b. n+j~e wd of contractor i oa~ofsocicitaty~y~. 1 i i i · n00604-98-c-003 1 for the seventh option...

1 aXlfRICT1DCOM AMENDMENT OF SOLlCrrATlONMODlFlCATlON OF CONTRACT I

2 AMPIDMENTM00tRWTK)N NO. 3. . NfJ . .PROJECTNO. C-1 PO0520 See Block 16C See Page 3

6. ISSUED BY No0604 7. GMNSTERED BY C drr M ikn 81 CODE m

FLEET 6 INDUSTRIAL SUPPLY CENTER REGIONAL CONlRACTlNG DEPARMENT. COOE 2018 Judith L. Moon 1942 GAFFNEY STREET. SUITE 100 Judlth.moom1 Onsnl.mil ~. PEARL HARBOR. HI 96860-4540 (808-3354731. DSN471-6731 B. N+J~E WD ~ E S S OF CONTRACTOR (M, o.*, mrry. simmaLIPCo61 I O A ~ O F S O C I C I T A T Y ~ Y ~ .

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT 1 I m. MTEDlSEElTEMII~

P.O. BOX 399 KEKAHA. HI 96752-0399 I i 1 ~ ~ T l O l o F ~ -

NO.

I FACILW CODE (CAW OXZW COW (DUNS) 876433988

W G E & EASE OPERATlONS SUPPORT SERVlCFS PACIFIC MISSILE RANGE FACILIN. K F W . KAUAI. Hj

SEE FOLLWINQ PAQE(S)

I

INESS MANAGER

NSN7TUU)1.lYdmO S T A N O L R D R I I l ( ~ ( R N . 1083) PREVKMS EaTlON LHUSABLE m e w

F m (@ C R ) $3 243

t t THC ITN DILY APPLIES TO AUENDYENTS OF sOUCKATK*IS

. .

x

. .- - - - - - - - - - tan DATED (S6E KEhi 1 9

14 AUGUST 1998

CMISSUPREMENTK*DREBIMTISEhTEPSDIMOPURSULMTO~i lYC+ FAR 43.103(a)(3), BILATERAL AGREEMENT

H bv.& .7d &

Modification PO0520 Contract NOOW-98-C-0031

of 4

BLOCK 14. DESCRIPTION OF AMENDMENTlMODlFlCATlON

a. The purpose of this modification is to incorporate the following changes into Contract N00604-98-C-003 1 for the Seventh Option Period (FY06):

(I) Incrementally fund Lot I1 BOS, Item 8002 AN. Sectlon 22, Information Technology. labor and award fee by -'The funding increase is needed to fully fund a projected labor costs and award fee.

(2) Dee- the funding of Lot U BOS, Item 8002 Al, Saction 18. BP23. labor by $1,077. The funding decrease was requested by the Navy Housing Command.

(3) Reallocate Ute funding of O m . Item 8003. Section 18. BP23 funding to Lot U , Item 8002 AJ, Section 18. BP23. Labor by $923.

b. The specific funding adjustments are as follows:

lncreolse Lot U Item 8002 AN. Section 22, Information Technology. labor by $90,661 (ACRN 'ST")

lncreolse Lot II Item 8002 AN, Saction 22, Information Technology, award fee by CRN "ST')

Dewease Lot II Item 8002 AJ, Section 18. Family Housing. BP 23 labor, by $1,077 (ACRN "H3").

Decrease ODC. Item 8003. Section 18. BP23 funding by $923 (ACRN "KT').

c. As a result of the above adjustments. funding for the Seventh Option Year (FY06) is r ev id as follows:

LOT 11 FUNDING INCREASEIDECREASE

By ACRN

SEVENTH OPTION PERIOD 06) From BY To Item 8002 AN, Section 22, Information Technology (ACRN "ST') Item 8002 AI, Secticn 18, Family Housing BP 23 (ACRN "H3") Target Cost Items 8002AA - 8002AY Iffim 8002 A Z Award Fee (ACRN "ST')

Lot I1 Net Funding Increase

Modification PO0520 Contract N00604-98-C-0031

of 4

BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFICATION

ODC FUNDING DECREASE

By ACRN

d. Accounting and appropriation data for the above funding applies as follows: (Continued from ~ l o k k s 4 & 12):

TOTAL INCREMENTAL F'UNDING (Lot 11):

e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period W 0 6 ) is provided as Attachment I. A Cumulative Funding by ACRN Chart for the Seventh Option Period W 0 6 ) is also provided as Attachment 2.

SEVENTH OPTION PERIOD (FY06) Item 8003, Section 18. Family Housing. BP23 lACRN "H3") OM: Funding Decrease

Total Lot 11 & ODC Funding Adjustment

f. The estimated total at $45,986,782.

By

($923) $92Q00

From

contract value

To

t

for the Seventh Option Period W 0 6 ) remains unchanged

g. All other terms and conditions remain unchanged,

(End of Narrative)

Modification P00520 Contract N00604-98-C-0031

of 4

BLOCK 14. DESCRIPTION OF AMENDMENTIMODIFICATION

LIST OF ATTACHMENTS

Attachment 1

Attachment 2

6 Pages

6 Pages

DFAS. OPLOC-Honolulu, Am: DFAS-PUFPVN (Navy Vudor Pay). Bldg. 77. Box 1392. Fad Wand. Pcprl Harbn. Hl %8@7553. FAX Number: (808) 472-5826

DCAA Audit Agerry. Am: Mr. Ray Kim. Auditor. PO Box -3. YX) Ah Mow Blvd.. Hmlulu. Hl WM (Ray-Kim@&aa.mil)

PMRF Communications. L e l d Tonori ([email protected]) PMRF Public Works Officer: ENS Jack Cubw ([email protected]) PMRF Public Works Joanne Taguma (Jmnnc.ugunuOnavy.mil) PMRF ACO: Judith L. Moore (judith.moael@.~vy.mil) PMRF COR: Sal M i (ul .muti@~vy.mil) PMRF Conlnct~ng Officer Fred A Pontc (Fred P o n t c @ ~ v y ml) PMRF Contract Admin~stralan Offia Dcnnls Romg (dcnnls r o r m g 8 ~ v y MI) and Shu Sulllvrn ([email protected]) PMRF Finance Office: Irenc S h i m a d u J a m (Lcnc.rhiwka-jm@~vy.mil) and b n n s S h i m o g . ~ (rosannc.shimogawa9navy.mil)

COMNAVREG HI: Jocvanic Messing ~avanie.mssingcr@~vy.mil) COMNAVREGHI: Melody Chock (mclody.chockO~vy.miI) & Evelyn T& ([email protected]) COMNAVREG Navy Aloha Ccnar: Edna Hopkins ([email protected]) d Wollau Blldomcn, ([email protected])

FISC Code 201: Stephen Dm11 (- and Muirha Catian (rmrirha.catian8navy.mil)

l.CONTR*CT!n AMENDMENT OF SOUCITATIOWODlFlCATlON OF COWTRACf 1

FLEET & INDUSTRIAL SUPPLY C

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKlNG SANDS PROJECT 1 1 W. MTED lSEEllEM 111

REGIONAL CONTRACTING DEPARTMENT. CODE mi8 1942 GAFFNEY STREET. SUITE 100 PEARL HARBOR. HI 868804549

~ u d i ~ l L M O ~ JudHh.moore1 0navy.mIl 808.3354731. DSN 471-6731

. . H5 1761804 70AE 000 57025 H OW686 2D COO634 510256040500 NET INCREASE: 5468.500

1 3 . T m S m M A P P U E S O N L Y T O W M F C A m f f ~ . TT U)MFlES THE W N l W C l m NO. AS DESCRIBED IN Il'EU 14.

1 ATKYINO

P.0. Box 399 KEKAHA, HI 967.524399

1 CODE (DUNS) 878233998

RANGE 6 B A S OPERATfONS SUPPORT SERVlCFS PACIFIC: V C I U T Y KF-

SEE FOLLOWING PAGE(S)

11. mls ITEM ONLY APPLIES TO AMPIWP(TS OF scucrr~m

X

1OI YMCIW O F ~ X Y I M R NO N00604-98-C-0031

1 0 6 M l E D ( S E ~ 1 3 1 14 AU UST 1998


Page 2 of 3 BLOCK 14. DESCRIPTION OF AMENDMENTMODIFICATION

a. The purpse of this modification is to incorporate the following change(s) into Contract N00604- 98-C-003 1 for the Seventh Option Period (FY06):

J Establish a new funding ACRN " W f o r Lot U Item 8002 AA, Section 11, Aircraft Maintenance. The funding activity has requested to fund Section I 1 costs for the period January 1,2006 through September 30.2006 with a new funding source.

Increase the funding Lot I1 lum 8002 AA. Scction 11. Aircrsft Maintenance b-o fund the labor costs for the last thnx quarters of FY06.

Increase the funding of Lot JI Item 8002 AZ, wad ~ e e b-o fully fund section I 1, Award Fee (2.d period) for the Seventh Option Period (PY06).

b. As a result of the above funding adjustment for the Seventh Option Year (FY06) is revised as follows:

LOT 11 FUNDING INCREASE

Item 8002 AZ, Award Fee

TOTAL FUNDING INCREASE

LOT I1 FUNDING INCREASE

c. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 1. A Cumulative Designation of Funds per ACRN Chan for the Seventh Option Period (FY06) is provided as Attachment 2.

d. The estimated total contract value for the Seventh Option Period (FY06) remains unchanged at $45,986,782.

e. All other terms and conditions remain unchanged.

(End of Narrative)


Page 3 of 3 BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFlCATlON

LIST OF ATFACHMEN'E

Attachment 1

Atlachment 2

I- - 6 Pages

6 pages

DFAS OPLOC-Honolulu: DFAS-PCJFFVN (Navy Vendor Ply). Bldp. 77. Box 1392. Fad Island. Pwl Harbor. HI -7553 (DFASPC-FVF'[email protected]). FAX: (808) 472-5828

DCAA: Mr. Ray Kim Auditor. PO Boa 50063.300 All M o w Blvd.. Honolulu. HI 96850 ([email protected] )

PMRF A i m R Main- Officer: Adam Schultz ([email protected]) PMRF Range Opentiom Officer: CDR Kay (robattkay@~vy.mil) PMRF Public Works Offim: ENS J r k Clltnr (jr [email protected]) PMRF Public Worb MI=: J o a ~ Tagumr (louua.ugum@~vy.mil) PMRF Air Opentiom Mtm: LT h i e l Onrlpr ([email protected]) PMRF A m Judith L. Moore ~~~~~~~l @~vy.mil ) PMRFCOR: Sd Mlrti ( d . m P n i @ ~ r y . m I ) PMRF C ~ n l n c u n ~ o f l a : Fred A. Ponk ( F r e d . h n k 0 ~ w . m i l l - - ~~ - , PMRF Con- ~ m i n i ~ t i o n ~tfiss: D~ML Romip (demismmig~ruvy.mil) ad S ~ U Sullivan (shu.sullivm@~vy.miI) PMRF Finurx Offa: h n c S b i n u d ; . - I a n ( i m . r h i m a l u - j - 8 ~ v y . d ) lad Raum Shiwgaw. (Rora~c.shirmgaw@~vy.mil)

COMPACFLT: Kelly Sedlacek (Ll ly [email protected] ) ad Rita Bradbury ([email protected]) COMNAVAIRFOR. CDR Sonya Ebrighr ([email protected]) R S C Code 201 B: [email protected]. [email protected]. M a r i a h n . u t i m B ~ ~ ~ . m i l

I n SYSTEMS. A DIVISION OF I n INDUSTRIES. INC. PMRF BARKING SANDS PROJECT I 1 p

FLEET h INDUSTRIAL SUPPLY CENTER REGIONAL CONTRACTINO DEPARTMENT. CODE 2018 1942 GAFFNM STREET, sum la, PEARL HARBOR. HI 98860-4549

Judith L. Moore JuUih.moorslOmvy.mll 8063354731. DSN 4716731

~ w M D A D o R E s G Q ~ o R ( N ~ . ~ ~ . ~ . ~ H ~ P O ~ ~ ) UUIU)DID~C+SOUUTIT~ONNO.

P.O. BOX 399 KEKAHA. HI 96752-0399

FACILITY CODE ( E) OXZW 9

PANE h BASF O P F S A m SUPPORT SERVICES. PWIFK;MSSlLE W E FAClliTY K F K W . KAUAI. HI

x

SEE FOLLOWlNQ PME(S)

O .THT)~OKYAPPUESTOAUWUENTSf fSQIC ITAIKY* ) omd. b m e

X

C . r r r S ~ N . * c R m r a n S E N T E F € D w r O h f f a w r T O ~ W FAR 43.103 (a) (3) BILATERAL ~ . 0 ~ ( ~ ~ 8 W d ~ n d m a w

PREVIOUS EDlTlCll LHUSAQLE -blOS* FAR (Is a R ) U 242

l ( Y ~ T D ( O F ~ m t*).

N00604--1 1as.MTED~rwro

14 AUGUST 1998

- -


Page 2 of 8

BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFlCATlON

a. The purpose of this modification is to:

(I) Dccrcase Lot I and Lot II Revenue GenerationlOut-ofContmct Fec pricing for the Seventh Option Pericd (FY06) by $295,049. This amount represents S%,397 hum Lot 1 and $198,652 from Lor IT, based on Revenue Generation Fee amounts on contract as of Modification W0521.

(2) Reallocate the Loc 1 and Lot Jl Revenue Gentration/Out-ofContract Fee funding by $278,091 for the BOS Contract Sections. Seventh Option Pericd (FY06). The Navy Task Managers have elected to reallocate the Revenue GenerationlOut~f-Conbact k c funding to the applicable contract section labor account. This amount represents $96355 from Lot I and $181,736 fmm Lot IL b d on the fundediodae Revenue Generation Fee mounts as of Modification W0521.

b. To incorporate the above price change to Lot I and Lot II Revenue ~ o n / O u t - o f - C o n t r e c t Award Fees. Section B price is xvised as follows:

SECTION B - PRICE DECREASE

Seventh Option Period, FY06 TOTAL TARGm COST PLUS FEE ITEMS

I Revenue Generntiodout d Conhct A w d Fee, Item 8001AL TOTAL NOT-TO-EXCEED PRICE

I From ( By To I I I 1

- -

Seventh Option Period, FY06 From ( By To TOTAL TARGm COST PLUS FEE ITEMS 800LAA-8001AJ

Revenue Generntiodout d Conhct A w d Fee, Item 8001AL TOTAL NOT-TO-EXCEED PRICE

Lot I1

c. Section B Replacement Paees: Section B - SuppliesISe~ces and Prices replacement pages B-26 thru B-28, which incorporates the above changes to the Seventh Option Period, are provided as Attachment 1 to his modification.


Page 3 of 8

BLOCK 14. DESCRIPTION OF AMENDMENTNODlFlCATlON

d. To incorporate the reallocation Lot 1 and Lot Il Revenue GenerationlOut-ofContract Award Fees funding into the applicable labor is as follows:

Funding Reallocation

Lot I

Lot 11

Sec paragraph "c." below for a d d l b d out by funding ACRN.


Page 4 of 8

BLOCK 14. DESCRIPTION OF AMENDMENTMODIFICATION

e. The specific reallocation by ACRN is as follows:


Lot I


Page 5 of 8


Item BOO1 AE Section 6 E


Page 6 of 8


Lot 11

Modification P00522 Contract N00606-98-C0031

Page 7 of 8

BLOCK 14. DESCRIPTION OF AMENDMENTNODIFICATION

f. A revised Designation of Funds per ACRN chart for the below funding decrease is provided as Attachment 2 to this modification. A cumulative h ignat ion of Funds per ACRN Chart for the Seventh Option Period W 0 6 ) is provided as Attachment 3.

g. As a result of this action, the estimated t aa l contract value. for the Seventh Option Period W 0 6 ) decreases by $295,049 from 345,986,782 to $45,691,733.

h. All other terms and conditions remain unchanged.

(End of Narrative)

Modif i t ion PO0522 Contract N00606-986-0031

Page 8 of 8


LIST OF AITACHMENTS

Attachment 1

Attachment 2

Attachment 3

Distribution:

3 Pages

6 Pages

DFAS. O P L O C - H O ~ ~ U ~ ~ . h DFAS-PCIFPVN (NIT vudor RY). B M ~ . n. BOX 1392. ~ o r d ~ s ~ m d . PWI w. HI %86&7553 ([email protected]). FAX: (808) 412-5828

DCAA: Mr. Ray Kim Audiw. PO Box 50063. MO Ala M ~ M Blvd.. Hawlulu. H196850 (Ray-Kirn@durmil)

PMRF Task Manager: Xavia IgDncio ([email protected]) PMRFSecurity POC: LT J m a (gleven.b.iuocs@~w.miU ti& Biggs (Li&.biggs@~vy.mil) and PMRF Ran- Oan t ions ORccr: CDR K.v ([email protected]~ , ~~~~

PMRF p u b k u;& Offccr: E N S J ~ c;h= (jack.cu(;[email protected];il) PMRF Public Works Oftice: J- Tapuma ([email protected]) PMRF ACO: Judith L. Moore (Judith.-l @nrvy.mil) PMRF COR: Sal Mnai ([email protected]) PMRF Contracting Officer: Fred A. Pone ([email protected]) P M W Conlract Adminismtion Otficc: Dmnis Ranig ~&rmir.romi;Bnavy.mil) m d Shu Sullivan (shu.sull iv~@~vy.mil) PMRF Finance Ofkc: Irene S h i d - J a m (ircne.shimroh-j~m@~vy.mil) m d Rounnc Shimogawa ([email protected])

COMPACFLT: Kelly Scdlacek ([email protected]) and Riu Bradbury ([email protected]) COMNAVREG Navy Alohn Center Edru Haptins (ednohonkins@~vv.miI) d Wdlstu Baldomno (wollnubrldomcmB~vy.mil) COMNAVREG HI: Melody Chock (mclody.chock8navy.mil) & Evelyn T p v h ([email protected]) COMNAVREG HI: Jocvanie Mcasing (jocvanie.mcsringa@~vy.mil)

FISC Code 201: Stephen Dmeu ([email protected]) and Marisha Catian (mnrish..catirn9ruvy.mil)

1 C O M ~ Y I AMENDMENT OF SOLlC~fATlONRAODlFlCAtlON OF C W R A C T 1

FLEET 6 INDUSTRIAL SUPPLY CENTER

I l T SYSTEMS. A DIVISION OF I l T INDUSTRIES. INC. PMRF BARKING SANDS PROJECT S~.MED(SEE~EUII)

REGIONAL CONTRACTING DEPARTMENT. CODE 2018 1942 GAFFNEY STREET. SUITE 1M) PEARL HARBOR. HI 96860449

P.O. BOX 399 KEKAHA. HI 9 6 ' / ~ - ~ Y

Judilh L. MD(VO Judith.mo~al dnnvy.mIl BMI-335-4737, Dm 471 6731

( AClU c ( E ) o m 1m. w m .- ..- ., 14 AUGUST 1998

0 . N A N E M * D M I E S S O F ~ O R ( M . ~ , ~ , S I I ~ 2 l P ~ ) M*kENMIENTOFSOLICJTATY)LINO.

SEE FOUOWlNQ PAGE(S)


Page 2 of 5


a. The purpose of this modification is to incorporate the following change(s) into Contract N00604-98C4031 for the Seventh Option Period (FYM):

Increase the price and funding of Item 8003, Other Direct Costs by $356,402 for the Seventh Option Period (MM). The Range Operations Support (ROS) ODC incnase is needed for rrrnoval and repair of the TWR-833 Starbard Main Repulsion Engine Repair and replenishment of mission critical supplies.

De-obligate the Lot I and Lot U Revenue GcnerntiodOut-ofContmct Pee and Award Fee funding for the ROS Contract Seaions, Seventh Option Period (FY06). The total ROS Revenue GcncratiodOut-of-Contract Fec and Award Fec funding decnaJe is $356,402. This amount represents 514,695 from Lot I and $341,7U7 from Lot LL based on the funded-todate amounts as of Modification PO0522 for Revenue Gemation (ROS Contract Sections).

b. To incorpomtc the ODC price increase, the Schedule B is revised a. follows:

SECTION B - PRICE DECREASE / INCREASE

--- - Seventh Option Period, FY06 TOTAL TARGET COST PLUS FEE l l E M S 8001M - 8001.41 Perforounce Award Fee, Item 8001AK Revenue GerntiodOut of Contract Award Fee, Item 8001AL TOTAL NOT-TOEXCEED PRICE ITEM 8001 (Lot I) (S14.695) $8,155,671 1

LOT I1 Seventh Option Period, FY06 TARGET COSTS lTEMS 8002M - SOOZAY

, Performance A n d Fee, Item 8002.42

I ITEM 8002 (Lot 11) 1 $29,943,365 1

Mocliiication PO0523 Contract N00604-98-C-0031

Page 3 of 5

BLOCK 14. DESCRIPTION OF AMENDMENTiMODIFlCATlON

OTHER DIRECT COS'IS (ODC)

Seventh Option Period, FY06 Item 8003. Other Direct Costs Total ODC Rice Increase Total Lot I, Lot 11 & ODC Price Adjustment

c. Section B Reolacement Panes: W o n B replacement pages B-26 t hugh B-28 are provided as Attachment 1 to incorporate the above price change to the Seventh Option Period (F106).

d. As a result of the above funding adjustment. funding for the Seventh Option Year 0 6 ) is revised as follows:

ODC Seventh Option Period, FY06 Item 8003. Other Direct Costs (ACRN "R3") Total ODC Funding Increaae ToUl Lot I, Lot 11 & ODC Funding Adjustments

LOT I

e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (N06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Option Period (FY06) is also provided as Attachment 3.

Seventh Option Period, FY06 Performance Award Fee CLIN 8001AK (ACRN "RR) Revenue GeneratiodOut of Contract Award Fee, Item 8001AL (ACRN "RR")

Totd Lot I Funding Decrease

From 1 By To


Page 4 of 5


f. Accounting and appropriation data for the above ROS funding applies ar follows: (Continued from Blocks 4 and 12)

Lot I. Let I1 and ODC (ROS Funded Items)

RR 1761804 7 K A 252 MXnO M 045924 2D C3R002 0534A6B3RAFQ (Loc I AFIRG) RS 1761804 7 K A 252 00070 M 045924 2D C3R002 0534A6B4RAFQ (La U AFIRG) R 3 1761804 7 K A 252 00070 M 045924 2D C3R002 0534A6B3RDCQ (ODC) ..

TOTAL ROS FUNDING ADJUSTMEIW - g. The estimated total coneact value for the Seventh Option Ptriod (FY06) is unchanged at 545,691,733.

h. All Mher t m n s and conditions remain unchanged.

(End of N d v e )

Modification PO0523 Contract N00604-98C-0031

Page 5 of 5

BLOCK 14. DESCRIPTION OF AMENDMENT/MODlFlCATlON

ClST OF ATTACHMENTS

Attachment I 3 Pages

Attachment 2 6 Pages


DFAS OPLOC-Homlulu: DFAS-POlTVN (Navy Vndor Pay). Bldg. 77. Box 1392. Ford Island, Pearl Harbor. HI 968607553 ([email protected]). FAX: (.WE) 472-5828

DCAA: Mr. Ray Kim, Auditor. PO Box M063.300 Ah Moarv Blvd.. Haolul* HI 96850 (Ray-Kim@kmil)

PMRF Range Operations Ofhm. CDR Kay (~krLt.kayO~vy.mil) PMRF Public Works MI=: ENS J u t C u m (jrlrerrruOruvy.mil) PMRF Public Works Oflice: Joanne Tagunu (Jwm.tngumaO~vy.mi1) PMRF ACO: Judith L. Moore (Judith.mnrcl@~vy.mil) PMRFCOR: Sal Mmi (ul.martiOruvy.mil) PMRF Conbaaing Offica: Fred A pone (Frod.PomeBruvy.mil) PMRF Con- Adminimtion Off=: Dunia Romia i ~ r m m i n @ ~ w . m i l l ud Shu Sullivan - . - . , (shuaullivan@~vy.mil) PMRF Fi- Mace: Irur Shimmka-Jmscn (i.shirmoka-janscOruvy.mi1) and Rol.noc Shimogawa (Rosl~c.shimog.wa@M%y.mil)

FlSC Code 201: Stephen D m n &ohcn.durren@~vv.mil) and hhisha C.bhn (muisha.catian@~vy.mil)

AMENDMENT OF SOUUTAllOWM00(FICATlON OF CONTRACT I lnr(TR*C7D m a M I

1942 GAFFNM STREET. SUITE 100 Judim.moorelOnavy.mll PEARL HARBOR. HI 968804509 8OE335-4731. DSN 4716731

ITT SYSTEMS. A DIVISION OF ll7 INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. 8 0 X 399 KEKAHA. HI 967524399

I . .

C . ~ I S S U W L E M E N T N A W E E Y B ( T C I E N T E R E D N T O P U R S M ~ ~ ~ : FAR 43.103(a)(3), MUTUAL AGREEMENT

) D . O T H E R ~ i l p o ( ~ d W )

~ . M T ~ , ( S E E ~ Y I I )

1 O A l c a m C A T D I f f ~ - NO.

CODE (DUNS) 876433996 FACILITY

RANGE 6 BASE OPERATIONS SUPPORT $FRVw;ES a IF1 MI LE

SEE FOLLOWING PAGE@)

11. THIS lTEU M Y APPUES TO AMENDMEMs OF lXXlCrrATlONS ba.-mwdm~armnma~ma~bmhbrni~. n m k a r r . b i p . ~ d + x ~ . a c a m cmu.

X

PREVIOUS EDITION M U FAR (4U CFR) 55.243

N00604-98c-0031 loe. DATED ME IlEM IS)

14AlJQU T 1998


Page 2 of 4

BLOCK 14. DESCRIPTION OF AMENDMENTiMODIFICATION

a. The purpose of this modification is to incorporate the following change(s) into Contract NM)604-98-C-W31 for the Seventh Option Period (FY06):

Decrease the contract price of lum 8003. Other Dinct Costs (ODC) by $39,370 for the Seventh Option Period (FYW). The reduction in contract value is to bring the contract price into agreement with current funding.

Decrease the funding of ltem 8003. Other D imt Costs (OW) by %9;700 to remove excess Base Operations Support (BOS). Section 16.OW funding.

b. To incorporate the O W price decrease. the Sckdule B is revised as follows:

OTHER DIRECT COSTS (ODC) SECTION B - PRICE DECREASE

c. -. Section B replacement pages B-26 through B-28 arc provided as Attachment 1 lo incorpomk the above price change to the Seventh Oplion Period (FyW).

d. As a result of the above funding adjustment, funding for the Seventh Option Year (FY06) is r e v i d as follows:


(BY ACRN)

SEVENTH OPTION PERIOD (FY06) ltem 8003, Other Dinct Costs, Section 16. Environmental Services (ACRN "SN")

Total Funding Increase .

Modification PO0524 Contract N00604-984-0031

Page 3 of 4


e. A revised Designation of Funds per ACRN Chan for the Seventh Opcion Period ( lT06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Option Period (FY06) is also provided as Attachment 3.

f. As a result of this action. the estimated total contract value for the Seventh Option Period (F106) decrea~s by $39,370 from $45,691,733 to $45,652,363.

g. All other terms and conditions remain unchanged.

(End of Narrative)


Page 4 of 4


Attachment 1

Attachment 2

Attachment 3

3 Pages

6 Pages

6 Pages

DFAS OPLOC-Homlulu: DFAS-FCITTVN (Navy Vendor Pay). Bldg. 77. Boa 1392. Ford lslud. Pur l Harbor. HI 96860-7553 ([email protected]). FAX: (808) 472-5828

DCM: Mr. Ray Kim. Auditor. PO Box 50063.300 Ah kmu Blvd.. HomIdu. HI 96650 ([email protected])

TaSk hNg+r: Psl Ruiz ( p l l . ~ i l @ ~ V y . l I l ~ ) P M W h n g e 0pntion.s O t f ~ : CDR Kay (robt.t.luy 9 n a v y . d ) PMRF Public W a t s Officer: ENS J r k C W (jrk.Nlrer@navy.~l) PhlW Public Worts Offie: Joanne Taguma ([email protected]) PMRF ACO: Jldith L. Moore ( J u d i ( h . m l @navy.rnil) PhlW COR: Sat Marti ([email protected]) P M W Conurting Mia: Fred A. Pone ([email protected]) PMRF Contract Administration Office: Dennis Romig ([email protected]) PMRF Conb-acl Adminisuation Ofice: Shu Sullivan (shu.sullivan@~vy.mil) ([email protected]) PMRF Finance Office: I r c ~ Shimaoka-Janscn ( i renc .sh imh- jw@~vy.mi l ) and Rosannc Shimogawa (Rosannc.shimgawa@~ry.mil)

CINCTAPLT: Melody Chock (melcdv.chuckBnavv.mil) and Deanna Tarsh ([email protected])

RSC Code 201: Slcphcn Dunen (stc~hcn.dunett@~vv.mil) and Marisha Catian ([email protected])

AMENDMENT OF SOUCITATIO~OMFICATION OF CONTRACT 1 I ~NTUALIIDCO(Y E T F PO0525

6 ISSUED 61 1 NO0604 I

FLEET 6 INDUSTRIAL SUPPLY CENTER REGIONAL CONTRACTING 1942 GAFFNEY STREET, SUITE 100 Judith.moore1 Onavy.mil PEARL HARBOR. HI -549 808-3354731. DSN 471 8731

. ~ ~ : $17.411 13. THIS ITEM APRJES ONLY TO UOMFICAI'IGUS OF CONTRA(;TSIORDERS.

