a) AND (b) IN THEIR ENTIRETY AND REPLACE WITH THE
FOLLOWING:
"(a) THE SUM ALLOTTED TO THIS CONTRACT AND AVAILABLE FOR PAYMENT
OF COSTS UNDER CLINS 0011, 0012 AND 0013 THRU COMPLETION IN
ACCORDANCE WITH THE CLAUSE IN SECTION I ENTITLED "LIMITATION
OF FUNDS" IS $854,665.00.
(b) IN ADDITION TO THE AMOUNT ALLOTTED UNDER THE LIMITATION OF
FUNDS CLAUSE, THE ADDITIONAL AMOUNT OF $46,645.00 IS
OBLIGATED FOR PAYMENT OF FEE FOR WORK COMPLETED UNDER CLINS
0011, 0012 AND 0013.
9. SECTION I - CONTRACT CLAUSES:
NO CHANGE
10. SECTION J - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS:
NO CHANGE
RELEASE OF CLAIMS: This Supplemental Agreement constitutes full, complete and
final settlement of any and all rights to any equitable adjustment under the
"Changes" clause or any other provision of this contract arising out of or
relating to the modifications contained herein.
F19628-91-C-0151/P00011
Page 3 of 6
35
70B - PART I, SECTION B OF THE SCHEDULE
Quantity Unit Price
Item No Supplies/Services Purch Unit Total Item Amount
- ------- ----------------- ------------------------------
0012AA SubCLIN Change sec class: U 1 $681,028.00
LO $209,603.00+
noun: MIL-STD 188-182 Certification,
Test Planning and Procedures.
acrn: XB
pr/mipr data: FY7620-95-MCX-320
type contract: U
descriptive data:
Contractor shall develop plans and procedures
for MIL-STD-188-182 DAMA Certification IAW
Statement of Work (SOW) dated 31 Aug 1994,
Paragraphs 3.2.6.1, 3.2.6.2, 3.2.6.2.1,
3.2.6.2.2, and 3.2.6.2.3 at an Estimated Cost of
$646,108.00 and Fixed Fee of $34,920.00.
0013AA SubCLIN Change sec class: U 1 $199,034.00
LO $ 61,990.00+
noun: MIL-STD 188-182 Certification. Conduct
Tests and Submit Test Reports.
acrn: AE nsn: N
site codes: cqa: D acp: D fob: D
pr/mipr data: FY7620-95-MCX-320
type contract: U
descriptive data:
Contractor shall conduct MIL-STD 188-182
Certification Testing and prepare Certification
Test Report IAW Statement of Work (SOW) dated 31
August 1994, Paragraph 3.2.6.1, 3.2.6.2,
3.2.6.2.4 and 3.2.6.2.5 at an Estimated Cost of
$188,883.00 and a Fixed Fee of $10,151.00.
F19628-91-C-0151/P00011
Page 4 of 6
36
__________________________________________________________________________________________________________________________________
| | |
| | 1. |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 8 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00013 | MAILING DATE | | D0-A7 |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| Electronic Systems Center, MCK | DCMAO, SAN DIEGO |
| Air Force Materiel Command, USAF | 7675 Daggett Street, Suite 200 |
| Hanscom AFB, MA 01731-1620 | San Diego, CA 92111-2241 |
| | |
| | |
| Buyer: Priscilla A. Busa, ESC/MCK | |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| IF "9" FOR | |
| MULTIPLE | 11. DISCOUNT FOR PROMPT PAYMENT |
| FACILITIES | NET DAYS |
| SEE SECT "K" | 1 |
| ViaSat, Incorporated | ST % DAYS |
| 2290 Cosmos Court | |
| Carlsbad, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/HCF |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY THE "CHANGES CLAUSE" FAR 52.243-1 AND |
| |_____| 52.243-2 |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ABST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMOUNT E. LOSING PO/CAO F. GAINING PO/CAG G. SVC/AGENCY USE|
| OF MOD RECIPIENT MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| ADP PT |
| C $69,014.00+ |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE CHANGES |
| |
| A. PAY B. EFFECTIVE DATE C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| The purpose of this Supplemental Agreement is to establish and fund CLINS/SubCLINS 015AC AND 0021. (SEE ATTACHED) |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| 1 COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ WILLIAM H. JENSEN | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 3/21/96 | (Type or print) | 96 Mar 26 |
| William H. Jensen | | JOSEPH A. ZIMMERMAN | |
| MANAGER of Contracts | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
37
This Supplemental Agreement (S/A) establishes SubCLIN 0015AC for the Updated
Communication Service Improvement Study, a cost reimbursable SubCLIN and CLIN
0021, Proposal Preparation costs for the Advanced Change Study Notice a
Firm-Fixed Price CLIN.
