Free Proposed Findings of Uncontroverted Fact - District Court of Federal Claims - federal

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 1 of 23

24. 'HAVE ~NY CHARG'~S FOR SER'V"ANCE, DISMISSAL, OR SEPARATION PAY BEEN INCLUDED IN ]HIS PROPOSAL? (If "Yes, " fUrnish brief explanation and estimates of amounts included. )

E~YES

[] NO

,ATE POLICIES RELATING TO RECORDING OF OVERTIME SHIFT PREMIUMS AND PRODUCTION BONUSES.

Overtime Shift Premiums and Bonus pay are recerded to specific account numbers in the accounting system. These numbers are easily identifiable in the Chart of Accounts.

26. DOES CONTRACTOR HAVE A PENSION PLAN? "YES," state method of ,funding and absorption of past and current pension service costs.) (If

[] YES

[] NO

27~1S THIS SETTLEMENT PROPOSAL BASED ON STANDARD COSTS? --]YES (If "Yes," has adjustment to actual cost or adjustment for any significant variaions been made?) r-] YES
]NO (If "No, " explain)

[~] No

28. DOES THIS PROPOSAL INCLUDE ANY ELEMENT OF PROFIT TO THE CONTRACTOR OR RELATED ORGANIZATION, OTHER THAN (a) PROFIT SET FORTH SEPARATELY IN THE PROPOSAL OR (b) PROFIT INCLUDED IN THE CONTRACT PRICE AT WHICH ACCEPTABLE FINISHED PRODUCT, IF ANY, IS INCLUDED IN TH PROPOSAL? (if "Yes," explain briefly.) r--]YES [] NO

29. WHAT IS LENGTH OF TIME (PRODUCTION CYCLE) REQUIRED TO PRODUCE ONE OF THE END ITEMS FROM THE TIME THE MATERIAL ENTERS THEPRODUCTI LINE TO THE COMPLETION AS THE FINISHED PRODUCT?

NA
30. STATE POLICY AND PROCEDURE FOR VERIFICATION AND NEGOTIATION OF SETTLEMENTS WITH SUBCONTRACTORS AND VENDORS.

"Ensure that all costs and fees are verifiable and reasonable through review of available documentation relative to applicable subcontracs/purchase orders. Ensure that negotiations result in equitable settlements for all involved parties.

CERTIFICATE THIS CERTIFIES THAT, TO THE BEST KNOWLEDGE AND BELIEFOF THE UNDERSIGNED, THE ABOVE STATMENTS ARE TRUE AND CORRECT ' NAME OF CONTRACTOR

-qvstems Development Corporation (SDC, Inc.)

~f supervisory account).

/I

T,TLE " -

' / - " IDATE
/ /

t

(Where the ~pace provided for any information is insufficient continue on a separate sheet.)

- 60 -

o **N~,,,~, , ~,,N, ~ '°~" 7-83) ~

SDC 96

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 2 of 23

SYSTEMS DEVELOPMENT CORPORATION (SDC, Inc.) Contract: DAAH01-00-C-0077 Docket: A049531EA Labor Costs Detail G&A Direct Labor Overhead 46.00% Hours Cost Category: G & A Labor Rate Executive Labor Contract Administration Labor

Labor 10.18% Costs 16,349.08 $ 176,949.08 7,431.40 $ 80,431.40
$ 257,380.48

O

$ 55.00 $ 25.OO

2000~ 2000

$110,000.00 $

50,600.00 $

$ 50,000.00 $ 23,000.00 $ $16o,o00.oo

$ 73,600.00. $ 23,780.48

Category: Settlement Expenses (Negotiations)

Executive Labor Contract Administration Labor

55.00

105 $ 125 $

5,775.00 $ 3,125.00 $ $

2,656.50 $ 1,437.5O $ 4,094.00 $

858.33 $ 9,289.83 464.46 1,322.79 $ 5,026.96 $ 14,316.79

25.oo

$ 8,900:~0

Category: Other Costs (Procurement Labor)

Purchaser/Buyer i Procurement Clerk Data Entry Clerk

$ 19.00

5OO $

9,500.00 $

4,370.00 $ 676.2O $ 473.8O $ 5,520.00 $

1,411.97 218.48 153.09 1,783.54

$ 15,281.97 $ 2,364.68 $ 1,656.89 $ 19,303.54

$ lO.OO
$ 5.15

147 $ 1,470.00 $ 2OO $ 1,030.00 $ $ 12,000.00 $

Case':1:06-cv-00232-LMB CONTRACTI Document 41-5DATEFiled 10/29/2007 -INVENTORY SCHEDULE .B' ~'~ .... ' "'~" ........ TYPE OF (See FAR Section 45.606 for instructions) " ExpOMBres:N°': 05/31/9',39000"0015

Page 3 of 23

[] PARTIAL [] FNAL []TERM NAT ON [] NONTERMINATION Firm Fixed Price ~~J]31ic reporting"burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data ~ources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other ~spect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR), Federal Acquisition Policy Division, GSA, Washington, 3C 20405. I-YP~ OF INVENTORY _ PAGE NO. NO. OF PAGES PROPERTY CLASSIFICATION RAW MATERIALS ! 5 (Other than metals) [] PURCHASED PARTS [--] FINISHED COMPONENTS COMPANY PREPARING AND SUBMITTING SCHEDULE

[]

]FINISHED PRODUCT [] PLANT EQUIPMENT ]MISCELLANEOUS THIS SCHEDULE APPLIES TO (Check one) SUBCONTRACT OR []A PRIME CONTRACT WITH THE GOVERNMENT PURCHASE ORDER GOVERNMENT PRIM~ CONTRACT NO. SUSCONTRA'~T OR P.O. NO. REFERENCE NO.

STRE~ ADDRESS

Systems Development Corporation

DA~/-I0100C0077/A04953 lEA
CONTRACTOR WHO SENT NOTICE OF TERMINATION NAME

Hawk l 225 Spragins Street, Suite G
ciTY AND 'STATE (Include ZIP Code)

Huntsville, Alabama 35801
ADDRESS (Include ZIP CoDe)

LOCATION OFMATERIAL

PRODUCT COVERED BY CONTRACT OR ORDER

Teledyne Brown Engineering, 300 Sparkman Drive, NW, POC: Ed Russel!, (256)726-4345 COST (For finished product, QUAN- UNIT OF TITY MEASURE (dl) AI AI AI AI AI AI
55 265 133 23 262 16 show contract price instead of cost) UNIT TOTAL

DESdRIPTION FOR USE OF CONGOVERNMENT PART TYPE OF TRACT- !ITEM OR DRAWING PACKING ING NO. ITEM DESCRIPTION NUMBER AND (Bulk, bbls., AGENCY REVISION NUMBER crates, etc.) ONLY (a) (bl) (b2) (b) l Microcircuit, Digital Q 11568664 box 2 Connector, Electrica! MIL-C-28754/24 box 3 Socket, Plug-In, Electronic MIL-S-83734/5 box 14 Microcircuit, Digital 13038370 i box 5 Microcircuit, Digital 13038120 box 6 Microcircuit, Linear iM38510/10504BEA box INVENTORY SCHEDULE
This inventory Schedule has been examined, and in the exercise of the signer's best judgment and to the best of the signer's knowledge, based upon information believed by the signer to be reliable, said Schedule has been prepared in accordance with applicable instructions; the inventory described is allocable to the designated contract and is located at the places specified; if the property reported is,termination inventory, the quantities are not in excess of the reasonable quantitative requirements of the terminated portion of the contract; this Schedule does not include any items reasonably usable, without loss to the Contractor, on its other work; and the costs shown on this Schedule are in accordance with the Contractor's records and books of account. NAME OF CONTRACTOR

(e) ~.oo $~., 3~.5. oo 3.so $~.5o
2.30 $305.90 $385 . 71 16, 77

FOR USE OFCONCONTRACTOR'S TRACTOFFER ING AGENCY ONLY

~A

85.00: 22,270.00 32 ¯ 00 $512 . 00

The Contractor agrees to inform the Contracting Officer of any substantial change.in the status of the inventory shown in this Schedule between the date hereof and the final disposition of such inventory. Subject to any authorized prior disposition, title to the inventory listed in this Schedule is hereby tendered to the Government and is warrante8 to be free and clear of all liens and encumbrances.

Systems Development Corporation.
NAME OF SUPERVISORY ACCOUNTING OFFICIAL TITLE

TITLE President

DATE ¯

Lawrence Matthews
AUTHORIZED FOR I Previous edition nr PIEPRODUCTION

IAccount i~g Supervisor.
STANDARD FORM 142# tREV. Prescribed by GSA-FAR (48 3.245(g)

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007 TYPE ..