IT WMFlES M E W N T R U X m NO. AS DESCRlBED IN 1 1 ' 14.

ITT SYSTEMS. A DIVISION OF ITT INDUSTRI~, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

COM (WNS) 876433998 ( FACILITY COM (CAGE) OXLM2

W G F 6 BASE QPERAllQW SUPPORT SERVICES. PACIFIC IMSSILE W E FACILIW. W-

8 uomo, brm.,

X

,(

SEE FOLLOWING PAOE(S)

W . M T E O M ~ ~ ~ I I ,

l a & ~ T I ( H O F ~ - H3. N006069&C0031

1CS. MTWCSEEllEU 131 14A UST1998

C . T H L S S U 1 P l E M E N l K M R E D M T t S W T E R E O M O ~ m ~ ~ . FAR 43.103 (a) (3) BllATERAL

D. OMER (Spdl-d-nd-)

ESSMANAGER

PREVIOUS EDTIaY UNVS*BLE -bay FAR (Is ffR153.263


Page 2 of 5


a. The purpose of this modification is to incorporate the following changes into Coneact N00604- 98-13-0031. for the Seventh Option Period (FYM):

(I) Revision to the Statement of Work for Section 15. Data Systems (Attachment 1). The revision provides increased labor resources to operate and maintain the Real Time Computer Center (RTCC) for Option Periods 7

for the Seventh Option Period (FY06). (2) Increase the price and funding of Lot 15, Data Systems by $16,582

(3) Increase the price of Lot U Item 8002 AZ Award Fcc by m a m d t o f t h e ~ d o n 15 Target Cast increase for the Seventh Option M d (FY

b. To incorporate the Lot ll price i-, the Schedule B is revised as follows:

LOT I1 - SUUMMARY PRICING CHANGES (FY06-OS)

c. A pricing adjustment for Lot ll Option Mods 7 through 9 (FY06-08) is incorporated as follows:

LOT II SECTION B - PRICE INCREASE

EVE NTH OPTION PERlOD (FY06) ] From By To I -

item 8002 AE, Section 15. Data Systems

Target Cosl Items 7002AA - 7002AY

Item 8002 AZ. Award Fee

TOTAL NOT-TO-EXCEED PRICE ITEM 7002 (LOT 11)


Page 3 of 5

BLOCK 14. DESCRIPTION OF AMENDMENT/MODlFICATION

Item 9002 AN, Section 15 Data Systems Target Cost ltems 9002AA - 9002AY Item 9002 AZ Performance Award Item 9002 BA Revenue GcnerationlOut of

ITOTAL NOT-TO-EXCEED PRICE ITEM

d. Section B Re~lacement Paees: Section B p a p B-26 through B-24 for Option Periods 7 through 9 (FY06-08) are provided as Attachment 2. The replacement pages incorporate the above stated award.

e. Lot Il funding changes for the Seventh won Pcriod (FY06) are as follows:



Page 4 of 5


f. Funding for the Seventh Option Period (FY06) is incorporated into the contract with accounting and appropriations data as follows (continued from Page 1, Block 12):

@t I1 1ROS Funded ltelns) FU 1761804 7WA 252 00070 M 045924 2D C3R002 0534A6B4RLS.Q (Lot ll Labor) RS 1761804 7WA 252 00070 M 045924 2D C3R002 0534A6B4RAFQ (Lo1 Il AFIRG)

TOTAL ROS FUNDING:

g. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 3. A Cumulative Designation of Funds per ACRN Chan for the Seventh Option Period (FY06) is provided as Attachment 4.

h. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $17,411 from $45,652,363 to $45,669,774.

i. All other tenns and conditions remain unchanged.

(End of Narrative)


Page 5 of 5

BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFICATlON

LIST OF ATTACHMENTS




Attachment 4

Distribution:

6 Pages

DFAS. OPLOC-Honolulu, Atm: D F A S - P W V N (Nary V& Pay). Bldg. 77. Box 1392. Ford Island. Pur l Harbor. HI 96860-7553 ([email protected]). FAX (808) 472-5828

DCAA Audit Agency. Atm: and Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd.. Honolulu. HI 96850 (Ray-KimOdcaa.mil)

PMRF Task Manager: Limoln Wong (lincnln.wong8nary.mil) PMRF Range Operations Officer: CDR Kay (mbnt.t.hy8navy.miI) PMRF Public Works Officer: ENS lack Cutrer ([email protected]) PMRF Public Works m i c e : Joanne Taguma (Joanrr.tagumnOnary.mil) PMRF ACO: Judith L. Moore (Judith.manel @navy.mil) PMRF COR: Sal Marti (sal.martiOnavy.mil) PMRF Contracting OAcer: Fred A. Ponlc ([email protected]) PMRF Contract Administration Office: D e ~ i s Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Offrce: Irene Shimaoka-Janun ([email protected]) and Rosannc Shimogawa ([email protected])

COMPACFLT: Kelly Scdlacek ([email protected]) and Rita Bradbury ([email protected])

FlSC Code 201: Stephen Dunett ([email protected], and Marisha Catian ([email protected])

AMENDMENT OF SOLICl lATIONMOMFICAl ION OF CONTRACT I 1DONTRACTID

FLEET B INDUSTRIAL SUPPLY REGIONAL CONTRACTING DE 1942 GAFFNEY STREET, SUITE 100 Judm.mwm1 Onavy.mil PEARL HARBOR, HI 968604549 808-335-4731, DSN 471-6731

I 8. NAME AND ADDRESS OF CONTRACTOR (M, hll. a*. SUb d Z P C o b ) (41 9A *MENDWENT OF SOUCITATION NO.

- . - 1 2 ACCOUNTING AJIO APPROPRIATION DATA (If-l

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES. INC. P M R F BARKING S A N D S PROJECT P.0. Box 399 KEKAHA, H I 96752-0399

I FAClLllY CODE (CAGE) OXZM? CODE (DUNS) 876433996

NIA 13 THIS lTEM APPUES ONLY TO MODIFICATK)F(s OF CONTRACTYORDERS.

n MODIFIES m E COP~UCT~ORDER NO. AS DESCRIBED IN EM 14 A m t S ChANGE 04DER IS ISSUED PURSUANT TO ( S p s d t y ~ I T H E CH- W MRTH IN n E M 14 ARE YLDE IN THE CON.

T W T ORDER K) IN ITEM 1M ( w c h w d u r g l h ~ m l k a ,

mmr*im dM. dC-l S€f FORTH IN ITEM 14. P U R S U M TO THE A m OF F*R 43.1Wbl

11. THIS rEM ONLY APPUES TO W N M N f S Of SOUCITATIONS

X

.. . . . c THIS SUPPCEMEMU AQREELIENT IS ENTERED IMO PURSUM m ~ u r e r w OF

FAR 43.1 03 (a) (3) BILATERAL D O T H E R ( S ~ 3 p d ~ n k i ~ J

m. DATED (SEE ITEM II)

1M KWIFICAlWN OF CZURGT)ORDW K).

N00604-98-C-0031 lm. DATED (SEE ITEM I3)

14 AUGUST 1998

I

E. IMPORTANT Cantnctol la nol. la mqulrsd rn skm *la doeumt and nhm 1 ID ih b s h g

14. D E S C R I ~ O F * L I E N W E M ~ F K ; A T O N ~ ~ U C F U C I ~ ~ M ~ ~ . ~ ~ ~ ~ * ~ - )

RANQE 8 BASE OPERATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILIN. KFKAHA. KAUAI. Y[


Exmpt as prwlM rarein, all lnms and m W N d .I. d m ~ m rakmnad in Hem Blor lOA, u mm&m clungad. m l n a u n c h a m ad In MI forts m m I 5 A W E AN9 TIT$€ OF SpNER (Tlpe wpm11 I 1M. NAME PND TITLE OF 'XUTRACTING OFFICER ( T m wpiol)

PREVIOUS EDITION UNUSABLE PracnbsdCGSA FAR (48 CFR) 53.243


Page 2 of 4

BLOCK 14. DESCRIPTION OF AMENDMENTIMODIF CATION

a. The purpose of this modification is to incorporate h e following changes into Contract NO0604 98-C-0031, for Option Periods Eight and Nine (FY07-08):

(1) Revision to the Statement of Work for Section 24, Measurement Systems (Attachment I). The revision provides increased labor resources to operate and maintain the ROSA radar. and

(2) Increase the price of Lot II Section 17. Facilities & Systems Engineering. Award Fee. Revenue Generation Fee and ODC by $48,630 for Option Periods 8 through 9 (FY07-08).

b. To incorporate the Lot 11 and ODC price increases, the Schedule B is revised as follows:

LOT 11 - SUUMMARY PRICING CHANGES (FYW-08)

I Option! / I Award I Revenue I

c. A pricing adjustment for Lot II and ODC for Option Periods 8 through 9 (FY07-08) is incorporated as follows:

LOT n SECTlON B - PRICE INCREASE

EIGHTH OPTION PERIOD (FY07) From ( By To Item 9002 AH. Section 17 Facilities & System pngineering Target Cost Items 9002AA - 9002AY

ontract Award Fee $

p002 (LOT 11) ($28,058,136 1 $7,172


Page 3 of 4


hem 1102 BA Revenue ~eneration/Outof

ODC

TOTAL LOT I1 & ODC INCREASE 1 $48,630 1

SECTION B - PRICE INCREASES

d. Seetlon B Re~lacernMt bees: Section B pages B-29 through 8-34 for Option Periods 8 through 9 (FY07-08) an prov~dcd as Attachment 2. The replacement pages inco~porate the above stated award.

Eighth Option Period (FY07) CLIN 9003 Other Direct Costs Ninth Option Period (FYOS) CLIN 1103 Other Direct Costs TOTAL ODC INCREASE


(End of Narrative)

From $5,756,244

From $5.762233

By $17,064 By

$17,156 $34,220

To $5,773,308

To $ ~ . ~ 9 3 8 9


Page 4 of 4


LIST OF ATTACHMENTS

Attachment 1

Attachment 2

Distribution:

2 1 Pages

6 Pages

DFAS. 0PLOC.Homlulu. Am: DFAS-KTPVN ( N a y Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor. HI 968607553 ([email protected]). FAX: (808) 472-5828

DCAA Audit Agency. Atm: and Mr. Ray Kim. Auditor. PO Box 50063. SM) Ala Moana Blvd.. Honolulu. HI %a50 ([email protected])

PMRF Task Manager: Tam Tran ([email protected]) PMRF Range Operations Officer: CDR Kay ( robc~. t .hy@~vy.mil ) PMRF Public Worb ORlca: ENS Jack Cuuer ([email protected]) PMRF Public Works Office: lonnm Taguma ([email protected]) PMRF ACO: Judith L. Mmre ([email protected]) P W COR: Sal Mani ([email protected]) PMRF Conrracting Officer: Fred A. Ponk ([email protected]) PMIW Contract Adminisbation r n ~ c e : Dennis Romig (dennis.mmig@~vy.miI) and Shu Sullivan ([email protected]) PMRF Finance Office: lmnc Shimaoka-Janscn (ircm.shimaob-juBnavy.mil) and Rosannc Shimgawa ([email protected])

C0MPACFL.T: Kelly Scdlacek (kelly.scdla~ck@nsvymil) and Rita Bradbury ([email protected])

FISC Code 201: Stephen Durrett ([email protected]) and Marisha Catian ([email protected])

2 AMENDMENTIMODIFICATION NO PROJECT NO Cwb2&aJ

Po0527 See Block 18C NIA 6 ISSUED BY No0604 7 ADMINWERED BY fH0(hnlhn lla 0

COC)E CODE

AMENDMENT OF SOLICITATIOWODIFICATION OF CONTRACT I . CCWWCT ID CODE

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT I 1 OLI. DATED (SEE ITEM 1 1 )

FLEET (L INDUSTRIAL SUPPLY CENTER REGIONAL CONTRACTING DEPARTMEM. CODE 201B 1842 GAFFNEY STREET. SUITE 100 PEARL HARBOR. HI 98880-4548

I-. ""ILY ,=EL,.L" ...I

CODE (DUNS) 878433998 I FACILITY ( 1 14 AUGUST 1998 11 Tuns ITEU ONLY APPLIES TO AMENDMEHTS OF swcmAno*

Judllh L. Mwm Jutiih.moore1 bnevy.mIl 80B335-4731. DSN 471-6731

. .- - - ( ~ ) a ~ ~ l * n r a a ~ ~ 1 6 , m d ~ ~ d k ~ . ~ O ) B v ~ n a p l d ~ ~ m u r * l ~ d t h ~ ~ , o r ( ~ ) & - a b 0 ~ ~ . * 1 S h - a ~ m t h ~ a M M n d m n m b . R FULVREOFYCURACKKWLEW HEM TO BE RECEIVED AT THE PLACE DESIGNATED -THE RECEIPT a OFFEPS mm TO THE HOUR mo DATE s P E a n w MY RESLLT INROECTYWOFYOJRMR H W ~ d n ~ i r u ~ h d v l p ~ d * r U . l b l u b r m m , ~ d v l p n u v b a n u d s b U p M I - l a t a , p ~ ~ . m ~ m o r b m h r a k s m h 6 * ~ a M f t * . m n b m m d b - p b r h 6 * o p r l w ~ u d d b . p a * d

12 A C ~ U N T Y G mOAPPROPRIATKU DATA ( I l q U m J

NIA NET INCREASE $0 13 THIS ITEM APPUES ONLY TO YODlFlWTlONS OF CONTRICTBIOADERS.

IT MODIFIES THE COMRACT10RDER NO AS DESCRIBED IN ITEM 14 A THIS CHANaE ORDER IS ISSUED PURSUANT TO (--lmE CHINGES SFT KIRTn W ITEM 14ARE PAW€ IN THE COK

8 N M AND AWRESS OF CONTRACTOR (NO.. .k..l. m k , Sb..ndZIP cod.) I J 1 9A AMENDMENT OF SOLICITATlffl NO

T R ~ C ~ ORDER lO IN tTEU IM

B B ( v r d l m - h p h 7 ~ . -d.,r) ~ F O R l H w m M 1 4 P U R S V L M T b T H E A W I T Y O F F I R U l m ( D )

E.IMPORTAWE contnnaU hmr.W ~ ~ . r s w l l r s d t o ~ m ~ d D e u m n t u r d n t u m - ~ t o t h l u u h g ~

14 DESCRIPTION OF UIEND*ENTMDIFICATK)N ( a p M D W U C F -. hdldp -W w*m -.)

x

RANGE & BASE OPERATIONS SUPPORT SERVICES. PACIFIC M I S S I W N G E FrY:ILITY. KEKAHA. KAUAI. HJ

.. . C. THlS SUWLEMZNTAL AGREEMUrr IS ENTERED IHIO PVRSUINT TO NJTWRITY OF:

FAR 43.103(a)(3) BILATERAL D. OTHER (5rdtylypsdmtd6a(lon m d r a r y J

SEE FOLLOWING PAQE(SI

E-pt s l pr~vlaed harem. .I1 m a sm W i m d lha -r6 Rkrane6 h kern 9 A a 10A. 8. haU*m sh.np.d, ndrv urrunp.d am in lun b ALdAkz 15A. NAME AND TITLE OF SIGNER Tm o r M 1 I Is*. NAME AND TITLE OF CONTFtACTINO OFFICER nra or m'Ml . .. . ,

PREVIOUS EDITION UNUSABLE PrcdLmd tq GSA FAR (UI CFRI 53 243


Page 2 of 8


a. The purpose of this modification is to:

(1) Decrease Lot I and Lot Il Award Fee pricing for the Seventh Option Period (FY06) by $18,897. This amount represents $6,145 from Lot I and $12,752 from Lot II, based on Award Fee amounts on contract as of Modification P00525.

(2) Reallocate the excess Lot 1 and Lot Il Award Fee funding by the BOS convr t Sections. The excess Award Fee is based on the amount fund or the Seventh Option (F106) I" Award F e period less the d by the Fee Determining Official. For

Award Fee period, IYT was aw f the available award fee. The remaining t awarded will be reallocated to the applicable contract section labor account. The Navy

Task Managers have elected to reallocate the Award Fee funding to the applicable conhact section labor account. This amount represents $6,145 from Lot 1 and $12,751 from Lot 11. based on the funded-to-date amounts as of Modification PO0525 for Award Fee (BOS Conunct Sections).

b. To incorporate the price decnase, the Schedule B is revised as follows:

SECTION B - PRICE DECREASE

1 8001 ( h t I) 1 $8,155,671 1 ($6,145) 1 $8,149,526 1

LOT I

LOT I1 Seventh Option Period, N O 6 Target Cost Items 8002AA - 8002AY Performsnce Award Fee Item 8002AZ TOTAL NOT-TO-EXCEED PRICE ITEM 8002 (Lot 11)

Seventh Option Period, NO6 Total Target Cost Plus Fee Item 8001AA - 8001AJ Performance Award Fee Item 8001AK TOTAL NOT-TO-EXCEED PRICE ITEM

I Total Lot I end Lot I1 Price Adjustment I ( .. - - ($18,897)

From By To


Page 3 of 8

BLOCK 14. DESCRIPTION OF AMENDMENTIMODlFlCATlON

c. Section B Re~lacement We-: Section B - Supplies/Services and Prices replacement pages B-26 through B-28, which incorporates the above changes to the Seventh Option Period, an provided as Attachment I to this modification.

d. As a result of the above adjustments, funding for the Seventh Option Year (FY06) is revised as follows:


Lot I

-- - --

Seventh Option Period, FY06 Target Cost Items 8002AA - 8002AY Performance Award Pee Item BOOZAZ

Total Lot 11 Funding Adjustment

e. The funding adjustments by ACRN are as follows:

I I I Total Lot I & 11 Funding Adjustment I $0


Page 4 of 8


Funding Decrease and ReaUocation of Award Fees by ACRN

Lot I


Page 5 of 8



Page 6 of 8



Page 7 of 8


f. A Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart is also provided as Attachment 3.

g. As a result of this action, the estimated total contract value of the Seventh Option Period (FY06) decreases by $18,897 from $45,669.774 to $45,650,677.


(End of Narrative)


Page 8 of 8


LIST OF AITACHMENTS




DFAS. OPLOC-Homlulu. Ann: DFAS-PC/FPVN (Navy Vendor Pay). Bldg. 77. BOX 1392. Ford Island. Pearl Harbor. HI 96860-7553, (FAX Number (808) 472-5828)

DCAA Audit Agency. Ann: Mr. Ray Kim. Auditor. PO Box 50063. 3 0 0 Ala Moans Blvd.. Homlulu. HI 96850 (Ray-KimBdcaa.mill

PMRF Task Manager: Xavier Ignacio (xavicr.ignscioBnavy.mil) PMRF Sccurity POC: LT James ([email protected]). Linda Biggs (linda.biggsBnnvy.mil) and PMRF Range Operations Oficcr: CDR Kay ([email protected]) PMRF Public Works Oflicer: ENS Jack Cuucr (jnck.cutru8ruvy.mil) PMRF Public Works OWce: Jonnnc Tagum (Joanrr.tagumaBnavy.mil) PMRF ACO: Judirh L. Moore ([email protected]) PMRF COR Sal Mani ([email protected]) PMFW Conuacting Offtccr: Fred A. Ponte ([email protected]) PMFW Coneact Adminiseation Ofice: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Ofice: Irene Shimaolra-Jamn ([email protected]) and R o a m Shimogawa (rosannc.shimogawaBnavy.mil)

COMPACFLT: Kelly Scdlacek (kelly.Esdlacek@na*y.mil) and Rita Bradbury (nta.bradbury@~vy.mil) COMNAVREG Navy Aloha Cenla: Edna Hapkinr (ednahopkins8naq.d) and Wollcna Baldamem (wallcna.baldamero@naq,~l) COMN AVREG HI: Jocvanic Messing ([email protected]) COMNAVREG HI: Melody Chock ([email protected] C Evelyn Tasaka ([email protected])

FlSC Code 201. Stephen Durreu ([email protected]) and Marisha Calian ([email protected]~l)

1. COMRACT ID COOE AMENDMENT OF SOLIClTATI0NI)IODIFICATlON OF CONTRACT I

In SYSTEMS, A DIVISION OF I n INDUSTRIES, INC. P M R F BARKING SANDS PROJECT

( s ) ~ y ~ m ~ a a m l 5 , u l d m v m p r o P k u . a m d m t : m l B l ~ r s o b , d . 3 . M n a n m v r t l ~ U . a d b r Y M l l b d : w ( 5 ) B y y P M m ~ r a 4 M * N C n - a ~ m ~ ~ u l d M l n a n - . FULUFEOFYCNR*MNOWLUXi MEW TO BE RECENED AT M E UACE DESlONATED FOR THE RECEIPT OF OmR8 PRDR TO M E K)IR AND MTE SPEDFlED M Y RESULT HREJECTIONOFKJUROFFER n ~ r . a * u n * ~ . n a m w a u n m a v 9 m a ~ u a m w , u r t l a u p . ~ b . m a ~ ~ m a ~ e t l a , p m n o d s * n m * p ~ a * ~ ~ r m ~ r - m m ~ m a m ~ ~ , n d i ~ p r b m . r r p * * ~ h a r a n d d . @ . p a d k d .

12. ~ C m U N T l f f i AND APPROPRUTlaY DATA Illngind)

S~KI Pap@ 3 NET INCREASE: SO 13. THlS ITEM APPLIES ONLY TO MOCiFICATIONS OF CcrmUClSCfWERS.

IT MOOlFlES WE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14. ldl..j A THIS C H W E ORDER 1s I S W M P U R S W TO: 1- a d m l y ) M E aUNQES SET RWITH IN ITEM 14 AR€ W E Y THE CON.

P~O. Box 399 KEKAHA, HI 96752-0399

CODE (DUNS) 876433996 I FACILITY CODE (CAGE) OWW

E. IYPORTAHT: Conlmcbr b MI, b Rqulred b sim thh dDeuml and nhlm - mpk. b h. iwh~ o0b.

14, DESCRIPTW OF AUENOUENTMDIFIUTW (-4 U C F m - . m*ar *nn-,)

91. THIS ITEM ONLY APPLIES TO AMENDMENTS OF soucITAnONs

. b a a n u m b a a d d & m 1 1 ~ r ~ . I m b n k n 4 . R a m c u f u l d b w p e r * b d b m m b I d a * n

X

x

SEE FOLLOWING PAQE(S)

1OA H 3 M R U T D N ff CQITRACrlORMR NO.

N00604-9860031 1W. DATED (SEEIlEM 13)

14 AUGUST 1998

. . .

C. THlS SUPPLEMENTAL AQREEHEM IS ENTERED INTO P U R 8 U M TO m l T Y OF: FAR 43.1 03(a)(3) BILATERAL AGREEMENT

D . O ~ E R f ~ W d ~ ~ ~ I

E m 1 as providsd brain. 31 lama and rmjmom d lb drmmmt mkmned m IDn QA a 10A. u brstdm DlsqM. r a s - unchsqM and in 1U kce - 15A NAME AND TITLE OF SIGNER (Tw ~ p n n t l I la. NAUE hNO TITLE OF CONTRACTING OFFICER (Typs wpnMJ

INESS MANAGER 7

F R E Q E R ~ A. PONTWONT TING OFFICER . 1 1 5 ~ . DATE SIGNED 1 188 UNIE STATES OF +o?R&~ / 1 8 ~ DATE SIGNED

. - . -~ -~ - ~ - ~ - - . I . - ,... - .. -. I w NSN 7540.01 152.8070 STbNDARD FDRH =(REV 10831 PREVIOUS EDITION UNUSABLE PreutiDatW GSP

FAR I48 CFR) 53 243


Page 2 of 4


a. The purpose of this modification is to incorporate the following change(s) into Contract N00604-98-C-0031 for the Seventh Option Period (FYM):

Increase the price and funding of Item 8003. Other Direct Costs (ODC) by 5468,500 for the Seventh Option Period (FYM). The Range Operations Support (ROS) ODC increase is needed for the replenishment of mission critical supplies.

Decrease the funding for Lot II Item 8002 AA, Section 11, Aircraft Maintenance by $452,794 for the Seventh Option Period (FYM). At the request of the funding activity under Contract Modification FQO521, new funding for Section 11 was placed on contract for the period January 1. 2006 through September 30,2006. This contract modification is to remove the original funding.

Decrease the funding for Lot I1 Item 8002 AZ, Award Fee, Section 11. Aircraft Maintenance by $15,706 for the Seventh Option Period (FYM). At the request of the funding activity under Contract Modification FQO521, new funding for Section 11 Award Fee was placed on contract. This contract modification is to remove the original Award Fee funding.

b. To incorporate the ODC price increase, the Schedule B is revised as follows:

SECTION B - PRICE INCREASE OTHER DIRECT COSTS (ODC)

Seventh Option Period, FY06 Item 8003, Other Direct Costs

Total ODC Price Increase

c. Section B Re~~eeemcnl bees: Section B - SuppliedServices and Prices replacement pages B-26 through B-28 arc provided as Attachment I to incorporate the above price change to the Seventh Option Period (FYM).


Page 3 of 4


d. As a result of the above funding adjustment, funding for the Seventh Option Year (FY06) is revised as follows:

FUNDING INCREASWDECREASE By ACRN

LOT I1 I Seventh Option Period, FY06 I From By To

Item 8002 AA, Section 11. Aircraft

-- - Seventh Option Period, FY06 Item 8003, Other Direct Costs (ACRN "R3") Total ODC Funding Increane

I

Total Lot I1 & ODC Funding Adjustment(s) I $ 0 1 e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Option Period (FY06) is also provided as Attachment 3.

f. Accounting and appropriation data for the above ROS funding applies as follows (Continued from Blocks 4 and 12):

Lot 11 and OM: (ROS Funded Items)

RZ 1761804 70CA 252 00070 M 045924 2D C3R002 0534A6B4RLSQ (Lot II Labor) RS 1761804 70CA 252 00070 M 045924 2D C3R002 0534A6B4- (Lot II AF/RG) R3 1761804 70CA 252 00070 M 045924 2D C3R002 0534A6B3RDCQ (ODC)

TOTAL ROS F U N D I N G ADJUSTMENT:

g. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by %468,SOO from $45,650.877 to $44,119377.

h . All other terms and conditions remain unchanged,

(End of Narrative)

Modification PO0528 Contract N00604-98-C-003 1

Page 4 of 4

BLOCK 14. DESCRIPTION OF AMENDMENThIODIFlCATlON

LIST OF ATTACHMENTS


Attachment 2 I- 6 Pages


Distribution:

DFAS. OPLOC-Honolulu. Am: D F A S - P W V N (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor, HI 968W7553, (FAX Number (808) 472-5828)

DCAA: Mr. Ray Kim Auditor. PO Box 50063,300 Ala Moana Blvd., Honolulu. HI 96850 ([email protected])

P M W Range Operations Officer: CDR Kay ([email protected]) P M W Public Works Oficn: ENS Jack CuWr ([email protected]) PMRF Public Works Office: Joanne Taguma [email protected]) PMRF ACO: Judith L. Moore (judil.-l @nsvy.mil) PMRF COR: Sal Marti ([email protected]) PMRF Contracting Mtm: Fred A. Pontc ([email protected]) PMRF Contrm Adminiatration Offwe: Dennis Romig (dennis.mmig@~vy.miI) and Shu Sullivan ([email protected]) PMRF Finance Mtce : lrsw Shimaoh-Janssn (imm.shimsoka-janbc@~vy.mil) and Rosannc Shimowwa ([email protected])

COMPACFLT: Kelly Scdlnsek ([email protected]) and Rita Bradbury (riu.bradbmy9~vy.mil)

FISC Code 201: Stephen Durren ([email protected]) and Marisha Catian ([email protected])

i c w A c r ~ o c a ~ AMENDMENT OF SOLICITATIOWMOUFICATlON OF CONTRACT 1

EET SUITE 1 W Judlh.moore1 Onaky.mIl 806-335-4731 DSN 471 -6731

ITT SYSTEMS, A DIVISION O F ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

.

gpDpvllm *La, E I S E l FORTH IN ITEU 14. PURSUANT TOTHE ALITHORTTY Q CAR 43 IOM)

I

E.IMPORTM: ~onlra*O bmt .m LersquhdtD~h*daumsn(andm~m-mplPlo~buulngdl lcs.

i r DESCRIPTION OF AMEN[MNTMDIFIWT~ ( P D I I I D . ~ ~ -. ir*dw-w -- -., RANGE 8 BASE-= 5. PACIFIC MISSILE RANGE F A C I W . KAUAI. HI

I


x C. THIS SUPPLEMENTAL AGREELMT IS ENTERED INTO PURSUANT TO A ~ I T Y O F : FAR 43.103(a)(3). BILATERAL AGREEMENT

I O O T H E R ( W l y p d ~ 6 M U h M W )

EXCBPI 81 p r ~ l d d d term 111 mrms srd mdlbom d the d D C u m r e h m d k llem BA DT 1 M a1 kumm chlngsd, r s ~ o n s u r r h l m a d ," lull I- .ad.&a d

150 CONTRACTOWOFFEROR / 15C DATESMEO

1 8 m (SagnaNrs of p a w aulnodled lo agnl

1BB

NSN 7 W 01 752 8070 STANDbRD FORM SO (REV 1083) PREVIOUS EDlTlCU UNUSA0LE PrernMsbb/GSA

FAR 148 CFRI 53 243


Page 2 of 3


a. The purpose of this modification is to incorporate the following change(s) into Contract N00604-98-C-003 1 for ihe Seventh Option Period (F106):

Increase the price and funding of Item 8003. Other Direct Costs (ODC). by $95,000 for Section 30, Supply and Logistics, for the Seventh Option Period (FYM). The Base Operations Support (BOS) ODC increase is needed to support additional BOS ODC requirements (ACRN "SX") through the remaining of FY06 for replacement of mission critical equipments and replenishment of mission critical supplies.