1. SECTION A - AWARD/CONTRACT: AESC Form 701, Block 22 is changed as
follows:
FROM: $5,065,344.00 (P00012)
BY: $ 69,014.00 (P00013 this action)
-------------
TO: $5,134,358.00 (P00013)
2. SECTION B - SUPPLIES/SERVICES:
a. "DELETE AND REPLACE PARAGRAPH a. in its ENTIRETY with the
following:
1. FIRM FIXED PRICE: FROM: $2,222,503.00 (P00012)
BY: $ 61,850.00 (P00013 this action)
-------------
TO: $2,284,353.00 (P00013)
2. COST PLUS FIXED FEE:
EST COST FROM: $2,522,995.00 (P00012)
BY: $ N/C (P00013 this action)
-------------
TO: $2,522,995.00 (P00013)
3. TIME MATERIALS:
LABOR CEILING FROM: $ 291,162.32 (P00012)
BY: $ N/C (P00013 this action)
-------------
TO: $ 291,152.32 (P00013)
ODC CEILING FROM: $ 28,683.68 (P00012)
BY: $ N/C (P00013 this action)
-------------
TO: $ 28,683.68 (P00013)
TOTAL CEILING FROM: $ 319,846.00 (P00012)
BY: $ N/C (P00013 this action)
-------------
TO: $ 319,846.00 (P00013)
4. COST REIMBURSABLE:
ESTABLISHED $ 7,164.00 (P00013)"
b. "THE following CLIN/SUBCLIN are added to the contract:
CLIN/SUBCLIN 0015AC AND 0021 in accordance with Page 6 herein."
F19628-91-C-0151/P00013
Page 2 of 8
38
__________________________________________________________________________________________________________________________________
| | 1. |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 3 |
|_____________________________________________________________________________________________________________|____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE REQUEST | 6. BDC/DMS RATING |
| | | | PROJECT NO. | |
| F19628-91-C-0151 | P00015 | MAILING DATE | | |
|__________________________________|_____________|_______________________|____________________________________|____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| ELECTRONIC SYSTEMS CENTER,MCK | DCMAO, SAN DIEGO |
| AIR FORCE MATERIEL COMMAND, USAF | 7675 Daggett Street, Suite 200 |
| 50 GRIFFISS STREET, BLDG MITRE D | San Diego, CA 92111-2241 |
| HANSCOM AFB, MA 01731-1620 | |
| | |
| BUYER: LT NICK CAPOTOSTO ESC/MCK | |
| (617) 271-6272 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| | NET DAYS |
| IF "9" FOR | 1 |
| ViaSat, Incorporated MULTIPLE | ST % DAYS |
| 2290 Cosmos Court FACILITIES | |
| Carlsbad, CA 92009-1585 SEE SECT "K" | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HAZ/H47/HAZ |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY THE "CHANGES CLAUSE" FAR 52.243-2 AND 52.232-20 |
| |_____| |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ASST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMOUNT E. LOSING PO/CAO F. GAINING PO/CAG G. SVC/AGENCY |
| OF MOD RECIPIENT ADP PT MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER USE |
| C 105,000.00+ |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE DATA |
| |
| A. PAY B. EFFECTIVE C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE DATE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| This modification adds SubOLIN 001BAC to Contract Number F19628-91-C-0151. This SubCLIN encompasses cost overruns for the |
| airborne modem and control indicator test and development work to be completed under SubCLIN 001BAA. The value of this |
| SubCLIN is $105,000.00. |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ WILLIAM H. JENSEN | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 6/20/96 | (Type or print) | 96 Jun 21 |
| William H. Jensen | | JOSEPH A> ZIMMERMAN | |
| Manager of Contracts | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
39
A. The purpose of this supplemental agreement is to implement changes to
contract F19628-91-C-0151 as indicated. SubCLIN 0019AC has been added to
encompass cost overruns for the airborne modem and control indicator test and
development work to be completed under SubCLIN 0019AA. This SubCLIN was
established at a value of $105,000.00.
