AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT - NO. 22

• Document Type: FOIA
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 06140501
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 10
• Document Creation Date: December 28, 2022
• Document Release Date: March 20, 2017
• Case Number: F-2011-01076
• Publication Date: February 17, 2010

UNCLASSIFIED
Approved for Release: 2017/03/15 C06140501
AMENDMENT OF SOUCITATIOWMODIFICATION OF CONTRACT
1. CONTRACT ID CODE
PAGE 1 OF 10
2. AMENDMENT/MODIFICATION NO.
22
3. EFFECTIVE DATE
11/15/2010
4. RC-ClUISITION/PURCHASE REQ. NO.
5. PROJECT NO. (If appkable)
8. ISSUED BY CODE I
_r_117111rLfesrmalian_MAnanament_Contracts_
7. ADMINISTERED BY (If other than Item 6)
CODE
(b)(3)
.
Washington, DC 20505
8. NAME AND ADDRESS OF CONTRACTOR (No., street, country, state and ZIP Code)
DBA: RAYTHEON CO
RAYTHEON SYSTEMS COMPANY
205 VAN BUREN STREET SUITE 300
HERNDON, VA 20170.
(x)
9A AMENDMENT OF SOLICITATION NO.
98. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NO.
2010-0514416-000
10B. DATED (SEE ITEM 11)
02/17/2010
CODE
I FACILITY CODE
11. This ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
EiThe above numbered solicitation is amended as set forth In Item 14. The hour and date specified for receipt of Offers
Is extended, I=1 Is not extended,
Offers must acknowledge receipt of this amendment prior to the hour and date specified In the solicitation or as amended, by one of the following methods: (a) By
completing items 8 and 15, and returning copies of the amendment; (13) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) By separate letter or telegram which includes a 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 your 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.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
. CHECK ONE
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 10k
FAR 43.103(a)
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: E is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organtzed by UCF section headings, Including solicitalton/contract subject matter where feasible.)
-*See Clause A.1*
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and In full force and effect
(b)(3)
15k NAME AND TITLE OF SIGNER (Type or print)
16A.
NAME AND TITLE OF CONTRACTING OFFICER (Type
or print)
(b)(3)
15B. CONTRACTOR/OFFEROR
15C. DATE SIGNED
168
16C. DATE SIGNED
(b)(3)
By
(b)(6)
//gq /20 hp
(Signature of person authorized to sign)
NSN 7540-01-152-8070
Previous eatIon unusable
STANDARD FORM 30 (Rev. 1043)
Prey:riled by GSA FAR (48 CFR) 53.243
Classified By: Derived From: Reason: Declassify On:
UNCLASSIFIED
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Approved for Release: 2017/03/15 C06140501 .
Table of Contents
Section Description Page Number
A Solicitation/Contract Form
A.1 Description of Modification 3
Supplies or Services and Prices/Costs
152.232-724 Allotted Contract Funding (JAN 2004) 9
Contract Administration Data
152.232-725 Electronic Submission of Payment Requests Using IPP (SEP 2010) 10
assified By: Derived From: Reason: Declassify On:
UNCLASSIFIED
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�it Kiri ACAIFIEll
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Contractor Name: RAYTHEON SIDi tmo
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
Section A - Solicitation/Contract Form
A.1 Description of Modification
Page 3 of 10
The !purpose of Modification 21 to contract 2010-0514416-000 is to increase the contract obligation froM
by and incorporate Electronic Submission of Payments Using MP (SEPT 2010).
There is no change in the contract value or period of performance as a result of this modification.
Section B - Supplies or Services and Prices/Costs
(b)(4)
(b)(4)
UNCLASSIFIED
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Contractor Name: RAYTHEON SYSTEMS
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
Page 4 of 10
500
SERVICE
Origina
Chang
Total:
EA
Delivery Schedule:
Original:
Change: $0.0000
Total:
Quantity
Original:
Change: $0.00
Total:
Price
Period of Performance: 02/17/2010 - 02/16/2011
Description: Consolidated Line
Pricing Options:
PERIOD: Base
QUANTITY:
Additional Funding:
1.
Original Total:
Change Total:
Current Total:
2.
Original Total:
Change Total:
Current Total:
3.
Original Total:
Change Total:
Current Total:
4.
Original Total:
Change Total:
Current Total:
5.
Original Total:
Change Total:
Current Total:
(b)(4)
UNCLASSIFIED
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Contractor Name: RAYTHEON SYSTEMS
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
6.
Original Total
Change Total
Current Total:
7.
Original Total:
Change Total
Current Total:
8.
Original Total:
Change Total.
Current Total:
9.
Original Total:
Change Total:
Current Total:
10.
Original Total
Change Total
Current Total:
11.
Original Total:
Change Total:
Current Total:
12.
Original Total.
Change Total
Current Total
13.
Original Total
Change Total
Current Total.
Page 5 of 10
(b)(4)
UNCLASSIFIED
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Contractor Name: RAYTHEON SYSTEMS
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
Page 6 of 10
14.
Original Total
Change Total
Current Total:
15.
Original Total:
Change Total�
Current Total:
16.
Original Total:
Change Total:
Current Total:
17.
Original Total:
Change Total:
Current Total:
18.
Original Total:
Change Total:
Current Total:
19.
Original Total:
Change Total:
Current Total:
20.
