NORTHROP GRUMMAN SYSTEMS CORPORATION

IGF::OT::IGF 1. THIS CONTRACT IS BEING ISSUED IN RESPONSE TO BROAD AGENCY ANNOUNCEMENT (BAA) I2WD 2014, SOLICITATION NO. W56KGU-14-R-0003, ISR SUBTOPIC # MULTIFUNCTION OFFENSIVE INFORMATION OPERATIONS SYSTEM, FOR A RESEARCH AND DEVELOPMENT EFFORT ENTITLED " SOFTWARE DEVELOPMENT KIT/MODE DEVELOPMENT KIT (SDK/MDK)" IN SUPPORT OF THE U.S. ARMY RDECOM COMMAND-COMMUNICATIONS-ELECTRONICS AND ENGINEERING CENTER (CERDEC), INTELLIGENCE AND INFORMATION WARFARE DIRECTORATE (I2WD). 2. THIS CONTRACT SHALL BE AWARDED AS A COST PLUS FIXED FEE (CPFF) EFFORT . THE PERIOD OF PERFORMANCE OF THE CONTRACT IS FOR THIRTY (30) MONTHS (A BASE PERIOD OF TWELVE (12) MONTHS FROM THE DATE OF AWARD WITH ONE (1) TWELVE (12) MONTH AND ONE (1) SIX (6) MONTH OPTION PERIODS. PERIOD OF PERFORMANCE: 02 JANUARY 2016 - 01 JULY 2018 3. THIS CONTRACT WILL BE INCREMENTALLY FUNDED WITH ARMY RDT&E APPROPRIATIONS. PERFORMANCE IS SUBJECT TO FAR 52.232-22, LIMITATION OF FUNDS. 4. IN ACCORDANCE WITH FAR 2.101, THESE SERVICES HAVE BEEN DETERMINED TO BE NON-COMMERCIAL IN NATURE. 5. PERFORMANCE UNDER THIS CONTRACT SHALL BE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) INCORPORATED IN SECTION C AND SECTION J OF THIS CONTRACT. 6. THE SERVICES TO BE ACQUIRED UNDER THIS ACTION ARE PERFORMANCE BASED AND WILL BE MONITORED PURSUANT TO THE QUALITY ASSURANCE SURVEILLANCE PLAN (QASP) INCORPORATED IN SECTION J OF THIS CONTRACT. 7. SUBMISSIONS OF ALL REPORTS AND OTHER DATA DELIVERABLES SHALL BE IN ACCORDANCE WITH THE CONTRACT DATA REQUIREMENTS LIST (CDRL), DD FORM 1423, FOUND AT SECTION J AS EXHIBITS A, B, AND C. 8. THE CONTRACTOR SHALL ADVISE THE CONTRACTING OFFICER IF ANY KEY PERSONNEL WILL, OR PLANS TO DEVOTE SUBSTANTIALLY LESS EFFORT TO THE WORK THAN ANTICIPATED. THE CONTRACTOR SHALL ALSO OBTAIN THE CONTRACTING OFFICER'S APPROVAL TO CHANGE THE PHENOMENON UNDER STUDY, THE STATED OBJECTIVES OF THE RESEARCH OR THE METHODOLOGY. 9. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) FOR THIS CONTRACT IS: MR. TRENT STYRCULA PHONE: (443) 861-0515 E-MAIL: TRENT.L.STYRCULA.CIV@MAIL.MIL 10. ALL CONTRACTOR TRAVEL SHALL BE PRE-APPROVED BY THE COR. 11. THE TOTAL NEGOTIATED VALUE FOR THIS EFFORT IS $4,911,487.00. LABOR : $ 2,336,207.00 TRAVEL: (EXCLUSIVE OF FIXED FEE): $ 36,655.00 MATERIAL: $ 1,553,861.00 FIXED FEE(10.49%): $ 466,195.00 FCCOM: $ 518,569.00 TOTAL NEGOTIATED CONTRACT VALUE: $ 4,911,487.00 12. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION THROUGH WAWF. THE SHIP-TO ADDRESS FOR DESTINATION IS AS FOLLOWS: SHIP TO: DIRECTOR, US ARMY CERDEC INTELLIGENCE AND INFORMATION WARFAR DIRECTORATE ATTN: RDER-IWI-IT 2 28 W56KGU-15-C-0071 NORTHROP GRUMMAN SYSTEMS CORPORATION