Ik~VENTORY SCHEDULE B - CONTINUATION SHEET

Page 4 of 23 9000-0015 " OMB No. [] TERMINATION. [] NONTERMINATION Exp res: 05/31/98

Public reporting burden tor this collection ot information ~s estimated to average ] hour per response, including the time for reviewing instructions, searching exlst~ng data sources, gathering and mantaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or aqy other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washin,qton, DC 20405; and to the Office of Management and Bud,qet, Paperwork Reduction Proiect (9000-001 5), Washin,qton, DC 20503. TYPE OF INVENTORY [] MISCELLANEOUS r--] FINISHED PRODUCTS r-] PLANT EQUIPMENT r~ PURCHASED PARTS [--] COMPONENTS FINISHED ] RAW MATERIALS (Other than metals) DATE PAGE NO. NO. OF PAGES SUBCONTRACT OR P.O. NO. REFERENCE NO. ~ROPERTY CLASSIFICATION GOVERNMENT PRIME CONTRACT NO. 2 5 DAAH0100C0077/A049531EA Hawk 1

FOR USE OF CONTRACT- ITiEM ING NO. AGENCY ONLY
(a)

DESCRIPTION
GOVERNMENT PART OR DRAWING NUMBEF AND REV. NUMBER
(bl)

ITEM DESCRIPTION

TYPE OF PACKING (Bulk, bbls., crates, etc.) (b2)
box

COST FOR USE (For finished product, OF CONQUANT- UNIT OF show contract price CONTRACTOR'S TRACTinstead of cost) OFFER ING TITY MEASURE
o~ AGENCY

((d).
A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 5291EA 265 i EA 662 EA 265i EA 530~iEA 43! EA 236 EA 487 i EA 2701EA 798!EA 132! EA 1331 EA 133i EA 6621EA 265 EA

(dl) " i ~ { ~ i i {, i i, i !

UNIT

TOTAL

(g)

ON LY

7 Microcircuit, Linear, QU 8 Microcircuit, Digital, SY 9 Microcircuit, Linear, CMO 10 Microcircuit, Linear, OPE 11 Microcircuit, Linear, AN 12 Microcircuit, Linear, OPE 13 Microcircuit, Digital, (8

M38510/11003BCX

22.75] 15,060.50t 3.58! 948.7~ 50.501 26,765.00i 23J 989.00~ 32.00! 7,552.001 23.00i 11.201.00i, 4.45i 1,201.51 10.351 8,259.301 ~ 5.15{ 1.681 1.68~ 1.791 1.68, 679.80~ 223.441 223.4¢ 1,184.98i 445.20

10668664 box 5962-8770204RX 5962-87771 M38510/10504BEA . M38510/11006BCX box box box box

13038109 box MIL-S-19500/516 MI L-M-38510/077 MIL-M-38510/300 MIL-M-38510/300 MIL-M-38510/301 MtL-M-38510/305 MIL-M-38510/310 MIL-M-38510/315 MIL-M-38510/324 MIL-M-38510/3242 M IL-M-38510/325 box box box box box box box ibox box box box

14Semiconductor Device,DI
15 Microcircuit, Digital, B 16 Microcircuit, Digital, L 17 Microcircuit, Digital, L Microcircuit, Digital, L 19 Microcircuit, Digital, S 2O Microcircuit, Digital, L 21 Microcircuit, Digital, L 22 Microcircuit, Digital, L 23 Microcircuit, Digital, L 24 Microcircuit, Digital, L

i I

1.901 2.38i

1,005.10{ 630.70i

662'EA
265' EA

,

- 2.38' 1,575.56:
2.17: 575.05:

AUTHORIZED FO Previous edition is

EPROD~JCTION

STANDARD FOR
Prescribed by GSA - F,

(F:EV. 7-89) R) 53.245(g)

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 5 of 23

IF~ TERMINATION [] NONTERMINATION IExpires: 05/31/98 Public reporting burden tor tlq~s collection ot mtormat~on ~s estimated to average 1 hour per response, including the time tot reviewing instructions, searching existing dat~ sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washin,qton, DC 20405; and to the Office of Mana,qement and Budget, Paperwork Reduction Proiect (9000-001 5), Washin,qton, DC 20503. TYPE OF IMVENTORY [] MISCELLANEOUS COMPONENTS .r-l FINISHED PRODUCTS r~ PLANT EQUIPMENT r~ PURCHASED PARTS [] FINISHED (Other than metals) [] RAW MATERIALS DATE PAGE NO. NO. OF PAGES PROPERTY CLASSIFICATION REFERENCE NO. SUBCONTRACT OR P.O. NO. GOVERNMENT PRIME CONTRACT NO. 5 3 Hawk 1 DAAH0100C0077/A049531 EA FOR USE OF CONTRACT- T1EM NO. ING AGENCY ONLY
(a)

I~iVENTORY SCHEDULE B- CONTINUATION SHEET

DESCRIPTION
GOVERNMENT PART OR DRAWING NUMBER AND REV. NUMBER (bl) MIL-C-39014102 M IL-R-3901715 MIL-R-39017/5 MIL-R-39017/5 MIL-R-39017/5 MIL-R-39017/5 MIL-R-39017/1 MIL-R-55182!1 MIL-R-55182/1 M38510/10504BEA
box box box box box box box box box box

ITEM DESCRIPTION

TYPE OF PACKING (Bulk, bbls,, crates, etc.) (b2)

COST FOR USE (For finished product, OF CON__.o QUANT- UNIT OF show contract price CONTRACTOR'S TRACTinstead of cost) OFFER ING MEASURE TITY

___-~ o

((d) A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 270 i EA 21 ' EA i 300iEA 600! EA 600}EA 600!EA 12 EA 242 EA 127!EA 200!EA

(dl)

UNIT (e)

TOTAL (:X

(g)

AGENCY O N LY

25 Capacitor, Fixed, Ceramic 26 Resistor, Fixed, Film 27 Resistor, Fixed, Film 28 Resistor, Fixed, Film 29 Resistor, Fixed, Film 3O Resistor, Fixed, Film 31 Resistor, Fixed, Film 32 Resistor, Fixed, Film 33 Resistor, Fixed, Film 34 Microcircuit, Linear, AN 35 Microcircuit, Digital (2) 36 Microcircuit, Digital, HY 37 Printed Wiring Board 38 Printed Wiring Board 39 Microcircuit, Digital, 0 40 Microcircuit, Digital 8 41 Connector, Plug, Electrical 42 Connector, Plug, Electrical

i

.26i

52.0~

2001EA
2001EA

' i
I

.26.i

52.00!

.28! 56.0~

i i i { i

~ .2~ .26i .101 .101 24.57{

78.00i t56.0~ 60.001 60.0~ 294.841 4,077.70}

13038370 box 13038624 box 13234265 box 13234265 box 13038132 box 13038109 !box 11569847 box 11569847! box

i !.

16.84

481.00 61,087.04

E,
123' EA

{
i

79! 790.001
7~,, 9,717.01

~

2.50i 34.99'

675.00i 734.7g

112:EA

'

34.99: 3,91s.8~:
STANDARD FOI
Prescribed by GSA ~ IREV. 7-89) .FR) 53.245(g)

.AUTHORIZED F( Previous edition i

REPRODUCTION

.....

Case 1:06-cv-00232-LMB Document 41-5 " IkIVENTORY SCHEDULE B -CONTINUATION SHEET

Filed 10/29/2007 I~'Y'PE " " . . "

Page 6 of 23

Ir'~TERMtNATIO

OMB No. 9000-0015

[] NONTERMINATION Expires: 05/31/98

Public reporting burden tor th~s collection ot intormation ~s estimated to average 1 hour per response, including the time for reviewing instructions, searching exist~ sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other. aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Polk;y, GSA, Washin,qton, DC 20405; and to the Office of Mana,qement and Bud,qet, Paperwork Reduction Proiect (9000-001 5), Washin,qton, DC 20503. TYPE OF INVENTORY "~ MISCELLANEOUS r~ PLANT EQUIPMENT [~] RAW MATERIALS [] PURCHASED PARTS COMPONENTS r~ FINISHED PRODUCTS E~] FINISHED (Other than metals) ~AGE NO. ~O. OF PAGES DATE REFERENCE NO, PROPERTY CLASSIFICATION GOVERNMENT PRIME CONTRACT NO. SUBCONTRACT OR P.O. NO. DAAH0100C0077/A049531 EA Hawk1 4 5

FOR USE OF CONTRACT- ITIEM NO. ING AGENCY ONLY
(a)

DESCRIPTION
GOVERNMENT PART DR DRAWING NUMBEF AND REV. NUMBER TYPE OF PACKING (Bulk, bbls., crates, etc.)
(b2)

ITEM DESCRIPTION

COST 'FOR USE i(For finished product, OF CONQUANT- UNIT OF show contract price CONTRACTOR'S TRACTinstead of cost) OFFER ING TITY MEASURE
(:) A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 EA 6000 i EA 150' EA i ~ 1.861 .371 5.52' 513.36{ 2,220.00~ 828.00' 127i EA .551LB i 4.31! 547.37!
((d) (dl)

UNIT (e)

TOTAL (:X

(g)

AGENCY ONLY

Resistor, Fixed, Flim I Handle, Printed Circuit 45 Rivet, Solid, Universal H 46 Rivet, Solid, Universal 47 Capacitor, Fixed, Electrical 48 Capacitor, Fixed, Electrical 49 Resistor, Fixed Film 5O Wire, Electrical, Co~)per 51 Resistor, Network, Fixed Resistor, Network, Fixed 53 Resistor, Network, Fixed 54 Resistor, Network, Fixed 55 Resistor, Network, Fixed 56 Handle, Printed CirCuit 57 Resistor,Variable, Nonw 58 Capacitor, Fixed, Ceramic 59 Resistor, Network, Fixed 6O Microcircuit, Linear, OP

M tL-R-39017/5

box

13235168 box MS20470A2-4-5 box 13235106 box MIL-C-49137/6 MIL-C-49137/6 MIL-R-39017/3 QQW343S24SIT box box box box

5071lEA
2701EA 406i, EA 275i EA

{
I i !