B. The following changes are made to individual sections of this contract:
1. SECTION A - SOLICITATION/CONTRACT FORM:
AFSC Form 701, Block 22 is changed as follows:
FROM: $5,134,358.00 (P00013)
BY: $ 105,000.00 (P00015)
---------------------
TO: $5,239,358.00 (P00015)
2. SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS:
SubCLIN 0019AC -- This SubCLIN was added to encompass cost
overruns for the airborne modem and control indicator test and
development work to be completed under SubCLIN 0019AA. The
SubCLIN was established at a value of $105,000.00. This money
shall be applied to complete the tasks shown below:
Job Number Item
----------- -----
a. 605946 CI Presets
b. 605946 Low-level Software
c. 605949 Dry Runs
d. 605949 Miscellaneous Tests
e. 605947 Environmental Tests
Any remaining/unused funds shall be used in support of this same
SubCLIN 0019AA at the discretion of the VisSat Program manager.
These changes are reflected in the attached AMIS forms,
[ATTACHMENT 1 TO THIS MODIFICATION].
3. SECTION C - DESCRIPTIONS/SPECIFICATIONS:
Section C, Paragraph 3(b) ADD:
Line Item 0019AC -- In accordance with Statement of Work,
Revision 2, dated 22 June 1995 and Spec No ESC-ABN-MOD-FS001B
dated 30 June 1995.
4. SECTION D - PACKAGING AND MARKING:
No Change
F19628-91-C-0151/P00015
PAGE 2 OF 3
40
5. SECTION E - INSPECTIONS AND ACCEPTANCE:
Section E, Paragraph B ADD:
SubCLIN 0019AC -- Inspection and Acceptance following Government
approval of all Data delivered under SubCLIN 0019AB, as evidenced
by and executed DD Form 250.
6. SECTION F - DELIVERIES OR PERFORMANCE:
SubCLIN 0019AC -- Deliver in accordance and concurrent with
SubCLIN 0019AA.
These changes are reflected in the attached AMIS forms,
[ATTACHMENT 1 TO THIS MODIFICATION].
7. SECTION G - CONTRACT ADMINISTRATIVE DATA:
Section G, ACRN AF -- ADD SubCLIN 0019AC funding to read as
follows:
FROM: $ 7,164.00 (P00013)
BY: $105,000.00 (P00015)
-------------------
TO: $112,164.00 (P00015)
The new Obligated Amount under ACRN AF is $ 112,164.00.
These changes are reflected in the attached AMIS forms,
[ATTACHMENT 1 TO THIS MODIFICATION].
8. SECTION H - SPECIAL CONTRACT REQUIREMENTS:
No Change
9. SECTION I - GENERAL PROVISIONS:
To the following FAR Clauses ADD: "Applicable to CLIN 0019."
10. SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS:
No Change
C. Release of Claims
This Supplemental Agreement, P00015, constitutes full, complete, and final
settlement of the Contractor's right to equitable adjustment to the "Changes"
clause or any other provision of this contract arising out of or relating to the
modification described herein. This release does not preclude any claim by
either party for any future action, inaction, or omission, by either party,
related to work under this contract.
