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

Case 1:06-cv-00232-LMB

Document 41-22

Filed 10/29/2007

Page 1 of 8
OMB No.: 9000-0015 Expires: 05/31/98

(See FAR Section 45.606 for Instructions)

F xed Price

[] FINAL TERMINATION [] NONTERM1NATION [] PARTIAL 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 msintaining the data needed, and
Federal Acc~uisition Policy Division. GSA, Waehinqton, DC 20405. TYPE OF,NVENTORY [] RAW MATERIALS (Other than metals) [] PURCHASED PARTS ] ] ] SUBCONTRACTOR Poe. NO. FINISHED COMPONENTS MISCELLANEOUS SUSCONTRACT OR PURCHASE ORDER REFEF~NOE NO.

¯

co .mpletlng 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),
PROPERTY CLASSIRCATION PAGENO. NO. OF PAGES

Materials COMPANY PREPARING AND SUBMITTING SCHEDULE

I

4

II,, ,, ~NISH~D"ROOUCT II ,~NT EOV~'MENT
THIS SCHEDULE APPLIES TO (Check one) ] A PRIME CONTRACT WITH THE GOVERNMENT GOVt::RNMENT PRIME CONTRACT NO. DAAH01-00-C-0077

Teledyne Brown Engineering, inc.
STREBT ADDRESS

SDC006

04-C0800-001

300 Sparkman Drive
CiTY AND STATE (include ZIP Code)

CONTRACTOR WHO SENT NOTICE OF TERMINATION
NAME

SDC, Incorporated
ADDRESS (Include ZIP Code)

Huntsville, AL 35805
LOCATION OF MATERIAL

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

300 Sparkrnan Drive, Huntsville, AL ;35805
DESCR|P.nON COST (For flnlshsd prod~ct. show con~.~ pdce i~tead of cost)

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 NUMSER AND REVISION NUMBER (bt) TYPE OF PACKING (Bulk. bbls., crates, etc.) (b2) CONDIo "nON (Use code) QUAN"t]TY UNIT OF MEASURE

ITEM. NO. Is)

ITEM DESCRIPTION

CONTRACTOR's OFFER

UNIT
(o~

TOTAL

FOR USE OF CONTRACTING AGENCY ONLY

1 3 4 ;5 6 7

Microcircuit, Digital' Connector, Electrical (MIL-C-28754/24) Socket, PIug-ln Electron Microcircuit, Digital Microcircuit, Digital, FI Microcircuit, Linear, AN Microcircuit, Linear, QU

SL5433/BC~, M28754-24"-03 A83734/5-013 B403615JA i962-876820MRX M38510/10504BE/~ M38510/I 1003B0

box box box box box Box 3ox

A1 A1 A1 At !AI AI AI

55 ea 265 ea

$79.0( $3.5C $2.3C

133 ea
23 ea 258 16 ea B62 ee

$16.7~
$85.0~
$32.0C

$22.7.5=

$4,345.0C $927.5C S305;90 $385.71 $21,930.00 $512.00 $15,060.50

Ths nvento~," Schedule has been examined, and In the exercise of the signer's best judgment end to the best of the clgner'e~owlsdge baaed upon information believed by the signer toes r~liable, s=d Schedule has been prepared tn accordance wilh applicable insttuclions; Iho inventory described is allocable to the designated cant~at and Is located at the places specified; if the property reported is termination inventory, the quan ias are not in exc~ss~fth~reas~nab~equastitaflver~quiremeqts~ftheIermInatedp~n~an~thec~ntrast; this Schedule does rml include any items reasonably usable, withoul 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

INVENTORY SCHEDULE The Contractor aqrees shown in th=s Schedule between Iheof any substantial change in the status of the inventory to inform the Contrecting Officer date hereof and the final disposition of such inventory. Subject to any authorized prior d~sposition, title to the inventory listed in this Schedule is hereby tendered to the Govemmenl and is warranted to be free and clear of all lians and encumbrances.

~ BY. (Slgn=l I Authorized Olflckd) ....