Original Total:
Change Total:
Current Total:
21.
Original Total:
Change Total:
Current Total:
(b)(4)
UNCLASSIFIED
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Contractor Name: RAYTHEON SYSTEMS
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
22.
Original Tot
Change Tot
Current Tota
23.
Original Tota
Change Tota
Current Tota
24.
Original Tota
Change Tota
Current Tota
25.
Original Tota
Change Tota
Current Total
26.
Original Total
Change Total
Current Totl
27.
Original Total
Change Total
Current Total:
28.
Original Total
Change Total
Current Total:
29.
Original Total
Change Total
Current Total:
Page 7 of 10
(b)(4)
UNCLASSIFIED
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UNCLASSIFIED
Contractor Name: RAYTHEON SYSTEMS
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
Page 8 of 10
30.
Original Total:
Change Total:
Current Total:
31.
Original Total:
Change Total
Current Total:
32.
Original Total
Change Total
Current Total:
33.
Original Total:
Change Total:
Current Total:
34.
Original Total:
Change Total:
Current Total:
35.
Original Total:
Change Total:
Current Total:
36.
Original Total:
Change Total:
Current Total:
37.
Original Total:
Change Total-
Current Total:
(b)(4)
UNCLASSIFIED
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UNCLASSIFIED
Contractor Name: RAYTHEON SYSTEMS
COMPANY
Contract Number:2010-0514416-000
Modification Number: 22
Page 9 of 10
38.
Original Total
Change Total
Current Total:
39.
Original Total:
Change Total:
Current Total:
Period Base Totals:
CLIN Funding:
Period Exercised Options Totals:
CLIN Funding:
Period Current (Base + Exercised Options)
Totals:
CLIN Funding:
Period Unexercised Options Totals:
CLIN Funding:
Period Base and Options Totals:
CLIN Funding:
Quantity Base Totals:
CLIN Funding:
Quantity Exercised Options Totals:
CLIN Funding:
Quantity Current (Base + Exercised Options)
Totals:
CLIN Funding:
Quantity Unexercised Options Totals:
CLIN Funding
Quantity Base and Options Totals:
CLIN Funding/
Cost:
Cost:
Cost:
Cost:
Cost:
Cost:
Cost
Cost
Cost
Cost
152.232-724 Allotted Contract Funding (JAN 2004)
Pursuant to the "Limitation of Funds" clause, the finding presently available and allotted for the performance of this contract is set
forth below. The Government shall not be obligated to reimburse the Contractor for costs incurred in excess of this amount and the
Contractor shall not be obligated to continue performance under this contract or otherwise incur costs in excess of the stipulated -
amount. The Government estimates that the allotment will cover the period of performance identified below:
Allotted:
Through Mod 21
Modification 20
Total Obligation
(b)(4)
(b)(4)
UNCLASSIFIED
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UNCLASSIFIED
Contractor Name: RAYTHEON SYSTEMS
COMPANY -
Contract Number:2010-0514416-000
Modification Number: 22
PERIOD OF PERFORMANCE
ITEM START
500 02/17/2010
END
02/16/2011
Section G - Contract Administration Data
152.232-725 Electronic Submission of Payment Requests Using IPP (SEP 2010)
Page 10 of 10
(a) Definitions. As used in this clause-
(1) "Contract financing payment" and "invoice payment" have the meanings given in FAR section 32.001.
(2) 'Electronic form" means using the Internet Payment Platform (IPP) to transmit information electronically from the Contractor to
the internal contract management system. The Agency does not consider facsimile, e-mail, and scanned documents to be electronic
forms.
(3) "Payment request" means any request for contract financing payment or invoice payment submitted by the Contractor under a con- �
tract.
(b) Except as provided in paragraphs (e) and (g) of this clause, the Contractor shall submit paymeni requests using the Internet Pay-
ment Platform (IPP). The payment period designated by the Prompt Payment Act will begin on the date a proper and complete invoice
is received in the payment office via IPP. The status of submitted invoices is available in 1131�. For other invoice or payment questions
relating directly to this contract, call the payment office on
(c) The Contract Line Item Numbers (CLINs) and associated CLIN descriptions as provided in IPP must be utilized to create invoices.
An Invoice Line Item Number must reference the Contract Line Item Number (CLIN) against which the Contractor is billing. An in-
voice may have multiple Invoice Lines billing against one CLIN, but the Invoice Line Item Descriptions must closely relate to the
CLIN descriptions in the contract. Do not attach any documents to the invoice submitted in IPP as the attachments will be discarded.
Any additional documentation must be submitted to the COTR in a method mutually agreed to by the Contractor and the COTR.
(d) Th,e Invoice shall not include any sensitive and/or classified information, nor identify the Sponsor or any of its facilities. Any in-
voice including sensitive and/or classified information will not be considered a proper invoice in accordance with the Prompt Payment
Act and will be rejected. Further, the submission of such an invoice may be considered a security incident. Any questions concerning
this matter should be directed to the Contracting Officer.
(e) If the Contractor is unable to submit a payment request in electronic form, or the Agency is unable to receive a payment request in
electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting
Officer, and the payment office.
(t) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this
contract when submitting payment requests.
(g) The Contractor shall submit the final invoice or voucher for cost reimbursement contracts in accordance with the "Settlement -
Cost Type Contracts" clause of this contract.
(b)(3)
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