F19628-91-C-0151/P00015
PAGE 3 OF 3
41
__________________________________________________________________________________________________________________________________
| | |
| | 1. |
| AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT | PAGE 1 OF 3 |
|____________________________________________________________________________________________________________|_____________________|
| | | | | |
| 2. PROC INSTRUMENT ID NO (PIIN) | 3. SPIIN | 4. EFFECTIVE DATE | 5. REQUISITION/PURCHASE | 6. BDC/DMS RATING |
| | | | REQUEST PROJECT NO. | |
| F19628-91-C-0151 | P00016 | MAILING DATE JUL 30, 1996 | | |
|__________________________________|_____________|______________________________|____________________________|_____________________|
| | |
| 7. ISSUED BY | 8. ADMINISTERED BY (IF OTHER THAN BLOCK 7) |
| CODE FA8709 | CODE S0514A |
| ELECTRONIC SYSTEMS CENTER, MCK | DCMC, SAN DIEGO |
| AIR FORCE MATERIEL COMMAND, USAF | 7675 Daggett Street, Suite 200 |
| 50 GRIFFISS STREET, BLDG MITRE D | San Diego, CA 92111-2241 |
| HANSCOM AFB, MA 01731-1620 | |
| | |
| | |
| | |
| Buyer: PRISCILLA A. BUSA, ESC/MCK | |
| (617) 271-6370 | |
|___________________________________________________________|______________________________________________________________________|
| | |
| 9. CONTRACTOR FACILITY CODE | 10. SECURITY CLASS |
| NAME AND ADDRESS CODE 47358 | U |
| |____________________________________|
| | |
| | 11. DISCOUNT FOR PROMPT PAYMENT |
| IF "9" FOR | NET DAYS |
| MULTIPLE | 1 |
| VIASAT, INCORPORATED FACILITIES | ST % DAYS |
| 2290 COSMOS COURT SEE SECT "K" | |
| CARLSBAD, CA 92009-1585 | 2 OTHER |
| | ND % DAYS |
| | |
| | 3 |
| | RD % DAYS |
| | |
| | ________________________________ |
| | |
| | 12. PURCHASE OFFICE POINT OF |
| | CONTACT HCF/H47/HCF |
|_____________________________________________________________________________________________|____________________________________|
| |
| 13. THIS BLOCK APPLIES ONLY TO AMENDMENTS OF SOLICITAITONS |
| _____ _____ _____ |
| | | The above numbered solicitation is amended as set forth in block 17. | | is extended | | is not extended |
| |_____| The hour and date specified for receipt of Offers |_____| |_____| |
| |
| Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation, or as amended by |
| one of the following methods |
| |
| (a) By signing and returning _______ copies of this amendment, (b) By acknowledging receipt of this amendment on each copy of |
| the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers.|
| FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE ISSUING OFFICE 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 such telegram or letter makes reference to the solicitation and this amendment, and is received |
| prior to the opening hour and date specified. |
|__________________________________________________________________________________________________________________________________|
| |
| 14. THIS BLOCK APPLIED ONLY TO MODIFICATION OF CONTRACTS |
| _____ |
| | | THIS CHANGE IS ISSUED PURSUANT TO ___________________________________ |
| |_____| THE CHANGES SET FORTH HEREIN ARE MADE TO THE ABOVE NUMBERED CONTRACT/ORDER |
| _____ |
| | | THE ABOVE NUMBERED CONTRACT IS MODIFIED TO REFLECT THE ADMINISTATIVE CHANGES (SUCH AS CHANGES |
| |_____| IN PAYING OFFICE, APPROPRIATION DATA, ETC.) SET FORTH HEREIN. |
| _____ |
| | X | THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY FAR 52.232-22 "LIMITATION OF FUNDS" |
| |_____| AND THE "CHANGES CLAUSE" |
| _____ |
| | | THIS MODIFICATION IS ISSUED PURSUANT TO _____________________________ |
| |_____| |
|__________________________________________________________________________________________________________________________________|
| |
| 15. CONTRACT ADMINISTRATION DATA |
| |
| A. KIND B. MOD ASST C. DATE OF SIGNATURE D. CHANGE IN CONTRACT AMOUNT E. LOSING PO/CAO F. GAINING PO/CAG G. SVC/AGENCY USE |