.03! 152.1
6.05 4.99i, 2.00! 1,633.50! 2,025.941,

10001 FT
533 EA 351EA 393}EA 162! EA

I

i
i
I i !i !

°31

I

~°°°i

13038402 box 13038402 box 13038402 ~box 13038402 box 13038402 box 13235168 Box MIL-R-39035/3 M IL-C-39014/05 MIL-R-83401/02 box box box 13038457 box

77.00{ 41,041.00~ 80.851 2,829.75i 77.00 30,261.00{ 80.85! 13,097.7C

581EA i

.80 5,497.8c

AUTHORIZED FC Previous edition is

-]EPRODUCTION

STANDARD FO~ Prescribed by GSA - [

(REV. 7-89) .FR) 53.245(g)

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007 :I.YPE

Page 7 of 23

Ik~VENTORY SCHEDULE B - CONTINUATION SHEET

[] TERMINATION

OMB No. 9000-0015 [] NONTERMINATtON Exp res: 05/31/98

Public reporting burden tot th~s collection ot ~ntormat~on ~s estimated to average 1 hour per response, including the t~me tor rewew~ng ~nstruct~ons, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any othe aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA Washington, DC 20405; and to the Office of Manaqement and Bud,qet, Paperwork Reduction Proiect (9000-0015), Washington, DC 20503.
TYPE OF INVENTORY RAW MATERIALS (Other than metals)

r--]

GOVERNMENT PRIME CONTRACT NO. DAAH0100C0077/A049531 EA FOR USE OF CONTRACT- ITIEM ING NO. AGENCY ONLY (a)

r~ PURCHASED PARTS SUBCONTRACT OR P.O. NO.

['-1 FINISHED COMPONENTS

REFERENCE NO. Hawk1

r-] FINISHED PRODUCTS PROPERTY CLASSIFICATION

r] PLANT EQUIPMENT DATE

r-] MISCELLANEOUS

PAGE NO. 5

NO. OF PAGES 5

DESCRIPTION GOVERNMENT PART OR DRAWING NUMBEF AND REV. NUMBER
(bl)

ITEM DESCRIPTION (~X

TYPE OF PACKING (Bulk, bbls., crates, etc.)
(b2)

COST (For finished product, QUANT- UNIT OF show contract price instead of cost) TtTY MEASURE
O~ (:)
((d)

FOR USE OF CONCONTRACTOR'S 'I"RACT-

OFFER (g)

(all)

UNIT

(e)

TOTAL

ING AGENCY ONLY

61 Microcircuit, Linear, OP 62 Microcircuit, Digital, HY 63 Capacitor, Fixed, Electric 64 Capacitor, Fixed, Electric 65 Microcircuit, Digital, Q 66 Rivet, Solid, Universal 67 Rivet, Solid, Universal MIL-C-49137/6 MIL-C-49137/6

130384571

box

A1 A1 A1 A1 A1 A1 A1

13038624! box

3~ EA 6'lEA 6,EA 1121EA 45oi EA I 5071! EA

! li { { i ] !

1125.00! 42.50~ 19.9~ 29.95! .201 '

3,375.0~ 255.001 119.7~ 3,354.401 90.001 152.13~

box
box

11568664 box 13235106 box 13235106 box

AUTHORIZED FC Previous edition i

IEPRODUCTtON

STANDARD FOF
Prescribed by GSA - ~

{REV. 7-89} -'R) 53.245(g)

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 8 of 23

Incorporated
Purchase Order
215 Wynn Dr., Suif~e 318 14untsville, AL 35805 Office: (256) 382-4600 Fax: (256) 382-4601

I Date: 11 July 2000

IP. O. No.' SDC006 Revision See Attachment SHIp TO: Supplier shall hold pending the receipt of shipping instructions

SUPPLIER: Teledyne Brown Engineering '300 Sparkman Drive Huntsville, AL 35805 Telephone: (256) 726-1000

ITEM NO.

1

QTY 129

DESCRIPTION
Supplier (3"BE) shall provide the material to fabricate, assemble, and deliver 129 HAWK Circuit Ca~:ds as defined in Drawing ¯ No. 13235072. The Total includes 3% attrition. Payment will be made witin 10 working days after receipt of customer payment. Supplier shall kit material and hold pending receipt of shipping instructions. Receiving, inspection, and kitting Delivery shall be completed within 30 days

UNIT

TOTAL
$ 397,771.5'~'

$

$
$ $
$ 5,526.00

2

$
S U B TOTAL TAX S&H TOTAL
$ 403,297.58

$
$ 403,297.58

Notes 1. Data Requirements (Checked) Certificate of Compliance r-q TBE may invoice SDC for 75% of PO value upon ordering 90% of Material a. and providing verification documentation Remaining 25% !f purchase order value to be billed when material is received b.

;questor **NOTE Jst include freight and insurance F.O.B: Huntsville, AL

Approval

SDC103

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 9 of 23

11 July 2000

Attachment

Revision 2

l)

SDC authorizes Teledyne Brown Engineering to procure the following alternate part numbers:
Find No. 10 07 18 19 51 l! 29 l6 50 23 20 24 26 22 34 35 36 04 Identification No, 11570153-017 P55365-002-01 11569847 13038370 13038109-031 13038109-032 1303 ~ 132 11568664 13038120-008 l 3038120-021 13038624 10668664 13038331 13038457 5962-8777101CX 13038402-001 13038'402-002 M8340102M2201 JB 13235106 . Alternate Part CX16K.106K CX16J106K GC;t¢28120 8403615JA 27C64-20/P 27C64-20/P DP7303/BRA SL5433/BCA 5962-8768201MRX 5962-8768201MRX HDAS-16/883B-21229 SNJ5497J 5962-8770204R_X SG 1536¥-883B M385 I0/11006B CX 793-010345 793-010346 M8340l 02M220! GB RA-42919

2) SDC amends the Purclaase Order amount by $5,526.00 to cover the cost associated with material
receiving, inspection and kitting. 3) Contract DAAH01-00-C-0077 specifie~ Revision A of part number 13235072.

SDC 104

Case 1:06-cv-00232-LMB
INVENTORY SCHEDULE B
(See FAR Section 45.606 for instructions) [] PARTIAL [] FINAL

Document 41-5
TYPE OF CONTRACT

Filed 10/29/2007

Page 10 of 23
I DATE OMB No.: 9000-0015 Expires: 0~/31/98

TYPE
[] TERMINATION [] NONTERMINATION

Fixed Price I

04-09-20

Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, sea¢ching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR),

Federal Acquisition Policy Division, GSA. Washinqton, DC 20405. TYPE OF INVENTORY
[] RAW MATERIALS (Other than metals) [~] FINISHED PRODUCT THIS SCHEDULE APPLIES TO (Check one) [~ PURCHASED PARTS D PLANT EQUIPMENT [] FINiSHEDCOMPONENTS

PROPERTY CLASSIFICATION

PAGE NO.

NO. OF PAGES

Material~
COMPANY PREPARING AND SUBMITTING SCHEDULE

1

4

D []

MISCELLANEOUS SUBCONTRACT OR PURCHASE ORDER REFERENCE NO.

Teledyne Brown Engineering, Inc.
STREET ADDRESS

] A PRIME CONTRACT WITH THE GOVERNMENT GOVERNMENT PRIME CONTRACT NO. DAAH01-O0-C-O077

SUBCONTRACTOR P.O. NO.

SDCO06

04-C0800-001

300 Sparkman Drive
CITY AND STATE (include ZiP Code)

| 'k~
I

CONTRACTOR-WHO SENT NOTICE OF TERMINATION
NAME

SDC, Incorporated
ADDRESS (Include ZIP Cede)

Huntsville, AL 35805
LOCATION OF MATERIAL

t'~
~"~

215 Wynn Drive, Suite 318, Huntsville, AL 35805
PRODUCT COVERED BY CONTRACT OR ORDER

300 Sparkman Drive, Huntsville, AL 35805
DESCRIPTION

Procurement of material to fabricate, assemble and deliver 129 HAWK circuit cards, P/N 13235072 FOR USE OF CONTRACTING AGENCY ONLY
GOVERNMENT PART OR DRAWING NU.MBER AND REVISION NUMBER (bl) TYPE OF PACKING (Bulk, bbls., crates, etc.) (b2) box CONDITION (Use code) QUANTITY UNIT OF MEASURE UNIT (d) (dl) COST (For finished product, show contract pri~e instead of cost) TOTAL

ITEM NO.

