Aegis Combat Shipbuilding Program Contract

2. CONTRACT (PROC. INST. IDEN.) NO. 3. EFFECTIVE DATE 4. REQUISITION PURCHASE REQUEST/PROJECT NO.
N00024-95-C-6443 See Block 20c N00024-94-NR-40037


5. ISSUED BY N00024 6. ADMINISTERED BY (If other than Item 5) CODE S2101A
NAVAL SEA SYSTEMS COMMAND CRITICALITY DESIGNATOR: B"
DEPARTMENT OF THE NAVY DCMAO BALTIMORE
2531 JEFFERSON DAVIS HIGHWAY 200 TOWSONTOWN BLVD. WEST
ARLINGTON VA 22242-5160 TOWSON, MD 21204
BUYER: KIM WHITMAN SEA 0264W
PHONE: Area Code 703/602-7501 PRE-AWARD SURVEY:


7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and ZIP Code) 8. DELIVERY


ANADAC, INC. (X) FOB ORIGIN ( ) OTHER (See below)
2011 CRYSTAL DRIVE, SUITE 401
ARLINGTON, VA 22202 9. DISCOUNT FOR PROMPT PAYMENT


10. SUBMIT INVOICES ITEM 12 TIN NO: 541096826 (4 copies unless otherwise specified) See Section CAGE CODE OCBB2 FACILITY CODE TO ADDRESS SHOWN IN B


11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE S3910A
DFAS-Columbus Center
(SEE SECTION F OF SCHEDULE) P.O. Box 1822264
Chesapeake Contract Acct Div/DFAS-CO-MD
Columbus, OH 43218-2264


13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN 14. ACCOUNTING AND APPROPRIATION DATA
COMPETITION ( ) 10 U.S.C. 2304(c)( ) ( ) 41 U.S.C. 253(c)( ) See Attachment "A"


15A ITEM NO. 15B SUPPLIES/SERVICES 15C QTY 15D UNIT 15E UNIT PRICE 15F AMOUNT 0001, 0002 0003, 0004 (SEE SECTION B OF SCHEDULE)


15G. TOTAL AMOUNT OF CONTRACT $7,188,368


16. TABLE OF CONTENTS X'd SEC. DESCRIPTION PAGE(S) X'd SEC. DESCRIPTION PAGE(S)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES X A SOLICITATION/CONTRACT FORM 1 X I CONTRACT CLAUSES 36 X B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH. X C DESCRIPTION/SPECS/WORK STATEMENT 13 X J LIST OF ATTACHMENTS 53 X D PACKAGING AND MARKING 26 PART IV - REPRESENTATIONS AND INSTRUCTIONS X E INSPECTION AND ACCEPTANCE 27 X K REPRESENTATIONS, CERTIFICATIONS X F DELIVERIES OR PERFORMANCE 28 AND OTHER STATEMENTS OF OFFERORS N/A X G CONTRACT ADMINISTRATION DATA 29 X L INSTS., CONDS., AND NOTICES TO OFFERORS N/A X H SPECIAL CONTRACT REQUIREMENTS 30 X M EVALUATION FACTORS FOR AWARD N/A


CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE


17. (X) CONTRACTOR'S NEGOTIATED AGREEMENT 18. (X) AWARD (Contractor is not required to sign this document.) (Contractor is required to sign this document and return Your offer on Solicitation Number 2 copies to issuing office.) Contractor agrees to including the additions or changes made by you which additions furnish and deliver all items or perform all the or changes are set forth in full above, is hereby accepted as to services set forth or otherwise identified above and on the items listed above and on any continuation sheets. This award any continuation sheets for the consideration stated consummates the contract which consists of the following documents: herein. The rights and obligations of the parties to (a) the Government's solicitation and your offer, and (b) this this contract shall be subject to and governed by the award/contract. No further contractual document is necessary. following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications and specifications as are attached or incorporated by reference herein.
(amendments are listed herein) 19A. NAME AND TITLE OF SIGNER (Type or print) 20A. NAME OF CONTRACTING OFFICER


PAUL J. BULGER ROBERT B. SERGESON
Vice President


19B. NAME OF CONTRACTOR 19C. DATE SIGNED 20B. UNITED STATES OF AMERICA 20C. DATE SIGNED


BY PAUL J. BULGER 9/8/95 BY ROBERT B. SERGESON 9/8/95 (Signature of person authorized to sign) (Signature of Contracting Officer)