SEVENTH OPTION PERIOD (FYQ6) Item 8003, Other Direct Costs

Total Price Increase

c. Section B Rephment Pam: Section B - SuppliedSe~ces and Prices replacement pages B-26 through B-28 are provided as Attachment 1 to incorporate the above price change to the Seventh Option Period (FY06).

d. As a result of the above funding adjustment, funding for the Seventh Option Year ( M M ) is revised as follows:

FUNDING INCREASE (ODC) By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8003, Other Direct Costs (ACRN "SX)

Total Funding Increase

e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FYO6) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Option Pcriod (FY06) is also provided as Attachment 3.

f . As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $95,000 from $46.1 19,377 to $46 f 14,377.

g. All other tenns and conditions remain unchanged.

(End of Narrative)


Page 3 of 3

BLOCK 14. DESCRIPTION OF AMENDMENThIODIFICATION

Attachment 1

Attachment 2

Attachment 3

Distribution:

3 Pages

6 Pages

6 Pages

DFAS. OPLOC-Honolulu, Attn: DFAS-PUFPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island, Pearl Harbor. HI %860-7553 ([email protected]). FAX: (808) 472-5828

DCAA. Mr. Ray Kim. Audim. PO Box 50063.300 Ala MMM Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Range Operations Offim: CDR Kay (mbcn.t.hy8navy.mil) PMRF Task Managa: Xaviu lgnacio (xavia.ignacioOnavy.mil) PMRF Public Works Officer: ENS Jack Cutru ([email protected]) PMRF Public Works Office: Joanne Tagum (joa~c.IagumaO~vy.mil) PMRF ACO: Judith L. Moon (judiL.moonlOnavy.miI) PMRF COR: Sal Marti ([email protected]) PMRF Contracting Officer: Fred A. Pontc ([email protected]) PMRF Contract Administration Off~ce: Dennis Romig (&[email protected]) and Shu Sullivan (shu.sullivan@~vy.rniI) PMRF Finanec Office: Ire= Shimaoh-Jansen (irene.shimsoh-j.scO~vy.mil) a d Rorrnne Shimogawa ([email protected])

COMPACFLT: Kelly Sedlacek ([email protected] and Rim Bradbury ([email protected])

FlSC Code 2018: Stephen Dunett (s~hcn.duncttBnavy.mil) and Marisha Catian ([email protected])

FLEET a INDUSTRIAL SUPPLY REGIONAL CONTRACTING DE JudHh L. Moore 1942 GAFFNEY STREET. SUIT Judiih.mwre1 Onavy.mil PEARL HARBOR. HI 968604549 808-335-4731. DSN 471-6731

8 NAME AND MDRESS OF CONTRACTOR (NO.. s W M , cumb. Sma MdZPCD6J I J ) BA. AMENDHEM OF SOLICITATION M.

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT 1 I 08. DATED (SEE ITEM 11)

ta1i)yo0m(l.h.mrB.nd15 M ~ r p m p n o l m ~ . ( b l b ~ r & . p l d k l m n b m m a r n m W d n 6 * S-8n.d. n (c) By up.nm r(n a - rm lmuOss l m On - Mmnmm Rnm FNLURE OF lOVR C1000WLECa. H E h T TO BE RECEIVED AT THE PUCE DESIONATED M THE RECOPT OF OFFERS PRDR TO THE *OVR W D DATE SPECIFIED U V RESUT

P.0. BOX 399 KEKAHA, HI 96752-0399

I FACILITY CODE (CAQE) OXZM2 CODE (DUNS) 875433988

IN REJECT.^^^ VOUROFFER l l ~ n ~ d h U l a n m s r l ) o r W ~ d l v l g . M d C - ~ l c a Q 8 u d r ~ r p s n u y b , n u b b l - o p p m s y n - a m m u r ~ n m m m l o ) z u m n M m v n n m n t ~ I s r r s m d p m m e u o p m ~ t w M a n -

12 ACCOUNTING ANU APPROPRIATO* DATA (D MWm)

. . . - . - . .- - . . . . - .. . . . . . - . 9 T4E ABOVE N U U L ) E ~ COHTRA s w ~ ~ ~ F ? X E ~ ~ C T ~ E - 1 r ~ c r c h n p a n m d l c s .

~xrmnsmM.#sl S ~ F O R T H I N ~ E M 1 4 . P I R S U W T T O m E M I M O R l P I a F F A R U l ~ b l

1 I. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS b r n . X -

X

1M MODIFCATION OF m T i W ( D E R NO.

N00604-98-C-0031 108. DATED (SEE ITEM 13)

14 AUGUST 1998

E. IMPORTAHT: contrscurr U a not. a m q u ~ ro siw U I ~ d o c m rewm - mplss m ew lasumng omm 14 DESCRIPTION OF IMENUEN'fnaOlFICATKPd ( W d W UCF -. nu- rn b.sl.s )

x

RANGE BASE OPFRATIONS SUPPORT 9ERVICES.PAClFlCFRANOEFACILTTY.A. KAUAI. HI


. . . . c THIS SUPPLEMEMU AGREEMENT IS ENTERED wo PURSW TO w-rrnm OF

FAR 43.103(a)(3). BILATERAL AGREEMENT 0 OTHER fS&W Pip 01- and Whaifl)

Ercepl as p r a r W hers!". all terms and comuaru d the mcvnam r e e d m item SA a lOA. a, mrsrmas c k m , ramam u n c m a m m lull faas 2nd stlect 1% N ME AND TITLE OF SIGNER ( T p DIPlnll a 16A NAME AND T I T L E ~ O N T R A C T I N G OFFICER ( T m nmnr)

PREVIOUS EDITION UNUSABLE P-nbM tr, GSA FIR (a CFR) 53 243


Page 2 of 4


a. The purpose of this modification is to incorporate the following change(s) into Contract N00604-98-C-003 I for the Seventh Option Period (FY06):

Fund Lot II BOS. Item 8002 AL Section 20, Food Services. Item 8002 AZ Award Fee, and Item 8002 BC Labor Overrun for Section 20 Food Services. by $22,210. The funding increase is needed to fully fund a projected labor cost overrun.

Increase the price and funding of Item 8003, Other Direct Costs (ODC), by $29,097 for Section 20. Food Services. The Base Opemtions Support (BOS) ODC increase is needed to support additional BOS ODC requirements (ACRN "SR) through the remaining of EY06.

b. To incorporate the OM3 price increase, the Schedule B is revised as follows:


SEVENTH OPTION PERIOD (FY06) Item 8003. Other Direct Costs


c. Section B Reahcement Peers: Section B - SupplidServices and Rices replacement pages B- 26 through B-28 are provided as Attachment 1 to incorporate the above price change(s) to the Seventh Option Period (FY06).

d. The specific funding adjusments are as follows:

Increase Lot II ltem 8002 AL. Section 20. Food Services. by

Increase Lot U Item 8002 AZ, Award Fee, by

Increase Lot Il Item 8002 BC. Labor Overrun for Section 20 Food Services. by

-. Increase ODC ltem 8003. Sect~on 20. Food Serv~ces. by 0


Page 3 of 4


e. As a result of the above adjustment(s), funding for the Seventh Option Year (FY06) is revised as follows:


By ACRN

ODC FUNDING INCREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8003. Other Direct Costs (ACRN "SR")

ODC Funding Inereape

f. A Designation of Funds per ACRN Chart for the Seventh Option Period (FYM) is provided as Atlachment 2 . A Cumulative Funding by ACRN Chart is also provided as Attachment 3.

g. As a result of this action. the estimated total contract value for the Seventh Optlon Period (m) ~ncreases by $29,097 from $46,214,377 to $46,243,474.


(End of Narrative)


Page 4 of 4


LIST OF ATTACHMENTS

Attachment I w 3 Pages


Attachment 3

Distribution:

6 Pages

DFAS. OPLOC-Honolulu. Ann: DFAS-PCfFPVN (Navy VenQr Pay). Bldg. 77. Box 1392, Ford Island. Puul Harbor, HI 9686@7553. (FAX Number (808) 472-5828)

DCAA Audit Agency. Ann: Mr. Ray Kim. Auditor. PO Box 50063,300 Ala M o m Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Range Operalions ORcar: CDR Kay ([email protected]) PMRF Task Manager: Xavier lgnacio ([email protected]) PMRF Task Manager: LT Daniel O m l a s ([email protected]) PMRF Public Works Oficcr: ENS lack Cutrer ([email protected]) PMRF Public Works Office: Joanne Tagumn ([email protected]) PMRF ACO: Judith L. Mwrc ([email protected]) PMRF COR: Sal Mani ([email protected]) PMRF contracting Ofticcr: Fred A. Ponte ([email protected]) PMRF Contract Administration Office: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office: Irene Shimaoka-Janscn ([email protected]) and Rosannc Shimogawa ([email protected])

COMNAVREG HI: Melody Chock ([email protected]) &Evelyn Tasaka ([email protected]). Jocvanie Messinger [email protected])

FlSC Code 201 B: Slephen Durrett ([email protected]) and Marisha Calian ([email protected])

1 CONTWCl ID CODE AUENDMENT OF SOUClTATlONlMOMFlCATION OF CONTRACT I

FLEET & INDUSTRIAL SV REGIONAL CONTRACTIN 1942 GAFFNEY STREET, Judith.moorelOnavy.rnll PEARL HARBOR. HI 96860-4549 808-335-4731, DSN 471 -6731

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT Os. DATED (SEEITEM 111

( a ) B y c o m p b ~ n g l b m a B a M I 5 , u x l ~ C O P * . d h . ~ . ~ l b ) b . d V o * l * d O n p ~ d t t * ~ ~ a 0 1 ~ d t h ~ summsd; a (c) By -w W(natsbgun w M h imda a m h. W L m and a m a d r m -. FAILURE CS VOWI WHOWLEDO- MENT TO BE RECENED AT THE PUCE DESIOWTED FOR THE FEIXWl CS aFERS P W X TO THE H)UR AND DATE SPEWED MAY RESUT INREJECTIUdCSVWROFFER. W b / ~ h d D C ) ~ p l d . . h b ~ ~ ~ o h . k . d l ~ u r t l b u p . ~ ~ b * n v d l b / ~ a k m r , - m ~ m n n r m ~ 1 ~ - I D t h I O L 0 1 1 1 6 m ~ F d ~ u d k L l m * . d ~ m t h o p a k p h D u r m d d . 1 . ~ .

P.0. Box 399 KEKAHA, HI 96752-0399

)

12 ACWUNTING AND APPROPRUMH M T A (il WmQ

A THIS CHINGE ORDER IS L9SUED PVRSULNT -)THE M W S SET W T H N ITEM 14 ARE WOE N THE DON- T ~ C T OFIDFR HO IY m u tm

11. THIS ITEM ONLY APPUES TO AMENDMENTS OF SWCITATIONS

X

RANGE & BA SE OP E RAT1 0 N S SUP PORT SERV ICES. PACIFIC MISSILE RANOE FACILITY. K E W A . KAUAI.

1M M3DIFICITr)N OF CXNRACTIORDER NO. N00604-884-0031

108. DATED (SEE ITEM 13)

14 AUGUST 1998


Excs~l aa ~ n r b d ksr-m all toms a d mllaru d M &cu- n llem DA or la*. a. r a w m a w , rnulru urn- am h hill lorn AGumw I5A NAM-E AND TITLE OF SIGNER ( T m DIPUII ) 1 ?€A NAME AND TITLE OF CONTR*CTING OFFICER flw orpmlJ

INESS MANAGER

0 L PREVIOUS EDITION UNUSMLE P m c m by GSA

FAR (48 CFR) 13 24!j

Modification PO0531 Contract N00604-98-C-M)31

Page 2 of 4


a. The purpose of this modification is to incorporate the following changes into Contract N W - 98-C-0031 for the Seventh Option Period (FY06):

(1) Increase the price and funding of Item 8003. Other Direct Costs (ODC) by $9,065 for the Seventh Option Period (FY06). The Base Operations Support (BOS) ODC increase is needed to support additional BOS ODC requirements for contract Section 3, (ACRN "S3").

(2) Dec~ase the funding of Lot I, Item 8001 AC, Section 3, Crash / Fire Services by $9,065. The funding is reallocated to Other Direct Costs, Section 3.

(3) Revise. Contract Data Requirements List (CDRL) A05T Status Report, Box 5 and 14 to incorporate a more detailed SOW reference and revised addressees (Attachment I).

b. To incorporate the ODC price increase. the Schedule B is revised as follows:

OTHER DIRECT COSTS (ODC) SECTION B - PRICE INCREASE

SEVENTH OPTION PERIOD (FY06) Item 8003, Other Direct Costs

Total ODC Rice Increase

c. Section B Re~lacement Paw: Section B - SuppliesIServices and Rices replacement pages B- 26 through B-28 are provided as Attachment 2 to incorporate the above price chanpe(s) to the

d. The specific funding adjustments an as follows:

Decrease Lot I, Item 8001 AC. Section 3. Crash / Fire Services by $9,065 (ACRN '53")

- Increase ODC Item 8003 Section 3 ODC by $9,065 (ACRN "S3")

e. As a result of the above funding adjustments, funding for the Seventh Option Year (F106) is revised as follows:


Page 3 of 4


LOT I FUNDING DECREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) Prom By To Lot I, Item 8001 AC, Section 3, Crash I Fire Services (ACRN '3")

Lot I Funding Decrease


By ACRN

f. A revised Designation of Funds per ACRN Chart for the Seven Option Period (FY06) is provided as Attachment 3. A Cumulative Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 4.

SEVENTH OPTION PERIOD (FY06) Item 8003, Section 3. Crash I Fire Services (ACRN "ST)

ODC Funding Increase Total Lot I and ODC Funding Adjustment

g. The following corrections are incorporated into CDRL AOST as noted.

From By To

w Box 5: Change SOW 15 & 24 to "SOW 153.8.4 and SOW 243.2.6.4". w Box 14: Change 7323 and 7322 to '70023 and 7300-5".

h. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $9,065 from $46,243,474 to $46,252,539.

i. All other terms and conditions remain unchanged.

(End of Narrative)


Page 40f 4


Attachment 1

Attachment 2

Attachment 3

Attachment 4

Distribution:

1 Page

3 Pages

6 Pages

6 Pages

DFAS OPLOC-Honolulu: DFAS-F'CTPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor, HI 96860-7553 ([email protected]). FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd.. Honolulu. HI %850 (Ray_Kim@&aa.mil)

PMRF Task Manager: LCDR Stephen Rnmirez (Saphcn.ramirezBnsvy.mil) PMRF Security POC: Linda Biggs ([email protected]) and Thelma Quitugua ([email protected]) PMRF Range Operations: Jeannire Mancum (jeannine.mancuroBnavy.mil) PMRF ~ a n g e ~&rahons Officer. CDR Kay (mbm.t.kay@navy mil) PMRF Public Work Off~ccr: ENS Jack Cuter (iackcutrcr@navv mill - < . PMRF Public Works Office: Joanne Tagum ([email protected]) PMRF ACO: Judith L. Mmrc ([email protected]) PMRF COR: Sal Mani ([email protected]) PMRF Consacling Officer: Fred A. Pontc ([email protected]) PMW Conlract Adminiwalion Office: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office: Irene Shirnaoko-Jansc ([email protected]) and Rosanne Shimogawa (Ros;lnne.sh~mog;[email protected])

COMNAVREG HI: Melody Chock ([email protected]) & Evelyn Tasalra ([email protected])

FlSC Code 2018: Stephen [email protected]. [email protected]

1 CONTRICT lo COM AMENDMENT OF SOLICITATlONIMODlFlCATlON OF CONTRACT

FLEET 8 INDUSTRIAL SUPPLY REGIONAL CONTRACTING DE 1942 GAFFNEY STREET. SUITE 100 Judlh.moore1 Onsvy.mil

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT

PEARL HARBOR. HI 96860-4548

I I Oe. DATED (SEE ITEM 11)

808-335-4731, DSN 471 -6731

8 N*ME &NO ADDRESS OF WTRACTOR (M. sM. W, SlhurdDPCob.) ( J I OA AMENWENT OF SWClTATlON K)

04-98-C-0031 'SEE ITEM 13)

. . .JGUST 1998 ONS

P.O. BOX 399 KEKAHA, HI 96752-0399

CODE (DUNS) 878433998 ) FACILITY CODE (CAGE) OWMZ

. - ~ ~~ ~ . ~ a 1 B ~ m n p W n ~ * n u 8 ~ 1 d 1 6 , e d n ( u r n q ~ -edh-.m)A-r*rglolWnsnOlwlm..d,rmr,dh.d - .a lc)By14wme~~-hhnr*61. . -m.r - .ma-Rnan FULUREOFVO~RACXN~VLEDG- YEKT TO BE RECEIVED LT THE PLACE ESUMTEO FD1 THE RECEIPT X MPS PRaA TO THE H3UR *ND DATE SPEUFIED LUV RESUT

ST 1761 804 52FA 262 00052 0 088'nZ 2DE014AW 610646CPF21Q NET IN( .. - -----.- - .-A,----

11.lHIS ITM ONLY APPUES TO MAENDUENTS OF SOLICITATlONS

X

13, W U V m u U'l'Ukti W L Y lU W l F L A l W Ur r ; u n ~ m ~ x ~ u n u r R S . TT MODIFIES THE CWRACTKIRDER NO. M DESCRIBED IN Im 14.

A. THIS W W G E ORDER IS ISSUED PURSUM TO (S+dk-)THE O l M E S SET mlH IN E M 14 *RE W E IN W E W- TRACT ORDER HO IN I&A

IM LDMRCATYW OF CONTWCTIORDER NO.

N00604-98-C-0031 1W. DATED (SEE ITEM 13)

14 AUGUST 1998

c THIS SUPPLEMENTU AQREEMENT IS ENTERM INTO PURSUANT TO wnumrn OF

FAR 43.103(a)(3) BILATERAL AGREEMENT D OTHER 1 S M h bPe d M D W W W )

E. IMPORTANT: Conmaor U la mt. U is nqulred to em this document end return 1 copies to b u h p on

14 DESCRIPTIONOF AMZNDMENT114MFICATK)N 1 m Q U C F v O a r -, *OLIOV-+nWmIhWkaib*.)

RANGE 8 BASE OPERATIONS SUPPORT SFRVICES. PACIFIC MlSSlLF RANGE FACILITY. KEKAHA. KAUAI. HI


Except as p m . , ~ d harein. an lams and Caxllmm d baum r e b m x e d In Dsm 8A m IOA, p. ImmlotDra c r a w , nmam ulrchpnged and In MI lorn dska 15* N A B AND TITLE OF S lGYR iTyps aphl) I la. NAME *NO TITLE OF M N T R K T I N G OFFICER flm mplnrJ

NSN 7540-01~152-5370 SIbNDARD FORM 30 (REV 1 0 8 3 1 PRNIOUS EDITION UNUSbBLE PmrmsdWGSA

FAR (a cm) 53 nu


Page 2 of 4

BLOCK 14. DESCRIPTION O F AMENDMENT/MODIFlCATlON

a. The purpose of this modification is to incorporate the following changes into Contract N00604-98C-0031 for the Seventh Option Period (FY06):

(1) Decrease the price and funding of Item 8003, Other Direct Costs (ODC) by $7,000 for the Seventh Option Period (FYM). The funding is reallocated to Lot I Labor, Section 2, Billeting.

(2) Increase the funding of Lot I, Item 8001 AB. Section 2. Billeting, by $7,000. The funding increase is needed to fund a projected labor wst overmn.

(3) Increase the funding of Lot Il, Item 8002 AN, Section 22. Information Technology, by $8300. The funding increase is needed to fund a projected labor cost overmn.

b. To incorporate the ODC price decrease, the Schedule B is revised as follows:


c. Section B Replacement Wnes: Section B - Supplies/Services and Rices replacement pages B-26 through B-28 are pmvided as Attachment 1 to incorporate the above price change(s) to the Seventh Option Period (FYM).

SEVENTH OPTION PERIOD (N06) ltem 8003, Other Direct Costs

Total Price Decrease

d. The specific funding adjustments are as follows:

From ( By I To I

Increase Lot I, ltem 8001 AB, Section 2, Billeting. by - Increase Lol U, Item 8002 AN, Section 22, Information Technology, by - "ST).

Decrease ODC. ltem 8001, Other Dnxt Costs. by-,

c. As a result of the above funding adjustments, funding for the Seventh Option Year (N06) is revised as follows:


Page 3 of 4


LOT I FUNDING INCREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8001 AB. Section 2. Billeting (ACRN "S2")

Lot I Funding Increase


By ACRN


By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8002 AN, Section 22, Infonnation Technology (ACRN "ST')

Lot I1 Funding Inc-

f. A revised Designation of Funds per ACRN Chan for the Seven Option Period (FY06) is provided as Attachment 2. A Cumulative Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 3.

g. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $8,500 from $46.252.539 to $46,245,539.

From


(End of Narrative)

1 I I I

1 $8,500 1

BY To


Page 4 of 4


LIST OF ATTACHMENTS




DFAS OPLOC-Homlulu: DFAS-FC/FPVN (Navy Vmdor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor, HI 96860-7553 (DFAS-PC-FVPF-M)(3MGT@DFASASmil). FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd.. Honolulu. HI 96850 ([email protected])

P W Range Operations Officer: CDR Kay ([email protected]) PMRF Task Manager: Xavier Ignacio (Xavicr.lgnacioQnavy.mil) PMRF Communications. Leland Tottori (Leland.lotlori@~vy.rnil) PMRF Public Works Officer: ENS lack Cutrcr ([email protected]) PMRF Public Works Office: Joanne Tagurna ([email protected]) P M W ACO: Judith L. Moore ([email protected]) PMRF COR: Sal Mani ([email protected]) PMRF Contracting Officer: Fred A. Ponte ([email protected]) PMRF Contract Administration Office: Dennis Rurnig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office: hens ShimaoQ-Janse (imne.shimnoQ-janscOnavy.mi1) and Rosannc Shirnogava (Rossnne.shimogawaQnovy.mil)

COMNAVREG HI: Mclody Chock ([email protected]). Evelyn Tasaka ([email protected]) and Jocvanie Messing [email protected])

FlSC Code 201B: Stephen Durrett ([email protected]) and MarishaCalian ([email protected])

FLEET L INDUSTRIAL SUPPLY AEGIONAL CONTRACTING DE

Judilh.mwm1 Onavy mil 08-335-4731 DSN 471-6731

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT 1 I m DATED (SEE ITEM 1 1 ) . .... ~~ -~ ~

P.O. BOX 2 KEKAHA. 1

( a 1 B y ~ l a r u 8 i m l 5 . a n d ~ ~ ( r m n g m e a a . r ~ m n O m l B l B r . d m * . d O p n a p d t a v n a m m ( m . m m p l d ~ o k r vbnrtld a :slBy -#a- .Ir* ol- W nlubr nk- O V V lolGUlm M- w m . FAJLJRE ff VWR AaNOWLEM- UFNT TO BE RECEIVE0 AT THE PACE DESlWATED FOR WE UECEW OF OFFERS PRKUTO THE HaJR bND DATE SPECIFIED M A Y RESWT

~ - - - - ~ ~~~ ~~~ ~.

12 ACCOUNTING W D APPROPRIATION DATA (I( Wnd)

I .

B THE ABO-ER IS ~ F I E O T O REFLEL~ THE A D U I N ~ E CHANGES lauch u rhnpa h p y ~ p & .IppmpMn dsD .rC) SET K)Rm N ITEM 14, PURSUWT TO THE AVh4RITY OF FAR 43 lt3.B)

I

E. IMPORTANT: Contractor U Is not. Is requlred to s l m thln docurnem and return 1 -1.s ro the ieeu~np oll

14 DESCRIPTION OF AUENDMENTMDIFICATN ( C v a n i m d q UCFs- W w , C Q W q & - I r S n s ~ n u l k r ~ l e ~ . )

I

RANGE 8 BASE OPERATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILITY. KEKAHA, KAUAI, HI

x


C THIS SUPPLEMENTAL AGREEMENT IS EWEREO INTO PURSUANT TO A U T W R l Y OF

FAR 43.103(a)(3) BILATERAL AGREEMENT -

PHtVOUS EDITION UNUSABLE P m l c O M 4 GSA FAR I l B CFR) 53 243

D OTHER (SpaopaoW!ype d "XWIkdfiffl andabikdY)


Page 2 of 5

BLOCK 14. DESCRIPTION OF AMENDMENTIMODIFlCATlON

a. The purpose of this modification is to incorporate funding and pricing adjustments for Lot I, Lot Jl and Other Direct Costs (ODC) for the Seventh Option Period (FY06). A net funding adjustment in the amount of $0 is provided as follows:

(1) Decrease the funding of Lot I. Item 8001 by $102,000. The contractor has experienced labor cost under-run in Section 7 and 8, so the labor funding is being reallocated to Other Direct Costs.

(2) Decrease the funding of Lot U, Item 8002 by $79,000. The contractor has experienced labor cost under-run in Section 13, so the labor funding is being reallocated to Other Direct Costs.

(3) lncrease the price and funding of Item 8003. Other Direct Costs (ODC) by S181.000 for the Seventh Option Period (M06). The Base Operations Support (BOS) ODC increase, is needed to support additional BOS ODC requirements for contract Sections 7.8 and 13.

b. To incorporate the OM= price increase, the Schedule B is revised as follows:


c. Section B Replacement Paees: Section B - Supplies/Services and Prices replacement pages B- 26 through B-28 are provided as Attachment 1 to incorporate the above price channe(s) to the Seventh Option Period (M06).


Decrease Lot I. Item 8001 AF, Section 7, Grounds Mainten Decrease Lot I. ltem 8001 AG, Section 8, Other Utilities by DecreaseLot II, ltem 8002 AC, Section 13. Building and St Increase Lot U, ltem 8002 AF, Section 5, Electrical Utilities lncrease Other Direct Costs (ODC), Item 8003, Section 7 by lncrease Other Direct Costs (ODC), Item 8003, Section 8 by lncrease Other Direct Costs (ODC). ltem 8003. Section 13 b Decrease Other Direct Costs (ODC), Item 8003, Section 5 by


Page 3 of 5


e. As a result of the above funding adjustments, funding for the Seventh Option Year (FY06) is revised as follows:

LOT I - mTNDlh'G DECREASE By ACRN

Lot I Punding Decre

LOT I1 - FUNDING INCREASWDECREASE By ACRN

l~tructures (ACRN "SL")

ODC - FUNDING INCREASEYDECREASE By ACRN


Page 4 of 5



g As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $181,000 from $46.245.539 to $46,426,539.

h All other terms and conditions remain unchanged.

