Standard Form 30 - Amendment Of Solicitation/modification Of Contract Page 2
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45CONTRACT NO.
DELIVERY ORDER NO.
AMENDMENT/MODIFICATION NO.
PAGE
FINAL
N00178-05-D-4203
4Y01
24
2 of 2
GENERAL INFORMATION
Points of Contact:
Contract Specialist: Shannan Germond, email:
shannan.germond@navy.mil, phone 732-323-2778
Contracting Officer Representative (COR) Julie Neugent, email: julie.neugent@navy.mil, phone: 301-995-4550
Contractor: Robin Langfeldt, email: , phone: 301-862-1732
The Purpose of this Modification is to incrementally fund Labor CLIN 4200, Travel CLIN 6400, and NMCI
CLIN 6500 in
Option Year II.
Funding Supports the following tasks:
The contractor shall support the P-8A/AAS Integration Team through tasking detailed in paragraph 3.1. The
contractor shall provide systems engineering support, including providing draft statements of work, CDRL reviews,
and attending class desk meetings and flight clearance working groups. The contractor shall participate in Joint
Risk Management Boards (JRMB) and Configuration Control Boards (CCB) for both P-8A and AAS program
offices, to ensure that both programs are aligned across the interface to enable successful integration.
With respect to paragraph 3.5, the contractor shall provide support to the Navy for business case analyses for flight
test execution alternatives for the Special Mission Configuration Test Program (SMCTP), provide support for SMC
TP execution for the Integration Readiness Review, and provide support via test planning working groups for the
Test Readiness Review and Flight Readiness Review.
The Line of Accounting information is hereby changed as follows:
The total amount of funds obligated to the task is hereby increased from $10,569,938.17 by
$158,983.52 to $10,728,921.69.
CLIN/SLIN
Type Of Fund
From ($)
By ($)
To ($)
420023
RDT&E
0.00
147,259.49
147,259.49
640014
RDT&E
0.00
10,411.83
10,411.83
650012
RDT&E
0.00
1,312.20
1,312.20
The total value of the order is hereby increased from $14,147,623.00 by $0.00 to
$14,147,623.00.
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