ITEM DESCRIPTION (b)

CONTRACTOR's OFFER

FOR USE OF CONTRACTING AGENCY ONLY

1 2 3 45 6 7

Microcircuit, Digital Connector, Electrical (MIL-C-28754/24) Socket, Plug-In E!ectron Microcircuit, Digital Microcircuit, Digital, FI Microcircuit, Linear, AN Microcircuit, Linear, QU

SL5433/BCA M28754-24-03 M83734/5-013 8403615JA 5962-876820MRX M38510/10504BEA M38510/11003BC
v

box box
box

box box box

A1 A.1 A1 A1 A1 A1 A1

55 ea 265 ea 133 ea 23 ea 258 ea 16 ea 662 ea

$79.0( $3.5( $2.3( $16.7-7 $85.0O $32.00 $22.75

$4,345.00 $927.5O $305.90 $385.71 $21,930.00 $512.00 $15,060.5C

INVENTORY ;CHEDULE The Contractor agrees to inform the Contracting Officer of any substantial change in the status cf the inventory shown in this Schedule between the date hereof and the final disposition of such inventory. Subject to any authorized prior disposition, title to the inventory listed in this Schedule is hereby tendered to the Government and is warranted to be free and clear of all liens and encumbrances.

This Inventor~ Schedule has been e;~amined, and in the exercise of the signer's best udgment and to the bes of the signer's Knowledge, based upon information believed by the signer toee reliable, said Schedule has been prepared in accordance with applicable instructions; the inventory described is allocable to the designated contract and is located at lhe pieces specified; if the property reported is termination inventory, the quantities are not in excess of the reasonable quantitative requirements of the terminated portion of the contract; this Schedule does not include any items reasonably usable, wilhout loss to the Contractor. on its other work; and the costs shown on this Schedule are in accordance with the Contractor's records and books of account. NAME OF CONTRACTOR

Teledyne Brown Engineering, Inc.
NAi'4e OF SUPERVISORY ACCOUNTING OFFICIAL TITLe

I
V.P., F hence

TITLe

I DATe

Director, Product Assurance

04-12-04

Jan Hess
AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable LHA

STANDARD FORM 1428 (Roy. 12-96)
Prescribed by GSA-FAR (48 CFR) 53.245(g)

INVENTORY SCHEDULE B - CONTINUATION SHEET

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007 TYPE
~ TERMINATION

Page 11 of 23
~ NONTERMINATION

FORM APPROVED DiveD NO. 9000-0015

Public repoding burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing information. Send comments regarding this burden estimate or any olher aspect of this collection of informalion, including suggestions for reducing this burden, to Ihe FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washin 1o the Office of Management and Budget, Paperwork..Reduction Project (9000-0015), Washington, D.C. 20503.

TYPE OF INVENTORY
RAW MATERIALS ---] ~O/her than metals}

,,/ ",t PURCHASED PARTS SUBCONTRACT OR P.O. NO. ~I REFERENCE NO.

FINISHED COMPONENTS

['~ FINISHED PRODUCTS PRQPERTY CLASSIFICATION

['--'] PLANT EQUIPMENT

---]

MISCELLANEOUS NO. OF PAGES

GOVERNMENT PRIME CONTRACT NO. DAAH01-00-C-0077 FOR USE OF CON- ITEM TRACT- NO. ING /kGENCY ONLY

04-C0800-001A DESCRIPTION

Materail CONDITION (Use code) QUANTITY

DATE 04-09-2004

PAGENO. 2

4

ITEM DESCRIPTION

GOVERNMENT PART TYPE OF PACKING OR DRAWING (Bulk, bbls., crates, NUMBER AND etc.) REV. NUMBER (bl) SNJ5497J 5962-8770204RX M38510/11006BCX M38510/10504BEA M38510/11006BCX 127C64-201P !JANTX1 N6117A M38510/07701 BEX M38510/300001BCX M38510/~0003BCX M38510/30102BCX M38510/30501 BCX M38510/31004BCX M38510/31504BCX M38510/32401 BRX M38510/32403BRX M38510/32501 BRX M39014/02-1419V RLR05C1002GS RLR0501202GS RLR05C2002FS RLR05C3001GS RLR0503302GS RLR07V75ROGS RNC55H3742FS RNC55H7151FS M38510/10504BEA 8403615JA (b2)
box

UNIT OF MEASURE (dl)

COST (For finished product, show contract price instead of cost) UNIT TOTAL

FOR USE OF CONTRACTOR'S CONTRACT-

OFFER

ING AGENC~, ONLY

(b)

(d)
A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 AI A1 A1 A1 A1 A1 A1 A1 A1 265 ea 53O ea 43 ea 236 ea 487 ea 27O ea 798 ea 132 ea 133 ea 133 ea 662 ea 26.~ ea 66; ea 529 ea 265 ea 662 ea 265 ea 815 ea 200 ea 200 200 ea 300 ea 300 ea 60( ea 600 ea 600 ea 12 ea 242 ea

8 Microcircuit, Digital, SY 9 Microcircuit, Linear CMO 10 Microcircuit, Linear, OPE 11 Microcircuit, Linear, AN 12 Microciruite, Linear, OPE 13 Microcircuit, Digital 14 Semiconductor Device, DI (MIL-S-19500/516) 15 Microcircuit, Digital, B.(MtL-M-38510/077) 16 Microcircuit, Digital, L (MIL-M-38510/300) 17 Microcircuit, Digital, L (MtL-M-38510!300) 18 Microcircuit, Digital, L (MIL-M-38510/301) 19 Microcircuit, Digital S (MIL-M-38510i305) 20 Microcircuit, Digital, L (MIL-M-35810/310) 21 Microcircuit, Digital, L (MIL-M-38510/315) 22 Microcircuit, Digital, L (MIL-M-38510/324) 23 Microcircuit, Digital, L (MIL-M-38510/324) 24 Microcircuit, Digital, L (MIL-M-38510/325) 125 Capacitor, Fixed, Ceramic (MIL-C-39014!02) 26 Resistor, Fixed, Film (1 (MIL-R-39017/5)) 27 !Resistor, Fixed, Film (I(MtL-R-39017/5)) 28 Resistor, Fixed, Film (I(MIL-R-39017/5)) 29 Resistor, Fixed, Film (!(MIL-R-39017/5)) 30 Resistor, Fixed, Film (I(MIL-R-39017/5)) 31 Resistor, Fixed, Film (I(MIL-R-39017/1)) 32 Resistor, Fixed, Film (MIL-R-55182/1) 33 Resistor, Fixed, Film (MIL-R-55182/1) 34 Microcircuit, Linear AN 35. Microcircuit, Digital (2)
AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable EXPIRATION DATE: 4-30-92

$3.58

box box box box box box box box box box box box box box box box box box box box box box box box box box box
1429-102

$50.5¢
$23.00i $32.0¢ $23.0C $4.45 $10.35~ $5.15 $1.68i $1.68i $1.791 $1.68i $1.68 $1.9C $2.38 $2.38 $2.17

$0.88
$0.2e $0.26 $0.28 $0.26 $0.26 $0.26 $0.10 $0.10 $24.57 $16.85

$948.70 $26,765.00 $989.00 $7,552.0O $11,201.00 $1,201.50 $8,259.30 I $679.8O $223.44 $223.44 O $1,184.98 $445.20 $1,112.16 $1,005.10 $630.7O $1,575.56 $575.05 $717.20 $52.00 $52.00 $56.00 $78.00 $78.00 $156.00 $60.0O $6O.0O $294.84 $4,077.70 STANDARD FORM 1429 (REV. 7-89)
Prescribed by GSA - " "8 CFR) 53.245(g)

CON G80393 I)831

INVENTORY SCHEDULE B - CONTINUATION SHEET

Case 1:06-cv-00232-LMB

Document 41-5

TYPE 10/29/2007 Filed [~ TERMINATION

Page 12 of 23
[-"]

~ FORM APPROVED OMB NO. 9000-0015 NONTERMINATIONI

Public reporting burden for this collection of information is estimated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collectior~ of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, Paperwork ~eduction Project (9000-0015), Washington, D.C. 20503.

TYPE OF INVENTORY

~

RAW MATERIALS (Other than metals)

¯

I~ PURCHASED PARTS SUBCONTRACT OR P.O. NO.

~ FINISHED COMPONENTS REFERENCE NO.