(End of Narrative)

Modification PO0533 Contract N00604-9EC-0031

Page 5 of 5


LIST OF AlTACHMENTS


Attachment 2 C 6 Pages


DFAS OPLOC-Homlulu: DFAS-POFPVN (Navy Vendor Pay).Bldg. 77. Box 1392. Ford Island, Pearl Harbor. HI 96860-7553 (DFAS-PC-FVPF-DOCMGTBDFASASmil). FAX. (808) 472-5828

DCAA: Mr. Ray Kim, Auditor. POBor 50063.300 Ala Moans Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Range Operations Officer: CDR Kay (roben.t.kaybnaw.mi1) PMRr Pubhc Wmks ORicer ENS lack ~ i r e r back cu&a@navy m ~ l ) PMRF Publ,c Works ORicc Joanne Taeuma (Joanne meuma@navv m ~ l \ -- . - ,......, PMRF ACO: Judith L. Mwrc ([email protected]) PMRFCOR: Sal Mani ([email protected]) P M W Contracting Offrccr: Frcd A. Ponte ([email protected]) PMRF Conrract Administration Office: Dennis Romig (dennis.romigBnavy.mil) and Shu Sullivan ([email protected]) PMRF Finance Ofice: lrenc Shimaoka-Jansen ([email protected]) and Roann= Shimogawa ([email protected])

FlSC Code 20IB: [email protected]~l. [email protected]

FLEET 8 INDUSTRIAL SUPPLY REGIONAL CONTRACTING DE 1942 GAFFNEY STREET. SUITE 100 Judlth.moore1 Bnavy.mIl PEARL HARBOR. HI 96660-4549 008-335-4731. DSN 471-6731

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

1 CohTFUCl ID COO€ AMENDMENT OF SOLlClTATlONlMOMFlCATlON OF CONTRACT I

. . . . - - - - . 1 m . DATED (SEE

CODE (DUNS) 876433996 ( FACILITY CODE (CAGE) OXZhG? 14 AUGUST 1998 r 1 nus ITEM ONLY APPLIES TO U.(ENDMENTS OF SDLICITATIONS

PAGE W 1 1 6

( a ) B y - U i n p i m a B a M l 5 . a M n h l ~ n p - m p a s d h s ~ n m d n a , ( b ) B y ~ m * ~ ~ d ~ . n m d m a m ~ m W d ~ ~ ruomed: w (c) By -m lan s mlmprn rnish hdun I mkmms m hs islidomn md a m Rnb.n. FULURE OF YOWI AWNOWEDO. MEW TO 0E RECEIVED AT THE PUCE DESIONATW FOR THE RECEIPT OF OFFERS PRIOR TOTHE K)UR LND DATE SPECIFIED W Y RESULT INRWECT~ONOFYOUROFFER. I I ~ v l ~ d ~ ~ ~ ~ y a r ~ m d ~ n d l s r ~ ~ , a M s h . ~ r n a y m ~ ~ ~ a r n ~ 6 - l ~ r r r w i r * r i u b l I m - m n r ~ ~ ~ k ~ & - m h s ~ - a d ~ a ~ . P n d i . ~ d D m m h s m m m h a r . M b b l o a f * l d . ," ,.-,,Fv..---.-..-.--. ~. .~ -~ ~~ ~~ - - - ~ - ~ . - ~~~ ~- ~-~ -

12 ~r*IuNr~ffi AND APPROPRIATION DATA Ilfrspimdl ~ . . .

SEE PAGE 4 NET DECREASE: (5141.0001 13. THIS ITEM APPLIES ONLY T O MODIFICATIONS O F m C T Y O R D E R S .

IT MODIFIES THE CONTRACnORDER NO. AS DESCRIBED IN ITEM 14.

-

E IwomTANT: C o n l r a m r is rmt is rsqulnd to SIP h s document and return 1 m p m l o the asumg all

1 4 OESCRlPTlON OF AUENDMENTWIFICATKm (OmaNmd W U C F I s r m M w m M 0 s d m a U m t m h a sWm mna *nn, fern& J

x


. .

C MIS SUPPLEMENTAL AGREEMENT 15 ENTERED INTO PURSUANl TO AUTHORITY OF:

FAR 43.103(a)(3) BILATERAL AGREEMENT D OTHER (S&W llps d m 0 1 md adfl&YI

EICWI as PIMM w n n , all lama a d uMliaane 01 me mumant referemad m nem OL w IDA, aa wratdore msngcd, remma u n c h s w am in tu11 lorca YKI- 15A N A y j AN0 TITLE OF SlGNEfi (Typorpml) 1 1EA NAME AND TITLE OF CONTRACTINQ OFFICER ( T l p a p m r J

NESS MANAGER CONTRACTING OFFICER

I NSN 7-1 -1526070 STANDARD FORM SJ (REV 10.831 PREVIOUS EOlTlON UNUSABLE PleMbsd 4 GSA

FAR (48 CFR) 53 243


Page 2 of 6


a. The purpose of this modification is to incorporate funding and pricing adjustments for Lot I, Lot D and Other Direct Costs (ODC) for the Seventh Option Period (FY06). A net funding decrease in the amount of $141,000 is provided as follows:

(I) Decrease (net) the funding of Lot I. Item 8001 by $69,000. The contractor has experienced labor cost under-run in Section 8 and 9, so the labor funding is being decreased and reallocated to Other Direct Costs. In addition, we are increasing Section 4 funding for a labor cost over-run.

(2) Decrease (net) the funding of Lot U, Item 8002 Labor and Award Fee by m n : contractor has experienced labor cost under-run in Sections 17. 5. and 25. so the a

is being decreased and reallocated to Other Direct Costs. In addition, we are increasing Section 31 Labor and Award Fee funding for additional work load requirements.

(3) Inc- (net) the price and funding of Item 8003, Other Direct Costs (ODC) by $135,000. The Base Operations Support (BOS) ODC increase is needed to support additional requirements in contract Sections 7, and 31. The decrease in ODC price and funding in Seetions 9 ,5 and 31 is needed to redlocate funding to higher priority projects.



c. Section B Reolacement Paees: Section B - Supplies/Scrvices and Prices replacement pages B- 26 through B-28 are provided as Attachment 1 to incorporate the above price change(s) to the Seventh Option Period (FY06).


Increase Lot I. Irem 8001 AD, Section 4, Custodial Services by a Decrease Lot I, Item 8001 AG, Section 8. Other Utilities by

a Decrease Lot 1, Item 8001 AH, Section 9, Solid Waste Colle -, a Decrease Lot II, Item 8002 AF, Section 5, Electrical Utilities by-

Dec- Lot Ll, Item 8002 AH, Section 17. Facilities and Syste ...- ,, . (ACRN "SP", , . -. - . - - ,

Decrease L I I ~ 11. lrem 8002 AR. Section 25. Pest Control by


Page 3 of 6

.OCK 14. DESCRIPTION OF AMENDMENTIMODIFICATION

Increase Lot JI. Item 8002 AX. Section 31, Technical Directive Work Requests by (ACRN "SY). Increase Lot U, Item 8002 AZ, Award Fee, Section 31 by Increase Other Direct Costs (ODC), ltem 8003, Section Decrease Other Direct Costs (ODC). Item 8003, Section Decrease Other Direct Costs (ODC). Item 8003, Section 5 by Increase Other Direct Costs (ODC), Item 8003, Section 31 by Decrease Other Direct Costs (ODC), Item 8003, Section 3 1 by


LOT I NET FUNDING DECREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8001 AD. Section 4. Cuslcdial Services (ACRN I ltem 8001 AG. Section 8. Other Utilities (ACRN "RW) Item 8001 AH. Section 9. Solid Waste Collection (ACRN " I

Lot I Funding Decrease

From A I I

LOT I1 NET FUNDING DECREASE

By ACRN

ISEVENTH OPTION PERIOD ( ~ ~ 0 6 ) ( From I BY I To I I I

Item 8002 AF. Section 5 . Electrical Utilities (ACRN

Engineering (ACRN "SP')

Item 8002 AR, Section 25, Pest Control (ACRN "SU")

Item 8002 AX. Seclion 31. TDWR Labor (ACRN "SY") ltem 8002 AZ. Secrion 31. TDWR Award Fee (ACRN " S Y )

Lot I1 Funding Decrease


Page 4 of 6


OTHER DIRECT COSTS (ODC) NET FUNDING INCREASE

By ACRN

Total Lot I , Lot I1 & ODC Decrease Funding

ODC Funding Increase

f. A revised Designation of Funds per ACRN Chan for the Seven Option Period (FY06) is provided as Attachment 2. A Cumulative Designation of Funds per ACRN Chan for the Seventh Option Period (FY06) is provided as Attachment 3.

-- 1 $135,000 1

g. Accounting and appropriation data for the above BOS funding applies as follows: (Continued from Blocks 4 and 12)

(Lot I Sec 4. Labor)

(Lot I Sec 7. O W )

(Lot 1 Sec 8. Labor)

rn (Lot I Su: 9. Lsbor. ODC)

(Lot I1 Scc 5. Labor. ODC)

s (Lo1 11 Sec 17. Labor)

I

(Lot I1 Scc 25. AFRG. O W ) w

(Lot I1 Sec 3 1. AF. ODC-ST)

(Lot I1 Sec 31. O W - I T )

s TOTAL FUNDING DECREASE LOT I, LOT I1 & ODC


Page 5 of 6


h As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $135,000 from $46,426,539 to $46,561,539.

i All other terns and conditions remain unchanged.

(End of Narrative)


Page 6 of 6


Attachment 1 I 3 Pages


Attachment 3

Distribution:

6 Pages

DFAS OPLOC-Honolulu: DFAS-PC/FPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island, Pearl H a b r . F[I 968W7553 ([email protected]). FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Audiror. PO Box 50063.300 Ala Moans Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Range Operat~ons Officer: CDR Kay ([email protected]) PMRF Public Works Olficcr: CDR Capuano ([email protected]) PMFlF Publk Works OKlcc: Joanne Taguma (10anne.tngumabnavy.mil) and ENS Jack Cumr ([email protected]) PMRF ACO: ludith L. Moore ([email protected]) PMRF COR: Sat Mani (sal.maniBnavy.mil) PMRF Contracling Officer: Fred A. Ponte ([email protected]) PMRFContracl Administralion Office: Dennis R o ~ g ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office: Irene Sh~maoka-Jansen (irene.shimaoka-janse@navy mil) and Rorsnm Shimogawa ([email protected])

mSC Code 2OlB Stephen [email protected]. Marisha.catian@navy mil

FLEET B INDUSTRIAL SUPPLY CENTE

Judth.rnoore1 Onew.mIl 808-3354731 DSN 471 -6731

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT I W. DATED (SEE ITEM 11)

~ a l B y m m D l l l ~ n m s a a m i ! 5 . ~ m ~ - d r n i m a r m r + l b ) & . d m . * s o g n p ~ d N m ~ ~ o n . m ~ d m d b r L I b m W u l 9 B y a a y w m m * m * u ~ m m m r Q a a ~ l d a a r s t o n s s o D P P m M a m r m a r N n m FULJREOFVOLIRACIMWILEDO. M N T TO BE RECEIVED AT M E PIACE DESONATED M4 M E RECEIPTOF M R S PRIM TO m E -RAND DATE SPECIFIED M V RESULT

P.0. B o x 399 KEKAHA, HI 96752-0399

CODE (DUNS) 876433996 1 FACILITY C O D E (CAGE) OXZM2

IN~EJE~L*~OFYOUROFFER n q ~ r n * d m . r n n m m p u ~ n s L , m n g a s n a m u ~ a a n h a u ~ 1 ~ n n y m n W b y ! e h v m u dm, P~~~emt-aul)amlssnbnmsmOrm4DbnsmmeMdmn.ammRorudPlDlmOrmsn.pmr.nddn,lpadl*d

t i ACCChJWING bND APPROPRIATION DATA b W!WJ . .

SEE PAGE 3 NET INCREASE: $63,261 13 THlS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTSIORDERS.

11. THlS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

1

X

IT MOD~FIES THE CONTRICTIORDER NO AS DESCRIBED IN ITEM 1 4

&.d A M I S CHANGE ORDER IS ISSUED PURSUAHT TO I-UdIldvJTHE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CON-

IM. MCCiflCATlON OF CONTRACTFJRDER NO.

N00604-9EC-0031 I-. DATED (SEEITEM 131

14 AUGUST 1998

..-," ..--....- 8 THE ABOVE NLMBERED CONTRALlNROER IS UODIFI-ES (&.a cnnpsr m- MiCe,

-Nm *. OR 0 SET KYITH U rrUI 14. PJRSUANT TO M E ACnHORlTYOF FAR 43 l W 1

E. IMPORTANT: Contrador U is mt. ia required lo a@ hi. d o c m m l and rerum 2 coplea b h e Issuing ofl 14. DESCRIPTDN OF AMENDMENTMDIFICATION 1Olwdd by UCFs.Shm W w , i n c l u d " ~ W l a f l m t m m 3 e ~ mmrr*an -.)

x

G G E FACILITY, KEKAHA. KAUAI. HI

SEE FOLLOWING PAGEIS)

C THlS SUPPLEMWTAL AGREEMENT IS ENTERED IWO PURSUANT TO AUTHORITY OF FAR 43.103(a)(3) BILATERAL AGREEMENT

0 OTHER (5- lip. d mDdHCaWDl uldabilmity)

€wept asprovded Mrsin. 111 lerms and m W l o ~ o l l M mummnt rslsrencad m Item 8Aw 10A. a8 M r s l o l o r e c h a ~ , rawim unmanpsd and m lull 1- acLetla 1% NAME AND TITLE OF 1M NAME AND TITLE OF CONTRACTING OFFICER (Tmapmt)

NSN754C-01 152.8070 STANDARD FORM JOIREV 1083) PREVIOUS EDITION UNUSABLE Prescribed by GSA

FAR (48 CFRI 53 243


Page 2 of 4

BLOCK 14. DESCRIPTION O F AMENDMENTIMODlFlCATlON

a. The purpose of this modification is to incorporate the following changes into Contract N00604-98-C-0031 for the Seventh Option Period (FY06):

(1) Decrease the funding of Lot U, Item 8M)2 AM. Section 21. Fuel Storage, Distribution and Aircraft Fueling Services, by $24,739. The funding decrease (de-obligation) is caused by a projected labor cost under run.

(2) Increase the funding of Lot [I, Item 8002 AN, Section 22, Information Technology, by $40,000. The funding increase is needed to fund a projected labor cost overmn.

(3) Increase the price and funding of Item 8003. Other Direct Costs (ODC), by $48,000 The Base Operations Support (BOS) ODC increase is needed to support additional contract requirements in Seclion 22.




c. Section B Replacement Paees: Section B - SuppliedServices and Prices replacement pages B-26 through B-28 are provided as Attachment 1 to incorporate the above price change(s) to the Seventh Option Period (M06).


Decrease Lot II, ite el Storage, Distribution and Aircraft Fueling Services, by

Increase Lot tl, Item 8002 AN, Section 22. Information Technology, by "ST).


Page 3 of 4



LOT 11 FUNDING INCREASWDECREASE

By ACRN


By ACRN

SEVENTH OPTION PERIOD tFY06)

Item 8002 AM, Section 21, Fuel Storage, Distribution and Aircraft Fueling Services (ACRN "SS") Item 8002 AN, Section 22, Information Technology (ACRN "ST")

Lot 11 Funding Increase

Item 8003, Other Direct Costs (ACRN "ST')


From BY To


g Accounting and appropriation data for the above funding applies as follows: (Continued from Blocks 4 & 12):

N6106406RC3AOOM02 (BOB SS 1761804 52FA 252 00052 0 0687322D C3A002 610646AARCQ (Lo1 LI Scc 21, Labor) N6106406RC014AWIOO5 (BOS1 ST 1761804 52FA 252 00052 0 068732 2D C014AW 610646CPRlQ (Lot I1 Scc 22. Labor & ODC)

TOTAL FUNDING INCREASE (Lot 11 & ODC):

h. As a result of this action. the estimated total contract value for the Seventh Option Period (FY06) increases by $48,000, from $46,561,539 to $46,609,539.

i . All other terms and conditions remain unchanged.

(End of Narrative)


Page 4 of 4


LIST OF ATl'ACHMENTS

Attachment 1

Attachment 2

Attachment 3

Distribution:

3 Pages

6 Pages

6 Pages

DFAS OPLOC-Honolulu: DFAS-PCIT-TVN (Navy Vendor Pay), Bldg. 77. Box 1392. Ford Island, Puvl Harbor. HI 9 6 8 W 7 5 5 3 ([email protected]). FAX: (808) 472-5828

DCAA: Mr Ray K~rn. Auditor. PO Box 50063.300 Ala Moans Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Range Operalions Ofticer: CDR Kay ([email protected]) PMRF Task Manager: Xavin Ignacio ([email protected]) PMRF Communications, Leland Tottori ([email protected]) PMRF Publ'ic Works ORcer: LCDR Capuano (michael.capuano@navy .mil) PMRF Public Works Office: Joannc Taguma ([email protected]) and ENS lack Culrer ([email protected]) PMRF ACO: Judith L. Moore ([email protected]) PMRF COR. Sal Marti ([email protected]) PMRF Contracting Officer: Fred A. Ponle ([email protected]) PMFWConhscl Adminimation Offtce Dennis Rornig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Offtce: Irene Shimaoka-Jansen ([email protected]) and Rosannc Shimogawa ([email protected])

COMNAVREGHI: Melody Chock ([email protected]). Evelyn Tasaka ([email protected]) and Jnvanic Messingcr (locvanic.rnessingerB~vy.mil)

FISC Code 2018: Stephen Durrctt ([email protected]) and Marisha Carian (marisha.catian@navYYmil)

t CCFlTRACT ID CODE AMENDMENT OF SOLlClTATlONlMODlFlCATlON OF CONTRACT

F L E E T 8 Ih rDUSTRlAL S U P P L Y C E ~ ~ E R R F G l O h A L C O N T R A C T I N G D E P A R T M E N T CODE 201 8 Judlth L. Mwre

-N No 3- 4

PO0536 See Block 16C N5702508RCOWWl

-

1 9 4 2 G A F F N E Y STREET. SUITE 100 PEARL HARBOR. HI 96860-4549

BY mmps(ng ltemo 8 m 15 am mmwg - mpn d V. a m m m a n lb, By mmasegng WP ol th a m r r m a on .a& mp* d a dla ~ m m w or (c) By wplraw sna a m b p m *nnm dEoss. nk- b mrUmn m .maman nurmnm FULURE OF YOUR ACUNOIILEDG- UENT TO BE RECEIVED AT TllE PUCE DESIGNATE0 FOR THE RECEIPT OF OFFERS PRIOR TO M E HOUR AND DATE SPEClflED MAY RESJLT

Judi th.moore1 Bnavy.mil 808-335-4731, DSN 471-6731

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.0. BOX 399 KEKAHA, HI 96752-0399

CODE (DUNS) 876433996 I FAClLllY CODE (CAQE) OXZMZ

INREJECTION OF YOUR OFFER II tmrmu. ttna .ma- tn bum so ollr .I- -. a m ch.np may tm nu^. 4 -m m briar arm- each l e h a m cd .MI ma- 1 H ~ m c e m t h d d l o l * n amY Ihs smabnan( and !a cX.3~ m Ib mnh2 hurr end *r -

6 ISSUED BY CODE

B NAME AND ADDRESS OF CONTRACTOR (NO. sfm mnry, stsfe a n d m CMa) I J 1 9A AMENDMENT OF SOUCITATION NO

-.....r.. ~ ....-- ~ .-- ~ ~

12 ACCOUNTING WDAPPROPRlATlCU DATA (IlrSpirsd)

NO0604 7 ADMINISTERED BY ( I I o W ~ n ItRWBJ CODE

11 THIS ITEM ONLY APPLIES T O AMENDMENTS OF SOLlClTAl l lJNS

X

ti5 1781804 70AE 000 57025 H 068688 2D COO634 570256600500 NET INCREASE: $50,992 13 THE ITEM APPLIES ONLY TO MODIFICATIONS OF COHTRACTSORDERS.

OB DATED (SEE ITEM I I)

10A MODIFICATION OF CMITWCTIORDER NU

N00604-96-C-0031 I00 DATED (SEEITEM 73)

14 AUGUST 1998

, -, --"-. . ,- . .-. B M E 7 CONTWCTIORDER IS -E ~ M I N I S W U T N E CdANGES ( s u d u dunpa h p.yinp d4s. I --la. bc, SETFORT- INITEM 14 PURSUANT T O T l l E A L n ~ OF FAR43 1Wb)

C THIS SUPPLEMENTU mUEEMENT IS ENTERED INTO PURSUANTTO AVTHORITV OF FAR 43.103 (a) (3) BILATERAL AGREEMENT

D OTHER (sm'h mm o l ~ ~ nndsumorlly)

E. IMPORTANT: Cantrector la not. h required to sign thla docurnern end mturn 1 coples Lo Uw Isruing olflce.

14 DESCRIPTION OF AMENDMENTMODIFICATION ( m i l s d b l UCFascdon )Dsdnga. icldw r o l o I ~ r ~ ~ I w 0 s n ( M I W ~ -.I

SEE FOLLOWING P A G E ( S )

Except as pmu~ded herem. all arms and cooall~ons d lne dowmam r e f e r e m m Item 9 A w ~ O A . as hsntdue c ~ n p s d , remamns u r c h a m and n t v l l i m e

15A NAME AND TITLE OF SIGNER I T m crpono ) 1@A NAME AND TlJY OF CONTRACTING OFFICER ( T w orpmlJ

NSN 7510-01-152 8070 STANDARDFORM Y) (REV 1083) PREVIOUS EDITION UNUSABLE Prescnbad 4 GSA

FAR (48 CFR) 53 243


Page 2 of 3 BLOCK 14. DESCRIPTION OF AMENDMENTlMODlFlCATlON

a. The purpose of this modification is to incorporate the following change(s) into Contract N00604- 98-C-003 1 for the Seventh Option Period (FY06):

lncrease the funding Lot II Itcm 8002 AA, Section 11, Aircraft Maintenance by $50,992 to fund increase operation labor requirements.

b. As a result of the above funding adjustment, funding for the Seventh Option Year (FY06) is revised os follows:


SEVENTH OPTION PERIOD (FY06) Item 8002 AA. Section 11. Aircraft Maintenance $

TOTAL FUNDING INCREASE


By ACRN

c. A revised Designation of Funds per ACRN Chaa for the Seventh Option Period (FY06) is provided as Attachment 1. A Cumulative Designation of Funds per ACRN Chart for the Seventh Opt~on Period (FY06) is provided as Attachment 2.

EVENTH OPTION PERIOD (NM) m 8002 AA, Section 1 I . Aircraft Maintenance

(ACRN "H5'3 TOTAL FUNDING INCREASE

d. The estimated total contract value for the Seventh Option Period (FY06) remains unchanged at $46,609,539.

e. All other terms and conditions remain unchanged

From 1 By

(End of Narrative)

To

1 $50,992 1 1


Page 3 of 3 BLOCK 14. DESCRIPTION OF AMENDMENTIMODIFICATION

LIST OF ATTACHMENTS

Attachment I

Attachmen! 2

D b t r i b u t l o n :

6 Pages

6 Pages

DFAS OPLOC-Honolulu: DFAS-PC/FPVN (Navy Vendor Pay), Bldg. 11. Box 1392, Ford Island. Pearl Harbor. HI 96860.7553 ([email protected]). FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Audilor. PO Box 50063.300 Ala MoanaBlvd.. Honolulu, HI 96850 ([email protected])

PMRF Range Operations Officer: CDR Kay (robcrI.1.ksy @nsvy.mil) PMRF Public Works Officer: LCDR Capuano ([email protected]) PMRF Public Works Office: Joanne Taguma ([email protected]) and ENS Jack Cumr (j~k.cuvcr8navy.mil) PMRF Air Operations Officer: LT Daniel Ornclas ([email protected]) PMRF ACO: Judith L. Mwrc (judith.mwre1 Bnavy.mil) PMRF COR: Sal Marti (sal.martiBnavy.mil) PMRF Contracting Officer: F d A. Ponte ([email protected]) PMRF Contract Administration Ofice: Dennis Romig (dennis.romigQnavy.mi1) and Shu Sullivan ([email protected]) PMRF Finance Office: Irene Shimaoka-Jansen ([email protected]) and Rosannc Shimogawa ([email protected])

COMNAVREG HI: Kelly Scdlacek ([email protected]) and Rita Bradbury ([email protected]) COMNAVAIRFOR: CDR Sonya Ebright (sonya.brighl@navy .mil)

RSC Code 201: Saphcn Durrcn ([email protected]) and Marisha Calian ([email protected])

1 CCNTPACT 10 CODE AMENDMENT OF SOLICITATIOWODIFICATION OF CONTRACT I PAY

I I 2 AMENDMENTM~~~~TATION NO DATE 4 A N o 5 PROJECTNO ( l l @ ~ & e J

F L E F T I INDUSTRIAL S U P P L Y C E N T E R R E G I O N A L C O N T R A C T I N G D E P A R T M E N T , C O D E 2018 1 9 4 2 G A F F N E Y STREET. S U I T E 100 P E A R L H A R B O R . HI 9 6 8 6 0 4 5 4 9

( s lBVmWIOOW~BBM15 ,aMrsur rnO- D T b M b P ~ O v 7 @ ) B V ~ - W - O l o I ~ ~ - J n s s O l c o ( n M b & aamm. m Ic) By -ma M, or - rm a *rn n h -Dn a d vnmmn mnbm FAILURE OF YOUR ACXNUULEDG VEKT T O BE mECE VED AT THE PUCE DESIQNATED FOR THE RECEIPl OF OFFEU5 PRaRTO THE nOuR UlDDATE SPEClFlEO*UY RESJLl

N0534A06RC3R0021012 7 ADMINISTERED BY iflomerman M 8 J

CODE

PO0537 6 ISSUED BY

CODE

Judim L. M O O ~ Jud i th .maom1 Onavy.mil 808-335-4731. D S N 471-6731

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.0. Box 399 KEKAHA. HI 96752-0399

C O D E (DUNS) 8 7 6 4 3 3 9 9 6 I FACIL-

12 ACCOUNllNG AND APPROPRIATWN DATA (ll WlKdJ

See Pam 3 NET INCREASE. E885.000 M IT UODlFlES THE CONTRACTJORDER N O AS DESCRIBED I N ITEM 14

A THIS WANOE ORDER IS ISSUED PURSUM TO ( S p d t y w h a r ) T H E MINOES SET E3RTH IN ITEM 14 ARE MADE IN THE EN- TRACT ORDER NO W ITEM 1OA -

B THE A-IMIOER IS MOMFIED TO RE R sanm~~lolals , dc I SEl FORTH IN ITEM 14 PURSUUlT TO THE A W C l Y OF F*R 63 10Xb)

See Block 16C

No0604 -

8 NAME #ND ADDRESS OF COMUACTOR (No, smmt, w, Stet. WUZIPCod.) 1 .)I BA AMENDMENTOF SOLICITATON NO

11 THIS ITEM ONLY APPUES T O AMENDMENTS O F SOLICITATIONS

~ s m n - m m ~ . s s d l m h n l ) s m 1 4 T h s h x r . M ~ b ~ W I u w 5 4 ~ I d C m r s aronm, b m .x-

X

E. IMPORTANT: Contractor U $not, W q u l r e d la alp, lhia document and mtum - eoples la lhe loaulnp 0 4 ~ .

14 DESCRlPllON OF & l E N D M E N T ~ D l C A l l (WaniZWW UCFl8Cb7 -, Mudhl -lmd s&iaCims(ta *)na -.J

98 DATED (SEEITEM I IJ

1M MOOIFICATION OF CDNTRACTK3RDER NO

N00604-98-C-0031 1C# OATEO (SEE ITEM 13)

1-

X

R A N G E 8 B A S E O P E R A T I O N S S U P P O R T SERVICES, PACIF IC MISSILE R A N G E FACILITY. KEKAHA. KALIAI. HI

c THIS SUPPLEMENTAL AGREEHEM IS ENTERED I ~ T O PJRSUINT TO amomv OF

F A R 43.103(a)(3) B I L A T E R A L A G R E E M E N T - 3 OThER f S W ~ d m O d k # h o n W U ~ ' W l

S E E F O L L O W I N G PAGE@)

Ex-l as prov8OBa nerem, all terms 3 M mMlUom 01 re W u m e l relersnced in Nsm 8A m 10A. r e Wra(#we dmngsd, remans u-ng.d a d in 1 ~ 1 - &snd 15A NI\ME AND TITLE OF BlGNER Yrw wpnml ) 18A N*UE *HO TITLE OF CONTRACTING OFFICER (Typ. wplm)

NSN 7540-01-152-8070 STANDUID FORM 30 (REV lM3) PREVIOUS EDITION UNUSABLE PmWibad @ GS*

FAR (48 CFR) S3 243


Page 2 of 4 BLOCK 14. DESCRIPTION OF AMENDMENThlODIFICATION

a. The purpose of this modification is to incorporate the following change(s) into Contract N00604-98-C-0031 for the Seventh Option Period (FY06):

Increase the price and funding of Item 8002 BD, Labor Ovenun for ROS Lot Il, by $550.000 for the Seventh Option Period (FY06). Funding is needed to fully fund the projected Lot II labor cost overrun. The amount of award fee, if applicable, will be determined at a later date.

