EXHIBIT 10.39
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID PAGE OF PAGES
CODE U 1 55
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2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REG. NO. 5. PROJ NO. (If applicable)
P00012 See Xxx 00x N00024-99-NR-91671 0-000-00000
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6. ISSUED BY CODE N00024 7. ADMINISTERED BY (If other than item 6) CODE N62793
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NAVAL SEA SYSTEMS COMMAND SUPERVISOR OF SHIPBUILDING
BUYER/SYMBOL: Xxxxx Xxxxxxx/SEA 02215C CONVERSION AND REPAIR
0000 XXXXXXXXX XXXXX XXX XXXXXXX XXXX, XX 00000-0000
XXXXXXXXX, XX 00000-0000
PHONE: Area Code: 703/000-0000 x 000
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8. NAME XXX XXXXXXX XX XXXXXXXXXX (Xx. xxxxxx, xxxxxx, Xxxxx and ZIP Code) X 9A. AMENDMENT OF SOLICITATION NO.
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NEWPORT NEWS SHIPBUILDING
0000 XXXXXXXXXX XXXXXX -----------------------------------------------------
XXXXXXX XXXX, XX 00000 9B. DATED (SEE ITEM 11)
CEC NO: 000000000
TIN NO: 00-0000000 --------------------------------------------------------
10A. MODIFICATION XX XXXXXXXX/XXXXX
XX.
X X00000-00-X-0000
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XXXX NO: 001307495 10B. DATED (SEE ITEM 13)
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CAGE CODE 43689 FACILITY CODE 73689 06 FEB 1998
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11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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[_] The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers [_] is
extended, [_] is not extended. Offers must acknowledge receipts of this amendment prior to the hour and date specified in the
solicitation as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning 3 copies of the
amendments; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or
telegram which includes reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE
PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue
of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each
telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date
specified.
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12. ACCOUNTING AND APPROPRIATION DATA (If required)
SEE ATTACHED FINANCIAL ACCOUNTING DATA SHEET
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13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THIS CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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X A. THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
--- ORDER NO. IN ITEM 10A.
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B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
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X C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
MUTUAL AGREEMENT OF THE PARTIES
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D. OTHER (Specify type of modification and authority)
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E. IMPORTANT: Contractor ( ) is not, (X) is required to sign this document and return 2 copies to the issuing office.
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14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organization by UCF section headings, including solicitation/contract subject matter
where feasible.)
SEE ATTACHED
Except as provided herein, all terms and conditions referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in
full force and affect.
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15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
X. X. Xxxxxxxxxxxx Xxxxxxx X. Xxxxx
Executive Vice President and COO CONTRACTING OFFICER
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15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. XXXXXX XXXXXX XX XXXXXXX 00X. DATE SIGNED
/s/ X. X. Xxxxxxxxxxxx JAN 18 2000 BY /s/ Xxxxxxx X. Xxxxx 1-21-2000
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(Signature of person authorized to sign) (Signature of Contracting Officer)
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NSN 7540-01-152-8070 STANDARD FORM 30(REV 10-83)
PREVIOUS EDITION UNUSABLE Prescribed by XXX
XXX (00 XXX) 53.243
N00024-9B-C-2107
P00012
Page 2 of 55
The purpose of this modification to Contract N00024-98-C-2107 is to (1) add an
additional Contract Line Item for FY 00 advance planning effort (Item 0006) in
preparation for CVN 69 Refueling and Complex Overhaul (RCOH) and revise the
contract to conform to all current requirements of statutes, executives orders,
and regulations. Accordingly, the subject contract is modified as follows:
1. Under SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS:
a) Item 0006 is added to the Description of Supplies as follows:
"Item DESCRIPTION
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0006 Prepare for the refueling, alterations, repairs, maintenance and
routine work on the USS XXXXXX X. XXXXXXXXXX (CVN 69) and its
reactor plants"
b) The Description for Item 0002 is modified to include new exhibits and
include data for Item 0006. The description is replaced in its
entirety with the following:
"Data for Items 0001, 0005, and 0006 (see DD Form 0000, Xxxxxxxx
"X", "X", and "C", attached hereto) NSP - Amount Included in
Price of Items 0001, 0005, and 0006."
c) The table of estimated cost, fixed fee and man-hours is changed to
add:
ESTIMATED FEE SPECIAL TOTAL MAN-
"ITEM COST FIXED FEE INCENTIVE INCENTIVE AMOUNT HOURS
---- ---- --------- --------- --------- ------ -----
0006 $197,329,121 $15,395,408 $2,405,532 $1,443,319 $216,573,380 2,817,927
GRAND
TOTAL $369,927,629 $29,231,619 $4,711,812 $1,443,319 $405,314,379 4,868,173"
d) In the paragraph entitled PAYMENT OF FEE(S) (LEVEL OF EFFORT) (NAVSEA)
(MAY 1993), the fee percent in paragraph (b) is changed. In the second sentence,
delete "Such payments for Item 0001 shall be equal to eight point eight one
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percent (8.81%) and for Item 0005 shall be equal to seven point nine three
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percent