[---] FtNISHED PRODUCTS PROPERTY CLASSIFICATION

GOVERNMENT PRIME CONTRACT NO. DAAH01-00-C-0077 FOR USE OF CON- ITEM TRACT- NO, ING %GENC't ONLY

F--'] PLANT EQUIPMENT DATE

~] MISCELLANEOUS PAGENO. NO. OF PAGES

04-C0800-001B DESCRIPTION GOVERNMENT PART OR DRAWING NUMBER AND REV. NUMBER HDAS-16/883B-21229 13234265 13234265 DP7303/BRA 27C64-20/P GS2812-O GS2812-0 RLR05C2002FS 13235168 MS20470A2-4-5 RA-42919 CX16K106K CX16K106K RLR32C9100GM) QQW343S24S1T 793-010345 793-010346 793-010345 793-010346 793-010346 13235168 RJR26FX203R M39014/05-2255 M8340102M2201GB SG1536Y/883B SG1536Y/883B HDAS-16/883B-21229 CX16K106K

Material CONTYPE OF PACKING (Bulk, bbts., crates, etc.) (b2)
box

04/11/04

3

4
FOR USE OF CONCONTRACTOR'S; TRACT-

ITEM DESCRIPTION

DITION (Use code) (c) A1 A1 A1 A1 A1 AI A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 :A1 A1 A1 A1 A1

QUANTITY

UNIT OF MEASURE (dl)

COST (For finished product, show contract price instead of cost) UNIT TOTAL (e) $481.00 $61,087.00 $79.00 $790.OO $79.00 $9,717.00

OFFER

(b)
Microcircuit, Digital HY Printed Wiring Board Printed Wiring Board Microcircuit, Digital (0) Microcircuit, Digital (8) Connector, Plug Electrical Connector, Plug Electrical Resistor, Fixed, Fil, (I(MIL-R-39017/5) Handle, Printed Circuit Rivet, Solid-Universal H Rivet, Solid-Universal Capacitor, Fixed, Electric (MIL-C-49137/6) Capacitor, Fixed, Electric (MIL-C-49137/6) Resistor, Fixed, Film (MIL-R-39017/3) Wire, Electrical, Copper Resistor, Network, Fixed Resistor, Network, Fixed Resistor, Network, Fixed Resistor, Network, Fixed Resistor, Network, Fixed Handle, Printed Circuit Resistor, Variable, NQNW (MIL-R-39035/3) Capacitor, Fixed, Ceramic (MIL-C-39014/05) Resistor Network, Fixed (MIL-R-83401/02) Microcircuit, Linear OP Microcircuit, Linear QP :Microcircuit, Digital HY Capacitor, Fixed, Electric (MIL-C-491237/6)
EXPIRATION DATE: 4-30-92

(d)
127 ea 10 ea 123 ea 397 ea 27O ea 21 ea 1~2 ea IO0 ea 127 ea .55 Ib 5071 ea 270 ea 406 ea 275 ea 1000 ft 533 ea 35 ea 393 ea 162 ea 68ea 8 ea 276 ea 6000 ea 150 ea 217 ea 313 ea
ea

(.q)

. ING AGENCY ONLY

36 37 38 39 4`0 4-1 4`2 43 44 4`5 46 57 58 59 8O 51 62 63 64 65 66 67 68 69 70 71 72 73

box box box box box box box box box box box box box box box box box box box box box box box box box box box
1429-102

$38.00 i$15,o86.oo
$675.00 $734.79 $3,918.88 $o.15! $15.00 $4.31i $547.37 O $30.63i $16.85 $0.03~ $t52.12 $6.05 $1,633.5C $4.99 $2,025.94 $2.00 $550.0C $0.03 $30.00i $77.00 $41,041.00! $80.85 $2,829.75 $77.0O $30,261.00 $80.85 $13,097.70 $80.85 $5,497.80 $8.71 $69.68 $1.86 $513.36 $0.37 $2,220.00 $5.52 $828.00 $10.25 $2,224.25 $10.25 $3,208.25 $1,125.00 $3,375.00 $42.50 $255.00 STANDARD FORM 1429 REV. 7-89) $2.50 $34.99 $34.99
Prescribed by GSA - Ft, e t48 CFF ) 53.245(9)

ea

AUTHORIZED FOR LOCAL REPRODUCTION Previous edilion is usable

CCe G80393 0831

INVENTORY SCHEDULE B - CONTINUATION SHEET

Case 1:06-cv-00232-LMB

Document 41-5

Filed TYPE 10/29/2007 [--] TERMINATION

Page 13 of 23
[-~ NONTERMINATION

FORM APPROVED OMB NO. 9000-0015

Public reporting burden for this collection of inform.erich is estlmated to average 1 hour per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewin infon'nation. Send comments regarding lh~s burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washi to the Office of Management and Budget, Paperwork Reduction Project (9000-0015), Washington, D.C. 20503.

TYPE OF INVENTORY

~

RAW MATERIALS (O,her,han motels)

,,,..~ PURCHASED PARTS SUBCONTRACT OR P.O. NO. REFERENCE NO.

FINISHED COMPONENTS

~ FINISHED PRODUCTS PROPERTY CLASSIFICATION

~ PLANT EQUIPMENT DATE

~ PAGE NO.

MISCELLANEOdS NO. OF PAGES

GOVERNMENT PRIME CONTRACT NO. DAAHO 1-00-C-0077 FOR USE OF CON- ITEM TRACT- NO. ING AGENCY ONLY

03-C0880-001C DESCRIPTION

Material CONDITION

04-11-04

4

4
FOR USE OF CONCONTRACTOR'S TRACT-

ITEM DESCRIPTION

GOVERNMENT PART "~YPE OF PACKING OR DRAWING (Bulk, bbls., crates, NUMBER AND etc.) REV. NUMBER

(Use
code)

QUANTITY

UNIT OF MEASURE

COST (For finished product, show contract price instead of cost) UNIT TOTAL

OFFER

(bt)
Capacitor, Fixed, Electric (MIL-C-49137/6) Microcircuit, Digital (Q) Rivet, Solid, Universal Rivet, Solid, Universal CX16J106K 11568664 13235106 RA-42919
box box box box

(b2) A1 A1 A1 A1

(c)

(d)
6 ea 112 ea 450 ea 5,071 ea

(dl)
$19.95 $29.95 $119.7C $3,354.40! $o.20 $90.00 $0.03 $152.131

(,q)

ING AGENCY ONLY

74 75 76 77

O

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is usable

EXPIRATION DATE: 4-30-92

1429-102

STANDARD FORM 1429 REV. 7-89)
Prescribed by GSA - Ft,~ f48 CFR 53.245(g)

CCH G80393 0S31

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 14 of 23

SETTLEMENT PROPOSAL (INVENTORY BASIS)

! '~c reporting burden for this collection of information is estimated to average 2.5 hours per response, including the time for reviewing instructions, searching existing data ~.s, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR), Federal Acquisition Policy Division, GSA, Washington, J405.

I°MBExpires: No.: 05/31/989000-0012

FOR USE BY A FIXED-PRICE PRIME CONTRACTOR OR FIXED-PRICE SUBCONTRACTOR

D

THIS PROPOSAL APPUES TO [Check one) A PRIME CONTRACT WITH SUBCONTRACT OR THE GOVERNMENT r-~ PURCHASE ORDER SUBCONTRACT OR PURCI-IASE ORDER NO(S).

COMPANY

Te]edyne Braun Engineering
STREET ADDRESS

SDC006
CONTRACTOR WHO SENT NOTICE OF TERMINATION
NAME

300 Sparkman Drive, NW
CITY AND STATE (Include ZIP Code)

Huntsville~ AL 35805
NAME OF GOVERNMENT AGENCY GOVERNMENT PRIME CONTRACT NO.

SDC~ Inc.
ADDRESS (Include ZIP Code] If moneys payable under the contract have been assigned, give the following: NAME OF ASSIGNEE

U.S. Army

CONTRACTOR'S REFERENCE NO.

DAAH05-00-C-O077
EFFECTIVE DATE OF TERMINATION

Feb. :1_7, 2004
ADDRESS [Include ZIP Code] SF 1439, SCHEDULE OF ACCOUNTING INFORMATION PROPOSAL NO.

CHECK ONE [~ FINAL

L-~ IS

TBE #2002-294 [~] INTERIM U IS NOT ATTACHED (If not, explain below]

SECTION I - STATUS OF CONTRACT OR ORDER AT EFFECTIVE DATE OF TERMINATION FINISHED UNFINISHED ~R NOT COMMENCED ON HAND PRODUCTS COVERED BY TERMINATED CONTRACT OR PURCHASE ORDER PREVIOUSLY PAYMENT TO BE TO BE
SHIPPED AND INVOICED

(a)

RECEIVED THROUGH INVOICING

INCLUDED iN THIS COMPLETED PROPOSAL (Partial termination only)

NOT TO BE COMPLETED

TOTAL COVERED BY CONTRACT OR ORDER b)

Naterial and Piece rts for Hawk Circu ard~ PN: 13235072

QUANTITY

129 Ea.

'i29 Ea

t $
QUANTITY

$
QUANTITY

,I
....

$
SECTION II - PROPOSED SETTLEMENT

NO.
1

ITEM

(a)
METALS RAW MATERIALS [other than metals) PURCHASED PARTS FINISHED COMPONENTS MISCELLANEOUS INVENTORY

('Use Columns ib)"and c) dnly where previous proposal has been filed) TO] AL INCREASE OI4 PREVIOUSLY DECREASE BY PROPOSED THIS PROPOSAL

(bl,

TOTAL PROPOSED TO DATE (d)

FOR USE OF CONTRACTING AGENCY ONLY

2 3 4 5 6 WORK-IN-PROCESS (Labor Costs) 7 SPECIAL TOOLING AND SPECIAL TEST EQUIPMENT 8 OTHER COSTS (from Schedule B) 9 GENERAL AND ADMINISTRATIVE EXPENSES [from Schedule C) TOTAL (Items 1 to 9 inclusive) 10 PROFIT (explain in Schedule D) 11 12 SETTLEMENT EXPENSES (from Schedule E) TOTAL (Items 10 to 12 inclusive) 13
14 SETTLEMENTS WITH SUBCONTRACTORS (from Schedule F)

321,497 /,

1 '/76 37:294

368~326
25,783
394~i09
....