Increaae the price and funding of Item 8003, Other Direct Costs (ODC), by $315,000 for the Seventh Option Period (FY06). The Range Operations Support (ROS) ODC increase is needed for the repair and replenishment of mission critical equipment and supplies.

b. To incorporate the Lot I1 and ODC price increases, Schedule B is revised as follows:

LOT I1 SECTION B - PRICE INCREASE


'Totat Not-To-Exceed Price Item 8002 (Lot 11)

SEVENTH OPTION PERIOD (FY06) Fro Item 8003, Other Direct Costs

--

$29.606.3 17

c. Section B Re~lacement P a m : Section B - Supplies/Services and Prices replacement pages B-26 through B-28 are provided as Attachment I to incorporate the above price change(s) to the Seventh Option Period (FY06).


$550,000

$ssm 1 I

$30,156,317


Page 3 of 4


d. As a result of the above funding adjustment(s), funding for the Seventh Option Year (FY06) is revised as follows:


By ACRN

Lot I1 Funding Increase


By ACRN

SEVENTH OPTION PERIOD (N06) Item 8003. Other Direct Costs (ACRN "R3")

I Total Funding Increase

e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Option Period (FY06) is also provided as Attachment 3.

f. Accounting and appropriation data for the above ROS funding applies as follows: (Continued from Blocks 4 and 12) - RZ 1761804 70CA 252 00070 M 045924 2D C3R002 0534A684RLSQ (Lot U Labor) R3 176 1804 7WA 252 00070 M 045924 2D C3R002 0534A683RDCQ (ODC)

TOTAL ROS FUNDING ADJUSTMENT: b g. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $865,000 from $46,609,539 to $47,474,539.


(End of Narrative)



LIST OF ATTACHMENTS

Attachment 1 w 3 Pages

Attachment 2 - 6 Pages


DFAS OPLOC-Homlulu: DFAS-PCFPVN (Navy Vendor Pay), Bldg. 77. Box 1392. Ford lslnnd, Pearl Hnrbor. HI 968W7553 ([email protected]), FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd., Honolulu. HI %a50 ([email protected])

PMRF Rangc Operations Officer: CDR Kay ([email protected]) PMRF Public Works Officu: LCDR Capuam ([email protected]) PMRF Public Works Office: Joanne Taguma ([email protected]) and ENS Jack Cutrcr (ia~k.cuvcrOnavy.miI) PMRF ACO Judith L. Moore ([email protected]) PMRF COR: Sal Mani (sal.mani8navy.mil) PMRF Conearring Officw: Fred A. Ponte ([email protected]) PMRF Contract Administration Office: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office: lrem Shimaoka-Jansen (ircne.shimaoka-jallse@~~vy.mil) and Rosanne Shimogawa ([email protected])

COMNAVREG HI: Kelly Sedlacck ([email protected]) and Rim Bradbury ([email protected])

FlSC Code 201: Stephen Durretl ([email protected]) and Marisha Catian ([email protected])

Judilh.rnoore1 @navy .mH 808-335-4731, DSN 471-6731 I

a NAME AND WDRESS OF CONTRACTOR (NO. arac, mmr, snt. nanp-j J(J) *A MNDHENT OF SCVCITATIW NO

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

~ a ~ ~ y m m & n g l a a n a ~ 1 5 d ~ - - d m m n m n . l h l R i ~ r s r a p d ~ v n a o n a n m ~ ~ d m d a .- ~ ( s ) ~ a ~ . m . A . ~ m r n * l * h - ~ r * a r r s m m ~ . m ~ ~ FALJREOFVOUR*OUIOWLDC. MiNT 10 BE RECEIVED AT -HE PUCE DESIGNATED FOR THE RECEIPl OF OFFERS PRIOR TO THE HOVR U I D DATE SPEClFCD LUV RESAT

m DATED (SEE ITEM 11)

1M. MODIFICATIONOF CMITRACTIORMR NO.

I FACILITY CODE (CAGE) O X Z W COOE (DUNS) 876433996

hREJECTlONOFVWROFFER n ~ n M d ~ a ~ w a n m ~ n p . a n ~ U 1 4 ~ . a u d , d v p m p ~ b m v l s ~ ~ m m wnsr p m m . ~ ( s ~ o r a ( . r ~ - m b l l l D W O n . n d ~ ~ . a n d s ~ p l o l b t h ~ p l n ~ r m m O a p s d a

12 4CCWNTM ANDAPPRWRATIW DATA fl(rs~.m) s 13 TnlS ITEM APPLIES ONLY TO MODVICATIONS OF COMR*CTYORDERS.

IT MOOlFlES THE CONTRACTlOADER NO AS DESCRIBED IN K E M 14.

& A THIS CHANGE ORDER IS ISSUED PURSUANT TO -.-)THE C W G E S Sl3 fcf+nl IN ITEM 14 ARE WOE IN THE WN-

14 AUGUST 1998 .- 11. MIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X

TRACT ORDER NO IN ITEM 1 M THE ABOVE NU- C~CTRIL- TO R-CT THE ADUWIS-OES (arb, r CIYW in m h r)Da, -edon me. a*) 9ET FcmTH IN ITEM 14. PURSU*KITO THE AUTHORITY OF FAFI 4!3 103(b)

N00604-98-C-0031 -- 100. DATED (SEEITEM 13)

E. IMPORTANT: Conlmctor [7 1% not. la requ id lo sign thia cccurnent and ,elurn 1 mple. lo the bsulng onb. 14 OESCRlPTlON OF M E N W E N T m I F I C A T I (Omuli2.dby UCFsschar k & ~ . rn* (old(- msnv - -.)

I

SEE FOLLOWINQ PAGE(S)

x C THIS SUPPLEUENTN AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF FAR 43.103 (a) (3) BILATERPL AGREEMENT

I . . - ~ -~ - NSN 754001-152-8070 STANOARD FORM 34 IREV 10-631 PREVIOUS EDITION UNUSABLE P-nbd bv GS&

D DTHER ( S M lyps of nio&€aIbm sndeuumib'~

Exodpt as mw~ammn~n all h s am wnd4lm-a d ik cixment rsfaeMed m nam 9A u 10A Be -OR &am, mmsm urnhamem m full 1- Mdaaa. I ~ A NAME AND TITLE OF SIGNER (TW wpnni)

SINESS MANAGER 1% DATE SIGNED

I?A,b

~ B A NAME AND TITLE OF CWTWCTING OFFICER rrm wpm,

O N 2 CONTRACTING OFFICER * 160 UN ATES OF 1BC DbTE +cz rs-tum d c~madho ~ h c a --



a. The purpose of this modification is to incorporate the following change(s) into Contract N00604- 98-C-0031 for the Seventh Option Period (M06):

Increase the funding of Lot I, item 8001 by $35$M. The contractor has projected a labor cost increase in contract Sections 2 ($3,000) and 10 ($32,300).

Decrease the funding Lot Il ltem 8002 AU, Section 28. Security Administration by $102,000 due to a decrease in funding requirements. The contractor has experienced a labor cost undcr- run in Section 28, Security Adminisuation. The Section 28, Task Manager requested the $102,000 in funding be allocated as follows: ( I ) &-obligate $60,000 and (2) reallocated $42,000 to Section 28, Other Direct Costs (ODC).

Increase the price and funding of Item 8003, Other Direct Costs (ODC) by $39,000 for the Seventh Option Period (FY06). The increase is the net result of two funding adjustments. We decreased Section 2 ODC funding by $3,000 and increased Section 28 ODC funding by $42,000.

b. To ~ncorporate the ODC price increase, the Schedule B is revised as follows:


SEVENTH OPTION PERIOD (FY06) 1 Item 8003, Other Direct Costs

~ o t a ~ ODC Price Ine- I I c. Section B Re~lacement Papa: Section B - SuppliedServices and Rices replacement pages B- 26 through B-28 art provided as Attachment I to incorporate the above price change(s) to the Seventh Option Period (FY06).


Increase Lot 1, ltem 8001 AB, Section 2, Billeting by Increase Lot 1, Item 8001 AJ, Section 10, Transportat~on O&M by Decrease Lot U. Item 8002 AU, Section 28, Security Administration y (ACRN "SW). 'I Decrease Other Direct Costs (ODC), Item 8003, Section 2 by Increase Other Direct Costs (ODC), ltem 8003, Section 28 by



e. As a result of the above funding adjustment, funding for the Seventh Option Year(FY06) is revised as follows:

LOT I FUNDING lNCREASE

By ACRN

SEVENTH OFTION PERIOD (FY06) Item 8001 AB. Section 2, Billeting (ACRN " S 2 ) Item 8001 AJ, Section LO. Transportation O&M (ACRN "SO")

Lot I Funding Increase

LOT I1 FUNDING DECREASE

By ACRN

EVE NTH OPTION PERIOD ~ ~ 0 6 )

Item 8002 AU. Section 28. Security Administration (ACRN " S W )

Lot 11 Funding Decrease

ODC FUNDING INCREASIUDECREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8003. ODC, Section 2 (ACRN "52") Item 8003, ODC. Section 28 (ACRN " S W )

ODC Funding Increase -

Total Lot I, Lot 11 & ODC Funding Adjusiment(s) LfLanQl

f. A revised Designation of Funds per ACRN C h m for the Seventh Option Period (FYO6) is provided as Attachment 2. A Cumulative Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 3.

Modification PO0538 Contract NM)604-98-C-0031

BLOCK 14. DESCRIPTION OF AMENDMENTIMODIFICATION Page 4 of 5

g. Accounting and appropriation data for the above funding applies as follows: (Continued from Blocks 4 & 12):

N6106406RCOOlAWfl03 (BOSl SW 1761804 S2FA 252 W052 0 068732 2D COO1 AW 610646PAFI3Q (Lot IUScc 28, Labor) mV

TOTAL RINDlNG DECREASE (Lot 1 & 11): - h. As a result of this action. the estimated total contract value for the Seventh Option Period (-06) increases by $39,000, from 547.474.539 to $47,513,539.


(End of Narrative)


Page 5 of 5 BLOCK 14. DESCRIPTION OF AMENDMENTIMODlFlCATlON

LIST OF ATTACHMENTS

Attachment I

Attachment 2

At t achmen t 3

Distribution:

3 Pages

6 Pages

6 Pages

DFAS OPLOC-Honolulu: DFAS-FOWVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor, HI 96860-7553 ([email protected]). FAX: (808) 472-5828

WAA: Mr. Ray Kim, Audiw, PO BOX M063.300 Ala Moana Blvd., Honolulu, HI 96850 ([email protected])

PMRF Task Managcr: Xaricr lgnacio ([email protected]) PMRF Security Offtcer: LT l a m ([email protected]) P M W Security POC: Linda Biggs ([email protected]) and Bill Emilyon (bill [email protected]) PMRF Range Operations OfIiccr: CDR Kay ([email protected]) PMRF Public Works Offtcer: LCDR Capuano ([email protected]) PMRF Public Works Offlce: Joanne Taguma ([email protected]) and ENS lack Cutrcr ([email protected]) PMRF ACO: Judith L. Moore ([email protected]) PMRF COR: Sal Marti (sal.maniBna~y.mi1) PMRF Contract~ng Officer: Fred A. Ponte (fred.ponte8navy.mil) PMRF Contract Administration OfIice: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office' Irene Shimaoka-lanscn ([email protected]) and Rosannc Shimogawa ([email protected])

COMNAVRFG H I Melody Cha'k (melody.chock@navy mil). and EvelynTasaka (crcl)n.urwka@navy mtl COMNAVWG HI Kcllv Scdlacek ([email protected]~l~ ana Rtla Bradbuy (rila bradhurrCmvy mil) COMNAVAIRFOR: C n k Sonya ~b r igh ; (sonya.bright@"avy.mtl)

FlSC Code 201: Stephen Durrett ([email protected]) and Mansha Catian ([email protected])

AMENDMENT OF SOUCITATlONfMODIFICATlON OF CONTRACT 1 1 . M)NTR*CT ID CODE

6 ISSUED BY

FLEET LL INDUSTRIAL SUPPLY REGIONAL CONTRACTING DE 1942 GAFFNEY STREET, SUIT Judith.rnoom1 Omvy.mIl P E A R L HARBOR, HI 96860-4 808-325-4731, DSN 471-6731

I 8 NAME W D ADDRESS OF CWTRICTOR (NO. S M , W. St . l s .n tZ fPb) I J I 9A WENDUENT OF S W C I T A T W NO

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA, HI 96752-0399

~ - - - ~ - . - -- ~, - - - ~.~ ~. ..- .-, . . - - -. avbmrnm or (cl sr sa~nnmtru &&am rrrn .liid.. a namm &-am s m m a m m b a s FAIL-RE OF YOUR AcUIOY).EDO. MEhT TOBE RECE.VED AT THE PUCE DESWATED FOR THE RECEIPTOF OFFERS PRKM TO TUE M U R IN0 DATE SPECIFIED L U Y RESAT INREJECTl(hOFVOJR0FFEA d ~ n m r o ( m . ~ ) a O . u n m c r p n D I ~ n ~ r Y n 4 ~ . s u m c n M s r m r m ~ m ~ m a

SB DATED (SEE ITN 11)

1 M HM)IFIUTION OF 00MRACTIC)RDER M3

CODE (DUNS) 876433996 ( FACILITY CODE (CAGE) OWW

12 ACWVNTINO ANDAPPROPRIATICII DATA 8-J

SK 1761804 5 2 F s NET INCREASE: $42.141 13 T U I ITEM W P L l E S ONLY TO UODlFlCAl lONS OF CONTRACTYORDERS

11. THIS ITEM ONLY APPLIES T O AMENDMENTS OF SOLICITATIONS

X

-~ ~

IT MOD~FIES T H ~ O ~ T I O R ~ E R ~ N O . ASDESCRIBED IN ITEM 1 4 A THIS CMANGE ORDER IS ISSUED PURSUANT T O (SDsOhrac4hWTHE CliANOES SET FORTH IN ITEM 14 ARE M*DE IN THE CON.

TRACT ORDER NO IN ITEM 1M.

B THE ABOVE N U M B E ~ CONtRACTlORDER IS MDDlRED TO REFLECT THE AOMNBlMTIVE CHANQES (rich s dunpr in& dRca, - a m dale . h J SFT FORTH IN ilEM I4. PURSUINT TO THE AUTHORKV OF F&7 Ult?3lbl.

N00604-98-C-0031 109. DATED [SEEITEM 13)

14 AUGUST 1998

x I C TH'S SI.PP~ELIEhTAL AGREEMENI fS ENTERW lKT0 PURSJ& TO AUTHORllY OF FAR 43 103(a)(3). BILATERAL AGREEMENT

c OTnEn tS&wOt(lDOlichorbwarnwrhl,

E. IMPORTANT: Contractor IS not. n r.quwad lo stan hip d D w m n t acd mum - mpma to me naulnp &ts

$4 DESCRIPTION OF AMENDMENTRIDCIFICATION (OmYvldby UCFIQim -. h W d W 3 &IaWVkWbXCl rullsc( 0&9UN*nas lees!&)

RANGE LL BASE O P E R A T I O N S SUPPORT SERVICES. PACIF IC MISSILE RANGE FACILITY. KEKAHA. KAUAI. tj j

SEE FOLLOWINQ PAGE(S)

Exmpt as provldea herean, all lerma and comlans nl ma &mmwm ~mIe+e& tn IOm OA (I 104. as l.OmWwe cIUW, reman. u n c h l m and n hnl- d!aAwz 15A N W E CND TITLE OF SIGNER flm OrmnIJ FBINIME AND TITLE OF CONTRACTING OFFICER ( T p am0

NSN 'C"" ". *', '"7"

PRE '"" 1 9 "7") W L U

,mT,.,dc-"r"

VDUS EDITION UNUSABLE Prescribed by DSA c . 0 ,ao ,.cox cn 0."

Modification PO0539 Contract N006W-98-C-0031

Page 2 of 4


a. The purpose of this modification is to incorporate the following changes into Contrac~ NOOW-98-C-0031 for the Seventh Option Period (FY06):

(1) lncrease finding of Lot Ll Base Operations Support (BOS), Item 8002 AB, Section 12, Airfield Services and Operations, by $37,641. The funding increase is needed to fully fund a projected labor costs.

(2) Inc- the price and funding of Item 8003. Other Direct Costs (ODC), by $4,500 The BOS ODC increase is needed to support additional contract requirements in Section 12.



EVENTH OPTION PERIOD (FY06) m 8003, Other Direct Costs

Total Price Increase J

c. Section B Re~hcernent Paw: Section B - SupplieslServices and Prices rtplacement pages 8-26 through B-28 are provided as Attachment 1 to incorporate the above price change@) to the Seventh Option Period W).

d. The specific funding adjustments arc as follows:

Increase t o t I1 Item 8002 AB, Section 12, Airfield Services and Operations, by -


Page 3 of 4


e. As a result of the above adjustments. funding for the Seventh Option Year (FY06) is revised as follows:


By ACRN


By ACRN

SEVENTH OPTION PERIOD (F'Y06) Item 8002 AB, Section 12. Airfield Services and Operations (ACRN "SK)


I 1 ODC Funding Increase r

From BY To

)~otal Lot I1 & ODC Fundlng AdJustment(8) 1 f. A Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart is also provided as Attachment 3.

g. As a result of this action. the estimated total contract value far the Seventh Option Period (FY06) increases by $4,500 from $47,513,539 to $47,516,039.

h. All other terms and conditions remain unchanged

(End of Narrative)


Page 4 of 4


LIST OF ATTACHMENTS


Attachment 2 w 6 Pages


Distribution:

DFAS. OPLOC-Honolulu. Ann: DFAS-PC/FPVN (Navy Vendor Pay). Bldg. 77. Box 1392, Ford Island. Pearl Harbor. HI 96860-7553. (FAX Number (808) 472~5828)

DCAA: Mr. Ray Kim. Auditor, PO Bor 50063.300 Ala Moana Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Task Manager: LT Daniel Omelas (daniel.v.omcla\@navy.mil) PMRF Range Operations Omcer: CDR Kay (r&rt.t.by @navy.mil) PMRF Public Works Offtccr: LCDRCapuano (michael.capuano8navy.mil) PMW Public Works Office: Joanne Taguma ~joanne.tagumB~vy.mil) a d ENS Jack C u k a ([email protected]) PMRF ACO: Judith L. Mmre ([email protected]) PMRF COR SaI Mani (sal.marliBnavy.mil) PMRF Conkacting r n ~ c e r : Fred A. Ponte ([email protected]) PMRF Contract Administration ORice: Dennis Romig (dennis.romigQRavy.mil) and Shu Sullivan ([email protected]) PMRF Finance Office: Irene Shimaoka-Jansen ([email protected]) and Rosannc Shimogawa ([email protected])

COMNAVREG HI: Melody Chock ([email protected]). Evelyn Tasaka ([email protected]) and Ruth Chung ([email protected])

FISC Code 20IB: Stephen Durrcu ([email protected]) a d Marisha Calian ([email protected])

AMENOWEM OF SOLlMTAflOWlMODlFlCAllON OF CONTRACT 1' 7 O A

PEARL HARBOR. HI 88880-4649

IT? SYSTEMS. A DIVISION OF ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT P.O. BOX 390 KEKAHA, HI 98752-0389

WA 11 THIS m u APPLIES WLV TO L I J O I F I C A T M OF c~JTPNYGIORDERS .- - - .- - ~ -

IT MODIFIES WE CWnrCTrOnDER W. AS DESCRIBED U ITEM 14. -

FAR 43.103(1)(3) BILATERAL AGREEMENTOF THE PARTIES ( , a m n , f ~ w a - . n d ~ t

RANGE h BASE OPERATIONS SUPPORT SFRVICES. PACIFIC MISSILE RANQE FACILITV. KEKAHA. MUAI. HI


M1mnnqmr*lmolh.dorumr)nkl.mdnnmMm1M.m.nntdar-.mrrmvrrrrnpdm~m#uuiw

%%*hE W D TITLE OF SIONER (7W WP"l1 IM N*HE AND TITLE OF CONTRliCTlNO M l C E R ( T ~ o r m r )

FIR (48 CFRI UW

Modiftcation PO0540 Contract N006W-9&C-0031

Page 2 of 4


a. The purpose of this modification is to incorporate a no cost cancellation of Section 18. Family Hwsing from Contract NOD604-98-C-003 I for Option Periods 8 through 9 (FY0708) as the servicw will no longer be requid . The incorporation is follows:

( I ) Reducc Lhe Section B, Lot D, Items 9002 AJ and 1102 AJ, Section 18, Family Hous~ng quantities for Option Periods 8 through 9 (FY07-08) as follows:

(2) Decrease the contract pricing of Lot UTarget Cost (Itcrns 9002 A1 and I102 AJ). Award Fee (Items 9002 AZ and I102 AZ), and Revcnue Generation Fee (Items 9002 BA and 1102 BA) associated with Section 18. Family Housing for Option Periods 8 Ulmugh 9 (FY07-0%) as follows:

Option Period I Flsenl Year I Item Option 8 1 2007 19002.41 Option 9 1 2008 1 IlO2AJ

Odon Period I Award Generation

(3) Delete Statement of Work -Section 18. Family Housing in its entirety,

From ( By I To 12 1 ( 1 2 ) 1 0 12 ] ( 1 2 ) 1 0

b. To incorporate the Lot n price decreases. the Schdulc B for Option Periods 8 through 9 (FY07-06)

~ n l t - MO MO

is revised as follows: LOT I1

SECTION B - PRICE DECREASES


Page 3 of 4


( ITEM 9002 (LOT 11) 1 $26.316.203 1 $(160,351) 1 S26,155.852 1 c. *tion B Re~l~CaneIIt PDP-: Section B - SuppliedServices and Aices replacement pages 6-26 through 6-3 I for Option Periods 8 through 9 (FW0748) arc provided as Attachment I . The replacement pages incorporate the above stated changes.

d. As a result of this modification. the estimated total value of Concract N W - 9 8 C a 0 3 I for Option Periods 8 thmugh 9 (FY07-08) d e c m ~ ~ by $327,239 as follows:

(1) The estimated total value for Option Period 8 (FYO7) was decreased by $166,888 fmm $42,141,770 to $41.974.882; and

(2) The estimated total value for Option Period 9 (FY08) was decreased by $160.351 from $40,290,224 to 540,129,873.

e. All other t e n s and conditions of the contract remain unchanged.

(End of Narrative)

Modification PW540 Contract N00604-98-C-0031

Page 4 of 4


LIST OF ATTACHMENTS

6 Pages

DFAS OPLOC-Horalulu: DFAS-PC/FPVN (Nary Vendor Pay). Bldg. ?l, Boa 1392. Ford lrlmnd. Purl Harbor. HI 96860.7553 (DFM-PC-FVPF-WCMGTQDFAS.mil). FAX: (808) 4472.5828

DCAA: Mr. Roy Kim. Audila. PO BOX 5m63,3W A h MOIM Blvd.. Honolulu. HI %850 (Roy_KirnOdcu.mil)

PMRF b n g c Operations Ofiicer: CDR by ([email protected]) PMRF Public Worh Officer: CDR Capuano ( M i c h a e l , c n w a n o ~ P M W Public Works Josnne Tnnunu ( J o ~ n e . 1 8 ~ u n u ~ n ~ r y . m i l ) and ENS Jack C u m (j.ck.cu~rOnavy.mil) PMRF ACO Judith L. Mmrc (1udith.mooml O ~ y . . m i l ) PMRF COR: S.1 Marli (r~l.mmiBns*y.mil) PMRF Conmting Officcr: Fred A. Ponle (FRd.PonteB~vy.mil) PMRF Conaacl Adminisbation Offtcc: Dennis Romlg (d.nnis.romig@~vy,mil) and Shu Sullivan ([email protected]) PMRF F inam ORtcc: Irene Shimnoka-Janscn l irene.rhim&-jam@~vy.mil) d R o m m Shimopwa ([email protected])

COMNAVREG HI Melody Chock (melody shockBns~y mll). rind Evelyn Tasab (cvrIynUSIL.@~vy md) COMNAVREG hhry Aloh Center Linr dopklns ~ & ~ n s V ) n r . v m ~ )

FlSC Codc 2018: Stephen Dunelf (aephcn.durreeOnavy.mil) and Marisha Catian (mrisha.k.catian@~vy.mil)

AMENDMENT OF SOLlCTTATIOWODIFICATlON OF CONTRACT I i CONIPACT I C CODE PAOe I ,F I ' I -

-ATM NO 3E6Tmmma 4. 6 PRCUECT NO. 1iiwk~aI

PO0541 See Block 16C See Page 4 6. ISSUED BY .--- NO0604 17. ADMNISTERED BY lnahamol mn g 1

CODE I

1942 GAFFNEY STREET, SUITE 100 JudiIh.moore1 Onay.mi l PEARL HARBOR, HI 96860-4549 008-335-4731, DSN 47 1-6731

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

12. ACMUNTYG AND APPROPRIATKJN DATA I l l d r s d l

ge. DATED (SEE ITEM I I)

701 UDOIFICATW OF CGNTMCTtORDER K).

CODE (DUNS) 076433996 I FACILITY CODE [CAGE) O X Z W

SEE PAGE 4 NET INCREASE: $61.000 13 THIS ITEM APPLIES ONLY TO MODIFICATIONS OF COKTRACTYORDERS

IT MODIFIES THE CONTRACT/ORDER NO AS DESCRIBED IN ITEM I A - - - ~- ~ - - --. -- ~~. . . .~ A THIS CHANGE ORDER IS ISSUED PURSUANT TO WSWhoity)TUE CHANGES SET FORTH IN ITEM l4ARE W E IN THE CON.

T F I I C T ~ ~ ~ E ~ un IN lrvu im

11 MIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

)a m #..

X N00804-98-C-0031 l C 0 DATED (SEEITEM 131

14 AUGUST 1998

RANGE 8 BASE OPFRATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILITY. KEKAHA. KAUAI.


x

Ex+ ss pwnded heren, dl terms and cord loo^^ 01 the d m u m mrsncsd in llm 9A a 10A. p. hsr(lldcm eharpsd. ramolm unchuOsd am m lvll lorca - 1&A N*ME AND TITI F OF SIGNER (TpwodGiJ I 18A N M E AND TITLE OF CONTRACTING OFF!CER (Typ W ~ M I )

-. . ... . . -. B ThE rsOVE hUUBERED COtTRACTlO -ED r 0 REFLECT THE AOUJNIS~RATIM M A N ~ E S ( w ~ h . s c ) ~ n g . ~ , ~ p . * n p * ,

a m q m a n m p ~ s(c, SET FORTH IN ITEM 14. PURSUANI TO THE AUTnORm OF FAR 43 !a%b) C THIS SJPPLEMENTL kGREEMENT IS EhTERED AT0 PURSUANT TO &LITHORIW OF

FAR 43.103(a)(3), BllATERAL AGREEMENT OF THE PARTIES D DTtlER lSpeclh tlps c+mmhUfm ada&/

NTE. CONTRACTING OFFICER

NSN 75dC-Oi.152-8070 STANDARD FORM 30 (REV 10831 PREVIOUS EDITlW UNUSMLE PreaCrDsd Oy GSA

FAR (4E CFR) 53 243


Page 3 of 5


c. Section B Rmlacement Panes: Section B - Supplies/Services and Prices replacement pages 8-26 through 8-28 are provided as Attachment 1 to incorporate the above price change(s) to the Seventh Option Period (FY06).

The sl

. mific funding adjustments are as follows: Decrease ODC. Item 8003. Other Direct Costs, Section 13, by Decrease ODC, Item 8003, Other Direct Costs, Section 5, by Increase O X , ltem 8003, Other Direct Costs, Section 17, by Increase Lot II Item 8002 AX. Section 31. Technical

I , Award Fee by Increase ODC, Item 8003, Other Direct Decrease ODC, ltem 8003, Other Direct Costs, Section 3 1. by

e. As a result of the above adjustments, funding for the Seventh Option Year (FY06) is revised as follows:


By ACRN \SEVENTH OPTlOh' PERIOD (FY06) From I I To

I Lot I1 Funding Increase 1 1 I ODC

FUNDING INCREASE Bv ACRN

Total Lot 11 & ODC Funding Adjustment(s)

Modification PO054 1 Contract N00604-98-C-0031

Page 2 of 5


a. The purpose of this mdfication is to incorporate the following changes into Contract N00604-98-C-W3 I for the Seventh Option Period (FY06):

(1) Increase the price of Lot 11 Base Item 8002 AX, Section 31, Technical Directive Work Requests, by e price increase is caused by an increase in contract scope requirements.