Teledyne Brown Engineering, Inc.
NAME OF SUPERVISORY ACCOUNTING OFFICIAL

[~ ~

=~'7~

Director, Product Assurance I T1TLE
TITLE

04-12-04
IDATE

Jan Hess
AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable LHA

V.P., Finance STANDARD FORM 1428 (Roy.
Prescribed by GSA-FAR (48 CFR) 53.245(g)

Case 1:06-cv-00232-LMB
'

Document 41-22

Filed 10/29/2007
TERMINATION 1 TY~PE

Page 2 of 8
['--] NONTERMINATION 9000-001S !eU~M ~uv~u UM~ NU"

tNVENTOFIY SCHEDULE B - CONTINUATION SHEET

Public reporting burden for this collecllon of information is estimated to avenge I hour per response, including the time for reviewing instructions, searching extsting 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 colleclion of information, including suggestions for reducing this burden, to the FAR Secrelariat (VRS}, Office of Federal Acquisition end Regulatory Policy, GSA, Washin to the Office of Management and Budget, Paperwork Reduclion Project (g000-O01S), Wash~gton. D.C. 20503. TYPE OF INVENTORY (Other than metals} r-] RAW MATERIALS ~ PURCHASED PARTS SUBCONTRACT OR P.O. NO. r-] FINISHED COMPONENTS .... ~ MISCELLANEOUS ,, PAGE NO. NO. OFPAGES

[-] RNISHEDPROOUOTS

['~ PLANT EOUIPMENT

GOVERNMENT PRIME CONTRACT NO. DAAH01-00-C-007"7 FOR USE OF CON- ITEM TRACT- NO. . ING AGENCY ONLY

REFERENCE NO. 04-C0800-001A

PROPERTt CL~SSIFIcA'noN Materall CONTYPE OF PACKING (Bulk, bbls., crates, etc.) (b2)
box

DATE 04-09-2004 UNIT OF MEASURE (dl). 265 530 ea 43 487 ea 270 ea 798 e~. 132 ea 133 ea !33 ea 662 ea 265 ea 662 529 ea 265 ea 662 ea 265 ea 815 ea 2013 ea 2013 eG 20C ea 30C 30C ea 60C lea 60C 60C ~a 12 8a 242 $3.58 $50.50 $23.00 $32.00 $23.00 $4.45 $10.35

2

4
FOR USE OF CONCONTRACTOR'S TRACTOFFER ING AGENCY ONLY

DESCRIPTION GOVERNMENT PART OR DRAWING NUMBER AND REV. NUMBER (b~) 3NJ5497J 15962-8770204RX M38510111006BOX VI38510/10504BEA M38510/1.1006BCX ~7C64-201P JANTXIN6117A M385! 0/07701BEX A38510/300001 BOX /I38510?30003BOX M38510/30102BCX M38510/30501BCX M38510731004BCX 438510?31504BOX M38510/32401 BRX M3B510/32403BRX M38510/32501BRX M39014/02-1419V RLR05C1002GS RLR0501202GS R(R05C2002F.S RLR05C3001GS RLR0503302GS RLR07V75ROGS RNC55H3742FS RNC55H7151 FS ~!38510/10504BEA 8403615JA

DITION

ITEM DESCRIPTION

(Use
code)

QUANTITY

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

(~
A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1

Microcircuit, Digital, SY Microcircuit, Linear CMO Microcircuit, Linear, OPE Microcircuit, Linear, AN Microciruite, Linear, OPE Microcircuit, Digital Semiconductor Device, DI (MIL-S-19500/516) Microcircuit, Digital, B (MIL-M-38510/077) Microcircuit, Digital, L (MIL-M-385107300) Microcircuit, Digital, L (MIL-M-38510?300) Microcircuit, Digital, L (MIL-M-38510?301) Microcircuit, Digital S (MIL-M-38510?305) Microcircuit, Digital, L (MIL-M-35810?310) Microc!rouit, Digital, L (MIL-M-38510?315) Microcircuit, Digital, L (MIL-M-385107324) Microcircuit, Digital, L (MIL-M-385107324) Microcircuit, Digital, L (MIL-M-385101325) " Capacitor, Fixed, Ceramic (MIL-O-39014/02) Resistor, Fixed, F~lm (1 (MIL-R-39017/5)) Resistor, Fixed, Film (I(MIL-R-39017/5)) Resistor, ~xed, Film (I(MILoR-39017/5)) Resistor, Fixed, Film (I(MIL-R-39017/5)) Resistor, Fixed, Film (I(MIL-R-39017/5)) Resistor, Fixed, Film (I(MIL-R-39017/1}) Resistor, Fixed, Film (MIL-R-5518221) Resistor, Fixed, Film (MIL-R-.5518221) Microcircuit, Linear AN Microcircuit. Dioital (2) EXPIRATION DATE: 4-30-92 AUTHORIZED FOR LOCAL REPRODUCTION 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
Previous edition is usable