15 16 17 18
.0

ACCEPTABLE FINISHED PRODUCT GROSS PROPOSED SETTLEMENT {[terns 13 thru 15) DISPOSAL AND OTHER CREDITS (from Schedule G) NET 'PROPOSED SETTLEMENT (Item 16less 17) ADVANCE, PROGRESS & PARTIAL PAYMENTS (from Schedule H)

394,i09
394~i09

,.

,,,

NET PAYMENT REQUESTED (Item 18 less 19) 394,109 .... (When thespace provided for any information /s'insu~h'c{'ent continue on a separate 'sheet'. ' "AUTHORIZED' FOR LOcALR~RoDuC~rlON ' ~"~'ANDARD FORM 1435 (R~V. 9-9~)- .....
Previous edition is unusable /.,./~)

Prescribed by GSA- FAR (48 CFR) 53.249(a)(2)

SDC 109

Case 1:06-cv-00232-LMB

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Filed 10/29/2007

Page 15 of 23

SCHEDULE A - ANALYSIS OF INVENTORY COST (Items4 and 6)
Furnish the followin9 information (unless not reasonably available) for inventories of finished components and work-in-progress included in this proposal:

TOTAL DIRECT LABOR
,SHED COMPONENTS WORK-IN-PROGRESS

TOTAL DIRECT MATERIALS

TOTAL INDIRECT EXPENSES

TOTAL

NOTE: Individual items of smaltamounts may be grouped i'nto a ~ingle entry in Schedules B, C,D, anc G.' SCHEDULE'B - OTHER COSTS (ItemS) ITEM EXPLANATION AMOUNT

7~759

See SCH C

7~759
POH UE~I:: UI" CONTRACTING AGENCY ONLY

Raw ODC' s Raw ODC' s

OT Premium

23 3
1,750

Print Shop Period Cost W/O

Raw ODC' s

SCHEDULE C - GENERAL AND ADMINISTRATIVE EXPENSES (Itemg) DETAIL OF EXPENSES AMOUNT FOR USE OF CONTRACTING AGENCY ONLY

Indirect Expenses, including Overhead, Material Handling, and G&A

$37~294

SCHEDULE D - PROFIT (Item 11) EXPLANATION AMOUNT FOR USE OF CONTRACTING AGENCY ONLY

7% Profit

25~783

-74) (Where the space provided for any information /s insufficient, continue on a separate shee STANDARD FORM 1435 (REV, 9-97) PAGE 2

SDC 110

Case 1:06-cv-00232-LMB

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Filed 10/29/2007

Page 16 of 23

..... SCHEDU'LE E- SETTLEMENT ExP'E'NSES (Item 1~) ...... ITEM EXPLANATION AMOUNT CONTRACTING A~ENCY ONLY

NONE

SCHEDULE F - SETTLEMENTS WITH IMMEDIATE SUBCONTRACTORS AND SUPPLIERS (item 14) NAME AND ADDRESS OF SUBCONTRACTOR BRIEF DESCRIPTION OF PRODUCT CANCELED

hull Ulsl: UP AMOUNT OF CONTRACTING SETTLEMENT i AGENCY ONLY

NONE

, ,

SCHEDULE G - DISPOSAL AND OTHER CREDITS (Item 17) DESCRIPTION AMOUNT FOR USE OF CONTRACTING AGENCY ONLY

NONE

-75practicab/e, show separate/y amount of disposal credits app/icab/e to acceptable finZ hed product'inclL ded in Hem 15.) (Where the space provided for any information is insufficient, continue on a separate sheet,) STANDARD FORM 1435 (REV. 9-97) PAG'E'"~ .....

SDC 111

Case 1:06-cv-00232-LMB

Document 41-5

Filed 10/29/2007

Page 17 of 23

........ SCHEDU~-E H '- AD'VANCE, PROGRE~ AND 'PARTIAL PAYMFNTS (Item 19) ...........

DATE

TYPE OF. PAYMENT

AMOUNT

CONTRACTING AGENCY ONLY ....

NONE

(Where the space provided for any information is' insufficient, continue oJ~ a separate"she

CERTIFICATE
This is to certify that the undersigned, individually, and as an authorized representative of the Contractor, has examined this termination settlement proposal and that, to the best knowledge and belief of the undersigned: (a) AS TO THE CONTRACTOR'S OWN CHARGES. The proposed settlement (exclusive of char.qes set forth in Item 14) and suppoSingschedules and explanations have been prepared from the books of account and records of the Contractor in accordance with recognized commercial accounting practices; they include only those charges allocable to the terminated portion of this contract; they have been prepared with knowledge that they will, or may, be used directly or indirectly as the basis of settlement of a.termination settlement proposal or claim against an agency of the United States; and the charges as stated are fair and reasonable. (b) ASTO THE SUBCONTRACTORS' CHARGES. (1) The Contractor has examined, or caused to be examined, to an extent it considered adequate in the circumstances, the termination settlement proposals of its immediate subcontractors (exclusive of proposals filed against these immediate subcontractors by their subcontractors); (2) The settlements on account of immediate subcontractors own charges are fair and reasonable, the charges are allocable to the terminated portion of this contract, and the settlements were negotiated in good faith and are not more favorable to its immediate subcontractors than those that the Contractor would make if reimbursement by the Government were not involved; (3) The Contractor has received from all its immediate subcontractors appropriate certificates with respect to their termination settlement proposals, which certificates are substantially in the form of this certificate; and (4) The Contractor has no information leading it to doubt (i) the reasonableness of the settlements with more remote subcontractors or (ii) that the charges for them are .allocable to this contract. Upon receipt by the Contractor of amounts covering settlements with its immediate subcontractors, the Contractor will pay or credit them promptly with the amounts so received, to the extent that it has not previously done so. The term "subcontractors," as used above, includes suppliers. NOTE: The Contractor shall, under conditions stated in FAR 15.403, be required to submit a Certificate of Current Cost or Pricing Data (see FAR 15.406-2 and15.408 Table 15-2)o

NAME OF CONTRACTOR

BY (Signature of authorized official)

-

Teledyne Brown Engineering~

Harry
TITLE

A.

Chaffee

TITLE "["1 -i "i" ~, r, 1- ¢'1 "r"

Contract AdminJ.~#ra#4nn I'"- '(/
'E OF SUPERVISORY ACCOUNTING OFFICIAL

~.ebbie McGriff

Controller

76SDC 112

Case 1:06-cv-00232-LMB

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Filed 10/29/2007

Page 18 of 23

SDC, Incorporated
Purchase Order
215 Wynn Dr., Suite 318 Huntsville, AL 35805 Office: (256) 382-4600 Fax: (256) 382-4601

tDate: 1.1 Juty2000 SUPPLIER: Teledyne Brown Engineering 300 Sparkman Drive Huntsville, AL 35805 Telephone: (256) 726-1000

IP. O. No.: SDC006 . Revision See Attachment SHIP TO: " Supplier shall hold pending the receipt of Shipping instructions

ilTEM NO.

1

QTY 129 .

DESCRIPTION
Supplier (TBE) shall provide the material to fabricate, assemble, and deliver 129 HAWK Circuit Cards as defined in Drawing No. 13235072. The Total includes 3% attrition. PaYment will b'e made witin 10 working days after receipt of customer payment. Supplier shall kit material and hold pending receipt of shipping instructions. Receiving, inspe ,ction, and kitting Deligery shall be completed within 30 days

UNIT.

TOTAL
$ 397,771.58

~2

$ 5,526.00
SUB TOTAL TAX S&H TOTAL
$ 403,297.58

!$ 403,297.58

Notes 1. Data Requirements (Checked) Certificate of Compliance 123 TBE may invoice SDC .for 75% df PO value upon ordering 90% of Material a. and providing verification documentation Remaining 25% )urchase order value to be billed when material is received b.

eques[or **NOTE Jst include freight and insurance F.O.B: Huntsville, AL

Approval

SDC 113

Case 1:06-cv-00232-LMB

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Page 19 of 23

July 2000

Attachment

Revision 2

t) SDC authorizes Teledyne Brown Engineering to procnre the following alternate part numbers: Find No. 10 07 18 19 51 11 29 16 50 23 20 24 26 22 ¯ 34 : 35 36 04 Identification No. 11570153-017 P55365~002-01 I 1569847 13038370 l 3038109-031 13038109-032 13038132 11568664 13038"120-008 13038120-021 13038624 10668664 13038331 13038457 5962-8777101CX 13038402'001 13038402-002 M8340102M2201JB 13235106 . Alternate Part CX 16K 106K CX16J106K GC#28120 8403615JA 27C64-20/P 27C64-201P DP7303/BRA SL5433/BCA 5962-8768201MRX 5962-8768201MRX ¯HDAS-I 6/883B-21229 SNJ5497J 5962-8770204 RX SG 1536Y-883 B M38510111006BCX 793-010345 793-010346 M8340102M2201GB RA-42919

2) SDC amends the Purchase Order amount by $5,526.00 to cover the cost associated with material receiving, inspection and kitting. 3) ContractDAAH01-00-C-0077 specifies Revision A of part number 13235072.