(2) Increase the price of Lot U, Item 8002 AZ, Award Fee by The price increase is caused by an increase in Section 3 1 contract scope

(3) Increase finding of Lot II Base (BOS). Item 8002 AX. Se~tion 31, Technical Directive Work Requests. by he funding increase is needed to fully fund projected labor costs.

(4) Increase the funding of Lot Il, Item 8002 AZ. Award Fee b-

(5) Increase the price and funding of ltem 8003, Other Direct Costs ( O X ) by $ the Seventh Option Period (FY06). The Base Operations Support (BOS) OD net

requirements in Sections 13, 5 and 31.

P increase is needed to support additional ODC requirements in Section 22 and reduced

b. To incorporate the Lot II and ODC price increases, the Schedule B is revised as follows:

LOT I1

I I ltem 8002 AX. Section 31. Technical Directive Work Requests ltem 8002 AZ, Award Fee

Lot 11 Funding Increase

SECTION B - PRICE INCREASE

OTHER DIRECT COSTS (ODC)

\SEVENTH OPTION PERIOD (FY06) I From I BY

Total Price Increase I

To


Page 4 of 5

BLOCK 14. DESCRIPTION O F AMENDMENT/MODlFlCATION

f. A Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart is also provided as Attachment 3.


(Lot 11 Scc 13. OW)

(la1 I1 S a 5 . O W )

(Lot 11 Sec 17. ODC)

s Z

(La1 0 SE 22. om, - (lo1 I1 Sec 3 I . Labor. AR

TOTAL FCMDlNG INEASE LOT 11 & ODC __ h. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $137,439 from $47,518,039 to $47,655,478.

i . All other terms and conditions remain unchanged.

(End of Narra~ive)


Page 5 of 5


LIST OF ATTACHMENTS


At t achmen t 2 6 Pages

At t achmen t 3 w 6 Pages

Distribution:

DFAS. OPI.OC-Honolulu, Attn: DFAS-PWFPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor. HI 96860-7553. (FAX Number (808) 472-5828)

DCAA: Mr. Ray Kim. Auditor. POBox 50063.300 Ala Moana Blvd.. Honolulu, HI 96850 ([email protected])

P M W Communications, Leland Totton ([email protected]) PMRF Range Operations Ofticcr: CDR K n y (robcrt.t.kay@navy mil) PMRF Public Works Ofticer: LCDR Capuano ([email protected]) PMRF Public Works Office: Joanne Taguma [email protected]) and ENS Jack Cutrer [email protected]) PMRF ACO: Judith L. M w r c (judilh.mmrcl @navy.mil) PMRFCOR: Sat Marti ([email protected]) PMRFContractingOfficer: Fred A. Ponte ([email protected]) PMRF Contract Administration Office: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Office: Irene Shimaoka-Jansen (irrne.shimaoka-janse@navy.~l) m d Rosanne Shimogawa (rosanne shimogawa@~vy.mil)

COMNAVREG H1: Melody Chock ([email protected]), Evelyn Tasaka ([email protected]) and Jmvanic Masringer [email protected])

RSC Code 201 B: Stephen Durrett ([email protected]) and Marirha Cacian ([email protected])

AMENDMENT OF SOLlClTATlONlM0DlFlCAT)ON OF CONTRACT I OONTRLCT ID- 7 4 1 -

Judith.moore1 Onaby.mIl 808-335-4731. DSN 471-6731 I . - . .

8 NAME AND ADDRESS OF CONTRACTOR (M . rtrsd. mnv. sim n a n P C-) I J ) QA MENDMEW OF XKICITATIDN NO

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA, HI 96752-0399

~. ~~ -

lenar, p rw iM each lalspam w m m r r j h a ratamma lo lh s o l d t l ~ and * a n k r m t . and L9 nkavwkr a 1- c&iw hb;r ariiit;;&&a -

BB. DATED (SEE ITFU I t~

1W MODIFICATIDN O F ~ I P A C T P J R O E R NO.

X

CODE (DUNS) 87W33996 ( F A C l L l N CODE (CAGE) O W M 2

12 ACCOUNTING AND APPROPRIATICIY DATA iff rsairsd)

) (3. THlS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRICTS'ORDERS.

IT MODIFIES THE CONTRACTlMIDER NO. A6 DESCRIBED IN ITEM 14. A THlS CHANGE ORDER IS ISSUED PURSUWT TO ( W f y sdhd?') THE CHANGES S R FORTH IN ITEM 14 ARE W E IN THE CON-

TRACTORDER NO. IN ITEM 1M.

N00604-98-C-0031 1MI. DATED (SEEITEM 13)

14 AUGUST 1998

I B. THE ABOVE IED TO REFLEC~~UE UIMNISTRATIVE ~ G E S (such rr ch- in p . h db.

. m m a t a r h b m . -1 SET FORTH INITEM 14. PURSUANT TO THE A U l ' M X l N O F FAR U.lm(bl.

11 THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

E. IMPORTANT: Contfactw Is nol. In requhed l o am tMs doournem and return - o q p k b th. im.uinp ome.

14 DESCAPTION OF AMENDMENTIMODIFICATKXI (mlad4, UCFsSi& hMUng, r o l M . ~ m b S i k t m a U e r r)rrs h W J

RANGE 6 BASF OPERATIONS SUPPORT SERVICES. PACIFIC MISSII E RANGE FACILI'IY. KEKAHA. KAUAI. HI

x


~~.~ . ~. - ~

-. - C THlS SUPREMENTAL AGREEUEM IS ENTERED IMOPASUANT 10 AUTCIORITI OF

F A R 43.103{a)(3) B I L A T E R A L A G R E E M E N T -.

D 3THER ( S d f y hD. # dbh m-1

Ex~spl n p < o v W hemin, all t a m mM EOmmOns d a* LbCwn(M releraned m item 9A a 101, sn t s ~ o r s mnped, rsmsins umfnnped and in hrll lam SaHta 15A NWE AND TITLE OWSIGNER (TpWP%fJ 1 1%. NAME AND TITLE O F f R A C T I N G OFFICER (TporprMJ

TlNG O F F I C E R

NSN X A O ~ ~ . I ~ Z - W J ~ O STANDWID FORM a (REV 1 ~ ) PREViOUS EDITION UNUSABLE P lasabd WGSA

FAR (48 CFRI 53 243

Modification PO0542 Contract N00604-98-G-0031

Page 2 of 3 BLOCK 14. DESCRIPTION OF AMENDMENTlMODlFlCATlON

a. The purpose of this modification is to incorporate the following change(s) into Contract N00604-98-C-0031 for the Seventh Option Period (FY06):

Increase the price and funding of Item 8003, Other Direct Cosu (ODC), by $415,000 for the Seventh Option Period (FYO6). The Range Operations Support (ROS) O X increase is needed for the repair and replenishment of mission critical equipment and supplies.

b. To incorporate the ODC price increase, Schedule B is revised as follows:


c. -: Section B - SuppliedSewices and Prices replacement pages 8-26 through B-28 are pmvided as Attachment I to incorporate the above price change@) to the Seventh Option Period (FY06).

d. As a result of the above funding adjustment(s), funding for the Seventh Option Year (FY06) is revised as follows:

OTHER DIRECT COSTS (ODC) FUNDING INCREASE

By ACRN

e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Opt~on Period (FY06) is also provided as Attachment 3.

f As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $415,000 fmm $47,655,478 to $48,070,478.

g All other terns and conditions remain unchanged.

(End of Narrative)


BLOCK 14. DESCRIPTION OF AMENDMENTIMODIFICATION Page 3 of 3

LIST OF ATTACHMENTS


Attachment 2 I 6 Pages


Distribution:

DFAS OPLOC-Honolulu: DFAS-PCFPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor. HI 96860-7553 ([email protected]). FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd.. SIonolulu. HI 96850 ([email protected])

PMRF Range Operations Ofticcr: CDR Kay ([email protected]~l) PMRF Public Works Oficer: LCDR Capuano ([email protected]) PMRF Public Works Office: Joanne Taguma (joanne.hgumabnsvy.mil1 and ENS Jack Cubcr ([email protected]) PMRF ACO: Judith L. Moorc [email protected]) PMRF COR: Sal Marti ([email protected]) PMRFContracting Officer: F r d A. Ponk ([email protected]) PMRF Contract Adminismalion Office: Dennis Romig ([email protected]) and Shu Sullivan (shu.sullivan9navy.mil) PMRF Finance Offtce: Irene Shimaoka-lanren ([email protected]) and Rosannc Shimogawa (ronnne.shimogawa@~vy.mil)

COMNAVREG HI: Kelly Scdlacek ([email protected]) and Rita Bradbury ([email protected])

R S C Code 201 Stephen Durrctl ([email protected]) and MarishaCatian ([email protected])

AMENDMENT OF SOLICITATlONIW001FlCATlON OF CONTRACT I 1 CatrRAe .D cw

PROJECT NO In

6 ISSUED BY

FLEET (L INDUSTRIAL SUPPLY REGIONAL CONTRACTING DE 1942 GAFFNN STREET, SUITE 100 Judilh.mwre1 8nsvy.mil PEARL HARBOR, HI 968604549 808-335-4731, DSN 471 -6731

I 8 NAME AND ADDRESS OF CCUTFIACTOR (NO. W. m, Sta . .nd Z)PCc&J W Q A . AMENDMENT OF SOCICITATM NO

ITT SYSTEMS. A DIVISION O F ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

l a l B v m ~ l n p i i u n s B a m l 5 andmlumirm-rnplsld~unsMmat ( D ) B v . c k ~ r 0 ~ o l l h . s ~ o n s r c h ~ d u . d h r rutmml!M. Or lc) By aawste Idtor a l W 8 m *Mbl i m d 8 10 VI aohUllm a W WR FAIWRE OF YOUR ACINDWLEDO- MENT TO BE RECEIVED AT M E PUCE DESIONATED FOR THE RECEIPT OF OFFERS PRaR TO M E HOUR AND DATE SPECIFIED W Y RESULT IN RWECTION OF YOUR OFFER I1 by rlrtu3 d M Manbnn( W m8lm I0 duW an O W amdy .a, wsh bung. m y b. rmB by lsna w w ~ a a each m m a m a !em mar- mlamncs 10 me w l m a u m am mla anrrmmanl. am n nonra pla I na opnha har a m dab -

CODE (DUNS) 876433996 1 FAClLlN CODE (CAGE) OXZW

12 ACCOUNTING AND APPROPRlATlON DATA *&&I

X N00604-98-C-0031 108 DATED (SEE ITEM 13)

14 AUGUST 1998

- N/A 13 THlS ITEM APPLIESDNLY TO UOOIFICATIONS OF CONTRACTSKIRDERS

IT UODlFlES THE CWRACTlORDER NO AS DESCRIBED IN rrEM 14

A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Spsbty8uthmty)THE CMNGES SET FORTH IN ITEM 14 ARE MIDE IN THE CON- TWICT ORDER NO IN ITEM 1DA

B THE W E NUMBERED COKTFIACT -REFLECT THE ADMNISTR* I L t LHANQES (sWl %s - k pyhq dlb, -dm dns sE l SET FORTH IN ITEM 94 PURSUANT TO THE A M I N OF FAR 43 1m(DI

11. THlS ITEM ONLY APPLIES TO AMENDMENTS OF SOLlClTATlDNS

E. IMPORTANT. cmlractor U a n . IS r q u m d 10 sow m#a document and RIM - mp.. In me nsumg oUe. - - 14 3ESCRRT.CN OF AMENDMENTZIODIFIWTIO f w D # UcFsrmr - M n g uambmtmmn s t 4 m mat- h a w m a ,

X

RANGF 8 BASE OPERATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILIN. KEKAHA. KAUAI. HI


. . . . . -- C M l S SJPPrEUENTAL AGREEMEhT IS ENTERLO IWO PURSUANT '0 LJTWRRI OF

FAR 43 103(a)(3) BILATERAL AGREEMENT OF TdE PARTIES -. o 01"ER (SPeoy ?,m d mmikilm end .rlhorSI

-

E q l as prm!PIl bran, all wrms a m mm4hon. ol ha &a-I RIermrsd m lhn 8A u 1UI P. hmh3ua d u W m m u u u m k q m d nd \nfullI-

7% NAME IWD TITLEOF SIGNEP IT- apnnt) 1 16A NAME IWD TITLE OF CONTRACTING OFFICER ( T p o r p ( n l )

NSN 754001.152+370 PREVIOUS EDITION UNUSmLE P-nbsd by GSA

FAR (48 CFRl53 243


Page 2 of 3


a. The purpose of this modification is to incorporate the following change into Contract N00604-98-C-003 1:

Decrease the price of Lot 11, Item 9002 BE, Severance Costs for ROS Lot II, by $104,244 for Eighth Option Period 0 7 ) . The severance costs will be paid in the Seventh Option Period (FY06).

b. A pricing adjustment for Lot Il for Option Period 8 (FY07) is incorporated as follows:

LOT I1 SECTION B - PRICE CHANGES

c. -B Section B - Supplieu'Serviccs and Prices replacement pages 8-29 through 8-3 1 are provided as Attachment 1 to incorporate the above price change to the Seventh & Eight Option Periods (FT07).

d. The estimated total contract value for the Seventh Option Period (FY06) remains unchanged at $48,070478.


(End of Narrative)

Modification PO0543 Contract N00604-98C-0031

Page 3 of 3


Attachment 1

Distribution:

3 Pages

DFAS 0PI.W-Honol~lu DFAS-PCGPVN (Nsvy Vendor Pay). Bldg 77. Box 1392. Ford Island. Pcarl Harbor. H I 968607553 (DFAS PC.FVPF.DOCMGT@DFAS,~II) FAX (808.472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd.. Honolulu, HI 96850 ([email protected])

PMRF Aircraft Msinlenancc Officer: Adam Schulu ([email protected]) PMRF Air Operations Officer: LT Daniel Omelas ([email protected]~l) PMRF Range Operations Oficer: CDR Kay (roben.t.kay @navy.miI) PMRF Public Works Officer: LCDR Capuano ([email protected]) PMRF Public Works Offcc: Joanne Tagumn (jonnnc.tagume8navy .mil) and ENS Jack Cutrcr ()lck.cuucr$nary.mil) PMRF ACO: Judith L. Moore ([email protected]) PMRF COR Srl Ma118 l~ l l .man~Bnavy mil) PMRF Contracl~nn Dtficer: Fred A Pone iFrcd.Ponu@na~v.m8~) . - -

~ ~ ~u . . PMRF ACO Office: Dennis Romig ([email protected]) and Shu Sullivan (shu.sullivanBnary.miI) PMRF Finance Office: Irene Shirnaoka-lawn (seoe.shima&[email protected]) and Rosanne Shimogawa ([email protected])

COMNAVKEG HI: Kelly Scdlacek ([email protected]) and Rita Bradbury ([email protected]) COMNAVAIRFOR CDR Sonya Ebright (sonya.bright@~vy.mil)

bISC Code ?01 Stcphen Dunell (stcphcn.durrc~l@navy mil) and Mansha Callan (mortsha cauanQnavy mtl)

AMENDMENT OF SOLlClTATlONlMODlFlCATlON OF CONTRACT I 1 CONTPJ

I., BY comp~ting 11.m. 8 aria 15 .no mtvmonp . ap.s 01 D. amnamant (01 By a s l n w g l n g -01 01 ~ u a .m-nt on m y olm oR.7 s~lmlned or Is) 8" .armal.aen.r or lesspram morn iau6.s a r a k r a n ~ t o b*aolaUDxl emrdmsnl nunbra FNL-RE OF YOUR ACKhOW.EDG ME-., TO RE RECEIVED AT THE PLACE DESGhATtD FUR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED M Y RESULT I*. mF .FrT.nU O F YO.IR OFFER I ar n- d nos amanernnt ra 0.s.m to man- an h r .I-& IM avcnchsm nuu hl. r n M br U-m a

FLEET 8 INDUSTRIAL SU REGIONAL CONTRACTIN 1942 GAFFNEY STREET [email protected] PEARL HARBOR. HI 96 808-3354731. DSN 471-6731

~ . - ., ~ ,~ ~ - ~ -. ~ -. ~

lebr. ~mnded each idsamm or lamr m k e s mlsmnca to the sdlcihlon and Dl. an&dmeni. and l9 r-md lo me op~nlng hour end dilss&.d.

8. NAME AND AWRESS OF CONTRPICTOR (No., sl-1, munfy, Stale and ZIP w)

ITT SYSTEMS. A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA, HI 96752-0399

- ( ~ c I L I T Y CODE (CAGE) 0 ~ ~ 2 - CODE (DUNS) 876433996

. .

12. ACCOUNTING AND APPROPRIATION DATA (If n p U 1 M )

8. TiIE ABOVE NUMBERED CONTRACTIORMR IS MODIFIED TO REFLECT THE AOMINISTR4TIVE CHANGES (sush as c h a m in paying o m ~ . e a r n d m , oh.) SET FORTH W ITEM 14. PURSUANTTO THE AUTHORITY OF FN7 43.103(b).

C. THlS SUPPLEMENTAL ACUEEMENT IS ENTERED INTO PURSUANT TO AUTHORIN OF.


The abw numband is amended as ul torm In lbm 14. Tm h u r and dab mpnMad lor -lU of h astendad. Is not er d d .

( 4 ) -

X

E. IMPORTANT: conmaor la not. la required to sign thls document and mum - m p b s to the lssulng omce.

14. DESCRIPTION OF AMENDMENTMODIFICATION ( O v a n n d bv UCF mdon hesdlngs, Including dic(t~tran/confn,d sublect mdmr when, hsbk.)

9A. AMENDMENT OF SOLICITATION NO.

98. DATED (SEE ITEM IIJ

10A. MODIFICATION OF CONTRPICWORDER M).

N00604-98-C-0031 108. DATED (SEE ITEM 13)

14 AUGUST 1998

RANGE 8 BASE OPERATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILITY. KEKAHA. KAUAI. tj)


EICBPI as pmwdw herem, all lams endmndlbnr 01 the document referenced m Item QA or IOA, ss herelofon changd, rame~nsuwhengad and m full form i d & E l 15A N M E AND TITLE OF SIGNER (Trps or prfnlJ 16A NAME AN0 TITLE OF CONTR4CTlW OFFICER (Typs wpnnl)

STEPHEN M DURRET. CONTRACTING OFFICER I

180 UNITE 16C DATE SlGNED

27 SEP 2006

158 CONTRACTOWOFFEROR

-- - NSN 7540-0)-152-8070 STANDARD FORM 30 (REV 10-83) PREVIOUS EDITION UNUSABLE Pmssrlbed by GSA

FAR (48 CFR) 53 243

15C DATE SIGNED


Page 2 of 3


a. The purpose of this modification is to incorporate the following:

I . The exercise of the Eighth Option Period of the subject contract in accordance with FAR 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 19B9). This optlon exercise extends the contract for a period of one (1) year from 01 October 2006 to and including 30 September 2007.

2. As addressed in FAR 52.232-1 8 AVAILABILITY OF FUNDS (AF'R 1984), funds are not ~resently available for this contract. This action is subiect to the enactment of the FY07 DoD Appropriation Act or Continuing Resolution Authority, whichever occurs first. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be madc. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Omcer for this contract, and until the Conhctor receives notice of such availability, to be conformed in writing by the Contracting Off~cee

3. The updated Davis-Bacon Wage Determination, Geneml Decision Number HI030001, Modification Number 37 dated 911 512006 is attached and is hereby incorporated into this contract.

b. Items 900 1 through 9005 are hereby exercised. Section B - SuppliesiServices and Prices pages B-26 through B-28 for Option Period 8 is provided as Attachment 1.

c. Section J - List of Documents, Exhibits, and Other Attachments, Attachment 8, titled Davis- Bacon Wage Determination, General Decision Number HI030001, Modification Number 20 dated 911 612005 is hereby deleted and replaced with Davis-Bacon Wage Determination, General Decision Number H1030001, Modification Number 37 dated 9i1512006 (Attachment 2).

d. As a result of this modification. the total Not-to-Exceed (NTE) cost of this contract was increased by $41,870,638.00 from $3 16,691.052.00 to $358,561,690.00.

e. AII other terms and conditions of the contract remain unchanged

(End of Narrative)


Page 3 of 3

BLOCK 14. DESCRIPTION OF AMENDMENTlMODIFlCATlON

Attachment 1

Attachment 2

Distribution:

LIST OF ATTACHMENTS

3 Pages

2 1 Pages

DFAS OPLOC-Honolulu: DFAS-PCFPVN (Navy Vendor Pay), Bldg. 77, Box 1392, Ford Island Pearl Harbor. HI 96860- 7553, FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor, PO Box 50063,300 Ala Moana Blvd., Honolulu, HI 96850 ([email protected])

PMRF Range Operations Officer: CDR Kay ([email protected]) PMRF Public Works Oficer: CDRCapuano (ml.canuanoiiioaw.~nil) PMRF Public Works Office: Joanne Taguma ([email protected]) and ENS Jack Cuker ([email protected]) PMRF ACO: ludith L. Moore ([email protected]) PMRF COR: Sal Mani ([email protected]) PMRF Contracting Offieer: Fred A. Ponte (Fred.Ponte@navymil) PMRF Contract Administration Offlee: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Offiee: Irene Shimaoka-Jansen ([email protected]) and Rosanne Shimogawa ([email protected])

COMNAVREG HI: Melody Chock ([email protected]), and Evelyn Tasaka ([email protected]) COMNAVREG Navy Aloha Center: Edna Hopkins &&,.I I U O ~ I I I I ~ I I )I,!! Y ,1111) and Wollelta Baldornero (wollefta.baldomera@na~.mil)

FlSC Code 201B: Stephen Dunen ([email protected]) and Marisha Catian ([email protected])

AMENDMENT OF SMICITATIO~OD1FICATlOH OF CONTRKT I 1 CONTRIL, ID COM

REGIONAL CON 1942 GAFFNEY

ITT SYSTEMS, A DIVISION O F ITT INDUSTRIES. INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA, HI 96752-0399

( a ) B y a ) m ~ n g l ~ r m B . n d I 5 . . n d m u m r p m e a d h . a ~ l b l 8 y ~ n g ( . C * P I d D b ~ 0 n e a b ) o ~ p l O ( h ~ .rbnmoa. a (c) By -ram ~sn* 01 U w a m rmfin -a r e l m m s (o h sdhhtlm and mn&m FAILURE OF YOUR ACUNOWLEW WENT TO BE RECEIVED AT THE PUCE DESIGNATED FOR THE RECEIPT ff OFFERS P R M TO THE HOUR bND MTE SPECIFIED MAY RESUT INREJECTKWWVWROFFER I I b r r v M d 1 ~ u n s n h r r m w d n h W d u m M ~ Y l Y d l M l t s d , ~ c k . n Q M v b n u d e b r b ~ a

98. DKTED (SEE ITEM 11)

1M. MXMRCIT13NOF DCXTTWCTIORDER NO

X

1 FAClLlN CODE (CAGE) OXZW COO€ (DUNS) 876433996

19 ACrXXNTIM3 AND APPROPRIATW DATA /If-l

N00g04-98-C-0031 100. DATED (SEE lTEU 1.3)

B T H E W I 1 (haehnorh-o(~a, amrorvllm &. 6 1 SET FORTH IN ITEM 11. PURSUMT TO T M A m I W FAR U.lUXbl

- 14 AUGUST 1998 11. THIS I m M ONLY APPLIES TO AMENDMENTS OF SOLlCrrPiTlONS

I

E. IMPORTAW: C m t M o r U is not. kl rsgulrsd to nlpn mls dDcvrneN and return to tm Llsulng otr

14 DESCRIPTON ff AMENDMENTMDIFICAT (-4 W F W h9dW. 1- - m V q a n I M t W r l n n m a . )

x

RANGE & BASE OPERATIONS SUPPORT SERVICES. PACIFIC MlSSll E RANGE FACILITY. -HA. K A W

-- . - C ThlS SUPPLEMENTAL AQREEHENT IS ENTERED lhlOPURSUbM 10 AJTWRITYOF

FAR 03.103(a)(3) BILATERAL AGREEMENT OF THE PARTIES 0 O l l r E R ( S p s c i ( l ~ d n 0 d ~ x - Y ~ ~


E r c e ~ r r p ~ ~ ~ h a a r . ~ l l b m . a n d ~ ~ d t ~ O r m m m R k r ~ l n i * m O A o r 1 0 1 . u ~ d y ~ , r s w r s ~ ~ a n d m h l U l D n s Amd&a. 1 w, NLME *ND TITLE OF SIGNER apnoll I (@A NAME U(O TITLE OF CONTRACTING OFFICER Y r p cr&)

SS MANAGER

PAEVIOUS EDITION UNUSABLE PfM&edbGSI\ FAA (48 CFR) 53.243


Page 2 of 5


a. The purpose of this modification is to incorporate funding and pricing adjustments for Lot I, Lot U and Other Direct Costs (ODC) for the Seventh Option Period (FY06). A net funding increase in the amount of $10,500 is provided as follows:

(I) Adjust the funding (net zero) of Lot I, Item 8001. The contractor has experienced a decrease in Section 9 funding requirements and increase in Sections 4 and 7. The excess funding in Section 9 is k ing reallocated to Section 4 and Section 7. There is a net zero funding impact to Lot 1, ltem 8W1 as a result of the reallocations.

(2) lnc- the funding of Lot Il. Item 8002 Labor by $21,000. The contractor has experienced an increase in the funding requirements for contract Sections 5 and 17.

(3) Decrease the price and funding of Item 8003. Other Direct Costs (ODC) by $10500. The ODC funding is k i n g reallocated to Lot 11, Section 5 labor.

b. To incorporate the ODC price decrease. the Schedule B is revised as follows:

OTHER DIRECT COSTS (ODC) SECTION B - PRICE DECREASE

SEVENTH OPTION PERIOD (N06) Item 8003, Other Direct Costs -

c. -: Section B - SuppliedServices and Prices replacement pages B- 26 through B-28 are provided as Attachment I to incorporate the above price change(s) to the Seventh Option Period (FY06).


Increase Lot I, ltem 8001 AD. Section 4. Custodial Services by Increase Lot I, Item 8001 AF. Section 7. Grounds Maintenance by Decrease Lot I, Item 8001 AH, Section 9, Solid Waste Collection by Increase Lot U, Item 8002 AF, Section 5, Electrical Utilities by Increase Lot U. Item 8002 AH. Section 17, Fac~llties and Systems ngneenng y (ACRN " S P ) Decrease Other D~rect Costs (ODC). Item 8003. Sect~on 5 by

m


Page 3 of 5


e. As a result of the above funding adjustments. funding for the Seventh Option Year (FY06) is revised as follows:

LOT I FUNDING ADJUSTMENTS

By ACRN


By ACRN

SEVENTH OPTION PERIOD (FY06) ltem 8001 AD, Section 4. Custodial Services (ACRN "54") Item 8M)l AF. Section 7. Grounds Maintenance (ACRN "ST) Item 8001 AH. Scction 9. Solid Waste Collection (ACRN "ST)

Lot I Funding Adjustments

ISEVENTH OPTION PERIOD (N06) I From I BY To 1

From I By I To

I I I

ltem 8002 AF, Section 5 . Elecmcal Utilities (ACRN ' 5 5 " ) - - Item 8002 AH. Section 17. Facilities and Syestmes Engineering (ACRN "SP")


OTHER DIRECT COSTS (ODC) NET FUNDING INCREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) Item 8003. ODC, Section 5 (ACRN "SY)

ODC Funding Decrease


Page 4 of 5

BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFICATION f. A revised Designation of Funds per ACRN Chart for the Seven Option Period (FY06) is provided as Attachment 2. A Cumulative Designation of Funds per ACRN Chart far the Seventh Option Period (r(06) is provided as Attachment 3.


-1 S4 1761800 52FA 252 00052 0 068732 2D CFGOOS 610M6FGPLBQ (Lot 1 S s 4. Labor) N 6106406RCFGMS (BOS) S7 1761800 52FA 252 00052 0 068732 2D CFGOOB 610bZ6FGFllQ (Lot ISec 7 . Labor)

w N6106406RCFGO101004 (BOSA S9 176 1800 52FA 252 00052 0 068732 2D CFGOLO 610616FGF03Q (Lot I S s 9. Labor)

1 N61 RCFAOlU004 (BOS

m SF' %04 52FA 7.52 00052 b 0687322D CFAOl2 6lW6FAl7l-Q RotllSec I7 .LLr)

TOTAL FUNDING INCREASE LOT I, LOT 11 & ODC

h As a result of this action, the estimated total contract value for the Seventh Option Period (M06) decreases by $10,500 from $48,070,478 to W,059$78.

i All other terms and conditions remain unchanged.