box box box box box box box box box box box box box box box box box" box box box

$5.15
$1.68 $1.68 $1.79 $1.68 $1.68 $1.90 $2.38 $2.38 $2.1"7 $0.88 $0.26 $0.26 $0.28 $0.26 $0.26 $0.26 $0.10 $0.10 $24.67 $16.85

box box bOX box 1429-102

$948.70 $26,765.00 $989.00 $7,552.0~ $11,201.00 , $1,201.513 $8,259.313 $679.813 $223.44 $223.44 $1,184.98 $445.2C $1,112.1~ $1,005.1 C $630.7C $1,575.5~ $575.0F. $717.2~ $52.0(; $52.0C $56.0C $78.0C $78.0C $156,001 $60.0C $60.00 $294.84 $4,077.70 STANDARD FORM 1429 REV. 7-89)
Prescribed by GSA- FAR (48 CFR} 53.2.45(g)

'

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Case 1:06-cv-00232-LMB

Document 41-22

Filed 10/29/2007
TYPE [~ TERMINATION

Page 3 of 8
[--] NONTERMINATION 9000-0015 ! FORM APPROVED OMB NO.

INVENTORY SCHEDULE B - CONTINUATION SHEET

Public reporting burden for this cotlect~on of information is estimated to average I hour par response, including the time for reviewing Instructions, searching existing datz soumes, gaLheflng and maintaining the data needed, and completing and reviewing information. Send comments regarding this burden estimate or any other aspect of this col~ctlen of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition end Regulatory Policy GSA, Washingt to the Office of Management attd Budget, Paperwork Reduction Project (900~.0015}, Washington, D,C. 20503.

TYPE OF INVENTORY

~

RAW MATERIALS

(Other tti~. met~,~)

~;~ PURCHASED PARTS
SUBCONTRACT OR P.O. NO. REFERENCE NO. PROPERTY CLASSIFICATION

GOVERNMENT PRIME CONTRACT NO. DAAH01-00-C-0077

04-C0800-001 B DESCRIPTION

Malarial CONDITION UNIT OF MEASURE (dl) 127 ea 10 ea I23 ea 397 ea 270 ea 21 ea 112 ea 100 ea ~27 ee .55 Ib 5071 ea 27O ei 406 ea 275 ea 1000 533 35 393 sa 162 sa 68 ea 8 sa 276 ea 6000 ea 150 Ga 217 ea 313 ea 3 Ea 6 Ga

DATE 04/11/04

PAGENO.

!NO. OFPAGBS

3

~4

FOR USE OF

CONTRACTING AGENCY ONLY 36 37 38 39 40 41 42 43 44 45 46 57 58 59 60 61 62 63 64 85 86 68 89 ITEM DESCRIPTION

GOVERNMENT PART ; TYPE OF PACKING OR DRAWING. (Bulk, bbls., crates, NUMBER AND etc.} REV. NUMBER (bl) HDAS-16/883B-21229 13234265 13234265 DP7303/BRA 27C64-201P. GS2812-0 GS2812-0 ' RLR05C2002FS 13235168 VIS20470A2-4-5 RA-42919 CX16K106K CX16K106K RLR32C9100GM) QQW343824S1T 793-010345 793-010346 793-010345 793-010346 t93-010346 13235168 ~JR26FX203R M39014/05-2255 M8340102M2201GB SG1536Y/883B SG1536Y/8836 HDAS-16/883B-21229 CX'16K106K (b2}

(Use
code)

QUANTITY

COST (For finished product, show contract pdce instead of cost)

F~'a

(~) .......... :,(c~
A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1 A1. A1 A1 A1 A1 A1 A1

72

Microcircuit, Digital HY Pdnted Wiring Board Printed Wiring Board Microcircuit, Digital (0) ' Microcircuit, Digital (8) Connector, Plug Electrical Connector, Plug Electrical Resistor, Fixed, Fi[, (I(MIL-R-39017/5) Handle, Printed Circuit Rivet, Solid-Universal H Rivet, Solid-Ur~iversal " Capacitor, Fixed, Electdc (MIL-C49137/6) Capacitor, Fixed, Electdc (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, NONW (MIL-R-.39035Y3) Capacitor, Fixed, Ceramic (MIL-C-39014/05) Resistor Network, Fixed (MIL-R-83401/02) Microcircuit, UnBar OP Microcircuit, Linear OP Microcircuit, Digital HY Capacitor, Fixed, Electric (MIL-C-491237/6)
EXPIRATION DATE: 4-30-9Z