NSN 7540-01-152-8069 25-106 STANDARD FORM 26 (REV. 4-85) PREVIOUS EDITION UNUSABLE Prescribed by GSA
*U.S. GOVERNMENT PRINTING OFFICE: [Illegible numbers] FAR (48 CFR) 53.214(a)


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SECTION B -- SUPPLIES OR SERVICES AND PRICES/COSTS


BASE YEAR


ITEM SUPPLIES/SERVICES - ------ -----------------


0001 USN Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (SCN)


0002 FMS Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (FMS)


0002AA ASPD Support for DDG 2314 (JA-P-LND) 0002AB ASPD Support for DDG 2315 (JA-P-LNW) 0002AC ASPD Support for DDG 2316 (JA-P-LPE) 0002AD ASPD Support for DDG 2313 O/A PROC (JA-P-BZN) 0002AE ASPD Support for CSE FOR DDG 2313 (JA-P-GVJ)


0002AF MATL Support for DDG 2314 (JA-P-LND) 0002AG MATL Support for DDG 2315 (JA-P-LNW) 0002AH MATL Support for DDG 2316 (JA-P-LPE) 0002AJ MATL Support for DDG 2313 O/A PROC (JA-P-BZN) 0002AK MATL Support for CSE FOR DDG 2313 (JA-P-GVJ)


0002AM ASPD Support (FMS Unspecified) (TBD) 0002AN MATL Support (FMS Unspecified) (TBD)


0002AP Cost and Budget Support for 2313 Class (JA-P-TBD) 0002AQ Cost and Budget Support for LIFETIME SUPPORT (JA-P-GVJ) 0002AR Cost and Budget Support (FMS Unspecified) (TBD)


0003 DATA for USN Item 0001 and, if options are exercised, USN
Items 0005, 0007, 0009 and 0011. See DD Form 1423,
Exhibit A hereto.


0004 DATA for FMS Item 0002 and, if options are exercised, FMS
Items 0006, 0008, 0010 and 0012. See DD Form 1423,
Exhibit B hereto.


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FIRST OPTION:


ITEM SUPPLIES/SERVICES - ------- -----------------


0005 USN Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (SCN)
(SEE NOTE A)
0006 FMS Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (FMS)
(SEE NOTE A)


0006AA N/A 0006AB ASPD Support for DDG 2315 (JA-P-LNW) 0006AC ASPD Support for DDG 2316 (JA-P-LPE) 0006AD ASPD Support for DDG 2313 O/A PROC (JA-P-TBN) 0006AE ASPD Support for CSE FOR DDG 2313 (JA-P-GVJ)


0006AF MATL Support for DDG 2314 (JA-P-LNW) 0006AG MATL Support for DDG 2315 (JA-P-LNW) 0006AH MATL Support for DDG 2316 (JA-P-LPE) 0006AJ MATL Support for DDG 2313 O/A PROC (JA-P-TBD) 0006AK MATL Support for CSE FOR DDG 2313 (JA-P-GVJ)


0006AM ASPD Support (FMS Unspecified) (TBD) 0006AN MATL Support (FMS Unspecified) (TBD)


0006AP Cost and Budget Support for 2313 Class (JA-P-TBD) 0006AQ Cost and Budget Support for LIFETIME SUPPORT (JA-P-GVJ) 0006AR Cost and Budget Support (FMS Unspecified) (TBD)


-3- SECTION B


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SECOND OPTION:


ITEM SUPPLIES/SERVICES - ---- -----------------


0007 USN Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (SCN)
(SEE NOTE A)


0008 FMS Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (FMS)
(SEE NOTE A)


0008AA N/A 0008AB N/A 0008AC ASPD Support for DDG 2316 (JA-P-TBD) 0008AD ASPD Support for DDG 2313 O/A PROC (JA-P-TBD) 0008AE ASPD Support for CSE FOR DDG 2313 (JA-P-TBD)


0008AF N/A 0008AG N/A 0008AH MATL Support for DDG 2316 (JA-P-LPE) 0008AJ MATL Support for DDG 2313 O/A PROC (JA-P-TBD) 0008AK MATL Support for CSE FOR DDG 2313 (JA-P-TBD)


0008AM ASPD Support (FMS Unspecified) (TBD) 0008AN MATL Support (FMS Unspecified) (TBD)


0008AP Cost and Budget Support for 2313 Class (JA-P-TBD) 0008AQ Cost and Budget Support for LIFETIME SUPPORT (JA-P-TBD) 0008AR Cost and Budget Support (FMS Unspecified) (TBD)


-4- SECTION B


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THIRD OPTION:


ITEM SUPPLIES/SERVICES - ---- -----------------


0009 USN Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (SCN)
(SEE NOTE A)


0010 FMS Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (FMS)
(SEE NOTE A)


0010AA N/A 0010AB N/A 0010AC ASPD Support for DDG 2316 (JA-P-LPE) 0010AD ASPD Support for DDG 2313 O/A PROC (JA-P-TBD) 0010AE ASPD Support for CSE FOR DDG 2313 (JA-P-TBD)


0010AF N/A 0010AG N/A 0010AH MATL Support for DDG 2316 (JA-P-LPE) 0010AJ MATL Support for DDG 2313 O/A PROC (JA-P-TBD) 0010AK MATL Support for CSE FOR DDG 2313 (JA-P-TBD)


0010AM ASPD Support (FMS Unspecified) (TBD) 0010AN MATL Support (FMS Unspecified) (TBD)


0010AP Cost and Budget Support for 2313 Class (JA-P-TBD) 0010AQ Cost and Budget Support for LIFETIME SUPPORT (JA-P-TBD) 0010AR Cost and Budget Support (FMS Unspecified) (TBD)


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FOURTH OPTION:


ITEM SUPPLIES/SERVICES - ---- -----------------


0011 USN Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (SCN)
(SEE NOTE A)


0012 FMS Support for AEGIS Ship Project Directives (ASPD),
Material Management and Cost Analysis (FMS)
(SEE NOTE A)


0012AA N/A 0012AB N/A 0012AC N/A 0012AD ASPD Support for DDG 2313 O/A PROC (JA-P-TBD) 0012AE ASPD Support for CSE FOR DDG 2313 (JA-P-TBD)


0012AF N/A 0012AG N/A 0012AH N/A 0012AJ MATL Support for DDG 2313 O/A PROC (JA-P-LPE) 0012AK MATL Support for CSE FOR DDG 2313 (JA-P-TBD)


0012AM ASPD Support (FMS Unspecified) (TBD) 0012AN MATL Support (FMS Unspecified) (TBD)


0012AP Cost and Budget Support for 2313 Class (JA-P-TBD) 0012AQ Cost and Budget Support for LIFETIME SUPPORT (JA-P-TBD) 0012AR Cost and Budget Support (FMS Unspecified) (TBD)


NOTE A: OPTION ITEM(S) to which the option clause in SECTION I-2 applies and which is to be supplied only if and to the extent said option is exercised, up to the stated number of manhours.


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BASE PERIOD:


ITEM ESTIMATED COST FIXED FEE* TOTAL AMOUNT MANHOURS - ---- -------------- ---------- ------------ -------- 0001 $4,920,228 $344,416 $5,264,644 182,416 0002AA $ 35,741 $ 2,502 $ 38,243 1,040 0002AB $ 93,539 $ 6,548 $ 100,087 3,120 0002AC $ 87,876 $ 6,151 $ 94,027 3,120 0002AD $ 54,360 $ 3,805 $ 58,165 2,080 0002AE $ 57,401 $ 4,018 $ 61,419 2,080 0002AF $ 27,014 $ 1,891 $ 28,905 1,040 0002AG $ 54,598 $ 3,822 $ 58,420 2,080 0002AH $ 78,164 $ 5,472 $ 83,636 3,120 0002AJ $ 55,147 $ 3,860 $ 59,007 2,080 0002AK $ 60,185 $ 4,213 $ 64,398 2,080 0002AM $ 279,909 $ 19,594 $ 299,503 15,600 0002AN $ 527,583 $ 36,931 $ 564,514 19,760 0002AP $ 109,963 $ 7,697 $ 117,660 4,160 0002AQ $ 82,858 $ 5,800 $ 88,658 2,080 0002AR $ 193,532 $ 13,547 $ 207,079 7,280
---------- -------- ---------- ------- BASE PERIOD TOTAL: $6,718,101 $470,267 $7,188,368 253,136
---------- -------- ---------- -------


OPTION 1:


ITEM ESTIMATED COST FIXED FEE* TOTAL AMOUNT MANHOURS - ---- -------------- ---------- ------------ -------- 0005 $5,073,529 $355,147 $5,428,676 182,416 0006AA $ 0 $ 0 $ 0 0 0006AB $ 96,106 $ 6,727 $ 102,833 3,120 0006AC $ 90,130 $ 6,309 $ 96,439 3,120 0006AD $ 92,543 $ 6,478 $ 99,021 3,120 0006AE $ 58,849 $ 4,119 $ 62,968 2,080 0006AF $ 27,678 $ 1,937 $ 29,615 1,040 0006AG $ 55,897 $ 3,913 $ 59,810 2,080 0006AH $ 80,214 $ 5,615 $ 85,829 3,120 0006AJ $ 56,931 $ 3,985 $ 60,916 2,080 0006AK $ 61,902 $ 4,333 $ 66,235 2,080 0006AM $ 288,613 $ 20,203 $ 308,816 15,600 0006AN $ 540,808 $ 37,857 $ 578,665 19,760 0006AP $ 113,545 $ 7,948 $ 121,493 4,160 0006AQ $ 85,167 $ 5,962 $ 91,129 2,080 0006AR $ 199,853 $ 13,990 $ 213,843 7,280
---------- -------- ---------- ------- OPTION 1 TOTAL: $6,921,768 $484,523 $7,406,291 253,136
---------- -------- ---------- -------


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OPTION 2:


ITEM ESTIMATED COST FIXED FEE* TOTAL AMOUNT MANHOURS - ---- -------------- ---------- ------------ -------- 0007 $5,097,878 $356,852 $5,454,730 182,416 0008AA $ 0 $ 0 $ 0 0 0008AB $ 0 $ 0 $ 0 0 0008AC $ 92,690 $ 6,488 $ 99,178 3,120 0008AD $ 127,075 $ 8,895 $ 135,970 4,160 0008AE $ 126,510 $ 8,856 $ 135,366 4,160 0008AF $ 0 $ 0 $ 0 0 0008AG $ 0 $ 0 $ 0 0 0008AH $ 114,108 $ 7,988 $ 122,096 4,160 0008AJ $ 83,636 $ 5,855 $ 89,491 3,120 0008AK $ 90,965 $ 6,368 $ 97,333 3,120 0008AM $ 287,288 $ 20,110 $ 307,398 15,600 0008AN $ 522,278 $ 36,559 $ 558,837 19,760 0008AP $ 106,959 $ 7,487 $ 114,446 4,160 0008AQ $ 86,633 $ 6,064 $ 92,697 2,080 0008AR $ 204,669 $ 14,327 $ 218,996 7,280
---------- -------- ---------- ------- OPTION 2 TOTAL: $6,940,689 $485,849 $7,426,538 253,136
---------- -------- ---------- -------


ITEM ESTIMATED COST FIXED FEE* TOTAL AMOUNT MANHOURS - ---- -------------- ---------- ------------ -------- 0009 $5,269,776 $368,883 $5,638,659 182,416 0010AA $ 0 $ 0 $ 0 0 0010AB $ 0 $ 0 $ 0 0 0010AC $ 57,402 $ 4,018 $ 61,420 2,080 0010AD $ 169,284 $ 11,850 $ 181,134 5,200 0010AE $ 130,326 $ 9,123 $ 139,449 4,160 0010AF $ 0 $ 0 $ 0 0 0010AG $ 0 $ 0 $ 0 0 0010AH $ 58,188 $ 4,073 $ 62,261 2,080 0010AJ $ 177,069 $ 8,195 $ 125,264 4,160 0010AK $ 122,535 $ 8,577 $ 131,112 4,160 0010AM $ 296,688 $ 20,768 $ 317,456 15,600 0010AN $ 537,749 $ 37,642 $ 575,391 19,760 0010AP $ 110,627 $ 7,744 $ 118,371 4,160 0010AQ $ 89,417 $ 6,259 $ 95,676 2,080 0010AR $ 211,744 $ 14,822 $ 226,566 7,280
---------- -------- ---------- ------- OPTION 3 TOTAL: $7,170,804 $501,954 $7,672,758 253,136
---------- -------- ---------- -------


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OPTION 4:


ITEM ESTIMATED COST FIXED FEE* TOTAL AMOUNT MANHOURS - ---- -------------- ---------- ------------ -------- 0011 $ 5,463,681 $ 382,458 $ 5,846,139 182,416 0012AA $ 0 $ 0 $ 0 0 0012AB $ 0 $ 0 $ 0 0 0012AC $ 0 $ 0 $ 0 0 0012AD $ 175,124 $ 12,259 $ 187,383 5,200 0012AE $ 134,776 $ 9,434 $ 144,210 4,160 0012AF $ 0 $ 0 $ 0 0 0012AG $ 0 $ 0 $ 0 0 0012AH $ 0 $ 0 $ 0 0 0012AJ $ 180,656 $ 12,646 $ 193,302 6,240 0012AK $ 187,137 $ 13,100 $ 200,237 6,240 0012AM $ 307,292 $ 21,510 $ 328,802 15,600 0012AN $ 555,928 $ 38,915 $ 594,843 19,760 0012AP $ 76,313 $ 5,342 $ 81,655 2,080 0012AQ $ 92,617 $ 6,483 $ 99,100 2,080 0012AR $ 219,637 $ 15,375 $ 235,012 7,280 OPTION 4 TOTAL: $ 7,393,162 $ 517,522 $ 7,910,684 251,056
----------- ---------- ----------- --------- GRAND TOTAL: $35,144,524 $2,460,115 $37,604,639 1,263,600 (ALL ITEMS) ----------- ---------- ----------- ---------


*See "PAYMENT OF FEE(S) (LEVEL OF EFFORT) (NAVSEA)" below.


B-1 PAYMENTS OF FEE(S) (LEVEL OF EFFORT) (NAVSEA) (MAY 1993)


(a) For purposes of this contract, "fee" means "target fee" in cost-plus-incentive-fee type contracts, "base fee" in cost-plus-award-fee type contracts, or "fixed fee" in cost-plus-fixed-fee type contracts for level of effort type contracts.


(b) The Government shall make payments to the Contractor, subject to and in accordance with the clause in this contract entitled "FIXED FEE" (FAR 52.216-8) or "INCENTIVE FEE", (FAR 52.216-10), as applicable. Such payments shall be equal to seven percent (7.0%) of the allowable cost of each invoice submitted by and payable to the Contractor pursuant to the clause of this contract entitled "ALLOWABLE COST AND PAYMENT" (FAR 52.216-7), subject to the withholding terms and conditions of the "FIXED FEE" or "INCENTIVE FEE" clause, as applicable (percentage of fee is based on fee dollars divided by estimated cost dollars, including facilities capital cost of money). Total fee(s) paid to the Contractor shall not exceed the fee amount(s) set forth in this contract.


(c) The fee(s) specified in SECTION B, and payment thereof, is subject to adjustment pursuant to paragraph (g) of the special


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contract requirement entitled "LEVEL OF EFFORT." If the fee(s) is reduced and the reduced fee(s) is less than the sum of all fee payments made to the Contractor under this contract, the Contractor shall repay the excess amount to the Government. If the final adjusted fee exceeds all fee payments made to the Contractor under this contract, the Contractor shall be paid the additional amount, subject to the availability of funds. In no event shall the Government be required to pay the Contractor any amount in excess of the funds obligated under this contract at the time of the discontinuance of work.


(d) Fee(s) withheld pursuant to the terms and conditions of this contract shall not be paid until the contract has been modified to reduce the fee(s) in accordance with the "LEVEL OF EFFORT" special contract requirement, or until the Procuring Contracting Officer has advised the paying office in writing that no fee adjustment is required.


B-2 LIMITATION OF COST OR LIMITATION OF FUNDS LANGUAGE


The clause entitled "LIMITATION OF COST" (FAR 52.232-20) or "LIMITATION OF FUNDS" (FAR 52.232-22), as appropriate, shall apply separately and independently to each separately identified estimated cost.


B-3 TRAVEL COSTS -- ALTERNATE I (NAVSEA) (MAY 1993)


(a) Except as otherwise provided herein, the Contractor shall be reimbursed for its reasonable actual travel costs in accordance with FAR 31.205-46. The costs to be reimbursed shall be those costs accepted by the cognizant DCAA.


(b) Reimbursable travel costs include only that travel performed from the Contractor's facility to the worksite, between the worksite, and from the worksite to the Contractor's facility. Travel at U.S. Military Installations where Government transportation is available or travel performed for personal convenience, including daily travel to and from work, shall not be reimbursed hereunder. Travel costs incurred in the replacement of personnel shall not be reimbursed by the Government when such replacement is accomplished for the Government when such replacement is accomplished for the Contractor's or employee's convenience.


(c) The Contractor shall not be reimbursed for:


(i) relocation costs and travel costs incident to relocation as defined in FAR 31.205-35; and/or


(ii) daily local travel costs.


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B-4 NAPS 5252.232-9001 SUBMISSION OF INVOICES (COST OF REIMBURSEMENT, TIME-AND-MATERIALS, LABOR-HOUR, OR FIXED PRICE INCENTIVE) (JUL 1992)


(a) "Invoice" as used in this clause includes Contractor requests for interim paymen ...