(End of Narrative)


Page 5 of 5


LIST OF ATTACHMENTS




Distribution:

DFAS OPLOC-Homlulu: DFAS-PC/FPVN (Navy Vendor Pay). Bldg 77. Box 1392. Ford Island. P u r l Harbor, HI 968Ml-7553 ([email protected]). FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moans Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Range Operations Officer: CDR Kay (rokrt . t .kay@~vy.miI) PMRF Public Works Mficer: CDR Capuarm [email protected]) P M W Public Works Office: Joanw Taguma ([email protected]) and ENS Jack C u m r ([email protected]) PMRF ACO: Judith L. Moore ([email protected]) PMRP COR: Sal Marti ([email protected]) PMRF Contracting Off~cer: F d A. P o n a (Fd.PonoOnavy.mil) PMRF Contract Adminiswation Offre: Dennis Romig ([email protected]) and Shu Sull~van (shusullivanBnavym~l) PMRF Financc Officc. Irene Shimaoh-lanscn (ircm.shimaoka-jan&vy.mil) and Rosannc Shimogawa ([email protected])

FISC Code 2018: [email protected]. [email protected]

AMENDMENT OF SOLlClTATlONRlODlnCATlON OF CONTRACT I 1 IXNTRICT 10 CODE 1-

- - ~- -.." .,... PEARL HARBOR. HI 968604549 1-G335-4731. DSN 47

I 8 . NAME AND ADDRESS OF MNIFIACTOR (W., 6bwt. GWFK ash M D P C(QI (4) VA. AMNDHEKI OF SOLICITATCN No.

PO0546 2 m 3

See B k k 16C 4.

I I

I l l SYSTEMS, A DIVISION OF I l l INDUSTRIES, INC. PMRF BARKING SANDS PROJECT P.O. BOX 399 KEKAHA, HI 96752-0399

( s ) B y m n p l ~ n p l b m s 8 a m l 5 , s ~ r a h m m ~ ~ ~ 1 d ~ ~ . ~ b l B y Y f n a * d ( y ~ n s * p t d n * ~ m m ~ d l ~ d l M ~ aubmmd or(=) sy -nw m r a m n m rNch I m M 8 m h m u m m solmmn and a m numbw FAILURE OF Y W R ACMNOWLEDG- MENT TO BE RECEIVED AT THE PLACE DESIGNAlED FOR THE RECEIPT OF M R S PRIOR TO THE H3UR bND DATE SPECIFIED MAY RESULT IN REJECTIW OF YOUR OFFER H o, r!n- d W mewr-rd w cmbw m rtvros m dm *ma$ *OmW, our^. M y - mm by w a r n m letfar -lam each lelemsm u !ellet maw mlmnca m lm scwawn yd tho h.unndrrn. a d La r a m mm bua - b r am dab -M

c See Page 3

w DATED (SEE ITEM I 11

IM MODIFICATKN OF CCUTRACTIORDER

X

CODE (DUNS) 876433906

. - 12 ACCOUNTING bND &F+'RERRIATION DATA (IfrDWnd)

SEE PAGE 3 NET INCREASE: Si20,437 13. THlS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTWORDERS.

IT MCOlFlES THE CONTFIACTDRDER NO. AS DESCRIBED IN ITEM 14. -- A THIS CHbNGE ORDER iS B S W D PURSUANl TO ( S W W I t U l W ) THE CHMGES SET FORTH IN ITEM 14 ARE W E IN THE OON.

TWCT ORDERNO. IN ITEM 1 M

NO0604-98-C-0031 108. DATED (SEEITEM 13)

14 AUGUST 1998

I - .. .

B WE ABOVE ~LMERED -IFED m R E ~ ~ ~ E ~ H E ADMNISTRATM MANGES 1aodl- dunpa hwnp dlas rppop).lgnm bc) SF1 FOrlTh IN T E N 14 P J R S U M TO THE A.KK)RlNOF FAR .3 lwl

7. ~ N I S T E R E D BY (I! mn nm 8) CODE

Judllh L. Moom . l u d i t h m o n n r l Bnlnrv mil

I ISSUED BY


-. - - .- c THIS SUPREMENTI. AGREEMENT s ENTERED IMO PURSUANT TO Ammm OF

FAR 43.103(a)(3), BILATERAL AGREEMENT OF THE PARTIES 3 OTkER IS* M). d -dm ."a W W J

NO0604

1

E. IMPORTANT: ContraobPr (7 18 not. k r e s u i r a D slw Ihb dDNman and mlwn --to th. (esuing dtiw.

14 OESCRIPTCN OF *MENDMEMWIFGATWN (OWdrmdW U C F I - m , i n C l ~ ~ ~ ~ ~ ~ Were -.J

CODE FLEET L INDUSTRIAL SUPPLY CENTER REGIONAL CONTRACTING DEPARTMENT. CODE 201 0 1942 GAFFNEY STREET. SUITE 1 W

RANGE & BASE OPERATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILITY. KEKAHA. KAUAI. HI


PREVIOUS E n r r l w UNUSABLE ~rcscriw by GSA FAR 140 CFRI 53 Z U


Page 2 of 4


a. The purpose of this modification is to incorporate the following changes into Contract N00604-98-C-003 1 for the Seventh Option Period (FY06):

Decrease the funding of Lot n, Item 8002 by $36,000. The contractor has experienced a labor cost decrease in contract Sections 27 and 28 of $12.000 and $24.000 respectively. The Navy Task Managers have requested the excess funding for Section 27 be reallocated to Other Direct Costs (ODC) and Section 28 de-obligated.

Increase the price and funding of Item 8003. Other Direct Costs (ODC). by $56,437. The Base Operations Support (BOS) ODC increase is needed to support additional contract requirements in Sections 22 and 27.

b. To incorporate the ODC price increase. the Schedule B is revised as follows:


SEVENTH OPTION PERIOD (FY06)

c, -B Section B - SuppliedSewices and Pnces replacement pages 8-26 through 8-28 are provided as Attachment I to incorporate the above price change(s) to the Seventh Option Period (FY06).

d. The specific funding adjustment is as follows:

Decreme Lot U, Item 8002 AT, Section 27. Safety and Health by $ Decrease Lot II, Item 8002 AU. Section 28. Security Administration by


Page 3 of 4


e. As a result of the above adjustment, funding for the Seventh Option Year (FY06) is revised as follows:

LOT I1 FUNDING DECREASE By ACRN

SEVENTH OPTION PEFtIOD (EY06) From BY To Item 8002 AT, Section 27. Safety and Health (ACRN "SV")

(ACRN "SW)

Lot I1 Funding Decrease

Other Direct Costs (ODC) FUNDING INCREASE By ACRN

- SEVENTH OPTION PERIOD (FY06) Item 8003, ODC, Section 22 (ACRN "ST") Item 8003. ODC. Section 27 (ACRN "SV")


I~ote l Lot I1 & ODC Funding Adjustment@)

f . A Designation of Funds per ACRN Chart for thc Seventh Option Period (N06) is provided as Attachment 2. A Cumulative Funding by ACRN Chan is also provided as Attachment 3.


N61 -(BQS) ST 1761804 52FA 252 00052 0 068732 2D C014AW 610M6CPFZIQ (Lo1 ll Scc 22. ODC)

N61 -1 SW 1761804 52FA 252 00052 0 068732 2D COOLAW 610646PAF13Q (Lot IVScc 28, Labor)

TOTAL FUNDING INCREASE (Lot 11): J. h. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) increases by $56,437 from $48,059,978 to $48,116,415.

i. All other terms and conditions remain unchanged

(End of Narrative)


Page 4 of 4


LIST OF ATTACHMENTS

Attachment 1

Attachment 2

Attachment 3

Distribution:

3 Pages

6 Pages

6 Pages

DFAS. OPLOC-Honolulu. Attn: DFAS-PCXTVN (Navy Vendor Pay). Bldg. 77. Box 1392,Ford tsland. Pearl Harbor. HI 9686CL7553. (FAX Number (808) 472-5828)

DCAA: Mr. Ray Kim, Auditor. PO Box 50063.300 Ala Moana Blvd.. Honolulu, HI 96850 ([email protected])

PMRF Task Manager: Joy Fowler fjoy.fowler@~vy.mi1) PMRF Security Officer: LT James ([email protected]) PMRF Security POC: Linda Biggs ([email protected]) and Bill Emilyon ([email protected]) PMRF Communications. Leland Tottori (Ieland.tortori@~vy.mil) PMRF Range Operations Oflicer: CDR Kay ([email protected]) PMRF Public Works Officer: LCDR Capuano (michscl.capuano@~vy.mil) PMRF Public Warks Office: Joanne Tagurns [email protected]) and ENS lack Cuhn ([email protected]) PMRF ACO: Iudith L. Mmrc (judith.mwrel @navy.mil) PMRF COR: Sal Marti ([email protected]) PMRF Contracting Officer: Fred A. Ponte ([email protected]) FMRF Contract Administration Office: Dennis Romig ([email protected]) and Shu Sullivan [email protected]~l) PMRF Finance Offtcc: Irene Shimaoka-Janscn (irene.shimaoka-jaw@navymil) and Rosame Shimogawa ([email protected])

COMNAVREG HI: Melody Chock ([email protected]), Evelyn Tlsakn (evelyn.taaaka@~vy.mil) and Ruth Chung ([email protected])

FlSC Code 1-016: Stephen Durrctt ([email protected]) and Marisha Cauan ([email protected])

AMENDMENT OF SOLICITATIOWMODlFICATlON OF CONTRACT I I WNTRlCT ID CODE PAGE I 4 T

FLEET (L INDUSTRIAL SUPPLY CENTER

JudHh.moore1 O navy.mil 808-335-4731, DSN 471-6731

IT1 SYSTEMS. A DIVISION OF I n INDUSTRIES. INC. PMRF BARKING SANDS PROJECT I I w. DATED [SEE ITW 1 1 )

P.O. BOX 399 KEKAHA, HI 96752-0399

N00604-98-C-0031 CODE (DUNS) 876433996 I FACILITY CODE Ax-- (CAGE) OXZM2 4 A I I 1-1 8 - 7 r enn

105 DATED (SEE ITEM 13)

I 1 1 4 MUUU3I 1330 11 THIS ITEM ONLY APPLIES TO A M E N W E N T S OF SOLICITATIONS

la) By cDmpblinp llsrns a am 15 a M mnwnm - aQma ol IM a n n h n m l . (bl By d - n p m r p i d than ammhwm m ucn m~ d nm mlw ammaad or (c) Byaaplrs* M N O r m rhn v l j u b r I0 WWUbDnsnd Mnman nu- FNLURE OF YOUR ACXNOWLEDG MENT TO BE RECEIVED AT THE PUCE DESIGNATED f3X M E RECEIPT OFOFFERS PRIOR TO THE HOUR AND DATE SPECIFIED U4Y RESULT INREJEO~(*IOFYOWOFFER 1 1 4 v l r m e o ( ~ a a m ~ w d s i m b c h n g . a n ~ P I R . d l p U D r m ~ . s Y d l d Y m n u v b l ~ b y ( * I J D m ~

. .

0 ThE ABOVE N U W E ~ T R A C T ~ M F I ~ 10 REFLELl WE A W I N I S ~ E S ~ I Y V I u npam omn. e l o n od. a*, S F I FORTH IN I E M 14 PURSUANT TO THE AUTHCUITV OF FAR 43 lm(b)

E. IMPORTANT: Cartractor ba na . ia requimd lo aian thk document and rphrm -copies l o t h imuing &s.

14 DESCRIPTION OF AMENDMENTIMODIFICATICU ( O m n M b y UCT- m. lntl- s d 1 5 1 1 - m W W *Mn isrslbk.)

x

RANGE 8 BASE-ERVICFS PACIFIC MISSILE RANGF FACILITY. KEKAHA. W A I . HI

C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUINT TO MIMORIT* OF

FAR 43.103(a)(3) BILATERAL AGREEMENT OF THE PARTIES D OTHER iS&w tnm OI mca!im am a W )


E , ~ , r. prw,og rors,n. ~ I I istrns.m mmitlons o( ha b o w m rdaerad In Item OI or 1 M , a. ramldom ~nrrg.d, nmlm vndunpsd snd 1" tun l o r n

ACTINC OFFICER (Typo a pmrl

SINESS MANAGER ING OFFICER

NSN 754001 152-8070 BTANDARD FORM W (REV 10.83) PREVIOUS EDITW UNUS#BLE P r M M W OSA

F*R (49 CFR) U 243

Modification PO0547 Contract N00604-98-G-0031

Page 2 of 4 BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFICATION

a. The purpose of this rndfication is to incorporate the following change(s) into Contract N00604-98-C-0031 for the Seventh Option Period (FY06):

Rename Item 8002 BD of Section B, paragraph B.l, page B-28 from Labor Ovenun for ROS Lot II to ROS Lot Ll Labor Increase.

Decrease the ROS share of Lot I, Item 8001 AA, Section I . General Management & Administration by $42,500.

Increase the price and funding of Item 8002 BD. ROS Lot II Labor Cost Increase, by $169,000 for the Seventh Option Period (FY06). Funding is needed to fully fund a projected Lot U labor cost increase. The amount of award fee, i f applicable, will be determined at a later date.

b. To incorporate the Lot Il price increase, Schedule B is revised as follows:

LOT 11 SECTION B - PRICE INCREASE

SEVENTH OPTION PERIOD (FY06)

Total Not-To-Exceed Price Item 8002 (

c. Section B Reolacement Wees: Section B - Supplies/Services and Rices replacement pages 9-26 through 8-28 are provided as Attachment I to incorporate the above price change@) to the Seventh Option Period (FY06).


Page 3 of 4 BLOCK 14. DESCRIPTION OF AMENDMENTNODlFlCATlON

d. As a result of the above funding adjustment(s), funding for the Seventh Option Year (FY06) is revised as follows;

LOT I FUNDING DECREASE

By ACRN

SEVENTH OPTION PERIOD (FY06) I From 1 By To Item 8001 AA, Section 1. General Management Administration, ROS Share (ACRN "R

Lot I Funding Decrease ----


By ACRN

EVENTH OPTION PERIOD (FY06) m 8002 BD, ROS Lat ll Labor Increase

Total Funding Increase 1 1 -500 1 1

1 I I

e. A revised Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart for the Seventh Option Period (FY06) is also provided as Attachment 3.


f. Accounting and appropriat~on data for the above ROS funding applies as follows: (Continued from Blocks 4 and 12)

( $169,000 (

L-0 R1 1761804 70CA 252 W 7 0 M 045924 2D C3R002 0534A693RLSQ (Lot 1 Labor) R2 1761804 70CA 252 W 7 0 M 045924 2D C3R002 0534A694RLSQ (Lot U Labor

TOTAL ROS FUNDING ADJUSTMENT: C g. As a result of this action, the est~mated total contract value for the Seventh Option Period (FY06) increases by $169,000 from $48.116.415 to $48,285,415.


(End of Narrative)


Page 4 of 4 BLOCK 14. DESCRlPTlON OF AMENDMENTlMODlFlCATlON

LIST OF ATTACHMENTS

Attachment I

Attachment 2

Attachment 3

Distribution:

3 Pages

6 Pages

6 Pages

DFAS OPLQC-Honolulu: DFAS-PCIFPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor. HI 96860.7553 ([email protected]), FAX: (808) 472-5828

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moans Blvd.. Homlulu, HI 96850 ([email protected])

PMRF Range Operations Ofticcr: CDR Kay ([email protected]~I) PMRF Public Works Officer: LCDR Capuano (michacl.capuano@~vy.mil) P W Public Works Off~ce: Joanne Taguma ([email protected]) and ENS lack Cutrer (jact.cuuer@nary n i l ) PMRF ACO: JuditA L. M m r c (judith.moorcl @navy.mil) PMRF COR: Sa1 Mani ([email protected]) PMRF Contracung Officer. Fred A Ponte (frd ponte8navy mil) PMRF Connacl Adminisbatinn Office: Dcnnls Romig (denn~s mm~g@nav).mi.) and Shu Sulllvsn ([email protected]) PMRF Finance Office: Ircnc Shimnoka-Jansen (ircnc.shimaolia-jan~eOnavy .mil) and Rosanm Shimogawa ([email protected])

COMNAVREG HI: Kelly Scdlacek ([email protected]) and Rita Bradbury ([email protected])

FlSC Code 201. Stephen Durrctt ([email protected]) and Marisha Catian ([email protected])

1 aYnR*CllDCOOE AMENDMENT O F S O L l C K A T l O M O D l F l C A T I O N O F CONTRACT 1

FLEET h INDUSTRIAL SUPPLY CEMER

ITT S Y S T E M S , A D IV IS ION OF ITT INDUSTRIES, INC. P M R F B A R K I N G S A N D S P R O J E C T

m m n u r t ~ r a s P l o l i h , u n a r * m a p o D a r ~ m d . b . p d l l d h i t a ~ o r n l m m d t v m d a r M * 3 ~ ~ (a)Bymm@eOrpbmSBUm 15 ~ m v ~ - m p . d t h s m a n M a n l i b ~ B y . M a * d g l ~ ~ ~ a W & m e n a M m s u h ~ a b d h 8-sd o r ( c l B y - b * h r o r ( s * p n m ~ - * ~ W D t h ~ n b ~ ~ ~ FALUREOFYOURACKWWCEW MENl TO BE RECEIVED AT THE PUCE DESIQNATED FOR THE RECEIPT OF OFFERS PROR TO THE HOUR AND DATE SPEURED M Y RESULT IAwECTIWOFYWROFFER I I ~ r . W d ( N . ~ p u 0 0 . k m O v p r n d h a ~ ~ . M c h ~ ~ W n v d s W W p n m w W U ~ p a m u o n m l s O n m ~ I m r m s * s a r a f l n r a b ~ * I ~ l b n a n d h . u n a r m a n . . B d l ~ ~ p r r b ~ - l q h a r m d . n ~

12 ACOOIBTING bND LPPROPRIATICU DATA (I! WWndI

SS 1761804 5 2 F A 252 00052 0 088732 2D C 3 A 0 0 2 610846MF300 NET INCREASE: 9.362 13 THIS ITEM APPLIES ONLY TO MODlFlCATKXlS OF CONTRAtTS/DADERS

IT MODIFIES THE CONTRACTIORDER NO AS DESCRIBED IN ITEM 14

A THLS CHANGE ORDER IS ISSUED PURSUANT TO M * m M W T H E CHANGES S E l FORTH IN ITEM 14 ARE W E IN THE 001. T I A P T ORDFR N O !N m Y IW

P.O. BOX 399 KEKAHA, HI 96752-0399

CODE (DUNS) 876433998 ) F A C l L l n CODE (CAGE) OXZM2

- - - - - - - - +E-ERED MNTW m m

dsls R ) SET FORTHH I lEY 14 P L R S U W T O l h E ALITHWllY ff F M U IWD)


X

)RANGE FACII ITY. KEKAHA. KAUAI. HI

-- NO

NM)604-90-C-0031 108 DATED (SEE ITEM 13)

14 A U G U S T 1998

x

SEE FOLLOWING PAGEIS)

.. ~

C. M I S SUPPLEMENT& A G R E M M IS ENTERED WTO WRSUAM TO AlKHORKV OF: FAR 43.103(a)(3) BILATERAL AGREEMENT OF T H E PARTIES

~.om(Jp.d(y3pedmmMulmraabtbW

E x t m a I w w m n aIl-l.moaOh-dmmDurvll~*RmdmilnO*alM..~bnmnbprad,nm~m~ndvnpld~mnhn- -. .- TM * A M AND T l n E ff M N 7 R * C T I M OFRCER rrm omt)

NSN 1 ~ 4 ~ 1 - 1 ~ 2 . 8 5 m SIANDARD C(Y1U 30 (REV 1&03) PREVOUS EDITION UNUSABLE PmedtMWGSA

FAR (48 CFR) U 243


Page 2 of 3


a. The purpose of this modification is to incorporate the following funding change into Contract N00604-98-C-0031. for the Seventh Option Period (FY06):

Increase the funding of Lot n, Item 8002 Labor by $4,362. The contractor has experienced an increase in the funding requirements for contract Section 21.

b. The specific funding adjustment is as follows:

Inc- Lot II, Item 8002 AM, Section 21, Fuel Storage, Distribution and Airclaft Fueling Service by $4,362 (ACRN "SS').

c. As a result of the above funding adjustment, funding for the Seventh Option Year (N06) is revised as follows:


By ACRN

SEVENTH OPTION PERIOD (FY06) From BY To Item 8002 AM, Section 21. Fuel Storage. Distribution an Aircraft Fueling (ACRN "SS") l!

Total Lot I1 Funding Increase .

d. A revised Designation of Funds per ACRN Chart for the Seven Option Period (FY06) is provided as Attachment I . A Cumulative Designation of Funds per ACRN Chart for the Seventh Option Period (FY06) is provided as Attachment 2.

e The estimated total contract value amount of the Seventh Option Period (FY06) is unchanged at $48,285,415.

f All other terms and conditions remain unchanged.

(End of Narrative)


Page 3 of 3


LIST OF ATTACHMENTS

Attachment 1

Attachment 2

Distribution:

6 Pages

6 Pages

DFAS OPLOC-Honolulu. DFAS-PCIFPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor. HI 968607553 ([email protected]). FAX. (808) 472-5828

DCAA: Mr. Ray Kim, Auditor. PO Boa 50063.300 Ala Moana Blvd.. Honolulu, HI 96850 ([email protected])

PMRFTask Manager: Xavin Ignacio (xavin.ignacio9nsvy.mil) PMRF Range Opaations Officer: CDR Kay ([email protected]) PMRF Public Works Off~cer: CDR Capusno (-\ PMRF Public Works Offnce: Joanne Taguma ([email protected]) and ENS Jack C u m (jack.cuucr@~vy.mil) PMRF ACO: Judith L. Mmrc (Judith.moorcJ Onavy.mil) PMRF COR: Sal Mani (sal.mani9navy.mil) PMRF Contrasting Offiar: Fred A. Ponlc (Frcd.Pon~eOnavy.mil) PMRF Contrast Administration Office: Dennis Romig (dennis.mmig8navy.miI) and Shu Sullivan ([email protected]) PMRF Finance Offtce: Irene Shimsob-lanscn (irem.shimaoka-janocOnnyy.mi1) and Rosanne Shimogawa (Rosanne.shimogawaO~vy.mil)

COMNAVREG HI: Melody Chock ([email protected]). Evelyn Tasakn ([email protected]) and Jocvanie Mcssinger ([email protected])

FISC Code 2018: [email protected], [email protected]

AMENDMENT OF SOLlClTATlONlMODlFlCATlON OF CONTRACT I I. CONTRACT i n CODE PAGE OF PAGES I < I d I I I

FLEET 6 INDUSTRIAL SUPPLY CENTER REGIONAL CONTRACTING DEPARTMENT,.CODE 2018 1942 GAFFNEY STREET, SUITE 100 PEARL HARBOR, HI 96860-4549

m,"; above numbered solsilalion is amended as sel lo* in llem 14. The hour snddalo rpeufied lor receipt of 0 f f e r U is ex tended .u IS MI ex-

2 AMENDMENT/MODIFICATI@N NO

Judith L. Moore Judithmoorel @navy.mil 808-335-4731, DSN 471-6731

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS P R O J E C T P.O. BOX 399 KEKAHA. HI 96752-0399

CODE (DUNS) 876433996 I FACILITY CODE (CAGE) OXZM2

Ol len must acknowledge r e c a ~ l of lhls amendmsnf prror l a #he hoyr gnd data n p ~ l l W m the sdic~latlon or ar amended by one ol lhe follo*nng methods

3 EFFECTIVE DATE REaUIST1ON'PURC~AS~ REQ NO

8. NAME AND ADDRESS OF CONTRACTOR (No.. sfmsl. County. Stale and ZIP Code) 1 J ) PA. AMENDMENT OF SOLICITATION NO.

(a By compel ng $terns 8 and I 5 and r e l m -g -_ . mclooof Re amsnonenl (b) By achncuh'ymg recoot cl I! s arnerdmenl on eacn cooy of :m one. 5.Dm, tea or [C By separe B ener or e.epram n f c n mca.arr r relece-cs lu me ro~.taoon anc arrencmenl ndanmur F41LA?C O i ,OdR ACKh0W.E-G. M E ~ T TC RF ~ECEIVCD LT T H ~ PLACE ESIGNATEO FOR TI-E RECFIPT OF OFFrRS PRlGU TO TrlE i00h PhD DATE SPEC FIE0 MAY Rr5d T

--

5 PROJECTNO (IloppZabCj

11 T H l S ITEM ONLY APPLIES TO AMENDMENTS O F SOLICITATIONS

X

~

IN REJECTION OF YOUR OFFER. l fby virtue 01 lhbr amendment you desire lo mange an offer already aubm#ltea, w c h changemay bamade by lslegram or l e e r , provlded each telegram or lener makes reference lo the solicitation and fhis amendmenl, andir recelved mar lo the w n l n g hour and dale specified.

12. ACCOUNTING AND APPROPRIATION DATA (If requredl

98 DATED (SEE ITEM 1 I)

10A MODIFICATION OF CONTRACTiORDER NO

N00604-98-C-0031 108 DATED (SEEITEM 13)

14 AUGUST 1998

NIA - 13 THlS ITEM APPLES UNLY TO MOOIF CAToONS O F CONTRACTYOROER5

01 MOD FIE? TrlE COhTRaCTlOROER N3 AS DESCRIBED lh ITEM 14

A TnlS CbAffiE ORDER ,S ISSbFD P-RSdANT TO (Speclly bulhonfy) THE CHANGES S'T FORTH ih ITEM 14 AJ3E MIOE IN 1% CON %CT U h D t R NO lh ITEM IOA

NIA PO0549 6 ISSUED BY NO0604 7 ADMINISTERED BY (Ilolherlhan llem 61

COD COD -

01 OCT 06

RANGE 6 BASE OPERATIONS SUPPORT SERVICES. PACIFIC MISSILE RANGE FACILITY KEKAHA, KAUAI. HI

,


x

E x c e ~ l as erovlded herelo all terms and mndltlons d lhe documenl mlerencsd m llem 9.4 or 10A.a. hetetofote changed, remaan. unchanged and in lull lorce and effect 15A NAME AND TITLE OF SIGNER (Type oiormlj 16A NAME RNDTITLE OF CONTRACTING OFFICER (Type aipnnl)

C. THlS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORIM OF:

FAR 43.103 (a)(3) BILATERAL AGREEMENT OF THE PARTIES

ROBIN FERRIER. BUSINESS MANAGER I FREDERICO WNTE, CONTRACTING OFFICER

D OTHER [Spscily rVpe dmodlt,csl;orl onendeuthO~J

E. IMPORTANT: Contractor is not @ Is required to slgn this document and return 1 copies to the issulng ofice.

14. DESCRIPTION OF AMENDMENTNOOIFICATION (Oqaniled by UCF section hsadmgs. hclufing solicilafioNcontran subjecl mane, where tess,ble.)


Page 2 of 4

BLOCK 14. DESCRIPTION O F AMENDMENTIMODIFICATION

a. The purpose of this modification is to incorporate the following changes into Contract N00604- 98-C-003 1 , for Option Periods Eight and Nine (FY07-FY08):

( I ) Revision of the Statement of Work for Section 12, Airfield Services and Operations, (Attachment 1). The revision provides increased labor resources to operate and maintain the E-28 Arresting Gear and the Fresnel Lens Optical Lighting System, (FLOES); and

(2) Increase the price of Lot I1 Section 12, Airfield Serv~ces and Operations, Award Fee, and Revenue Generation Fee by $9,973 for Option Periods 8 and 9 (FY07-08).

b. To incorporate the Lot I1 price increase, the Schedule B is revised as follows:

LOT I1 - SUMMARY PRICING CHANGES (FY07-08)

c. A pricing adjustment for Lot I1 Optior~ Periods 8 and 9 (FY07-08) is incorporated as follows:

I option/ 1


Award 1 Revenue

--- ----

From By To

.. f


Page 3 of 4

BLOCK 14. DESCRIPTION OF AMENDMENTIMODIFICATION --

INTH OPTION PERIOD (FY08) From I By To 1

11 102 (LOT 11) 1$26,155,852 1 $ 5,192 1 $26,161,044 / d. Section B Replacement Paees: Section B pagcs 8-29 through B-34 for Option Periods 8 through 9 (FY07-08) are provided as Attachment 2. The replacement pages incorporate the above stated award.

e. As a result of this action, the estimated total contract value for the Seventh Option Period (FY06) is unchanged at $48,285,415.

f. All other terms and conditions remain unchanged.