3ox ibox
~OX

30X. ibox ~ox ibox ~box box box box box box box box box box box box box box box box box
1429-102

AUTHORIZED F0R LOCAL REPRODUCTION Previous edition ts ueable

USE OF CONCONTRACTOR'S TRACTOFFER ING AGENCY UNIT TOTAL ONLY (e) (g~ $481.00 $61,087.00 $79.OO $790.0~ $79.00 $9,717.00 $38.00 $15,086.00 $2.50 $675.00 $34.99 $734.79 $34.99 $3,918.88 $0.15 $15.00 $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 $30.00 $0.03 $77.00 $41,041.00 $80.85: $2,829,75 STY.0.0 $30~261.00 $8o.8-~ $13,097.70 $80.85i $5,497.80 $8.71 869.68 $1 $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 $255.00 $42.50 STANDARD FORM 1429 ~v. 7-BB)
Prescribed by GSA- FAR (4B CFR) 53,245(9)

Case 1:06-cv-00232-LMB

Document 41-22

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

Page 4 of 8
~ NONTERMINATION FORM APPROVED OMB NO. 9000-0015

INVENTORY SCHEDULE B - CO ~NTINUATION SHEET

Public repo~ng burden for this colleclion of information is esttrcated to average 1 hour per response, Including lhe tim.e for reviewing I~stnJct~ons, searching existing data sources, gathering ~nd rnainlaining Iho data needed, and corcpleting end reviewi information. Send comments regarding this burden estirr=ate o.r arly other ~spect of this coUecllon of infor~ation, ~nclud~ng suggestions for reducing this burden.'to the FAR Secreta~at (VRS}, Office of Federal Acquisition and Regulatory Policy, GSA. Wash to the O~c~ of MBn~ge.ment ~'~d Budget, Paperv,'o~k R.educt!on Project (9000-001~, W~shington, D.C. 20~03..

"TYPE OF INVENTORY

~']

RAW MATERIALS ~'Other than rcetWs}

~ PURCHASED PARTS SUBCONTRACT OR P.O. NO.

GOVERNMENT PRIME CONTRACT NO. D/L~H01-00-C-007-/ FOR USE OF CON- FTEM TRACT- NO. ING AGENCY ONLY

COMPONENTS ...... F] RNISHED F'~ RNISHED PRODUCTS ..... REFERENCE NO. ¯ PROPERTY CLASSIFICA310N

~ PLANTEQU1PMENT DATE

['~ MISCELLAN='OUS PAGE NO. NO. OF PAGES

03-C0880-001C DESCRIPTION

Mater~al CONDllqON

04-11-04

4
FOR

iTEM DESCRIPTION

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

(Use
code)

QUAN-

"~TY

UNIT OF MEASURE

COST USE OF (For finished product, CONshow contract price CONTRACTOR'S TRACTOFFER instead of cost) ING
UNIT

TOTAL

74 75
76 77

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

.,,(c) (d)
A1 A1 A1 A1
ea

~GENC~ ONLY

11568664
13235106 RA42919

112 ea 450 ea 5,071 ea

$19.95 $119.70, $29.95 $3,354.40; $0.20 $0.03 $152.13

Previous edition is esable

~,UTHORIZED FOR LOCAL REPRODUCTION

EXPIRATION DATE:4-30-92

142g-t02

STANDARD FORM 1429 a~.7-as)
Prescn'bed by GSA - FAR (48 ¢FR) 53.245{g}

Case 1:06-cv-00232-LMB

Document 41-22

Filed 10/29/2007

Page 5 of 8

SETTLEMENT PROPOSAL (INVENTORY BASIS)

I OMB No.: 90(J0-0012 ' ' Expires'. 05/3.1/98

'blIc reporting burden for this collection of Information is estimated to average 2.5 hour~ par response, indud no the t me for reviewing insbuctlons, searching existing data Jrcas, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding ths burden estimate or an,/other _apect of this colleotlon of information, including suggestions for reducing this burden, to the FAR Secretariat IMVR), Federal Acqulshion Policy Division, GSA0 Washington, DC 20405. . '

!