SDC "t'14

Case 1:06-cv-00232-LMB
INVENTORY SCHEDULE B
(See FAR Secgon 45.606 for insm.zctlons) [] PARTIAL [] FINAL TERMINATION [] NONTERMINATION

Document 41-5
"
TYpE OF CONTRACT

Filed 10/29/2007

Page 20 of 23
1 04-09-2004 DAT~=
OMB No.: 9000-0015 Expires: 05/31/98

TYPE

. Fixed Pdce

/
PROPERTY CLASSIFICATION

Public reporting burden for this collection of informatidn is estimatedto average I hour per response, Including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed; and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR),

TYPE OF INVENTORY
[] RAWMATERIALS (OIher than metals} D FINISHED PRODUCT THIS SCHEDULE APPLIES TO (Check one)

Federal Acquisition Policy' Division, GSA. Washinqton, DC 20405. [] PURCHASED PARTS [] FiNISHEDCOMPONENTS

Materials
COMP.~NY PREPARING AND SUBMITTING SCHEDULE

I~AGENO' z~O'OFPAGES

[] PLANT EQUIPMENT

D MISCELLANEOUS SUBCONTRACT OR PURCHASE ORDER REFERENCE NO,

Teledyne Brown Engineering, Inc.
STREET ADDRESS

L_J A PRIME CONTRACT WITH THE GOVERNMENT GOVERNMENT PRIME CONTRACT NO. DAAH01-O0-C-O077 SUBCONTRACTOR P.O, NO.

SDCO06

04-00800-001

300 Sparkman Drive
CITY AND STATE (include ZIP Code)

I

CONTRACTOR WHO SENT NOTICE OF TERMINATION
NAME

SDC, incorporated
ADDRESS (Include ZiP Code)

Huntsville, AL 35805
LOCATION OF MATERIAL

~ I

'~"

2t5 Wynn Drive, Suite 318, Huntsville, AL 35805
PRODUCT COVERED BY CONTRACT OR ORDER

300 Sparkman Drive, Huntsville, AL 35805
COST (For finished product, show contract price instead of cost)
UNIT

Procurement of material to fabricate, assemble end deliver 129 HAWK circuit cards, P/N 13235072
FOR USE OF CONTRACTING AGENCY ONLY
DESCRIPTION ITEM No. GOVERNMENT PART OR DRAWING NUMBER AND REVISION NUMBER (bt) TYPE OF ¯ PACKING (Bulk, bbls., crates, etc,)

ITEM DESCRIPTION (b)

CONDITION (Use ¯ code)

QUANTITY

UNIT OF MEASURE (dl)

CONTRACTOR's OFFER

FOR USE OF CONTRACTAGENCY ONLY

TOTAL (g) $4,345.00 $927.50 $305.90 $385.71 $21,930.00 $512.00 $15,060.50

(b~)
box " box box )ox box box box

(d)
A1 55 ea 265 ea 133 23; ea 258 ea 16 ea 662 ea

1 2 3 4 5 ;6 7

Microcircuit, Digital Connector, Electrical (MIL-C-28754/24) Socket, Plug-In Electron Microcircuit, Digital Microcircuit, Digital, FI Microcircuit, Linear, AN Microcircuit, Linear, QU

SL5433/BCA M28754-24-03 M83734/5-013 8403615JA 5962-876820MRX M38510/10504BEA M38510/11003BC

A1

A1

A1 A1(el

$79~0C $3.5C $2.3C $16.7; $85.0[ $32.00 $22.75

INVENTORY SCHEDULE This Inventory Schedule has b.een exa .mined. and tn the .e.xemlse of the signer's, be.st Judgmen.t a.n.d to the ¯ cast o! the signer's Rnowledge, bases upon imormatbn believed cy the signer tooe re,lab=e, said ScheDUle has been prepared In accordance with applicable instructions the inventory described is allocable to he designated contract and ts located at the places specified if the property reported is termination inventory the quenlities are not In excess of the reasonable quantitative requirements of the terminated portion of the contract; this Schedule does not Include any items reasonably usable, without loss to the Contractor. on its other world; and the costs shown on this Schedule are in accordance with the Contractor's records and books of account. The Contractor .~grees to inform the Contracting Officer ol any substantial change tn the status ot the inventory shown in this Schedule between the date hereol and the.linal disposition of such inventory. Subject to any authorized prior disposition, title to the Inventory listed in this Schedule is hereby tendered to the Government and is warranted to be free and clear of ell liens and encumbrances. :

NAME OF CONTRACTOR Teledyne Brown Engineering, Inc.
NAME OF SUPERVISORY ACCOUNTING OFFICIAL Jan Hess AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable LHA

"2~'~'~ Au|horlzed ' /BY. (Signature of ~'~ O~t.~lal)

I

I

TITLE

.DATE

Director, Product Assurance

04-12-04

TITLB

V.P., Finance
STANDARD FORM 1428 (F|ev. 12-96)
Prescribed by GSA-FAR (48 CFR) 53.245(g)

INVENTORY SCHEDULE B - CONTINUATION SHEET

Case 1:06-cv-00232-LMB

Document 41-5

Filed TYPE 10/29/2007 ~'] TERMINATION

Page 21 of 23
~ NONTERMINATION

FORM APPROVED OMB NO. 9000-0015

Public repor~thg burden for this collection of information is estimated to average 1 hour per response, Including the time.for reviewing Instructions, searching existing data sources, gathering and maintaining the data needed, and completing end reviewing Information. Send comments regarding this burden estimate or any other aspect of this collection of tnformation~ including suggestions for reducing this borden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washin o the Office of Management and .Budget, P~pe.rwork R.ed6cticn Project (9000-0015), Washington, D.C. 20503. ":

TYPE OF INVENTORY

[--] RAW MATERiAlS
GOVERNMENT PRIME CONTRACT NO, DAAH01-00-0-0077 FOR USE OF CON- ITEM TRACT- NO. ING ~GENC~' ONLY SUBCONTRACT OR P.O. NO.
REFERENCE NO.

FINISHED l-'q P~A~~~O~,~MEN7 COMPONENTS I---i FIN~SHEDPRODUCTS F-'] M~SCE~~A PROPERTY CLASSIFICATION

04-C0800-001A

DATE

Materait CON-

04-09-2004

~AGE NO.

NO. OF PAGES

4
FOR USE OF CONTRACT-I ING AGENCYI ONLY

DESCRIPTION
GOVERNMENT PART TYPE OF PACKING OR DRAWING (Bulk, bbls., crates, NUMBER AND etc.) REV. NUMBER (bl) SNJ5497J box 5962-8770204RX box M38510/11006BCX box M38510/10504BEA box M38510/1100~BCX box 27C64-201P box JANTX1N6117A , box M38510/07701BEX box M38510/300001BCX box M385 IO/30003BCX box M38510/30102BCX box M38510/30501BCX box M38510/31004BCX box M38510/31504BCX box M38510/32401BRX " box M38510/32403BRX box M38510/32601 BRX box Opx M39014/02-1419V RLRO5C1002GS box RLR05C1202GS box RLR05C2002FS box RLR05C3001GS box RLR05C3302GS box RLRO7V75ROGS box RNC55H3742FS box RNC55H7151FS box M38510/10504BEA box 8403615JA box (b2) A1 A1 A1 A1 A1 A1 iA1 iA1 iAt At A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 AI A1 A1
1429-'102

DITION

"ITEM DESCRIPTION

(Use coda)

QUANTITY

UNIT OF MEASURE (all)

COST (For finished product, show contract price CONTRACTOR'S OFFER Instead of cost)
UNIT TOTAL

(b)

Microcircuit, Digital, SY 8 9 Microcircuit, Linear CMO 10 Microcircuit, Linear, OPE 11 Microcircuit, Linea~, AN 12 Mlcrociruite, Linear, OPE 13 Microcircuit, Digital 14 Semiconductor Device, DI (MIL-S-19500/516) 15 Microcircuit, Digital, B (MIL-M-38510/077) 16 Microcircuit, Digital, L (M1L-M-38510/300) 17 Microcircuit, Digttal,L (MIL-M-38510/300) 18 Microcircuit, Digital, L (MIL-M-38510/301) 19 Microcircuit, Digital S (MIL-M-38510i305) 20 Microcircuit, Digital, L (MIL-M-35810/310) 21 Microcircuit, Digital, L (MIL-M-38510/315) 22 Microcircuit, Digital, L (MIL-M-38510/324) 23 MicrocirCuit, Digital, L (MIL-M-38510/324) 24 Microcircuit, Digital, L (M1L-M-38510/325) 25 Capacitor, Fixed, Ceramic (MIL-C-39014/02) 26 Resistor, Fixed, Film (1(MIL-R-39017/5)) 27 Resistor, Fixed, Film (I(MIL-R-39017/5)) 28 Resistor, Fixed, Film (I(MIL-R-39017/5)) 29 Resistor, Fixed, Film (I(MIL-R-39017/5)) 3O Resistor, Fixed, Film (I(MIL-R-39017/5)) 31 ; Resistor, Fixed, Fiim (t(MIL-R-39017/1)) 32 Resistor, Fixed, Film (MIL-R-55182/1) 33 Resistor, Fixed, F~m (M1L-R-55182!1) 34 Microcircuit, Linear AN 35 Microcircuit, Digital (2)
AUTHORIZED FOR LOOAL REPRODUCTION Pret~ious edition is usable EXPIRATION DATE; 4-30-92

(c)

(d)
265 ea 530 ea 43 ea 236 ea 487 ea 270 ea 798 ea 13; ea 133 ea 133 aa 662 ea 268 ea 662 ea 52£ ea 265 ~ea 662 26~ ea 81.~ ea 20£ 20¢ 20C 30£ 30( 60( 60C 60¢ 24~
ea 88.