(End of Narrative)


Page 4 of 4


LIST OF ATTACHMENTS

Attachment 1

Attachment 2

Distribution:

4 Pages

6 Pages

DFAS. OPLOC-Honolulu, Ath: DFAS-PCFPVN (Navy Vendor Pay), Bldg. 77, Box 1392, Ford Island, Pearl Harbor, HI 96860-7553 (DFAS-PC-FVPF-DOCMGT@DFASSm~l), FAX: (808) 472-5828

DCAA Audit Agency, Attn: and Mr. Ray f im, Auditor, PO Box 50063,300 Ala Moana Blvd., Honolulu, HI 96850 ([email protected])

PMRF Task Manager: LT Daniel Ornelas (daniel,[email protected]) PMRF Range Operations Officer: CDR Robert Kay ([email protected]) PMRF Public Works Officer: LCDR Michael Capuano ([email protected]) PMRF Publ~c Works Office: Joanne Taguma ([email protected]) PMRF ACO: Judith L. Moore ([email protected]) PMRF COR: Sal Mani ([email protected]) PMRF Contraeting Offieer: Fred A. Ponte ([email protected]) PMRF Contract Administration Office. Laura Whitten ([email protected]), Dennis Romig ([email protected]), and Shu Sullivan ([email protected]) PMRF Finance Office: lrene Shimaoka-Jansen ([email protected]) and Rosanne Shimogawa ([email protected])

COMNAVREG HI: Melody Chock ([email protected]), Evelyn Tasaka ([email protected]) and Ruth Chung ([email protected])

FISC Code 201: Stephen Durrett ([email protected]) and Marisha Catian ([email protected])

AMENDMENT OF SOUCKATION/MODlFICATlON OF CONTRACT

8 ISSUED BY

FLEET i INDUSTRIAL SUPPLY CEME REGIONAL CONTRACTING DEPARTMENT. CODE 2018 ~udkh L Mmre 1942 GAFFNEY STREET. S U ~ E 100 Judnh.moom1 Onavv.mil PEARL HARBOR. HI 9WW4548 8W3S-4731. DSN 471.6731

I 8 NAME AND AODRESS OF COWTRACTOR IM. m. mIy , hn mdaP 'P) I J ) @A. UlENDHRlT OF SOUMITlON NO.

IT SYSTEMS, A DIVISION OF In INDUSTRIES. INC. PMRF BARKING SANDS PROJECT I I 08. DATED (SEE ITEM I I)

P.O. BOX 399 KEKAHA. HI 96752-0399 - . . - - . . . .

X &J604-98-~4031 - I FACILITY CODE (CAGE) OWMZ 108 DATED (SEE ITEU 13)

CODE (DUNS) 876433986 14 AUGUST 1998 11 THIS ITEM ONLY APPUES TO AMENDMENTS OF saIcrAnws .-. kmu.

l.)Oy-ng n n u B a m r K , s m - - ~ M h . a ~ . l B l B l ~ q R o O c d ~ M . n m r r o n r e h e o ~ m m d * . sunnmd. or ~ c ) ey aarmm mmr umwvm *rm om- rdrro m m wwmbn ~d 0- wmm FULUHE OF VOYR ~ L E W . HEhT TO BE RECENED AT T4E PUCE DESIGNATED RR TH€ RECEIPT OF OFFERS PRIOR TO T K AND DATE SPECNO U*r CIEsIAr

.

12 ACCOUMING AND APPWRWIOH DATA A-J SEE PAGE 2 NET INCREASE: $6,519,740

13 7HIS ITEM APPLIES ONLY TO MODIFICATIONS OF CMCTRACTYORDERS IT MOOIFIS THE COMR4CTX)RDER NO AS DESCRIBED W IEIA 14

A THIS MANGE WDER IS W E 0 41R9UWT TO (Sp&Y -)THE W O E S S 3 FORTH II ITEM 14 ARE MADE IN M E ODN TRACT ORDER NO IN KEU 1 M

I . ..

a THE A B C V ~ E M W O E 3 (wch rr Ohng.s k p&g db. w a r s . r , SE7 RRm IN W E M 14. DUFISLWJT 10 WE AUlHoRm OF FAR 43 1Wb)

( C THIS SUPPLEMENTN AGREEMENT IS ENTERED INTO PURSUWT TO AUTHORITY OF: I

W C M I . - X ( D G T A L F ~ G . z 2 232-22 LIMITATION OF FUNDS (APR 19W)

E. IMPORTANT Contractor i. not, ~s 4q~11.d to am m l ~ bmmi am mum - D h u ~ w o m .

14 DESCRIPTION WAMENDMENT~lFICAT1()El (-W*FSdionhM#nW. hOWW--m(trlh.r.-.J

R A N G E P E A S E T I O N S SUPPORT SFRVICES. PACIFIC MISSILE W E FACIU-UAI. HI


158 CONTRACTOEUOFFEROR

FAR (4U CFRI 53.243


Page 2 of 3


a. The purpose of this modification is to provide incremental BOS funding for the Eighth Option Period (N07). Funding in the amount of $6,519,740 is provided as follows:

(I) Incrementally fund Lot I, BOS contract items 9001, Labor. Target Fee., Performance Award Fee, Revenue GenerationIOut of Contract Award Fee. and Service Contract Act Wage Increase by $3,393,821.

(2) Incrementally fund Lot 11. BOS contract items 9002. Labor. Performance Award Fee, and Revenue Generationlout of Contract Award Fee. by $2968,MUI.

(3) Incrementally fund Other Direct Costs (ODC). Item 9003. by $157,911.

b. Accounting and appropriation data for the above funding applies as follows: (Continued from Block 12)

(Scc I of Scc 3 & 6)

(Scc I of Six 22)

IScc 1 of Sec 27)

(Scc 1 of SOE 28)

(Scc YAF/RG!ODC)

(See 6/AFIRGIODC)

(Scc 221AFIRGIODC)

(Sec 27IAF/RO/ODC)

(Scc 28IAPIRGIODC)

TOTAL INCREMENTAL FUNDING (Lot I, Lot 11 and ODC) $ 6,519,740

c. A Designation of Funds per ACRN Chan for the Eighth Option Period W 0 7 ) is provided as Attachment I . A Cumulative Funding by ACRN Chart is also provided as Attachment 2.

d. The estimated total contract value for the Eighth Option Period (FY07) remains unchanged at $41,875,419.


(End of Narrative)


Page 3 of 3

BLOCK 14. DESCRIPTION OF AMENDMENTIMODlFlCATlON



Distribution:

DFAS OPLOC-Honolulu: DFAS-PCIFPVN (Navy Vendor Pay). Bldg. 77. Box 1392, Ford Island. Pearl Harbor, HI 96860.7553 (DFAS-PC-FVPF-DOCMGTQDFAS.mil). FAX: (808) 472-5828

DCAA: Mr. Ray Kim, Auditor, PO Box 5 W 3 , 3 0 0 Ala Moana Blvd., Honolulu, HI %850 ([email protected])

PMRF Range Operations Officer: CDR Kay (roben.1.kay @navy.mil) PMRF Public Works Otficcr: LCDR Capuano (michael.capuano@~vy.nil) PMRF Public Works Office: l o a m Taguma ([email protected]) and ENS lack C u m ljrt.cuacr@nav,.mil) PMRF Safety: Joy Fowler ([email protected]) PMRF Security POC: Linda Biggs (Linda.biggs@~vy.mit) and Bill Emilyon ([email protected]) PMRF ACO: Judith L. Moore (judilh.mrel @navy.mil) PMRF COR: Sal Marti ([email protected]) PMW Contracting Officer: Fred A. Ponw ([email protected]) PMRF Contract AdminisIration Office: Dennis Romig (dennis.romig@~vy.mil) and Shu Sullivan (shu.sullivan9navy.mil) PMRF Finance Office: Irene Shimaoka-Jwn ([email protected]) and Rosannc Shimogawa ([email protected])

COMNAVREG HI: Melody Chock ([email protected]). Evelyn Tasplra [email protected]) and locvanic Messinger (locvanie.mcssinger%navy.mil)

LlSC Code 2018: Stephen Dumtl ([email protected]) and Marisha Catian ([email protected])

AMENDMENT OF SOLICITATIONRIODIFICATlON OF CONTRACT I 1 CONTRACT ID WOE

FLEET h INDUSTRIAL SUPPLY CENTER

1942 GAFFNEY STREET. SUITE 100 JudUh.mooreld navy.mIl PEARL HARBOR, HI 96880-4549 608-335-4731, DSN 471-6731

ITT SYSTEMS. A DIVISION OF IT1 INDUSTRIES, INC. PMRF B A R K I N G SANDS PROJECT P.O. BOX 399 KEKAHA. HI 96752-0399

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

. . . - 12 *OCWNTING LND APPROPRIATION DATA (H nguind)

See Paw 2 INCREASE: $21,791,235 13. THlS ITEM APPLIES ONLY TO MODIFICATIONS OF COHTRACTYORDER6.

IT MODIFIES THE COMRACTIOADER NO. AS DESCRIBED IN ITEM 14. A THB CHANOE ORDER L3 L3SUED P U R S U M TO: (Spd(Y-)THE CWNGEG SET KRTH IN ITEM 14 ARE HIDE M THE m-

TEllCT M O E R NO M lTEU jDA - - - -- - .

B THE ABOVE N- ~ I E ADMINETERNE CHANGES fnch -Mar 0.1.. .C) SET FORTH IN ITEM 14 PURSUANT TO THE A L l l H W l m OF FAR U 1Wb)

. sc (uqrnmolk . .

I C THlS SUPPLEMENTAL AGREEMENT IS ENTERED INTO P U R S U M TO AUTHORIN OF:

I *En (SpsoV lyps d t i m n O u m + ~ ~ I D PGCREMENTAL F G I N G : FAR 52.232-22 LIMITATK)N OF FUNDS. APR 1984 - -

E. IMPORTANT: Contradm la mt. W Is r w l m d M elm Ihh dDemsnt md rshlm - mpR M me hnumg offha

14 DESCRIPTW O f WNDMENTIHOOIFCKTION 1-bl LCFssfUl-. ndublp ud*n lm - J

RANGE 8 BASE OPERATIONS SUPPORT SERVUS. PACIFIC MISSILE RANGE FACILITY. KEKAHA. KAUAI. HI


Euepl as pnrvldd n a e m r l Drm. and mrdnm d ms muman &nrrsd tn Dnn 9A or 1M. as mslobre crvnpd mmsln u n ~ n p e d am In lull lo- dnuka 15A NAME bND TITLE OF SIGNER T m wmlnt] 1BA NIME AND TITLE OF CONTRACTING OFFICER (Tw wpml)

STEPHEN M. DURRE7T. CONTRACTING OFFICER

1 W U ED STATES WRNERICA 1BC DATE SIGNED

/ " f / cs~gnahrm M C M m m otrm D C T 1 7 2 W B

150 CONTRACTORIOFFEROR

(S8pnslum olprsm sdhmmd lo i t ~ n )

NSN 754001 152 8070 STANDARD FORM SO (REV 1 0 3 ) PREVIOUS EDITION UNUSABLE P m c n t ~ I k GSA

F*R IUI CFR) 53 Zn3

1% DATE SIGNED

-

Modifition PO0551 Contract N00604-98-C-0031

Page 2 of 3 BLOCK 14. DESCRIPTION OF AMENDMENTMODIFICATION

a. Tk purpse of this modification is to provide incremental ROS funding for the Eighth Option Pericd (FY07). Funding in the amount of S21,7913JS is provided as follows:

(1) Fully fund ROS share of Lot I, ltem 9001 AA Section 1, Administration, Target Fee and Item 9001 AM SCA labor by

(2) Fully fund ROS share of Lo 9001 AK Award Fec and Item 9001 AL Revenue Generation Fec by

(3) lncremcntally fund ROS share of Lot II, Item W02, by

(4) lncrcmentally fund ROS sh Award Fee and Item 9002 BA Revenue Generation Fees by

(5) ~ u l l y fund ROS share of O W . Item 9003 b y e

b. Accounting and appropriation data for the above BOS funding applies as follows: (Continued from Blocks 4 and 12)

R4 1771804 70CA 252 00070 M 045924 W C3R0010534A7B3RLSQ (Lat I Labor) RV 1771804 70CA 252 00070 M 045924 2D C3R0010534A7B3R4FQ (Lot 1 APIRG) RS 177 1804 70CA 252 00070 M 045924 2D C3R0010534A7B4RLS.Q (Lor II Labor) RW 1771804 70CA 252 00070 M 005924 ZD C3R0010534A7B4RAFQ (Lot II AFIRG) R6 177 1804 70CA 252 00070 M 045924 ZD C3R0010534A7B3RDCQ IODC)

TOTAL ROS W I N G :

c. A Designation of Funds per ACRN Chart for the Eighth Option Period (M07) is provided as

Attachment I. A Cumulntive Funding by ACRN Chart for the Eighth Option Period (MM) is provided as Anachment 2.

d. The estimated total contract value for the Eighth Option Period (FY07) remains unchanged at 841,875,419.


(End of Narrative)

Modification PO055 1 Contract N00604-9EC-0031

Page 3 of 3 BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFlCATlON

Attachment 1

Attachment 2

Distribution:

6 Pages

6 Pages

DFAS OPLOC-Honolulu. DFAS-PWVN (Navy Vendor Pay), Bldg 77. Boa 1392. Ford Island. Pearl Harbor. HI 96860-7553 (DFAS-PC.RIPF.DOCMGT@DFAS nut). FAX. (808) 472-5828

DCAA: Mr. Ray Kim. Auditor, PO Box 50063.300 Ala Moana Blvd.. Honolulu. HI 96850 ([email protected])

PMRF Task Manager: Xavier lgnacio (Xavia.EgnacioBnsvy.mil) PMRF Range Operations Officer: CDR Kay (roben.l.kay9nevy.miI) PMRF Public Worb Officer: LCDR Capuam ([email protected]) PMRF Public Works Office: Joanne Taguma ([email protected]) and ENS Jack Cutrer (ilrk.cumr9nary.mil) PMRF ACO: Judith L. Moore (judith.moorelOnsvy.mil) PMRF COR: Sal Marti ([email protected]) PMRF Contracting Officer: Fred A. Pantc ([email protected]) PMRF Contract Adminismalion Office. Dennis Ramig (dennir.mmig%nery.mil) and Shu Sullivan (rhu.sulllvanbnaq.mil) PMRF Finance Office: Irene Shimaoka-Janscn ([email protected]) and Rosanne Shimogawa ([email protected])

COMNAVREG HI: Kelly Sedlacck ([email protected]) and Rita Brsdbury ([email protected])

FISC Code 201: Stephen Duncn ([email protected]) and Marisha Catian ([email protected])

AMENDMENT OF SOLlClTATlOHlMOMFlCATION OF CONTRACT 1 2 MKNDMEMlKXW

I ' I ' PRoJECT NO. (If-)

See Block 16C See Paoe 3 ~ - -"- - I 6 ISSUED BY I ~ n n ~ d 17. MMN~STERED BY 111 m ~ m n-61 I

COOEL . .---- . FLEET B INDUSTRIAL SUPPLY CENTER REGIONAL CONTRACTING DEPARTMENT. CODE 2010 JudlM L. M o m 1942 GAFFNEY STREET, SUITE 100 PEARL HARBOR. HI 988604549 I ~udlIh.moo&l bnavy.mil

808-335-4731, DSN 471 -8731 I

8. NWE W D ADDRESS OF WNTRACTOR (NO.. M, canh, ShmuldDPCob)

ITT SYSTEMS, A DIVISION OF ITT INDUSTRIES, INC. PMRF BARKING SANDS PROJECT I / m DATED (SEE ITEM 11)

P.O. BOX 399 KEKAHA. HI 96752-0399

- -,

I1 THlS ITEM ONLY APPLIES TO AMENOMEMS OF SOLICITATIONS -

....,..,.,.,-7-.. . . - -~ ~~~~ ~

WENT TO BE RECENEO AT M E PUCE DESI(YII~E~F& WE RECEIPT OF OFFERS PR9R TO W & *WDDAIESPECIFIEDIUI SESJLT I~RWECT~ONOFYOURWFER n q ~ m r d ~ . m a m , ~ a n m ~ n & ~ u r m o d , u d , a u ~ m . r m m * * q ~ m a

o n m m . s m i s + l . . m o . - r r y ~ ~ m ~ m m y l O t S ~ ~ W m s . m a P n a r , ~ n - o m o m m s r o m . m ~ ~ ~

12 ACCWEnlNO W D A P P ~ R A T I O N DATA 1N -1 SEE PAGE 3 NET INCREASE: SO

I 3 T n l s ITEM APPLIES ONLY TO MODIFICATIONS OF C~TRACTSX)RDERS IT MODIFIES THE CONTRACTlORMR NO. AS DESCRIBED IN ITEM 14

RANG 8 OPERATION PORT m[ FAClLl KAHA. KA

SEE FOLLOWING PAQE(S)

x -

EX-I aa vald.d bran. d hnns uld 4%- ol Sw&-wmn( n m m @A m IM, M hrnw.9, nmroru unc l l sw am h MI larca

atd&&L ISA N M E AND TITLE OF SIGNER f T m WWW 1 1 8 * NAME AND TITLE OF CONTRACTINQ OFFICER 1 T l p a p " l )

. . .

C THlS SUPPLEMENTN AGREEMENT IS EKlERED INTO PURSUANT TO ALITHORITYOF: FAR 43.103(8)(3). BILATERAL AGREEMENT OF THE PARTIES

~ . o m ~ ~ ~ ~ p s w v m o , m w k a ~ l m ~ ~ )

ROBIN FERRIER, BUSINESS MANAGER 158 WNTRAI;TOROFFEROR.

($+furs dpmm d h i m d D w) M ~ M ?--c.=~-?n STANDARD m U I) I A N 1 0 8 3 )


Page 2 of 4


a. The purpose of this modification is to incorporate the following changes into Contract N00604-98-CM)31 for the Seventh Option Period (FY06):

( I ) Increase the funding of Lat I Base Operations Support (BOS), Item 8001 AC, Section 3, Crash Fire Services, by $285. The funding is needed for an increase in labor costs.

(2) Des- the funding of Lot I Base Operations Suppon (BOS). Item 8001 AK. Award Fee by $285. The funding is reallocated to Section 3 Labor.

(3) D e e m the funding of Lot U Base Operations Support (BOS). Item 8002 AC, Section 13, Buildings and Structures, by $8,715. The Seaion 13 funding is reallocated to Section 3 1 Labor and Award Fee.

(4) Increase the price and funding of Lot II Base Operations Support (BOS), Item 8002 AX. Section 31. Technical Directive Work Requests, by $8,240. The price increase is caused by an increase in contract scope requirements.

( 5 ) Increase the price and funding of Lot II, Item 8002 AZ, Award Fee by he price increase is caused by an increase in Section 31 contract scope requirements.

b. To incorporate the Lot II price increases, the Schedule B is revised as follows:


Item 8002 AZ, Award Fee

Total Lot LI Funding Adjustments

c. Seetlon B Replacement Paees: Section B - SuppliedServices and Prices replacement pages B-26 through B-28 are provided as Attachment 1 to incorporate the above price change(s) to the Seventh Option Period (FY06).

d. The specific funding adjustments are as follows: IncreaseLot 1, Item 8001 AC, Section 3, Cras Deerease Lot I. Item 8001 AK, Award Fee by Decrease Lot U. Item 8002 AC. Section 13, Building and Structures by w "SL). Increase Lot U Item 8002 AX. Section 31, Technical Directive Work Requests, by

3 1, Award Fee by


Page 3 of 4

BLOCK 14. DESCRIPTION OF AMENDMENTlMODlFICATION

e. As a result of the above adjustments, funding for the Seventh Option Year (FY06) is revised as follows:

LOT 1 FUNDING ADJUSTMENTS

By ACRN

IItem 8001 AC. Section 3. Crash Fire Services (ACRN "SY) Item 8001 AK, Award Fee (ACRN "S3")

Total bt I Funding Adjustments

LOT I1 FUNDING ADJUSTMENTS

By ACRN

- - - - -

ntcm 8002 AC. Sect~on 13. Buildngs and Svuctures (ACRN "SL") Item 8002 AX. Secbon 31, Technical D~recttve Work Requests (ACRN "SY) Item 8002 AZ, Award Fee (ACRN "SY")

ISEVENTH OPTION PER~OD ( ~ ~ 0 6 ) I From

f. A Designation of Funds per ACRN Chart for the Seventh Option Period (N06) is provided as Attachment 2. A Cumulative Funding by ACRN Chart is also provided as Attachment 3.

BY To 1


SL 1761804 52FA 252 00052 0 068732 ZD C W W 61W6FB13LQ (La II Scc 13, Labor) N6106406RCFB014/006 (BOS) SY 1761804 52FA 252 00052 0 068732 ZD CW014 610646FB31LQ f l a t ll Ssc 31. L b a r . A h

TOTAL NET FUNDING ADJUSTMENT

h. As a result of this action, the estimated total contract value for the Seventh Option Period (N06) increases by 58,715 from $48,285,415 to $48,294,130.


(End of Narrative)


Page 4 of 4





DFAS. OPLOC-Honolulu. Am: DFAS-PCXPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. P w l Harbor, HI 96860-7553. (FAX Number (808) 472-5828)

DCAA: Mr. Ray Kim. Auditor. PO Box 50063.300 Ala Moana Blvd.. Homlulu. HI 96850 (Ray_KirnBdcaa.mil)

PMRF Task Managu: LCDR Stephen Ramira (s~phen.rami~zBnavy.mil) PMRF Rangc Operations Officer: CDR Kay (mbert.l.kayOn~vy.rnil) PMRF pubic Works Officer. LCDR Capuam (michacl.capuanobnavy.miI) PMRF Public Works OKlcc: Joanne Tanurns (ioannc.lanumabnaw.miI~ and ENS Jack Cuuer L~xk.mm@navv rml) ~ - . . PMRF ACO: Judith L. Moore ( j u d i r h . ~ r c i @ m v y . ~ ~ )

-

PMRF COR: Sal Marti (sd.martiOnavy.mil) PMRF Contracting Officer: Fred A. Pone ([email protected]) PMRF Conuacl Adminisunlion Office: D c ~ i s Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Oftic=: benc Shirnaoka-Janscn (ircn.shirnaoka-ja~ebnavy~mil) and Rosann Shimogawa ([email protected])

COMNAVREG KI: Melody Chock ([email protected]). Evelyn T s n b ([email protected]) and Thelma Quituga ([email protected])

FISC Code 2OlB: Swhen Durrctt ([email protected]) and Marisha Catian (marisha.catianbnavy.rnil)

AMENDMENT OF SOLlClTATlONRlOMFlCATlON OF CONTRACT 1 1 WNTRAcTOmDE

FLEET a INDUSTRIAL SUPPLY REGIONAL CONTAACTINQ DE 1942 GAFFNM STREET SUITE 100

ITT SYSTEMS, A DIVISION OF IlT INDUSTRIES. INC. P M R F BARKING SANDS PROJECT P.O. B O X 399 KEKAHA. H I 96752-0399

11. THIS ITEM ONLY APPLIES TO MKNCMENTS OF SWCI'TATIWS

12. A V I U Y T M AND APPROPRUTCU DATA fll W m ) SEE PAGE 2 INCREASE: t5.008248

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF cU4TRACTSIORDERS. IT MODIFIES THECONTRACTIORMR NO. AS DESCRIBED It4 ITEM 14.

A. THIS W O E ORDER IS SSUED PURSUANT TO: (m MlNKdWJTHE WAMES SET FORTH IN ITEM 14 M E HIDE W THE OOK TRACT ORDER ND. IN ITEM 1M

, C THIS SUPPLEMENTUMREEVENT 19 ENTERED INTO PURSUANT T0AUTm)RITI OF

I 1 hi* * 1 ~ $ ~ E ~ N T A L " F ~ $ ~ ~ 2 . 2 3 2 - 2 2 LIMITATION OF FUNDS. APR 1984

RANGE 8 BASE OPERATIONS SUPPORT SERVICES. PACIFIC MlSSllE RANOE FACILITY. KEKAHA. KAUAI. tj!


(JUDITH LYNN MOORa CONTRACTING OFFICER

E-1 as pmhd hemin. dl farm8 and d ms dDavna & . m l n rn BA a 101. .a r*rakka c u m , m i r r urhmw am n l u Y f o m s&w&l

PREVIOUS EDITION UNUSABLE -@a FAR (48 CFR) 53.243

15A NAME AND TITLE OF S W E R (Tip wplnf.) 1B* NAJAE W O TITLE OFCCUTRICT!NG OFFICER (Tmor@M)



a. The purpose of this modification is to provide incremental BOS funding for the Eighth Option Period (FY07). Funding in the amount of $5,008,248 is provided as follows:

(1) Incrementally fund Lot I. BOS contract items 9001, Labor, Target Fee, Performance Award Fee, Revenue GenetatiodOut of Contract Award Fee and Service Contract Act Wage Increase, by $1,153,665.

(2) Incrementally fund Lot II. BOS contract items 9002, Labor. Performance Award Fee and Revenue GcneratiodOut of Contract Award Fee by $1,940,152.

(3) Incrementally fund Other Direct Costs (ODC). Item 9003, by $1914,431.

b. Accounting and appropriation data for the above BOS funding applies as follows: (Continued from Blocks 4 and 12)

T O T U N61W407RC02SAWIB.alc l 2 1771804 52FA 252000520088732 NfilW407RC018AW/BnIc T4 1771804 52FA 252 000520088732 N6108407RCOlOAWIB.SlC TI 1771804 52FA 252000520088732 N61W407RC020AWIBaaic TI) 1771804 5ZFA 252 000520088732 N6106407RCMOAWIBnlc TB 177l804 52FA 252000520088732

TO 1771804 52FA 252 00052 0 088732 MI 06407RCO26AW~aI~ TL 1771804 ~ Z F A 252 00052 o mm N61W407RCPSOAWIB..Ip 15 1 7 7 l W 52FA 252 00052 0 088732 N6108407RC027AWIB.alc TM 1771804 52FA 252 000520088732 N6108407RC022AWIB.aIc TP 177l804 S2FA 252 00052 0 088732 N61~7RC017AWIB.a Ic lWl

TO 1771804 52FA 252 mQ52 0 088732

N6lW407RC021AWBaaIc TU 1771804 52FA 252 00052 0 088732 N61W407RC024AWIBaaIc

(Lot l Sa 1. AFIRG. OCC)

(Lot I Sec 4, AFIRG, O m )

(Lol I Sa 7. AF/RG. OCC)

(Lot I 9ec 8. AFIRG. ODC)

(Lot I Sa: 8. AFIRG. ODC)

(Lol l Sec 10, AF/RQ. O m )

(Ln I1 Sac 13, AFIRG, O W )

(Lo1 II Sec 5. AFIRQ. ODC)

( ~ o t VSec I. ~n 11 ~ e c la. AFIRG. O X )

(W II Sec 25. AFIRQ. ODC)

TX 1771804 52FA 252 MKM2 0 068732 2D C024AW 61W470C30LO (LotUSecl.LotIISec30, AFIRG. O K )

TY 1771804 52FA 252 00052 0 088732 2D C028AW 610647FB31LO (Lot II Sec 31. AFIRG. O x ) TOTAL INCREMEKTAL FUNDING (LOT I. I1 6 ODC):

Modification PO0553 Contrad N00604-98-C-0031

Page 3 of 4 BLOCK 14. DESCRIPTION OF AMENDMENT/MODIFIGATION

c. A Designation of Funds per ACRN Chart for the Eighth Option Period (FY07) is provided as Attachment I . A Cumulative Funding by ACRN Chart for the Eighth Option Period (M07) is provided as Attachment 2.

d. The estimated total contract value for the Eighth Option Period (FY07) remains unchanged at $41,875,419.


(End of Nanati ve)



LIST OF ATTACHMENTS

Attachment 1

Attachment 2

Distribution:

6 Pages

6 Pages

DFAS OFUIC-Honolulu: DFAS-KFPVN (Navy Vendor Pay). Bldg. 77. Box 1392. Ford Island. Pearl Harbor. HI 96860-7553 (DFAS-PC-FWF-WCMGT@DFAS mil). FAX (808) 472-5828

DCAA: Mr. Ray Kim. Auditor, PO Box 50063,300 Ala Manna Blvd., Homlulu. HI 96850 ([email protected])

PMRFTask Manager: Xavin lgnacio (Xaviu.Egnacio@~vy.mil) PMRF Range Operations Ofiiccr: CDR Kay ([email protected]) PMRF Public Worb Ofiicer: LCDR Caplllm (michscl.capuam@~vy,mil) PMRF Public Worb Office: Joanne Taguma [email protected]) and ENS Jack Cwcr ~rck.cutm8mvy.mil) PMRF ACO: Judith L. Moore ([email protected]) PMRFCOR: Sal Marti ([email protected]) PMRF Contracting Officer: Fred A. Pone ([email protected]) PMRF Contract Administration Office: Dennis Romig ([email protected]) and Shu Sullivan ([email protected]) PMRF Finance Oflice: Ircnc Shimeoka-Janscn ([email protected]) and Rorannc Shimogawa ([email protected])

FlSC Code 201: Slephcn Dunctt (stephen.duncnbnavy.mi1) and Marisha Catian ([email protected])