FOR USE BY A FIXED-PRICE PRIME CONTRACTOR OR FIXED-PRICE SUBCONTRACTOR
THIS PROPOSAL APPUES TO 'lCheck one)

r ...] A PRIME CONTRACT WITH THE GOVERNMENT
SUBCONTRACT OR pURCHASE ORDER NOIS).

r~OMPANY SUBCONTRACT OR L/~ PURCHASE ORDER

Teledyne Brown Engineering
STREET ADDRESS

SDC006
CONTRACTOR WHO SENT NOTICE OF TERMINATION
NAME

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

SDC~ Inc.. ~15. Wygg. Dr. ~un~$vllle ~ ALS

0

18

Huntsville, AL ~AME O~ GOVERNMENT A~ENCY U.S. Army

35805

GOVERNMENT PRIME CONTRACT NO. CONTRACTOR'S REFERENCE NO.

If moneys payable under the contract have been ase~gr~ad, give the following: 'NAME''OF A~SIGNEE ADDRESS (Include ZIP Code) SF 1439, SCHEDULE OF ACCOUNTING INFORMATION

DAAHO1 -00-C-0077
EPPI~CTIVE DATE OF TERMINATION

I

Feb. 17~ 2004
PROPOSAL NO. CHECK ONE ~ FINAL L~ is D INTERIM '~ iS NOT ATTACHED Ill not, explain below)

~BE #2002-294

SECTION I - STATUS OF CONTRACT OR ORDER AT EFFECTIVE DATE OF TERMINATION

..... FINISHED
PRODUCTS COVERED BY TERMINATED CONTRACT OR PURCHASE ORDER PREVIOUSLY ON HAND
SHIPPED AND INVOICED

UNFINISI~ED ORNOT COMMENCED
NOT TO BE COMPLETED (f)

PAYMEN] TO BE TO BE RECEIVED INCLUDED IN THIS COMPLETED THROUGH PROPOSAL (Partial INVOICING termlnmlon onlyJ (c}

TOTAL COVERED BY CONTRACT OR ORDER (g|

Material and Piece P~r~.~ Fnr H~wk C~rcu Card, PN: 13235072

QUANTITY

129 Ea.
, ,

129 Ea

t $
QUANTITY

$
QUANTITY

$
SECTION II - PROPOSED SEI~-LEMENT 'ITEM '
TOTAL PROPOSED TO DATE (Use Uolurnn~ jb| and Ic) any wl~ra' provio.s proposal has been filed) I u I AL INL;HI=ASE OR PREVIOUSLY DECREASE BY PROPOSED THIS PROPOSAL lift tn}

(a)
METALS RAW 'MATERIALS (ether than metals) PURCHASED PARTS

'FOR USE OF' CONTRACTING AGENC~ ONLY

4 5
..... 7

FINISHED COMPONENTS MISCELLANEOUS INVENTORY

321,497

6 WORK-IN-PRocEss 8

(Labor Costs)

SPECIAL TOOLING AND SPECIAL TEST EQUIPMENT ' OTHER CO~d~I ~5 (from Schedule B)

GENERAL AND ADMINISTRATIVE EXPENSES (from Schedule C) TOTAL (Items 1 to 9 inclusive) ...... 10

'11
12 13

'PROFIT (explain in Schedule D) S~- I I

LEMENT EXPENSES (from Schedule E)

37~294 368~326 25~783
394~I09

1.776

" TOTAL (Items i0 to 12 inclusive) SE I 'I~LEMENTS WITH SUBCONTRACTORS (from Schedule F) ACCEPTABLE FINISHED PRODUCT GROSS PROPOSED ~1:1 I LEMENT (Items 13 thru 15) DISPOSAL AND OTHER CREDITS (from Schedule G) I NET PROPOSED SETTLEMENT (Item 16/ess 17) ADVANCE° PROGRESS & PARTIAL PAYMENTS (from Schedule HI'

14

"15
17

394,i09 394~109
394~109
continue one separate sheet. .....STANDA'RD FoRM 1435 (REV. 9-97'|
Prescribed by GSA- FAR {48 CFR) 53.2491a)(2)

NET, PAYMENT REQUESTED (Item 18less 19) (When th'esp~ce qrovided'for any information 'is insufficien]
AUTHORIZED FOR LOCAL REPRODUCTION Previous edition is unusable

520

Case 1:06-cv-00232-LMB

Document 41-22

Filed 10/29/2007

Page 6 of 8

.................. S~RE[~ULE A ~ ANAL~~"i~ 'OF 'INVENTOR'~ c~T' (l~em~l ;n~ 6) ............ ' ........... ~urntsh the following Information (unless not reasonably available] for Inventories of finished components and work-in-progress included in this proposal," TOTAL DIRECT TOTAL DIRECT TOTAL INDIRECT TOTAL LABOR MATERIALS EXPENSES FINISHED COMPONENTS
WORK-IN-PROGRESS

