Included in Iters 0059 and 0060 $7,651,000.00 III. A. SECTION E-Modify as follows for incorporation of the negotiations of P00034 and P00040 along with the negotiations of IN-OUT changes and FCP 007 for CLINS 0017, 0023, 0025, 0028, 0029, 0030 and 0034 along with estimated amounts for CLINS 0024, 0026 and 0027AA set forth by P00060: Incorporation of CLINS 0059, 0060, 0061, 0062 and 0063 as negotiated on 28 November 1979: To transfer funds that were not used against CLINS 0009 and 0010; restate funds and firm up expenditures against CLIN's 0004, 0005, 0036 and 0037; and transfer the balance of funds, as a result of the above actions, to CLIN 0011 (Inspection and dehutting/storage, refurbishment, and update): To transfer funds that were not used against CLIN's 0038 and 0039, and transfer the balance of the funds to CLIN 0053: To incorporate Westinghouse's request for waiver of 2 of the 3 required PCI Tests for CLIN 0017 along with the consideration for same which is a site survey to be held at MCCES, Twenty-nine Palms, California and submittal of the AN/TPS-63 Display (PPI) Interface Specification (CLIN 0064) and establishment of a negotiated firm fixed price for CLIN 0032AA: 1. CLIN 0004. Transfer funds in the amount of $000.02 as a result of actuals utilized. CLIN 0004 is a firm fixed price in the amount of $20,863.98. The funds of $.02 are transferred to CLIN 0011. 2. CLIN 0005. As a result of actuals, a firm fixed price of $12,878.00 is established. The above requires additional funds of $6,878.00. This amount is transferred from CLIN 0009. 3. CLIN's 0009 & 0010. Since this work was never performed, these funds of $25,000.00 for CLIN 0009 and $57,103.00 for CLIN 0010 are transferred in their entirety. Transfer $6,878.00 from the above funds to cover the balance of funds required to completely fund CLIN 0005. The remaining balance of $75,225.00 is transferred to CLIN 0011 4. CLIN's 0036 and 0037. As a result of the actuals, firm fixed prices of $22,000.00 and $13,981.50 respectively are established for these CLINS. A balance of funds in the amount of $1,232.00 and $2,786.50 remains. This balance $4,018.50 is transferred to CLIN 0011. 5. As a result of actions 1 thru 4 an amount of $79,243.52 will be transferred to CLIN 0011 and $6,878.00 transferred to CLIN CO05. 6. CLIN 0038. As the result of actuals, a firm fixed price of $17,784.00 is established for CLIN 0038. A balance of funds in the amount of $12,966.00 remains. This balance is transferred to CLIN 0053. 7. CLIN 0039. As a result of actuals, a firm fixed price of $5,423.21 is established for CLIN 0039. A balance of funds in the amount of $9,576.79 remains. This balance is transferred to CLIN 0053. 8. As a result of actions 6 and 7 a total amount of $22,572.79 is transferred to CLIN 0053. 9. CLIN 0032AA. As a result of negotiation a firm fixed price of $15,070.00 has been established. Therefore CLIN 0032AA is decreased by $4,930.00, since a N/T/E amount of $20,000.00 was established by P00060. These funds of $4,930.00 are transferred to CLIN 0011. 10. The definitization of P00034 and P00040 as well as the estimates for CLIS 0024, 0026 and 0027AA come to a total of $10,489,456.00 which is greater by $64,456.00 than the $10,425,000.00 obligated under P00034 and P00040. Therefore CLIN 0011 is reduced by this amount (P00061). 11. CLINS 0011 and 0012 are increased by $303,250.00 respectively in Fiscal 1978 appropriation (ACRN BA). as follows: ITEM NO. a. Based upon 1 thru 10 above these CLINS are restated for CLIN 0001 0005 Support for 0004 1 LOT 0009 Repair Parts Support 1 ST NOTE 1: As two (2) of the three (3) Production Control Inspection (PCI) Tests as required by Paragraph 4.4.2 of ELEX-R-1048, Addendum No. 1 are being waived, Westinghouse is furnishing CLIN's 0032AB and 0064 as consideration, therefore these items are NOT SEPARATELY PRICED (NSP) and their price is included in CLIN 0017. NOTE 2: P00043 incorporated $1,600,000.00 for Maintenance Repair Parts (MRPS) for the AN/TPS-63 portion of the AN/TPS-65. The additional funding of $22,572.79 is for the MRPS required for the DECU of the AN/TPS-65. Based upon the above, a recap of the contract amount (basic through this modification) is as follows and increases the total estimated amount by $8,257,500.00 from $28,067,129.65 to $36,324,623.65: Total Estimated Amount of Pre-Production items-------$6,580,552.86 Total Amount of Firm Fixed Price Items for Production (Items 0017, 0023, 0025, 0028 thru 0030, 0032 (0032AA and 0032AB), 0034, 0045 and 0054 (0054AA and 0054AB) thru |