| OF MOD RECIPIENT MODIFICATION INCREASE (+) DECREASE (-) ON TRANSFER ON TRANSFER |
| C ADP PT |
| $418,655.00+ |
|__________________________________________________________________________________________________________________________________|
| |
| 16. ENTER ANY APPLICABLE CHANGES |
| |
| A. PAY B. EFFECTIVE DA C. CONTRACT D. TYPE E. SURV F. SPL CONTR G. PAYING OFC H. DATE SIGNED I. SECURITY (1)CLASS |
| CODE OF AWARD (1)TYPE (2)KIND CONTR CRIT PROVISIONS CODE (2) DATE OF DD 254 |
| |
|__________________________________________________________________________________________________________________________________|
| |
| 17. REMARKS (Except as provided herein, all items and conditions of the contract, as heretofore changed, remain unchanged and |
| in full force and effect). |
| |
| The purpose of this Supplemental Agreement is to increase funding for the estimated cost only on CLINs 0012AA, 0013AA, 0015AD |
| and 0019AC. (SEE ATTACHED) |
|__________________________________________________________________________________________________________________________________|
| _____ _____ |
| 18. | | CONTRACTOR/OFFEROR IS NOT REQUIRED | X | CONTRACTOR/OFFEROR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN |
| |_____| TO SIGN THIS DOCUMENT |_____| COPIES TO ISSUING OFFICE. |
|__________________________________________________________________________________________________________________________________|
| | |
| 19. CONTRACTOR/OFFEROR(Signature of person authorized to sign) | 22. UNITED STATES OF AMERICA(Signature of Contracting Officer) |
| | |
| BY /S/ WILLIAM H. JENSEN | BY /S/ JOSEPH A. ZIMMERMAN |
|_________________________________________________________________|________________________________________________________________|
| | | | |
| 20. NAME AND TITLE OF SIGNER | 21. DATE SIGNED | 23. NAME OF CONTRACTING OFFICER | 24. DATE SIGNED |
| (Type or print) | 25 Jul 96 | (Type or print) | 96 Jul 26 |
| William H. Jensen | | JOSEPH A. ZIMMERMAN | |
| Manager of Contracts | | | |
|_______________________________________________|_________________|_____________________________________|__________________________|
AFMC FORM 702 (COMPUTER GENERATED)
42
A. The purpose of this Supplemental Agreement is to implement changes to
contract F19628-91-C-0151. Estimated costs of SubCLINs 0012AA, 0013AA,and
0019AC have been increased to cover their overruns. SubCLIN 0015AD has
also been added to encompass the cost overrun associated with SubCLIN .AA.
B. The following changes are made to individual sections of the contract:
1. SECTION A - AWARD/CONTRACT: AFSC Form 701, Block 22 is changed as
follows:
"FROM: $5,559,194.00 (P00015)
BY: $ 418,655.00 (P00016)
-------------
TO: $5,977,849.00 (P00016)"
2. SECTION B - SUPPLIES/SERVICES:
a. "DELETE AND REPLACE PARAGRAPH a. IN ITS ENTIRETY with the following:
(1) Firm Fixed Price: FROM: $2,284,353.00 (P00013)
BY: $ N/C (P00016)
-------------
TO: $2,284,353.00 (P00016)
(2) Cost Plus Fixed Fee: FROM: $2,522,995.00 (P00013)
Estimated Cost BY: $ 105,000.00 (P00015)
BY: $ 418,655.00 (P00016)
-------------
TO: $3,046,650.00 (P00016)
(3) Time Materials:
Labor Ceilings FROM: $ 291,152.32 (P00013)
BY: $ N/C (P00016)
-------------
TO: $ 291,152.32 (P00016)
ODC Ceilings FROM: $ 28,683.68 (P00013)
BY: $ N/C (P00016)
-------------
TO: $ 28,683.68 (P00016)
Total Ceiling FROM: $ 319,846.00 (P00013)
BY: $ N/C (P00016)
-------------
TO: $ 319,846.00 (P00016)
(4) Cost Reimbursable: FROM: $ 7,164.00 (P00013)
BY: $ N/C (P00016)
-------------
TO: $ 7,164.O0 (P00016)"
b. (1) "UPDATE SUBCLINS 0012AA, 0013AA AND 0019AC IN ACCORDANCE WITH
PAGES 4 AND 5 HEREIN.
(2) Add SubCLIN 0015AD in accordance with PAGE 4 herein."
3. SECTION C - DESCRIPTION/SPECIFICATIONS:
"Add the following Line item to Paragraph 1:
CLIN DESCRIPTION
---- -----------
LINE ITEM 0015AD In accordance with Statement of Work (Sow),
Rev 4 dated 30 October 1995, Paragraph
3.2.8."
F19628-91-C-0151/P00016
Page 2 of 8