=NOTE: Individual i.tems Of smallamounts maybe groupe~in~6a Sidgl~.e~tr~ in Schedutas- BI C, D, ,~n( G~ .... SCH~DU~E ~ ~ OTHER"~3~)'~Ts (/ternS] ITEM EXPLANATION AMOUNT

7,759

'sCH c

FoKUsE o~ ;CONTRACTING
AGENCY ONLY

Raw ODC' s Raw ODC' s Raw ODC's

OT Premium ,,,P,rint Shop ........................ Period Cost W/O

23

1,75o

SCHEDULE C L GENERAL AND ADMINISTRATIVE EXPENSES fltemg) DETAIL OF EXPENSES AMOUNT CONTRACTING AGENCY ONLY

'FOR US~ OF '

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

Material

,$37,29~,,

SCHEDULE D 'P'R'dI~'iT ~ltem 1 ~1 EXPLANATION AMOUNT

CONTRACTING AGENCY ONLY

~'FO'R USE OF -

7% Profit

.......... 2.5,783 ....

(W~i~re tt~e space provided for a~y ~nfor~~ion ~s ~nsuffic!ent._contin~e'on a separate sh"ee ~ STANDARD FORM 1435 InEv. 9-97) PAGE2

521

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Page 7 of 8

SCHEDULE E - SE[TLENIENT EXPENSES/Item 12) ITEM EXPLANATION AMOUNT

FOR USE OF ...... CONTRACTING AGENCY ONLY

NONE

SCHEDULE F ' SETTi"i~MENTS NITH i~l~li=~'iAJ'E S'(JBCONT~ACTORS AND SUF :~LiERS' (l~ern'14) .................... AMOUNT OF PoP, use {JF ............. N'AME AND ADDRESS OF SUBCONTRACTOR BRIEF DESCRIPTION OF PRODUCT CANCELED SETTLEMENT CONTRACTING .............................................. ¯ A!3ENCY QNL~ ,

NONE

SCHEDULE G - DISPOSAL AND OT'HI~R CREDi~~ (item 1'7) DESCRIPTION AMOUNT

, FOR USE OF

CONTRACTING AGENCY ONLy

NONE

-(If practicabl~. ~hO'w separ&"~l~' amo~'of' disposal cP~'di('s appfi~able to acce~taL;]e "~ini, hed pPoduc} in~h ded in I~e~ (Wh~re t,, he , ,sp, ac~ pr~Wde~,f, o,r ,any 'i'n'f~"rm&"~io/] i's '~'ns~fficient. con~,'nue on a separat e's'heet.) ................................................. STANDARD FORM "~ 435"'I~EV.

522

Case 1:06-cv-00232-LMB

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Filed 10/29/2007

Page 8 of 8

"

~SCH~DUL~'H - A6VAN~£'~'PROGI~E'SS ~I~ID 'PARf'i~i. '#'~YMENTS ~ltem 19) TYPEOF PAYMENT AMOUNT

DATE

FOR USEOF ~ CONTRACTING AGENCY ONLY ,

NONE

........................ provided for an)/ Information is insufficient, continue on a separate th.e space

CERTIFICATE
This is to certify that the underslgned, individually, and as an authorized representative of the Contrffctor, 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 chargeS.set ~orth. In !tem. 14)an~J supporting schedules and explanations have been prepared flora 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, ba used dlrectly or indirectly as the basis of settlement of a termination settlement proposal or claim against an a~ency of the United States; and the charges as stated are fair and reasonable. (b} AS TO THE SUBCONTRACTORS' CHARGES. (1) The Contractor has examined, or caused to be examined, to an dxtent 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 fail 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 tf 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 thle 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 tile Contractor of amounts covering setdements with its immediate subcontractors, the Contractor will pay or credit them promptly with the amounts so received, to th~ extent that it has not previously done so. The term "subcontractors," as used above, includes suppliers. NOTE: 3"he Contractor shall, under conditions stated in FAR 15.4.03, be required to submit a Certificate of Current Cost or Pricing Data (sea FAR 15.406-2 andlS.40B Table 15-2),

NAME OF CONTRACTOR

BY ~S~natura of authorized official)

Teledyne Brown Engineering~

Director,
~VIE OF SUPERVISORY ACCOUNTING OFFICIAL TITLE

/Admini.str~ ~ n~ ~ ~

Debbie McGriff

Controller
STANDARD' F6RM '1435 IREVo 9-97) PAGE 4

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