8a

ea 8a 8a

$3.58 $948.70 $50.50 1526,765.00 $23.0C $989.00 $32.0¢ $7,552.0C $23.0£ $11,201.0C $4.45i $1,20t.5C $10.35 $8,259.3C $5.15 $679.80~ I $1.68 $223.44i $1,68 $223.441 $1.79 $1,184.98 $445.20 $1.68 0 $1.68 $1,112.16 $1.90 $1,005.10 $2.38 $630.70 $2.38 $1,575.66 $2.17 $575.05 $0.88 ' $717.20 $52.00 $0.26 $0.26 $52.00 $0.28 $56.00 $0.26 $78.00 $0.26 $78.OO $0.26 $156.00 $O.lO $60.00 $60.00 $0.10 $24.57 $294.84 $16.85 $4,O77.7O STANDARD FORM 1429 REV, 7-89)
Prescribed by GSA - " " ',t8 CFR) 53.245(g)

INVENTORY Case 1:06-cv-00232-LMB SCHEDULE B - CONTINUATION SHEET Document

41-5

TYPE 10/29/2007 Filed ~] TERMINATION

Page 22 of 23

FORM APPROVED OMB NO. 9000-0015 F-'], NONTERMINATION

Public reporllng burden for this collection of Information is estimated to overage 1 hour per response,Includlng the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing information. Send comments regarding this burde'n estimate or any other aspect of this collection of Information, Including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washi to the O~fice of Management ,and Budget~ Papenvork Reduction Project (9000.O015), Washington, D.C, 20503.

TYPE OF INVENTORY
(Other than metals) F--] RAW MATERIALS v'.,~ PURCHASED FARTS ¯ ,I FINISHED COMPONENTS F'] FINISHED PRODUCTS ['--'] PLANT EQUIPMENT MISCELLANEOUS

GOVERNMENT PRIME CONTRACT NO. DAAH01-00-C-0077 FOR USE OF CON- ITEM TRACT- NO. ING AGENCY ONLY (a)

SUBCONTRACT OR P.O, NO.

REFERENCE NO. 04-C0800-001B DESCRIPTION

PROPERTY CLASSIFICATION Material CON-

DATE 04/11/04

PAGE NO. 3

NO. OF PAGES 4

ITEM DESCRIPTION

GOVERNMENT PART TYPE OF PACKING OR DRAWING (Bulk, bbls., crates, NUMBER AND etc.) REV, NUMBER

DITION

(Use
code)

QUANTITY

UNIT OF MEASURE (dl)

COST iFor finished product, show contract, price instead of cost) UNIT TOTAL

FOR USE OF CONCONTRACTOR'S TRACT-

OFFER

(bl)
13234265 13234265 DP7303/BRA 27C64-20/P GS281"2-0 GS2812-(J RLRO5C2002FS 13235168 MS20470A2-4-5 RA-42919 CX16K106K CX16K10BK RLR32C9100GM) QQW343S24SIT 793-010345 793-010346 793-010345 793-010346 793-010346 13235168 RJR26FX203R M39014/05-2255 M8340102M2201GB SG1536Y/883B SG1536Y/883B ' HDAS-16/8838-21229 CX16K106K box ~box 3ox ibox 0ox Dox box box box box box box )ox box box box box box box box box box box box box box box box

(b2) A1 A1 A1 A1 A1 A1 A1 A1A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 At A1 A1 A1 127 ea 10ea 123 ea 397 ea 27O 21 ea !12 ea 106 ea 127 ~ea .5E Ib 507' ea 27C ea 406 ea 275: ea 1000 533 -35 393 ea 162 ea 68 ea 8 ea 276 ea 6000 ea 150 ea 217 ea 313 ea 3 ea 6 ea

ING AGENCY ONLY

36 Microcircuit, .Digital HY 37 Printed Wiring Board 38 Printed Wiring Board 39 Microcircuit, Digital (0) 40 Microcircuit, Digital (8) 41 Connector, Plug Electrical 42 Connector, Plug Electrical 43 Resistor, Fixed, Fil, (I(MIL-R-39017/5) 44 Handle, Printed Circuit 45 Rivet, Solid-Universal H 46 Rivet, Solid-Universal 57 Capacitor, Fixed, Electric (MIL-C-49137/6) 58 Capacitor, Fixed, Electric (MIL-C-49137/6) 59 Resistor, Fixed, Film (MIL-R-39017/3) 60 Wire, Electrical, Copper 61 Resistor, Network, Fixed 62 Resistor, Network, Fixed 63 Resistor, Network, Fixed 64 Resistor, Network, Fixed 65 Resistor, Network, Fixed 66 Handle, Printed Circuit 67 Resistor, Variable, NONW (M1L-R-39035/3) 68 Capacitor, Fixed, Ceramic (MIL-C-39014/05) 69 Resistor Network, Fixed (MIL-R-83401/02) 70 Microcircuit, Linear OP 71 Microcircuit, Linear OP 72 Microcircuit, Digital HY 73 Capacitor, Fixed, Electric (MIL-C-491237/6) AUTHORIZED FOR LOCAL REPRODUCTION EXPIRATION DATE: 4-30.92
Previous edition is usable

$48f.ooi $61,087.0C
$79.00 $790.0C $79.00 $9,717.0¢ $38.0C $t5,086.06 $2,50 $675.0C $34.99 $734.7£ I $34.99 $3,918.88! $0.15 $15.00~ 0 $4.31 $547.37 $30.63 $16.85 (,/) $0.03 $152.13 $6.05 $1,633.50 $4.99 $2,025.94 $2.00 $550.00 $0.03 $30.00 $77.00 $41,041.00 $80.85 $2,829.75 $77.00 !$30,261.00 $80.85 i$13,097.70 $80.85 $5,497.80 $8.71 $69.68 $1 $513.36 $0.37 $2,220.0Q $6.52 $828.0G 810.251 $2,224.25 $10.25 83,2o&2~ $1,125.00 $3,375.0C $42.5O $255.00! STANDARD FORM 142!;) (BEV. 7-89)
Prescribed by GSA.. - Ft, q (48 OFR) 53.245(g)

IA1
AI A1
1429-102

Case 1:06-cv-00232-LMB Document INVENTORY SCHEDULE B - CONTINUATION SHEET

41-5

TYPE Filed 10/29/2007 [--] TERMINATION

Page 23 of 23
F"] NONTERMINATION

FORM APPROVED OMB NO. 9000-0015

Public reporting burden for this collection of Information is estimated to average 1 hour per response, including the time for reviewing Instructiene, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing information. Send comments regarding this burden estimate or any other aspect of this collection of Information, Including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washin to the Office of Management and Budget, Paperwork Reduction Proiect (9000-0015), Washington, D.O, 20503.

TYPE OF INVENTORY
-"-] ,RAW MATERIALS .. SUBCONTRACT OR P.O. NO. [--] FINISHED COMPONENTS PROPERTY CLASSIFICATION DATE

GOVERNMENT PRIME CONTRACT NO. DAAH01-O0-C-O077 FOR USE OF CON- ITEM TRACT- ,NO. ING AGENCY ONLY

'~-'] MISCELLANEOUS PAGE NO. NO, OF P.~,GES

DESCRIPTION

! 03-C0880-001C

I REFERENCE NO,

Material CONDITION

04-11-04
COST QUANTITY

4 I

4
FOR USE OF CONCONTRACTOR'S TRACTOFFER ING AGENC' ONLY

ITEM DESCRIPTION

GOVERNMENT PART TYPE OF PACKING OR DRAWING (Bulk, bbls., crates, NUMBER AND etc.) REV. NUMBER (bl) CX16J106K 11568664 13235106 RA-42919 (b2) box box box box

(Us;,
code)

UNIT OF
MEASURE

(For finished product,
show contract price

instead of cost)
UNIT TOTAL $119.70 $3,354.40 $90.00 $152.13

(a)

74 75 76 77

Capacitor, Fixed, Electric (MIL-C-49137/6) Microcircuit, Digital (Q) Rivet, Solid, Universal Rivet, Solid, Universe!

(b)

(d)
A1 A1 A1 A1 6 88. 112 ea 450 ea 5,071 ea

. (dl)
$19.95 $29.95

$0.2o $0.03

0

AUTHORIZED FOR LOCAL REPRODUCTION Previous edition ls usable

EXPIRATION DATE: 4-:~0-92

1429-102

STANDARD FORM 142£' (REV. 7-89)
Prescribed by GSA - F.~ t48 CFR) 53.245(g)